Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:44 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004012_100723APB_FTO_323015
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-29-004-012-002/17599
(MORAMA) 		2429004000NRG24070720230313472 10/07/2023 BIDIKI TARBANI 2429004WL012209 BIDIKI TARBANI 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966019713 Mrs. BIDIKI TARBANI UTKAL GRAMEEN BANK(607234)
2 Gunupur OR-29-004-012-002/7503
(MORAMA) 		2429004000NRG24070720230313473 10/07/2023 sukuma bidika 2429004WL012209 sukuma bidika 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966019705 Mrs. SUKUMA BIDIKA UTKAL GRAMEEN BANK(607234)
3 Gunupur OR-29-004-012-002/7506
(MORAMA) 		2429004000NRG24070720230313475 10/07/2023 surendra sabar 2429004WL012209 surendra sabar 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966019708 Mr. SURENDRA SABAR UTKAL GRAMEEN BANK(607234)
4 Gunupur OR-29-004-012-002/7506
(MORAMA) 		2429004000NRG24070720230313474 10/07/2023 SUSMITA SABAR 2429004WL012209 SUSMITA SABAR 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966019711 Ms. SUSMITA SABAR UTKAL GRAMEEN BANK(607234)
5 Gunupur OR-29-004-012-002/7508
(MORAMA) 		2429004000NRG24070720230313476 10/07/2023 EPHRIKA SOROJINI 2429004WL012209 EPHRIKA SOROJINI 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966019709 Mrs. EPHRIKA SAROJINI UTKAL GRAMEEN BANK(607234)
6 Gunupur OR-29-004-012-002/7521
(MORAMA) 		2429004000NRG24070720230313478 10/07/2023 AMIYA 2429004WL012209 AMIYA 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966019707 Mr. AMIYA SABAR UTKAL GRAMEEN BANK(607234)
7 Gunupur OR-29-004-012-002/7521
(MORAMA) 		2429004000NRG24070720230313479 10/07/2023 LALITA SABARA 2429004WL012209 LALITA SABARA 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966019706 Mrs. LALITHA SABAR,W/O AMIYA UTKAL GRAMEEN BANK(607234)
8 Gunupur OR-29-004-012-002/7531
(MORAMA) 		2429004000NRG24070720230313482 10/07/2023 dasuli 2429004WL012209 dasuli 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966019710 Mrs. EPHRIKA DASULI UTKAL GRAMEEN BANK(607234)
9 Gunupur OR-29-004-012-002/7531
(MORAMA) 		2429004000NRG24070720230313481 10/07/2023 nayami 2429004WL012209 nayami 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966019704 Mrs. NAYAMI EPRIKA UTKAL GRAMEEN BANK(607234)
10 Gunupur OR-29-004-012-002/7539
(MORAMA) 		2429004000NRG24070720230313485 10/07/2023 LABITA BIDIKA 2429004WL012209 LABITA BIDIKA 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966019712 Mrs. LABITA BIDIKA UTKAL GRAMEEN BANK(607234)
SubTotal 11100 11100
Total 11100 11100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004012_100723APB_FTO_323015 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 1110
2 Gunupur OR2429004012_100723APB_FTO_323015 UTKAL GRAMYA BANK SBIN0RRUKGB JAGANNATHPUR,RAYAGADA 9990

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