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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:57:39 PM

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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004005_271023APB_FTO_694805

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-29-004-005-002/2772 (DOMBASARA)

2429004000NRG24261020230581575

27/10/2023

SULOCHANA BIDIKA

2429004WL043662

SULOCHANA BIDIKA

00415

SBIN0006714

1659

1659

Processed

11/11/2023

7386949191

MR SULOCHANA BIDIKA

STATE BANK OF INDIA(508548)

2

Gunupur

OR-29-004-005-002/2838 (DOMBASARA)

2429004000NRG24261020230581576

27/10/2023

KUMARI

2429004WL043662

KUMARI

00415

SBIN0006714

1659

1659

Processed

11/11/2023

7386949190

MRS KUMAR PANI

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gunupur	OR2429004005_271023APB_FTO_694805	State Bank of India	SBIN0006714	DOMBOSORA	3318

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