Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:32 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004018_250523APB_FTO_155093
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-29-004-018-003/308
(TOLANA) 		2429004000NRG24240520230156141 25/05/2023 JUEL SABAR 2429004WL005885 JUEL SABAR 00032 UTIB0001271 1422 1422 Processed 30/05/2023 1944692945 JUEAL SABAR IDBI BANK(607095)
SubTotal 1422 1422
2 Gunupur OR-29-004-018-003/316
(TOLANA) 		2429004000NRG24240520230156143 25/05/2023 MERY SABAR 2429004WL005885 MERY SABAR 00045 BARB0GUNUPU 1422 1422 Processed 30/05/2023 1944692947 Mrs. MERI SABAR INDIAN BANK(607105)
SubTotal 1422 1422
3 Gunupur OR-29-004-018-003/849
(TOLANA) 		2429004000NRG24240520230156145 25/05/2023 SINDHURI SABARA 2429004WL005885 SINDHURI SABARA 00415 SBIN0001090 1422 1422 Processed 30/05/2023 1944692944 MISS SINDHURI KARJEE M STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 Gunupur OR-29-004-018-003/17195
(TOLANA) 		2429004000NRG24240520230156140 25/05/2023 JAMAN SABAR 2429004WL005885 JAMAN SABAR 00468 UBIN0812862 1422 1422 Processed 30/05/2023 1944692943 JAMEN SABAR UNION BANK OF INDIA(508500)
SubTotal 1422 1422
5 Gunupur OR-29-004-018-003/316
(TOLANA) 		2429004000NRG24240520230156142 25/05/2023 ARSITO SABAR 2429004WL005885 ARSITO SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1944692946 Mr. ARSIT SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004018_250523APB_FTO_155093 AXIS BANK UTIB0001271 GUNUPUR 1422
2 Gunupur OR2429004018_250523APB_FTO_155093 Bank of Baroda BARB0GUNUPU GUNUPUR 1422
3 Gunupur OR2429004018_250523APB_FTO_155093 State Bank of India SBIN0001090 GUNUPUR 1422
4 Gunupur OR2429004018_250523APB_FTO_155093 Union Bank of India UBIN0812862 GUNUPUR 1422
5 Gunupur OR2429004018_250523APB_FTO_155093 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 1422

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