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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:01:07 PM

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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004013_210423FTO_36737

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-29-004-013-001/17334 (PUTTASINGI)

2429004000NRG24200420230029247

21/04/2023

TULEM SABAR

2429004WL001048

TULEM SABAR

00176

IDIB000G024

222

222

Processed

10/05/2023

1398518522

TULEM SABAR

()

2

Gunupur

OR-29-004-013-001/17370 (PUTTASINGI)

2429004000NRG24200420230029257

21/04/2023

PAINA RAITA

2429004WL001048

PAINA RAITA

00176

IDIB000G024

222

222

Processed

10/05/2023

1398518518

PAINA RAITA

()

3

Gunupur

OR-29-004-013-001/20804 (PUTTASINGI)

2429004000NRG24200420230029282

21/04/2023

SARBENI RAIKA

2429004WL001048

SARBENI RAIKA

00176

IDIB000G024

222

222

Processed

10/05/2023

1398518523

SARBENI RAIKA

()

4

Gunupur

OR-29-004-013-001/20813 (PUTTASINGI)

2429004000NRG24200420230029285

21/04/2023

SURUSAMANI RAIKA

2429004WL001048

SURUSAMANI RAIKA

00176

IDIB000G024

222

222

Processed

10/05/2023

1398518524

SURUSAMANI RAIKA

()

5

Gunupur

OR-29-004-013-001/8756 (PUTTASINGI)

2429004000NRG24200420230029289

21/04/2023

JIKHORIYA RAIT

2429004WL001048

JIKHORIYA RAIT

00176

IDIB000G024

222

222

Processed

10/05/2023

1398518517

JIKHORIYA RAIT

()

6

Gunupur

OR-29-004-013-001/8792 (PUTTASINGI)

2429004000NRG24200420230029302

21/04/2023

ASHAYA RAITA

2429004WL001048

ASHAYA RAITA

00176

IDIB000G024

222

222

Processed

10/05/2023

1398518521

ASHAYA RAITA

()

7

Gunupur

OR-29-004-013-001/8802 (PUTTASINGI)

2429004000NRG24200420230029304

21/04/2023

SIMATI RAIKA

2429004WL001048

SIMATI RAIKA

00176

IDIB000G024

222

222

Processed

10/05/2023

1398518519

SIMATI RAIKA

()

8

Gunupur

OR-29-004-013-001/8840 (PUTTASINGI)

2429004000NRG24200420230029317

21/04/2023

GURI RAITA

2429004WL001048

GURI RAITA

00176

IDIB000G024

222

222

Processed

10/05/2023

1398518520

GURI RAITA

()

SubTotal

1776

1776

9

Gunupur

OR-29-004-013-001/20813 (PUTTASINGI)

2429004000NRG24200420230029284

21/04/2023

JIKIYA RAIKA

2429004WL001048

JIKIYA RAIKA

00415

SBIN0001090

222

222

Processed

10/05/2023

1398518525

MR JIKIYA RAIKA

()

SubTotal

222

222

Total

1998

1998

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gunupur	OR2429004013_210423FTO_36737	Indian Bank	IDIB000G024	GUNUPUR	1776
2	Gunupur	OR2429004013_210423FTO_36737	State Bank of India	SBIN0001090	GUNUPUR	222

Download In Excel