Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:40:22 AM 
Back  

FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004_250723FTO_376496
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-29-004-001-002/4427-A
(BAGSALA) 		2429004000NRG24240720230361118 25/07/2023 LALITHA KUMBHAR 2429004WL014297 LALITHA KUMBHAR 00045 BARB0GUNUPU 1422 1422 Processed 30/08/2023 4978072238 LALITHA KUMBHAR ()
2 Gunupur OR-29-004-001-002/4471-B
(BAGSALA) 		2429004000NRG24240720230361128 25/07/2023 SANGITA KUMBHAR 2429004WL014297 SANGITA KUMBHAR 00045 BARB0GUNUPU 1422 1422 Processed 30/08/2023 4978072237 SANGITA KUMBHAR ()
SubTotal 2844 2844
3 Gunupur OR-29-004-001-002/4427-A
(BAGSALA) 		2429004000NRG24240720230361117 25/07/2023 MUNA KUMBHAR 2429004WL014297 MUNA KUMBHAR 00415 SBIN0001090 1422 1422 Processed 31/08/2023 4978072241 MR MUNA KUMBHAR ()
4 Gunupur OR-29-004-001-002/4429
(BAGSALA) 		2429004000NRG24240720230361120 25/07/2023 Manoj padhaka 2429004WL014297 Manoj padhaka 00415 SBIN0001090 1422 1422 Processed 31/08/2023 4978072239 MR MANOJ PADAKA ()
5 Gunupur OR-29-004-001-002/76539
(BAGSALA) 		2429004000NRG24240720230361135 25/07/2023 Radhakrusna kumbara 2429004WL014297 Radhakrusna kumbara 00415 SBIN0001090 1422 1422 Processed 31/08/2023 4978072240 MR RADHAKRUSHNA KUMBHAR ()
SubTotal 4266 4266
6 Gunupur OR-29-004-001-002/4445-A
(BAGSALA) 		2429004000NRG24240720230361122 25/07/2023 GADADHAR KUMBHAR 2429004WL014297 GADADHAR KUMBHAR 00415 SBIN0016131 1422 1422 Processed 31/08/2023 4978072242 MR GADADHAR KUMBHAR ()
SubTotal 1422 1422
7 Gunupur OR-29-004-001-002/4471-B
(BAGSALA) 		2429004000NRG24240720230361127 25/07/2023 GOPINATH KUMBHAR 2429004WL014297 GOPINATH KUMBHAR 00468 UBIN0812862 1422 1422 Processed 30/08/2023 4978072244 GOPINATH KUMBHAR ()
8 Gunupur OR-29-004-001-002/4482-A
(BAGSALA) 		2429004000NRG24240720230361130 25/07/2023 SAN KUMBHAR 2429004WL014297 SAN KUMBHAR 00468 UBIN0812862 1422 1422 Processed 30/08/2023 4978072243 SAN KUMBHAR ()
SubTotal 2844 2844
Total 11376 11376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004_250723FTO_376496 Bank of Baroda BARB0GUNUPU GUNUPUR 2844
2 Gunupur OR2429004_250723FTO_376496 State Bank of India SBIN0001090 GUNUPUR 4266
3 Gunupur OR2429004_250723FTO_376496 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 1422
4 Gunupur OR2429004_250723FTO_376496 Union Bank of India UBIN0812862 GUNUPUR 2844

Download In Excel