Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:37 AM 
Back  

FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004010_271023APB_FTO_694444
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-29-004-010-003/11062
(JALTAR) 		2429004000NRG24261020230582394 27/10/2023 PRANCHIS SURYA 2429004WL043806 PRANCHIS SURYA 00045 BARB0GUNUPU 1659 1659 Processed 11/11/2023 7388407988 MRS SUIDINI SURYA STATE BANK OF INDIA(508548)
2 Gunupur OR-29-004-010-003/762460
(JALTAR) 		2429004000NRG24261020230582404 27/10/2023 NAKULA MOHANTY 2429004WL043809 NAKULA MOHANTY 00045 BARB0GUNUPU 3318 3318 Processed 11/11/2023 7388407987 NAKULA MOHANTY BANK OF BARODA(606985)
SubTotal 4977 4977
3 Gunupur OR-29-004-010-007/17779
(JALTAR) 		2429004000NRG24261020230582400 27/10/2023 SENITA SABAR 2429004WL043808 SENITA SABAR 00165 IBKL0001744 3318 3318 Processed 11/11/2023 7388407974 SENITA SABAR IDBI BANK(607095)
SubTotal 3318 3318
4 Gunupur OR-29-004-010-007/17794
(JALTAR) 		2429004000NRG24261020230582386 27/10/2023 pranti sabar 2429004WL043805 pranti sabar 00176 IDIB000G024 3318 3318 Processed 11/11/2023 7388407994 Mrs. PARANTI SABAR INDIAN BANK(607105)
SubTotal 3318 3318
5 Gunupur OR-29-004-010-001/10960
(JALTAR) 		2429004000NRG24261020230582383 27/10/2023 SHIBANI SABAR 2429004WL043803 SHIBANI SABAR 00415 SBIN0001090 3318 3318 Processed 11/11/2023 7388407989 MRS SHIBANI SABAR STATE BANK OF INDIA(508548)
6 Gunupur OR-29-004-010-003/11022
(JALTAR) 		2429004000NRG24261020230582390 27/10/2023 SUKUNTALA NAG 2429004WL043806 SUKUNTALA NAG 00415 SBIN0001090 1659 1659 Processed 11/11/2023 7388407982 SAKUNTALA NAG UNION BANK OF INDIA(508500)
7 Gunupur OR-29-004-010-003/11047
(JALTAR) 		2429004000NRG24261020230582391 27/10/2023 SUKANTI SINGH 2429004WL043806 SUKANTI SINGH 00415 SBIN0001090 1659 1659 Processed 11/11/2023 7388407977 MRS SUKANTI SINGH STATE BANK OF INDIA(508548)
8 Gunupur OR-29-004-010-003/11057
(JALTAR) 		2429004000NRG24261020230582392 27/10/2023 JITO KATRAKA 2429004WL043806 JITO KATRAKA 00415 SBIN0001090 1659 1659 Processed 11/11/2023 7388407991 MR JIHITA KATRAKA STATE BANK OF INDIA(508548)
9 Gunupur OR-29-004-010-003/11057
(JALTAR) 		2429004000NRG24261020230582393 27/10/2023 SUJATA KATRAKA 2429004WL043806 SUJATA KATRAKA 00415 SBIN0001090 1659 1659 Processed 11/11/2023 7388407992 MRS SUJATA KATRAKA STATE BANK OF INDIA(508548)
10 Gunupur OR-29-004-010-003/11245
(JALTAR) 		2429004000NRG24261020230582403 27/10/2023 PRAPHUALA 2429004WL043809 PRAPHUALA 00415 SBIN0001090 3318 3318 Processed 11/11/2023 7388407981 MR PRAPHUL CHANDRA JENA STATE BANK OF INDIA(508548)
11 Gunupur OR-29-004-010-003/11273
(JALTAR) 		2429004000NRG24261020230582384 27/10/2023 PRAMILA SABAR 2429004WL043804 PRAMILA SABAR 00415 SBIN0001090 3318 3318 Processed 11/11/2023 7388407975 PRAMILA SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Gunupur OR-29-004-010-003/762505
