Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:51:01 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004014_080723FTO_321988
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-29-004-014-004/9819
(REGEDA) 		2429004000NRG24080720230314802 08/07/2023 SUKI SABAR 2429004WL012274 SUKI SABAR 00415 SBIN0001090 1422 1422 Processed 14/07/2023 3408587136 MRS SUKI SABAR ()
SubTotal 1422 1422
2 Gunupur OR-29-004-014-004/18967
(REGEDA) 		2429004000NRG24080720230314797 08/07/2023 BARIMI SABAR 2429004WL012274 BARIMI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 14/07/2023 3408587134 BARIMI SABAR ()
3 Gunupur OR-29-004-014-004/76197
(REGEDA) 		2429004000NRG24080720230314799 08/07/2023 TIMATI GAMANGA 2429004WL012274 TIMATI GAMANGA 00474 SBIN0RRUKGB 1422 1422 Processed 14/07/2023 3408587135 TIMATI GAMANGA ()
SubTotal 2844 2844
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 OR2429004014_080723FTO_321988 State Bank of India SBIN0001090 GUNUPUR 1422
2 Gunupur OR2429004014_080723FTO_321988 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 2844

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