Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:56 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004001_150923FTO_529347
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-29-004-001-003/4234
(BAGSALA) 		2429004000NRG24130920230462586 15/09/2023 Nagendra sabar 2429004WL023685 Nagendra sabar 00045 BARB0GUNUPU 237 237 Processed 09/11/2023 7263097007 Nagendra sabar ()
SubTotal 237 237
2 Gunupur OR-29-004-001-003/4209
(BAGSALA) 		2429004000NRG24130920230462589 15/09/2023 URMILA PRADHAN 2429004WL023686 URMILA PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263097008 URMILA PRADHAN ()
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004001_150923FTO_529347 Bank of Baroda BARB0GUNUPU GUNUPUR 237
2 Gunupur OR2429004001_150923FTO_529347 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 237

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