Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:55:39 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004019_051223FTO_849000
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-29-004-015-001/750
(SAGADA) 		2429004000NRG24051220230733870 05/12/2023 SABENI SABAR 2429004WL062020 SABENI SABAR 00176 IDIB000G024 3318 3318 Processed 29/02/2024 1107152412 SABENI SABAR ()
2 Gunupur OR-29-004-015-003/1301
(SAGADA) 		2429004019NRG24041220230726707 05/12/2023 JATINDRA SABAR 2429004019WL061498 JATINDRA SABAR 00176 IDIB000G024 1659 1659 Processed 29/02/2024 1107152413 JATINDRA SABAR ()
SubTotal 4977 4977
3 Gunupur OR-29-004-015-001/19595
(SAGADA) 		2429004000NRG24051220230733874 05/12/2023 MANJULI SABAR 2429004WL062021 MANJULI SABAR 00415 SBIN0001090 3318 3318 Processed 29/02/2024 1107152414 MRS MANJULI SABAR ()
SubTotal 3318 3318
4 Gunupur OR-29-004-015-001/737
(SAGADA) 		2429004000NRG24051220230733884 05/12/2023 ANTARJAMI 2429004WL062024 ANTARJAMI 00415 SBIN0016131 3792 3792 Processed 29/02/2024 1107152415 MR ANTARYAMI MISHRA ()
SubTotal 3792 3792
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004019_051223FTO_849000 Indian Bank IDIB000G024 GUNUPUR 4977
2 Gunupur OR2429004019_051223FTO_849000 State Bank of India SBIN0001090 GUNUPUR 3318
3 Gunupur OR2429004019_051223FTO_849000 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 3792

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