Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:04 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004010_041223FTO_845193
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-29-004-010-001/76219
(JALTAR) 		2429004000NRG24021220230721612 04/12/2023 MONOJ RAIKA 2429004WL061029 MONOJ RAIKA 00415 SBIN0001090 711 711 Processed 29/02/2024 1104052894 MR MANOJ RAIKA ()
2 Gunupur OR-29-004-010-007/10854
(JALTAR) 		2429004000NRG24021220230721643 04/12/2023 ULIMA SABAR 2429004WL061038 ULIMA SABAR 00415 SBIN0001090 3318 3318 Processed 29/02/2024 1104052893 MR ULIMO SABAR ()
SubTotal 4029 4029
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004010_041223FTO_845193 State Bank of India SBIN0001090 GUNUPUR 4029

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