Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:44 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004005_121223FTO_879650
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-29-004-005-005/762693
(DOMBASARA) 		2429004000NRG24111220230760079 12/12/2023 BIJU SABAR 2429004WL064083 BIJU SABAR 00415 SBIN0006714 3318 3318 Processed 29/02/2024 1105131708 MR BIJU SABAR ()
2 Gunupur OR-29-004-005-005/762694
(DOMBASARA) 		2429004000NRG24111220230760077 12/12/2023 KUMARI SABAR 2429004WL064081 KUMARI SABAR 00415 SBIN0006714 3318 3318 Processed 29/02/2024 1105131707 MRS KUMARI SABAR ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004005_121223FTO_879650 State Bank of India SBIN0006714 DOMBOSORA 6636

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