Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:50:45 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004002_180923FTO_540969
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-29-004-002-002/763151
(BHIMPUR) 		2429004000NRG24160920230473444 18/09/2023 SARASWATI SABAR 2429004WL025746 SARASWATI SABAR 00176 IDIB000G024 237 237 Processed 09/11/2023 7276387879 SARASWATI SABAR ()
SubTotal 237 237
2 Gunupur OR-29-004-002-002/45435854
(BHIMPUR) 		2429004000NRG24160920230473466 18/09/2023 DANIEL SABAR 2429004WL025764 DANIEL SABAR 00415 SBIN0001090 237 237 Processed 09/11/2023 7276387880 MR DANIEL SABAR ()
SubTotal 237 237
3 Gunupur OR-29-004-002-001/16134
(BHIMPUR) 		2429004000NRG24160920230473537 18/09/2023 PHALISITA PALO 2429004WL025807 PHALISITA PALO 00415 SBIN0006714 237 237 Processed 09/11/2023 7276387884 MRS PHERISITA PAL ()
4 Gunupur OR-29-004-002-001/45435750
(BHIMPUR) 		2429004000NRG24150920230469125 18/09/2023 BANAMALI SABAR 2429004WL024848 BANAMALI SABAR 00415 SBIN0006714 237 237 Processed 09/11/2023 7276387881 MR BANAMALI SABAR ()
5 Gunupur OR-29-004-002-002/45435851
(BHIMPUR) 		2429004000NRG24160920230473498 18/09/2023 SARA SABAR 2429004WL025788 SARA SABAR 00415 SBIN0006714 237 237 Processed 09/11/2023 7276387882 MISS SARA SABAR ()
6 Gunupur OR-29-004-002-002/76324
(BHIMPUR) 		2429004000NRG24160920230473448 18/09/2023 Lebiya sabar 2429004WL025750 Lebiya sabar 00415 SBIN0006714 237 237 Processed 09/11/2023 7276387883 MR LEBIYA SABAR ()
7 Gunupur OR-29-004-002-002/76623
(BHIMPUR) 		2429004000NRG24160920230473478 18/09/2023 Champabati sabar 2429004WL025773 Champabati sabar 00415 SBIN0006714 237 237 Processed 09/11/2023 7276387887 MRS CHAMPABATI SABAR ()
8 Gunupur OR-29-004-002-002/76623
(BHIMPUR) 		2429004000NRG24160920230473493 18/09/2023 Prakash sabar 2429004WL025783 Prakash sabar 00415 SBIN0006714 237 237 Processed 09/11/2023 7276387886 MR PRAKASH SABAR ()
9 Gunupur OR-29-004-002-006/45435773
(BHIMPUR) 		2429004000NRG24150920230469123 18/09/2023 SASMITA MAJHI 2429004WL024847 SASMITA MAJHI 00415 SBIN0006714 237 237 Processed 09/11/2023 7276387885 MS SASMITA MAJHI ()
SubTotal 1659 1659
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004002_180923FTO_540969 Indian Bank IDIB000G024 GUNUPUR 237
2 Gunupur OR2429004002_180923FTO_540969 State Bank of India SBIN0001090 GUNUPUR 237
3 Gunupur OR2429004002_180923FTO_540969 State Bank of India SBIN0006714 DOMBOSORA 1659

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