Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:55 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004012_271023FTO_694737
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-29-004-012-002/7519
(MORAMA) 		2429004000NRG24271020230584290 27/10/2023 BIDIKA ISMAIL 2429004WL044121 BIDIKA ISMAIL 00415 SBIN0001090 237 237 Processed 11/11/2023 7386842674 MR BIDIKA ISMAIL ()
SubTotal 237 237
2 Gunupur OR-29-004-012-002/17611
(MORAMA) 		2429004000NRG24271020230584433 27/10/2023 JOSEPH ARAKA 2429004WL044131 JOSEPH ARAKA 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7386842677 JOSEPH ARAKA ()
3 Gunupur OR-29-004-012-002/17629
(MORAMA) 		2429004000NRG24271020230584432 27/10/2023 bidika pitar 2429004WL044130 bidika pitar 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7386842676 bidika pitar ()
4 Gunupur OR-29-004-012-003/7037
(MORAMA) 		2429004000NRG24271020230584436 27/10/2023 BIDIKA PHILIP 2429004WL044131 BIDIKA PHILIP 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7386842675 BIDIKA PHILIP ()
SubTotal 9954 9954
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004012_271023FTO_694737 State Bank of India SBIN0001090 GUNUPUR 237
2 Gunupur OR2429004012_271023FTO_694737 UTKAL GRAMYA BANK SBIN0RRUKGB JAGANNATHPUR,RAYAGADA 9954

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