Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:50:09 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004018_091023FTO_617704
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-29-004-018-006/17244
(TOLANA) 		2429004000NRG24091020230535851 09/10/2023 SETANI SABAR 2429004WL036850 SETANI SABAR 00045 BARB0GUNUPU 711 711 Processed 09/11/2023 7263696073 SETANI SABAR ()
SubTotal 711 711
2 Gunupur OR-29-004-018-006/18388
(TOLANA) 		2429004000NRG24091020230535855 09/10/2023 KUINO SABAR 2429004WL036850 KUINO SABAR 00415 SBIN0001090 711 711 Processed 09/11/2023 7263696068 MRS KUYAN SABAR ()
3 Gunupur OR-29-004-018-006/620
(TOLANA) 		2429004000NRG24091020230535867 09/10/2023 SORJENO SABAR 2429004WL036850 SORJENO SABAR 00415 SBIN0001090 711 711 Processed 09/11/2023 7263696072 MRS SAROJINI SABAR ()
4 Gunupur OR-29-004-018-006/640
(TOLANA) 		2429004000NRG24091020230535869 09/10/2023 LADAMI SABAR 2429004WL036850 LADAMI SABAR 00415 SBIN0001090 711 711 Processed 09/11/2023 7263696074 MRS LADAMI SABAR ()
5 Gunupur OR-29-004-018-006/684
(TOLANA) 		2429004000NRG24091020230535891 09/10/2023 LASAI SABAR 2429004WL036850 LASAI SABAR 00415 SBIN0001090 711 711 Processed 09/11/2023 7263696067 MS LOSA SOBORO ()
6 Gunupur OR-29-004-018-006/800
(TOLANA) 		2429004000NRG24091020230535903 09/10/2023 ESHO SABARA 2429004WL036850 ESHO SABARA 00415 SBIN0001090 711 711 Processed 09/11/2023 7263696069 MR ESHO SABAR ()
SubTotal 3555 3555
7 Gunupur OR-29-004-018-006/656
(TOLANA) 		2429004000NRG24091020230535873 09/10/2023 OMIEL SABAR 2429004WL036850 OMIEL SABAR 00468 UBIN0812862 711 711 Processed 09/11/2023 7263696070 OMIEL SABAR ()
8 Gunupur OR-29-004-018-006/693
(TOLANA) 		2429004000NRG24091020230535895 09/10/2023 ARDIO SABAR 2429004WL036850 ARDIO SABAR 00468 UBIN0812862 711 711 Processed 09/11/2023 7263696071 ARDIO SABAR ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004018_091023FTO_617704 Bank of Baroda BARB0GUNUPU GUNUPUR 711
2 Gunupur OR2429004018_091023FTO_617704 State Bank of India SBIN0001090 GUNUPUR 3555
3 Gunupur OR2429004018_091023FTO_617704 Union Bank of India UBIN0812862 GUNUPUR 1422

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