Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:15:41 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004016_050224APB_FTO_1025819
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-29-004-016-006/20797
(SIRIJHOLI) 		2429004000NRG24050220240899766 05/02/2024 SAPANA GOUDA 2429004WL076890 SAPANA GOUDA 00045 BARB0GUNUPU 3318 3318 Processed 25/03/2024 2145778544 SAPNA GOUDA BANK OF BARODA(606985)
SubTotal 3318 3318
2 Gunupur OR-29-004-016-002/4659
(SIRIJHOLI) 		2429004000NRG24050220240899767 05/02/2024 SABITRI 2429004WL076891 SABITRI 00415 SBIN0001090 2370 2370 Processed 25/03/2024 2145778541 MRS SABITRI NIMALU STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 Gunupur OR-29-004-016-002/19833
(SIRIJHOLI) 		2429004000NRG24050220240899768 05/02/2024 MR SANTOSH SABAR 2429004WL076892 MR SANTOSH SABAR 00415 SBIN0007125 2370 2370 Processed 25/03/2024 2145778542 MR SANTOSH SABAR STATE BANK OF INDIA(508548)
SubTotal 2370 2370
4 Gunupur OR-29-004-016-002/4710
(SIRIJHOLI) 		2429004000NRG24050220240899810 05/02/2024 JHANKA SABAR 2429004WL076894 JHANKA SABAR 00468 UBIN0812862 2844 2844 Processed 25/03/2024 2145778539 JHANKA SABAR UNION BANK OF INDIA(508500)
5 Gunupur OR-29-004-016-004/4783
(SIRIJHOLI) 		2429004000NRG24050220240899765 05/02/2024 MRS KATAPILI MALESWARI 2429004WL076889 MRS KATAPILI MALESWARI 00468 UBIN0812862 3318 3318 Processed 25/03/2024 2145778540 KATAPILI MALESWARI UNION BANK OF INDIA(508500)
SubTotal 6162 6162
6 Gunupur OR-29-004-016-002/4719
(SIRIJHOLI) 		2429004000NRG24050220240899769 05/02/2024 MAHENDRA SABAR 2429004WL076892 MAHENDRA SABAR 00474 SBIN0RRUKGB 2370 2370 Processed 25/03/2024 2145778543 Mr. MAHENDRA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004016_050224APB_FTO_1025819 Bank of Baroda BARB0GUNUPU GUNUPUR 3318
2 Gunupur OR2429004016_050224APB_FTO_1025819 State Bank of India SBIN0001090 GUNUPUR 2370
3 Gunupur OR2429004016_050224APB_FTO_1025819 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 2370
4 Gunupur OR2429004016_050224APB_FTO_1025819 Union Bank of India UBIN0812862 GUNUPUR 6162
5 Gunupur OR2429004016_050224APB_FTO_1025819 UTKAL GRAMYA BANK SBIN0RRUKGB KUJENDRI,RAYAGADA 2370

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