Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:20 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004001_051223APB_FTO_849451
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-29-004-001-001/9998-A
(BAGSALA) 		2429004000NRG24051220230735114 05/12/2023 TETAKALU TIRUMALA 2429004WL062080 TETAKALU TIRUMALA 00045 BARB0GUNUPU 2133 2133 Rejected 29/02/2024 1105284650 A/c Blocked or Frozen
SubTotal 2133 2133
2 Gunupur OR-29-004-001-002/4427-A
(BAGSALA) 		2429004000NRG24051220230735115 05/12/2023 MUNA KUMBHAR 2429004WL062080 MUNA KUMBHAR 00415 SBIN0001090 2133 2133 Processed 01/03/2024 1105284649 MANOJ KUMBHAR UNION BANK OF INDIA(508500)
3 Gunupur OR-29-004-001-002/4453
(BAGSALA) 		2429004000NRG24051220230735119 05/12/2023 Radha kumbhara 2429004WL062080 Radha kumbhara 00415 SBIN0001090 2133 2133 Processed 01/03/2024 1105284653 MR RADHA KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 Gunupur OR-29-004-001-002/4431
(BAGSALA) 		2429004000NRG24051220230735116 05/12/2023 PEDINA BISHNUMURTI 2429004WL062080 PEDINA BISHNUMURTI 00415 SBIN0006714 2133 2133 Processed 01/03/2024 1105284648 BUSHNUMURTTI PADINA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
5 Gunupur OR-29-004-001-002/4448
(BAGSALA) 		2429004000NRG24051220230735118 05/12/2023 KUMARI KUMBAR 2429004WL062080 KUMARI KUMBAR 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1105284652 Mrs. KUMARI KUMBHAR UTKAL GRAMEEN BANK(607234)
6 Gunupur OR-29-004-001-002/4448
(BAGSALA) 		2429004000NRG24051220230735117 05/12/2023 SADANANDA KUMBAR 2429004WL062080 SADANANDA KUMBAR 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1105284651 Mr. SADANANDA KUMBHAR UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004001_051223APB_FTO_849451 Bank of Baroda BARB0GUNUPU GUNUPUR 2133
2 Gunupur OR2429004001_051223APB_FTO_849451 State Bank of India SBIN0001090 GUNUPUR 4266
3 Gunupur OR2429004001_051223APB_FTO_849451 State Bank of India SBIN0006714 DOMBOSORA 2133
4 Gunupur OR2429004001_051223APB_FTO_849451 UTKAL GRAMYA BANK SBIN0RRUKGB Ukkamba 4266

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