Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:56 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004009_290423FTO_61291
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-29-004-009-001/12919
(JAGANNATHPUR) 		2429004000NRG24270420230056091 29/04/2023 MONING BHARGAU 2429004WL002025 MONING BHARGAU 00415 SBIN0001090 1422 1422 Processed 11/05/2023 1439690834 MR MONANGI BHARGAV ()
SubTotal 1422 1422
2 Gunupur OR-29-004-009-001/12889
(JAGANNATHPUR) 		2429004000NRG24270420230056086 29/04/2023 kundingi bhavani 2429004WL002025 kundingi bhavani 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1439690833 kundingi bhavani ()
3 Gunupur OR-29-004-009-001/12893
(JAGANNATHPUR) 		2429004000NRG24270420230056088 29/04/2023 BISWANATH KUNDINGI 2429004WL002025 BISWANATH KUNDINGI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1439690832 BISWANATH KUNDINGI ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004009_290423FTO_61291 State Bank of India SBIN0001090 GUNUPUR 1422
2 Gunupur OR2429004009_290423FTO_61291 UTKAL GRAMYA BANK SBIN0RRUKGB JAGANNATHPUR 1422
3 Gunupur OR2429004009_290423FTO_61291 UTKAL GRAMYA BANK SBIN0RRUKGB JAGANNATHPUR,RAYAGADA 1422

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