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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:18:13 AM

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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004003_301023APB_FTO_701398

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-29-004-003-001/100 (CHALKAMBA)

2429004000NRG24301020230589747

30/10/2023

Sunita Kumari Behera

2429004WL044722

Sunita Kumari Behera

00415

SBIN0006714

3318

3318

Processed

11/11/2023

7387493880

MISS SUNITA KUMARI BEHERA

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

2

Gunupur

OR-29-004-003-001/6583 (CHALKAMBA)

2429004000NRG24301020230589748

30/10/2023

SANTOSH KUMAR BEHERA

2429004WL044722

SANTOSH KUMAR BEHERA

00468

UBIN0812862

3318

3318

Processed

11/11/2023

7387493879

SANTOSH KUMAR BEHERA

UNION BANK OF INDIA(508500)

SubTotal

3318

3318

3

Gunupur

OR-29-004-003-002/16722 (CHALKAMBA)

2429004000NRG24301020230589746

30/10/2023

NARAYAN SABAR

2429004WL044721

NARAYAN SABAR

00474

SBIN0RRUKGB

3318

3318

Processed

11/11/2023

7387493881

Mr. NARAYAN

INDIAN BANK(607105)

SubTotal

3318

3318

Total

9954

9954

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gunupur	OR2429004003_301023APB_FTO_701398	State Bank of India	SBIN0006714	DOMBOSORA	3318
2	Gunupur	OR2429004003_301023APB_FTO_701398	Union Bank of India	UBIN0812862	GUNUPUR	3318
3	Gunupur	OR2429004003_301023APB_FTO_701398	UTKAL GRAMYA BANK	SBIN0RRUKGB	GUNUPUR,RAYAGADA	3318

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