(JALTAR) 		2429004000NRG24261020230582405 27/10/2023 PRADEEPA KUMAR JENA 2429004WL043809 PRADEEPA KUMAR JENA 00415 SBIN0001090 3318 3318 Processed 11/11/2023 7388407979 MR PRADEEP KUMAR JENA STATE BANK OF INDIA(508548)
13 Gunupur OR-29-004-010-003/762505
(JALTAR) 		2429004000NRG24261020230582406 27/10/2023 RITA JENA 2429004WL043809 RITA JENA 00415 SBIN0001090 3318 3318 Processed 11/11/2023 7388407986 MR RITA JENA STATE BANK OF INDIA(508548)
14 Gunupur OR-29-004-010-003/76274
(JALTAR) 		2429004000NRG24261020230582385 27/10/2023 BABITA SABAR 2429004WL043804 BABITA SABAR 00415 SBIN0001090 3318 3318 Processed 11/11/2023 7388407978 BABITA DALABEHERA UNION BANK OF INDIA(508500)
15 Gunupur OR-29-004-010-004/10766
(JALTAR) 		2429004000NRG24261020230582395 27/10/2023 BENA SABAR 2429004WL043807 BENA SABAR 00415 SBIN0001090 1659 1659 Processed 11/11/2023 7388407984 BENA SABAR IDBI BANK(607095)
16 Gunupur OR-29-004-010-004/10766
(JALTAR) 		2429004000NRG24261020230582396 27/10/2023 KALANTI SABAR 2429004WL043807 KALANTI SABAR 00415 SBIN0001090 1659 1659 Processed 11/11/2023 7388407980 KALANTI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Gunupur OR-29-004-010-004/76162
(JALTAR) 		2429004000NRG24261020230582398 27/10/2023 MIKAEL RAIKA 2429004WL043807 MIKAEL RAIKA 00415 SBIN0001090 1659 1659 Processed 11/11/2023 7388407976 MIKHAILE RAIKA UNION BANK OF INDIA(508500)
18 Gunupur OR-29-004-010-007/10824
(JALTAR) 		2429004000NRG24261020230582399 27/10/2023 PHAGUNI SABAR 2429004WL043808 PHAGUNI SABAR 00415 SBIN0001090 3318 3318 Processed 11/11/2023 7388407990 MRS PHAGUNI SABAR STATE BANK OF INDIA(508548)
19 Gunupur OR-29-004-010-007/762454
(JALTAR) 		2429004000NRG24261020230582387 27/10/2023 SANGRA SABAR 2429004WL043805 SANGRA SABAR 00415 SBIN0001090 3318 3318 Processed 11/11/2023 7388407993 MR SANGARA SABAR STATE BANK OF INDIA(508548)
20 Gunupur OR-29-004-010-007/762456
(JALTAR) 		2429004000NRG24261020230582388 27/10/2023 SAMARI SABAR 2429004WL043805 SAMARI SABAR 00415 SBIN0001090 3318 3318 Processed 11/11/2023 7388407985 MRS SAMARI SABAR STATE BANK OF INDIA(508548)
21 Gunupur OR-29-004-010-007/76257
(JALTAR) 		2429004000NRG24261020230582389 27/10/2023 LASURI SABAR 2429004WL043805 LASURI SABAR 00415 SBIN0001090 3318 3318 Processed 11/11/2023 7388407983 MRS LASURI SABAR STATE BANK OF INDIA(508548)
SubTotal 44793 44793
22 Gunupur OR-29-004-010-007/17791
(JALTAR) 		2429004000NRG24261020230582401 27/10/2023 TARBAN SABAR 2429004WL043808 TARBAN SABAR 00468 UBIN0812862 3318 3318 Processed 11/11/2023 7388407973 TARWAN SABAR UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 59724 59724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004010_271023APB_FTO_694444 Bank of Baroda BARB0GUNUPU GUNUPUR 4977
2 Gunupur OR2429004010_271023APB_FTO_694444 IDBI Bank IBKL0001744 GUNUPUR 3318
3 Gunupur OR2429004010_271023APB_FTO_694444 Indian Bank IDIB000G024 GUNUPUR 3318
4 Gunupur OR2429004010_271023APB_FTO_694444 State Bank of India SBIN0001090 GUNUPUR 44793
5 Gunupur OR2429004010_271023APB_FTO_694444 Union Bank of India UBIN0812862 GUNUPUR 3318

Download In Excel