Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:37:55 AM 
Back  

FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004014_170723APB_FTO_345369
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-29-004-014-004/18942
(REGEDA) 		2429004000NRG24170720230339259 17/07/2023 SIMIYA GOMANGO 2429004WL013378 SIMIYA GOMANGO 00415 SBIN0001090 1422 1422 Processed 30/08/2023 4966105779 SIMIYA GAMANGO UNION BANK OF INDIA(508500)
SubTotal 1422 1422
2 Gunupur OR-29-004-014-005/79225
(REGEDA) 		2429004000NRG24170720230339268 17/07/2023 DHANSI SHABAR 2429004WL013378 DHANSI SHABAR 00415 SBIN0017769 1422 1422 Processed 30/08/2023 4966105781 MR DHANISI SHABAR STATE BANK OF INDIA(508548)
3 Gunupur OR-29-004-014-005/79225
(REGEDA) 		2429004000NRG24170720230339269 17/07/2023 NARASAMMA SABAR 2429004WL013378 NARASAMMA SABAR 00415 SBIN0017769 1422 1422 Processed 30/08/2023 4966105780 MRS NARASAMMA SABAR STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 Gunupur OR-29-004-014-004/10099
(REGEDA) 		2429004000NRG24170720230339280 17/07/2023 SWATI CHOUDHURY 2429004WL013380 SWATI CHOUDHURY 00468 UBIN0812862 1422 1422 Processed 30/08/2023 4966105778 SWATI CHOUDHURY UNION BANK OF INDIA(508500)
5 Gunupur OR-29-004-014-005/22199
(REGEDA) 		2429004000NRG24170720230339293 17/07/2023 DOKI KAMESWARA RAO 2429004WL013380 DOKI KAMESWARA RAO 00468 UBIN0812862 1185 1185 Processed 30/08/2023 4966105777 DOKI KAMESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 2607 2607
6 Gunupur OR-29-004-014-004/10107
(REGEDA) 		2429004000NRG24170720230339281 17/07/2023 BULAMA MEDI 2429004WL013380 BULAMA MEDI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966105783 Miss. BULMA MEDI UTKAL GRAMEEN BANK(607234)
7 Gunupur OR-29-004-014-004/10118
(REGEDA) 		2429004000NRG24170720230339282 17/07/2023 RAMAKANT CHOUDHARY 2429004WL013380 RAMAKANT CHOUDHARY 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966105782 RAMAKANT CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Gunupur OR-29-004-014-004/10121
(REGEDA) 		2429004000NRG24170720230339258 17/07/2023 SUDAM SABAR 2429004WL013378 SUDAM SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966105786 SUDAM SHABAR BANK OF BARODA(606985)
9 Gunupur OR-29-004-014-004/18948
(REGEDA) 		2429004000NRG24170720230339262 17/07/2023 BINATI SABAR 2429004WL013378 BINATI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966105791 Ms. BINATI SABAR UTKAL GRAMEEN BANK(607234)
10 Gunupur OR-29-004-014-004/18953
(REGEDA) 		2429004000NRG24170720230339283 17/07/2023 Rasuni Sabar 2429004WL013380 Rasuni Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966105793 Mrs. RASUNI SABAR UTKAL GRAMEEN BANK(607234)
11 Gunupur OR-29-004-014-004/18958
(REGEDA) 		2429004000NRG24170720230339264 17/07/2023 LAXMI SABAR 2429004WL013378 LAXMI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966105775 Mrs. LACHHAMI SABAR UTKAL GRAMEEN BANK(607234)
12 Gunupur OR-29-004-014-004/18958
(REGEDA) 		2429004000NRG24170720230339263 17/07/2023 PATRA SABAR 2429004WL013378 PATRA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966105776 Mr. PATRA SABAR UTKAL GRAMEEN BANK(607234)
13 Gunupur OR-29-004-014-004/18974
(REGEDA) 		2429004000NRG24170720230339265 17/07/2023 parama sabar 2429004WL013378 parama sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966105773 PARAMA SABARA UTKAL GRAMEEN BANK(607234)
14 Gunupur OR-29-004-014-004/76196
(REGEDA) 		2429004000NRG24170720230339266 17/07/2023 SANTOSH SABAR 2429004WL013378 SANTOSH SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966105789 Mr. SANTOSH SABAR UTKAL GRAMEEN BANK(607234)
15 Gunupur OR-29-004-014-004/79288
(REGEDA) 		2429004000NRG24170720230339285 17/07/2023 BINIKA SABAR 2429004WL013380 BINIKA SABAR 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966105784 Mr. BINIKA SABAR UTKAL GRAMEEN BANK(607234)
16 Gunupur OR-29-004-014-004/9809
(REGEDA) 		2429004000NRG24170720230339286 17/07/2023 NIMALA RATNAMALA 2429004WL013380 NIMALA RATNAMALA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966105774 Mrs. RATNAMALA NIMALA UTKAL GRAMEEN BANK(607234)
17 Gunupur OR-29-004-014-004/9813
(REGEDA) 		2429004000NRG24170720230339287 17/07/2023 RANJITA SABAR 2429004WL013380 RANJITA SABAR 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966105790 Mrs. RANJITA SABAR UTKAL GRAMEEN BANK(607234)
18 Gunupur OR-29-004-014-004/9838
(REGEDA) 		2429004000NRG24170720230339288 17/07/2023 BISITA 2429004WL013380 BISITA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966105785 Mr. BISITA SABAR UTKAL GRAMEEN BANK(607234)
19 Gunupur OR-29-004-014-004/9850
(REGEDA) 		2429004000NRG24170720230339289 17/07/2023 HASENI SABAR 2429004WL013380 HASENI SABAR 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966105788 Mrs. HASENI SABAR UTKAL GRAMEEN BANK(607234)
20 Gunupur OR-29-004-014-004/9865
(REGEDA) 		2429004000NRG24170720230339291 17/07/2023 ANITA BIDIKA 2429004WL013380 ANITA BIDIKA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966105787 Miss. ANITA BIDIKA UTKAL GRAMEEN BANK(607234)
21 Gunupur OR-29-004-014-004/9889
(REGEDA) 		2429004000NRG24170720230339267 17/07/2023 Alisayi Gamango 2429004WL013378 Alisayi Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966105792 ALISAYI GAMANGA BANK OF BARODA(606985)
SubTotal 20619 20619
Total 27492 27492

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004014_170723APB_FTO_345369 State Bank of India SBIN0001090 GUNUPUR 1422
2 Gunupur OR2429004014_170723APB_FTO_345369 State Bank of India SBIN0017769 GIET GUNUPUR BRANCH 2844
3 Gunupur OR2429004014_170723APB_FTO_345369 Union Bank of India UBIN0812862 GUNUPUR 2607
4 Gunupur OR2429004014_170723APB_FTO_345369 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 20619

Download In Excel