Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:30:50 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004011_220923FTO_558847
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-29-004-011-006/2003
(KULSINGI) 		2429004000NRG24220920230496586 22/09/2023 SAPHIRA MANDAL 2429004WL030858 SAPHIRA MANDAL 00045 BARB0GUNUPU 237 237 Processed 09/11/2023 7272987437 SAPHIRA MANDAL ()
SubTotal 237 237
2 Gunupur OR-29-004-011-001/1727
(KULSINGI) 		2429004000NRG24220920230496681 22/09/2023 SANTOSH RAIKA 2429004WL030882 SANTOSH RAIKA 00176 IDIB000G024 237 237 Processed 09/11/2023 7272987438 SANTOSH RAIKA ()
3 Gunupur OR-29-004-011-002/2185
(KULSINGI) 		2429004000NRG24220920230496701 22/09/2023 MELITA RAITA 2429004WL030893 MELITA RAITA 00176 IDIB000G024 237 237 Processed 09/11/2023 7272987442 MELITA RAITA ()
4 Gunupur OR-29-004-011-007/18542
(KULSINGI) 		2429004000NRG24220920230496821 22/09/2023 HARANO LUARA 2429004WL030941 HARANO LUARA 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7272987439 HARANO LUARA ()
5 Gunupur OR-29-004-011-007/1950
(KULSINGI) 		2429004000NRG24220920230496822 22/09/2023 ELITH SABAR 2429004WL030941 ELITH SABAR 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7272987440 ELITH SABAR ()
6 Gunupur OR-29-004-011-007/1953
(KULSINGI) 		2429004000NRG24220920230496823 22/09/2023 PAIBE GAMANGO 2429004WL030941 PAIBE GAMANGO 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7272987443 PAIBE GAMANGO ()
7 Gunupur OR-29-004-011-007/1968
(KULSINGI) 		2429004000NRG24220920230496811 22/09/2023 TIMATI RAITA 2429004WL030939 TIMATI RAITA 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7272987441 TIMATI RAITA ()
SubTotal 7110 7110
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004011_220923FTO_558847 Bank of Baroda BARB0GUNUPU GUNUPUR 237
2 Gunupur OR2429004011_220923FTO_558847 Indian Bank IDIB000G024 GUNUPUR 7110

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