Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:49:03 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004019_261223FTO_933226
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-29-004-015-001/21061
(SAGADA) 		2429004019NRG24221220230819571 26/12/2023 PANCHIA SABAR 2429004019WL068607 PANCHIA SABAR 00176 IDIB000G024 1422 1422 Processed 09/03/2024 1549070104 PANCHIA SABAR ()
2 Gunupur OR-29-004-015-001/21061
(SAGADA) 		2429004019NRG24221220230819572 26/12/2023 SUNITA SABAR 2429004019WL068607 SUNITA SABAR 00176 IDIB000G024 1422 1422 Processed 09/03/2024 1549070102 SUNITA SABAR ()
3 Gunupur OR-29-004-015-001/778
(SAGADA) 		2429004000NRG24231220230823055 26/12/2023 SUROJINI SABAR 2429004WL068926 SUROJINI SABAR 00176 IDIB000G024 3555 3555 Processed 09/03/2024 1549070103 SUROJINI SABAR ()
4 Gunupur OR-29-004-015-001/876
(SAGADA) 		2429004019NRG24221220230819581 26/12/2023 KUMARI DALABEHERA 2429004019WL068607 KUMARI DALABEHERA 00176 IDIB000G024 1422 1422 Processed 09/03/2024 1549070100 KUMARI DALABEHERA ()
5 Gunupur OR-29-004-015-001/887
(SAGADA) 		2429004019NRG24221220230819586 26/12/2023 Matami Sabar 2429004019WL068607 Matami Sabar 00176 IDIB000G024 1422 1422 Processed 09/03/2024 1549070099 Matami Sabar ()
6 Gunupur OR-29-004-015-003/1301
(SAGADA) 		2429004019NRG24221220230819553 26/12/2023 JATINDRA SABAR 2429004019WL068606 JATINDRA SABAR 00176 IDIB000G024 1659 1659 Processed 09/03/2024 1549070105 JATINDRA SABAR ()
7 Gunupur OR-29-004-015-006/983
(SAGADA) 		2429004000NRG24231220230822990 26/12/2023 MELANTI SABAR 2429004WL068901 MELANTI SABAR 00176 IDIB000G024 3318 3318 Processed 09/03/2024 1549070101 MELANTI SABAR ()
SubTotal 14220 14220
8 Gunupur OR-29-004-015-001/737
(SAGADA) 		2429004000NRG24231220230823066 26/12/2023 ANTARJAMI 2429004WL068930 ANTARJAMI 00415 SBIN0016131 3792 3792 Processed 09/03/2024 1549070106 MR ANTARYAMI MISHRA ()
SubTotal 3792 3792
9 Gunupur OR-29-004-015-003/1311
(SAGADA) 		2429004000NRG24231220230823044 26/12/2023 Sunil 2429004WL068923 Sunil 00468 UBIN0812862 3792 3792 Processed 09/03/2024 1549070107 Sunil ()
SubTotal 3792 3792
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004019_261223FTO_933226 Indian Bank IDIB000G024 GUNUPUR 14220
2 Gunupur OR2429004019_261223FTO_933226 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 3792
3 Gunupur OR2429004019_261223FTO_933226 Union Bank of India UBIN0812862 GUNUPUR 3792

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