Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:19 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004003_070823APB_FTO_420583
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Gunupur OR-29-004-003-003/5889
(CHALKAMBA) 		2429004000NRG24070820230394148 07/08/2023 BALA SABAR 2429004WL015941 BALA SABAR 00415 SBIN0001090 237 237 Processed 30/08/2023 4972021016 MR BALARAM SABAR STATE BANK OF INDIA(508548)
2 Gunupur OR-29-004-003-003/5889
(CHALKAMBA) 		2429004000NRG24070820230394149 07/08/2023 GURUBA SABAR 2429004WL015941 GURUBA SABAR 00415 SBIN0001090 237 237 Rejected 30/08/2023 4972021019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 474 474
3 Gunupur OR-29-004-003-003/5888
(CHALKAMBA) 		2429004000NRG24070820230394147 07/08/2023 KAMALA SABAR 2429004WL015941 KAMALA SABAR 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4972021017 KAMALA SABAR UNION BANK OF INDIA(508500)
4 Gunupur OR-29-004-003-003/5888
(CHALKAMBA) 		2429004000NRG24070820230394146 07/08/2023 PRAMILA SABAR 2429004WL015941 PRAMILA SABAR 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4972021018 PRAMILA SABAR BANK OF BARODA(606985)
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004003_070823APB_FTO_420583 State Bank of India SBIN0001090 GUNUPUR 474
2 Gunupur OR2429004003_070823APB_FTO_420583 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 474

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