Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:09 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004013_311023FTO_707499
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-29-004-013-006/20608
(PUTTASINGI) 		2429004000NRG24311020230591950 31/10/2023 damani 2429004WL044939 damani 00176 IDIB000G024 2133 2133 Processed 11/11/2023 7386459256 damani ()
2 Gunupur OR-29-004-013-006/8420
(PUTTASINGI) 		2429004000NRG24311020230591777 31/10/2023 ARNAMANI PALL 2429004WL044928 ARNAMANI PALL 00176 IDIB000G024 711 711 Processed 11/11/2023 7386459257 ARNAMANI PALL ()
3 Gunupur OR-29-004-013-006/8686
(PUTTASINGI) 		2429004000NRG24311020230591951 31/10/2023 SUBASH GAMANGO 2429004WL044939 SUBASH GAMANGO 00176 IDIB000G024 2133 2133 Processed 11/11/2023 7386459258 SUBASH GAMANGO ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004013_311023FTO_707499 Indian Bank IDIB000G024 GUNUPUR 4977

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