Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:37 AM 
Back  

FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004016_191023FTO_664472
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-29-004-016-002/4593
(SIRIJHOLI) 		2429004000NRG24191020230562553 19/10/2023 RUKUNI SABAR 2429004WL040819 RUKUNI SABAR 00045 BARB0GUNUPU 1659 1659 Processed 09/11/2023 7269133242 RUKUNI SABAR ()
2 Gunupur OR-29-004-016-002/4691
(SIRIJHOLI) 		2429004000NRG24191020230562246 19/10/2023 MRS.MRUTYLU SHABAR 2429004WL040788 MRS.MRUTYLU SHABAR 00045 BARB0GUNUPU 1659 1659 Processed 09/11/2023 7269133247 MRS.MRUTYLU SHABAR ()
SubTotal 3318 3318
3 Gunupur OR-29-004-016-006/5352
(SIRIJHOLI) 		2429004000NRG24191020230562294 19/10/2023 BABULA SABAR 2429004WL040793 BABULA SABAR 00415 SBIN0001090 1659 1659 Processed 09/11/2023 7269133244 MR BABULA SABAR ()
4 Gunupur OR-29-004-016-006/5352
(SIRIJHOLI) 		2429004000NRG24191020230562295 19/10/2023 KALYANI SABAR 2429004WL040793 KALYANI SABAR 00415 SBIN0001090 1659 1659 Processed 09/11/2023 7269133243 MISS KALYANI SABAR ()
SubTotal 3318 3318
5 Gunupur OR-29-004-016-002/19861
(SIRIJHOLI) 		2429004000NRG24191020230562265 19/10/2023 GAGAN GOMANGO 2429004WL040791 GAGAN GOMANGO 00415 SBIN0016131 1659 1659 Processed 09/11/2023 7269133245 MR GAGAN GAMANGO ()
SubTotal 1659 1659
6 Gunupur OR-29-004-016-002/4680
(SIRIJHOLI) 		2429004000NRG24191020230562531 19/10/2023 MADANABATI SABAR 2429004WL040816 MADANABATI SABAR 00468 UBIN0812862 1659 1659 Processed 09/11/2023 7269133246 MADANABATI SABAR ()
SubTotal 1659 1659
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004016_191023FTO_664472 Bank of Baroda BARB0GUNUPU GUNUPUR 3318
2 Gunupur OR2429004016_191023FTO_664472 State Bank of India SBIN0001090 GUNUPUR 3318
3 Gunupur OR2429004016_191023FTO_664472 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 1659
4 Gunupur OR2429004016_191023FTO_664472 Union Bank of India UBIN0812862 GUNUPUR 1659

Download In Excel