Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:03 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004014_170823FTO_460521
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-29-004-014-004/19014
(REGEDA) 		2429004000NRG24160820230414296 17/08/2023 JIBI SABAR 2429004WL017770 JIBI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970030755 JIBI SABAR ()
2 Gunupur OR-29-004-014-004/19014
(REGEDA) 		2429004000NRG24160820230414294 17/08/2023 JONONIEL 2429004WL017770 JONONIEL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970030756 JONONIEL ()
3 Gunupur OR-29-004-014-004/19023
(REGEDA) 		2429004000NRG24160820230414298 17/08/2023 BINETO SABAR 2429004WL017771 BINETO SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970030757 BINETO SABAR ()
4 Gunupur OR-29-004-014-004/19027
(REGEDA) 		2429004000NRG24160820230414301 17/08/2023 Sudam Sabar 2429004WL017772 Sudam Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970030758 Sudam Sabar ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004014_170823FTO_460521 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 5688

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