Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:21:58 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004017_281123FTO_818493
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-29-004-017-002/15468
(TITIMIRI) 		2429004000NRG24281120230693892 28/11/2023 SULATI SABAR 2429004WL058555 SULATI SABAR 00415 SBIN0006714 1659 1659 Processed 29/02/2024 1091125137 MR SULOTI SABAR ()
2 Gunupur OR-29-004-017-002/157815
(TITIMIRI) 		2429004000NRG24281120230693898 28/11/2023 ASPIN SABR 2429004WL058555 ASPIN SABR 00415 SBIN0006714 1659 1659 Processed 29/02/2024 1091125135 MR ASPIN SABAR ()
3 Gunupur OR-29-004-017-002/157815
(TITIMIRI) 		2429004000NRG24281120230693899 28/11/2023 KUMARI SABAR 2429004WL058555 KUMARI SABAR 00415 SBIN0006714 1659 1659 Processed 29/02/2024 1091125136 MS KUMARI SABAR ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004017_281123FTO_818493 State Bank of India SBIN0006714 DOMBOSORA 4977

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