Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:27 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004_100723APB_FTO_324934
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-29-004-001-002/4487
(BAGSALA) 		2429004000NRG24100720230317618 10/07/2023 Gapinath kumbhara 2429004WL012384 Gapinath kumbhara 00176 IDIB000G024 1422 1422 Processed 30/08/2023 4966296631 Mr. GOPINATH KUMBHAR INDIAN BANK(607105)
SubTotal 1422 1422
2 Gunupur OR-29-004-001-002/4445
(BAGSALA) 		2429004000NRG24100720230317615 10/07/2023 Tripati kumbhara 2429004WL012384 Tripati kumbhara 00415 SBIN0001090 1422 1422 Processed 30/08/2023 4966296628 MR TRIPATI KUMBHAR STATE BANK OF INDIA(508548)
3 Gunupur OR-29-004-001-002/762999
(BAGSALA) 		2429004000NRG24100720230317621 10/07/2023 SANDHYA RANI KUMBHAR 2429004WL012384 SANDHYA RANI KUMBHAR 00415 SBIN0001090 1422 1422 Processed 30/08/2023 4966296629 MRS SANDHYARANI KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 Gunupur OR-29-004-001-002/4487
(BAGSALA) 		2429004000NRG24100720230317619 10/07/2023 JayanthI kumbhar 2429004WL012384 JayanthI kumbhar 00415 SBIN0006714 1422 1422 Processed 30/08/2023 4966296630 JAYANTI KUMBHAR UNION BANK OF INDIA(508500)
SubTotal 1422 1422
5 Gunupur OR-29-004-001-002/4471
(BAGSALA) 		2429004000NRG24100720230317616 10/07/2023 PADMABATI KUMBARA 2429004WL012384 PADMABATI KUMBARA 00468 UBIN0574848 1422 1422 Processed 30/08/2023 4966296625 Mr. PADMABATI KUMBHAR UTKAL GRAMEEN BANK(607234)
6 Gunupur OR-29-004-001-002/4482
(BAGSALA) 		2429004000NRG24100720230317617 10/07/2023 Sudhakar kumbhar 2429004WL012384 Sudhakar kumbhar 00468 UBIN0574848 1422 1422 Processed 30/08/2023 4966296626 SUDHAKAR KHUMBAR UNION BANK OF INDIA(508500)
SubTotal 2844 2844
7 Gunupur OR-29-004-001-002/4427
(BAGSALA) 		2429004000NRG24100720230317614 10/07/2023 PRAMILA KUMBHAR 2429004WL012384 PRAMILA KUMBHAR 00468 UBIN0812862 1422 1422 Processed 30/08/2023 4966296624 PRAMILA KUMBHAR INDUSIND BANK(607189)
8 Gunupur OR-29-004-001-002/762999
(BAGSALA) 		2429004000NRG24100720230317620 10/07/2023 MADHUSUDAN KUMBHAR 2429004WL012384 MADHUSUDAN KUMBHAR 00468 UBIN0812862 1422 1422 Processed 30/08/2023 4966296623 MR MADHUSUDAN KUMBHAR STATE BANK OF INDIA(508548)
9 Gunupur OR-29-004-001-002/76539
(BAGSALA) 		2429004000NRG24100720230317623 10/07/2023 Rajesh kumbara 2429004WL012384 Rajesh kumbara 00468 UBIN0812862 1422 1422 Processed 30/08/2023 4966296627 RAJESH KUMBHAR UNION BANK OF INDIA(508500)
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 OR2429004_100723APB_FTO_324934 Indian Bank IDIB000G024 GUNUPUR 1422
2 Gunupur OR2429004_100723APB_FTO_324934 State Bank of India SBIN0001090 GUNUPUR 2844
3 Gunupur OR2429004_100723APB_FTO_324934 State Bank of India SBIN0006714 DOMBOSORA 1422
4 Gunupur OR2429004_100723APB_FTO_324934 Union Bank of India UBIN0574848 GUNUPUR 2844
5 Gunupur OR2429004_100723APB_FTO_324934 Union Bank of India UBIN0812862 GUNUPUR 4266

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