Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:22:19 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004010_281123FTO_818294
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-29-004-010-005/10889
(JALTAR) 		2429004000NRG24281120230693880 28/11/2023 PANKAJ SABAR 2429004WL058552 PANKAJ SABAR 00176 IDIB000G024 3318 3318 Processed 29/02/2024 1091126847 PANKAJ SABAR ()
SubTotal 3318 3318
2 Gunupur OR-29-004-010-005/10866
(JALTAR) 		2429004000NRG24281120230693877 28/11/2023 PRAFULA SABAR 2429004WL058552 PRAFULA SABAR 00415 SBIN0001090 3318 3318 Processed 29/02/2024 1091126848 MR PRAFULA SABAR ()
3 Gunupur OR-29-004-010-006/76332
(JALTAR) 		2429004000NRG24281120230693876 28/11/2023 NOBENI SABAR 2429004WL058551 NOBENI SABAR 00415 SBIN0001090 2133 2133 Processed 29/02/2024 1091126849 MRS NOBENI SABAR ()
SubTotal 5451 5451
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004010_281123FTO_818294 Indian Bank IDIB000G024 GUNUPUR 3318
2 Gunupur OR2429004010_281123FTO_818294 State Bank of India SBIN0001090 GUNUPUR 5451

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