Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:15 PM 
Back  

FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004001_090523FTO_94666
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-29-004-001-004/4027
(BAGSALA) 		2429004000NRG24080520230099654 09/05/2023 PULIA SABAR 2429004WL003583 PULIA SABAR 00032 UTIB0001271 1659 1659 Processed 26/05/2023 1876910628 PULIA SABAR ()
SubTotal 1659 1659
2 Gunupur OR-29-004-001-006/3856
(BAGSALA) 		2429004000NRG24080520230099685 09/05/2023 GOURI SABAR 2429004WL003583 GOURI SABAR 00045 BARB0GUNUPU 1659 1659 Processed 26/05/2023 1876910626 GOURI SABAR ()
SubTotal 1659 1659
3 Gunupur OR-29-004-001-006/76120
(BAGSALA) 		2429004000NRG24080520230099702 09/05/2023 T Simanchalam 2429004WL003583 T Simanchalam 00415 SBIN0006714 1659 1659 Processed 26/05/2023 1876910627 MR SIMANCHAL TETAKALU ()
SubTotal 1659 1659
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004001_090523FTO_94666 AXIS BANK UTIB0001271 GUNUPUR 1659
2 Gunupur OR2429004001_090523FTO_94666 Bank of Baroda BARB0GUNUPU GUNUPUR 1659
3 Gunupur OR2429004001_090523FTO_94666 State Bank of India SBIN0006714 DOMBOSORA 1659

Download In Excel