Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:12:06 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004010_160523FTO_117943
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-29-004-010-004/762495
(JALTAR) 		2429004010NRG24150520230125704 16/05/2023 Abhi sabar 2429004010WL004634 Abhi sabar 00176 IDIB000G024 1185 1185 Processed 20/05/2023 1749954276 Abhi sabar ()
SubTotal 1185 1185
2 Gunupur OR-29-004-010-003/11440
(JALTAR) 		2429004000NRG24150520230123685 16/05/2023 RAJANI SABAR 2429004WL004552 RAJANI SABAR 00415 SBIN0001090 237 237 Processed 20/05/2023 1749954275 MR DANIEL SABAR ()
3 Gunupur OR-29-004-010-004/10663
(JALTAR) 		2429004010NRG24150520230125689 16/05/2023 amani sabar 2429004010WL004634 amani sabar 00415 SBIN0001090 1185 1185 Processed 20/05/2023 1749954271 MRS AMONI SABAR ()
4 Gunupur OR-29-004-010-004/17743
(JALTAR) 		2429004010NRG24150520230125702 16/05/2023 MAGDELI SABAR 2429004010WL004634 MAGDELI SABAR 00415 SBIN0001090 1185 1185 Processed 20/05/2023 1749954274 MRS MANGDELLI SABAR ()
SubTotal 2607 2607
5 Gunupur OR-29-004-010-004/10663
(JALTAR) 		2429004010NRG24150520230125687 16/05/2023 ASWINA SABAR 2429004010WL004634 ASWINA SABAR 00468 UBIN0812862 1185 1185 Processed 20/05/2023 1749954272 ASWINA SABAR ()
6 Gunupur OR-29-004-010-004/10683
(JALTAR) 		2429004010NRG24150520230125692 16/05/2023 GACHINI SABAR 2429004010WL004634 GACHINI SABAR 00468 UBIN0812862 1185 1185 Processed 20/05/2023 1749954273 GACHINI SABAR ()
SubTotal 2370 2370
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004010_160523FTO_117943 Indian Bank IDIB000G024 GUNUPUR 1185
2 Gunupur OR2429004010_160523FTO_117943 State Bank of India SBIN0001090 GUNUPUR 2607
3 Gunupur OR2429004010_160523FTO_117943 Union Bank of India UBIN0812862 GUNUPUR 2370

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