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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:52:55 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004006_180823APB_FTO_470906
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-29-004-006-004/8329
(GADIAKHALA) 		2429004000NRG24180820230420986 18/08/2023 GHASI SABAR 2429004WL018636 GHASI SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973934775 Mr. GHASI . SABAR UTKAL GRAMEEN BANK(607234)
2 Gunupur OR-29-004-006-004/8329
(GADIAKHALA) 		2429004000NRG24180820230420987 18/08/2023 KAMALA SABAR 2429004WL018636 KAMALA SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973934776 Mrs. KAMALA . SABAR UTKAL GRAMEEN BANK(607234)
3 Gunupur OR-29-004-006-004/8342
(GADIAKHALA) 		2429004000NRG24180820230420988 18/08/2023 BARJA SABAR 2429004WL018636 BARJA SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973934774 Mr. BRAJA SABAR UTKAL GRAMEEN BANK(607234)
4 Gunupur OR-29-004-006-004/8342
(GADIAKHALA) 		2429004000NRG24180820230420989 18/08/2023 TUNI SABAR 2429004WL018636 TUNI SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973934777 Mrs. TUNI SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004006_180823APB_FTO_470906 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 6636

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