Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:10:03 AM

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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004001_181023FTO_656399

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-29-004-001-001/4298 (BAGSALA)

2429004000NRG24171020230556712

18/10/2023

GOURI SABAR

2429004WL039836

GOURI SABAR

00468

UBIN0812862

237

237

Processed

09/11/2023

7265154013

GOURI SABAR

()

SubTotal

237

237

Total

237

237

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gunupur	OR2429004001_181023FTO_656399	Union Bank of India	UBIN0812862	GUNUPUR	237

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