Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:53 PM 
Back  

FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004004_251023FTO_681729
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-29-004-004-003/14294
(CHINASARI) 		2429004000NRG24251020230574169 25/10/2023 MASINA SABAR 2429004WL042597 MASINA SABAR 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7272674651 MASINA SABAR ()
SubTotal 1659 1659
2 Gunupur OR-29-004-004-003/14293
(CHINASARI) 		2429004000NRG24251020230574168 25/10/2023 NIMIYA SABAR 2429004WL042597 NIMIYA SABAR 00415 SBIN0016131 1659 1659 Processed 09/11/2023 7272674652 MR NIMIYA SABAR ()
SubTotal 1659 1659
Total 3318 3318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004004_251023FTO_681729 Indian Bank IDIB000G024 GUNUPUR 1659
2 Gunupur OR2429004004_251023FTO_681729 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 1659

Download In Excel