Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:00:14 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004011_220923FTO_556022
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-29-004-011-004/2227
(KULSINGI) 		2429004000NRG24210920230492957 22/09/2023 AMESNI SABAR 2429004WL030025 AMESNI SABAR 00045 BARB0GUNUPU 237 237 Processed 09/11/2023 7276314642 AMESNI SABAR ()
SubTotal 237 237
2 Gunupur OR-29-004-011-005/2621
(KULSINGI) 		2429004000NRG24210920230492959 22/09/2023 Gorima bhuya 2429004WL030027 Gorima bhuya 00176 IDIB000G024 237 237 Processed 09/11/2023 7276314643 Gorima bhuya ()
SubTotal 237 237
3 Gunupur OR-29-004-011-007/1885
(KULSINGI) 		2429004000NRG24210920230492966 22/09/2023 MIKALITA DALABEHERA 2429004WL030029 MIKALITA DALABEHERA 00415 SBIN0001090 237 237 Processed 09/11/2023 7276314644 MRS MIKALITA DALABEHERA ()
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004011_220923FTO_556022 Bank of Baroda BARB0GUNUPU GUNUPUR 237
2 Gunupur OR2429004011_220923FTO_556022 Indian Bank IDIB000G024 GUNUPUR 237
3 Gunupur OR2429004011_220923FTO_556022 State Bank of India SBIN0001090 GUNUPUR 237

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