Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:40:41 PM 
Back  

FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004012_041223APB_FTO_845388
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-29-004-012-003/17662
(MORAMA) 		2429004000NRG24021220230721239 04/12/2023 MOHENDRA PATIKA 2429004WL060975 MOHENDRA PATIKA 00415 SBIN0001090 222 222 Processed 01/03/2024 1104173941 PATTIKA MAHENDRA UNION BANK OF INDIA(508500)
SubTotal 222 222
2 Gunupur OR-29-004-012-001/7283
(MORAMA) 		2429004000NRG24021220230721238 04/12/2023 GUDUMI 2429004WL060975 GUDUMI 00474 SBIN0RRUKGB 222 222 Processed 01/03/2024 1104173939 Mrs. GUDUMI BIDIKA W/O BIDIKA BEDADA UTKAL GRAMEEN BANK(607234)
3 Gunupur OR-29-004-012-001/7283
(MORAMA) 		2429004000NRG24021220230721237 04/12/2023 TUMBA 2429004WL060975 TUMBA 00474 SBIN0RRUKGB 222 222 Processed 01/03/2024 1104173936 Mr. BIDIKA TUMBA UTKAL GRAMEEN BANK(607234)
4 Gunupur OR-29-004-012-003/7046
(MORAMA) 		2429004000NRG24021220230721240 04/12/2023 RANGA PATIKA 2429004WL060975 RANGA PATIKA 00474 SBIN0RRUKGB 222 222 Processed 01/03/2024 1104173940 RANGA PATIKI BANK OF BARODA(606985)
5 Gunupur OR-29-004-012-003/7056
(MORAMA) 		2429004000NRG24021220230721241 04/12/2023 JOKYA BIDIKA 2429004WL060975 JOKYA BIDIKA 00474 SBIN0RRUKGB 222 222 Processed 01/03/2024 1104173943 Mr. JOKIYA BIDIKA UTKAL GRAMEEN BANK(607234)
6 Gunupur OR-29-004-012-003/7056
(MORAMA) 		2429004000NRG24021220230721243 04/12/2023 SAMANI BIDIKA 2429004WL060975 SAMANI BIDIKA 00474 SBIN0RRUKGB 222 222 Processed 01/03/2024 1104173938 Ms. SAMANNI BIDIKI UTKAL GRAMEEN BANK(607234)
7 Gunupur OR-29-004-012-003/7062
(MORAMA) 		2429004000NRG24021220230721244 04/12/2023 PATIKA SOMESH 2429004WL060975 PATIKA SOMESH 00474 SBIN0RRUKGB 222 222 Processed 01/03/2024 1104173937 Mr. SOMISHU PATIKA UTKAL GRAMEEN BANK(607234)
8 Gunupur OR-29-004-012-003/7064
(MORAMA) 		2429004000NRG24021220230721245 04/12/2023 KANCHANI PATIKA 2429004WL060975 KANCHANI PATIKA 00474 SBIN0RRUKGB 222 222 Processed 01/03/2024 1104173942 Mrs. KANCHAMI PATIKI UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
Total 1776 1776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004012_041223APB_FTO_845388 State Bank of India SBIN0001090 GUNUPUR 222
2 Gunupur OR2429004012_041223APB_FTO_845388 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 444
3 Gunupur OR2429004012_041223APB_FTO_845388 UTKAL GRAMYA BANK SBIN0RRUKGB JAGANNATHPUR,RAYAGADA 1110

Download In Excel