Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:07 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004001_020623FTO_185714
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) 		2429004000NRG24010620230186450 02/06/2023 PULIA SABAR 2429004WL007047 PULIA SABAR 00032 UTIB0001271 1659 1659 Processed 10/06/2023 2385482343 PULIA SABAR ()
SubTotal 1659 1659
2 Gunupur OR-29-004-001-005/3919
(BAGSALA) 		2429004000NRG24010620230186622 02/06/2023 PANDAB SABAR 2429004WL007054 PANDAB SABAR 00045 BARB0GUNUPU 948 948 Processed 10/06/2023 2385482346 PANDAB SABAR ()
3 Gunupur OR-29-004-001-006/3856
(BAGSALA) 		2429004000NRG24010620230186477 02/06/2023 GOURI SABAR 2429004WL007047 GOURI SABAR 00045 BARB0GUNUPU 1659 1659 Processed 10/06/2023 2385482341 GOURI SABAR ()
SubTotal 2607 2607
4 Gunupur OR-29-004-001-001/4303
(BAGSALA) 		2429004000NRG24010620230186418 02/06/2023 SABITRI SABAR 2429004WL007046 SABITRI SABAR 00415 SBIN0006714 1659 1659 Processed 10/06/2023 2385482345 MRS SABITRI SABAR ()
5 Gunupur OR-29-004-001-006/76120
(BAGSALA) 		2429004000NRG24010620230186486 02/06/2023 T Simanchalam 2429004WL007047 T Simanchalam 00415 SBIN0006714 1659 1659 Processed 10/06/2023 2385482342 MR SIMANCHAL TETAKALU ()
SubTotal 3318 3318
6 Gunupur OR-29-004-001-001/4302
(BAGSALA) 		2429004000NRG24010620230186415 02/06/2023 BUDHI SABAR 2429004WL007046 BUDHI SABAR 00468 UBIN0812862 1659 1659 Processed 10/06/2023 2385482344 BUDHI SABAR ()
SubTotal 1659 1659
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004001_020623FTO_185714 AXIS BANK UTIB0001271 GUNUPUR 1659
2 Gunupur OR2429004001_020623FTO_185714 Bank of Baroda BARB0GUNUPU GUNUPUR 2607
3 Gunupur OR2429004001_020623FTO_185714 State Bank of India SBIN0006714 DOMBOSORA 3318
4 Gunupur OR2429004001_020623FTO_185714 Union Bank of India UBIN0812862 GUNUPUR 1659

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