Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:39:11 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004004_070723FTO_317720
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-29-004-004-003/14230
(CHINASARI) 		2429004000NRG24070720230309898 07/07/2023 MINITA SABAR 2429004WL012057 MINITA SABAR 00176 IDIB000G024 3318 3318 Processed 30/08/2023 4965740308 MINITA SABAR ()
2 Gunupur OR-29-004-004-003/76559
(CHINASARI) 		2429004000NRG24070720230309911 07/07/2023 BILACHANA SABAR 2429004WL012059 BILACHANA SABAR 00176 IDIB000G024 3318 3318 Processed 30/08/2023 4965740309 BILACHANA SABAR ()
SubTotal 6636 6636
3 Gunupur OR-29-004-004-003/14421
(CHINASARI) 		2429004000NRG24070720230309881 07/07/2023 NATHANIAL MANDAL 2429004WL012054 NATHANIAL MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4965740307 NATHANIAL MANDAL ()
4 Gunupur OR-29-004-004-003/76528
(CHINASARI) 		2429004000NRG24070720230309909 07/07/2023 BILA GAMANGO 2429004WL012059 BILA GAMANGO 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4965740304 BILA GAMANGO ()
5 Gunupur OR-29-004-004-004/13521
(CHINASARI) 		2429004000NRG24070720230309890 07/07/2023 RATAMI SABAR 2429004WL012056 RATAMI SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4965740306 RATAMI SABAR ()
6 Gunupur OR-29-004-004-004/13558
(CHINASARI) 		2429004000NRG24070720230309896 07/07/2023 SEBENI SABAR 2429004WL012056 SEBENI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965740305 SEBENI SABAR ()
SubTotal 11376 11376
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004004_070723FTO_317720 Indian Bank IDIB000G024 GUNUPUR 6636
2 Gunupur OR2429004004_070723FTO_317720 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 11376

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