Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:15:27 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004_061023FTO_607290
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-29-004-008-009/763947
(GOTHAALPADAR) 		2429004000NRG24061020230528397 06/10/2023 PALAKA GHASI 2429004WL035967 PALAKA GHASI 00165 IBKL0001744 711 711 Processed 10/11/2023 7325665911 PALAKA GHASI ()
SubTotal 711 711
2 Gunupur OR-29-004-008-009/763946
(GOTHAALPADAR) 		2429004000NRG24061020230528396 06/10/2023 NAGENDRA KUNDINGI 2429004WL035967 NAGENDRA KUNDINGI 00415 SBIN0001090 711 711 Processed 10/11/2023 7325665912 MASTER NAGENDRA KUNDINGI ()
SubTotal 711 711
3 Gunupur OR-29-004-008-009/763945
(GOTHAALPADAR) 		2429004000NRG24061020230528395 06/10/2023 PALAKA KANTARAO 2429004WL035967 PALAKA KANTARAO 00415 SBIN0013628 711 711 Processed 10/11/2023 7325665913 MR PALAKA KANTA RAO ()
SubTotal 711 711
4 Gunupur OR-29-004-008-009/12018
(GOTHAALPADAR) 		2429004000NRG24061020230528389 06/10/2023 RAJARAO 2429004WL035967 RAJARAO 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7325665914 RAJARAO ()
5 Gunupur OR-29-004-008-009/763944
(GOTHAALPADAR) 		2429004000NRG24061020230528394 06/10/2023 PATIKA NANDINI 2429004WL035967 PATIKA NANDINI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7325665915 PATIKA NANDINI ()
6 Gunupur OR-29-004-008-009/763958
(GOTHAALPADAR) 		2429004000NRG24061020230528398 06/10/2023 ARAKA SULASINI 2429004WL035967 ARAKA SULASINI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7325665916 ARAKA SULASINI ()
SubTotal 2133 2133
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004_061023FTO_607290 IDBI Bank IBKL0001744 GUNUPUR 711
2 Gunupur OR2429004_061023FTO_607290 State Bank of India SBIN0001090 GUNUPUR 711
3 Gunupur OR2429004_061023FTO_607290 State Bank of India SBIN0013628 RAMANAGUDA 711
4 Gunupur OR2429004_061023FTO_607290 UTKAL GRAMYA BANK SBIN0RRUKGB JAGANNATHPUR,RAYAGADA 2133

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