Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:29:36 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004002_091123APB_FTO_742373
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-29-004-002-001/5789
(BHIMPUR) 		2429004000NRG24091120230619947 09/11/2023 santilata sabar 2429004WL049332 santilata sabar 00165 IBKL0001744 3792 3792 Processed 24/11/2023 7973979559 MRS SHANTILATA SABAR STATE BANK OF INDIA(508548)
SubTotal 3792 3792
2 Gunupur OR-29-004-002-001/16062
(BHIMPUR) 		2429004000NRG24091120230619946 09/11/2023 Rinki sabar 2429004WL049332 Rinki sabar 00415 SBIN0006714 3792 3792 Processed 24/11/2023 7973979557 MRS RINKI SABAR STATE BANK OF INDIA(508548)
3 Gunupur OR-29-004-002-001/76274
(BHIMPUR) 		2429004000NRG24091120230619949 09/11/2023 ESMATI SABAR 2429004WL049333 ESMATI SABAR 00415 SBIN0006714 3792 3792 Processed 24/11/2023 7973979556 MRS ESAMATI RAIT STATE BANK OF INDIA(508548)
SubTotal 7584 7584
4 Gunupur OR-29-004-002-001/76274
(BHIMPUR) 		2429004000NRG24091120230619948 09/11/2023 Karniel raita 2429004WL049333 Karniel raita 00415 SBIN0016131 3792 3792 Processed 24/11/2023 7973979558 KARNIEL RAITA BANK OF BARODA(606985)
SubTotal 3792 3792
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004002_091123APB_FTO_742373 IDBI Bank IBKL0001744 GUNUPUR 3792
2 Gunupur OR2429004002_091123APB_FTO_742373 State Bank of India SBIN0006714 DOMBOSORA 7584
3 Gunupur OR2429004002_091123APB_FTO_742373 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 3792

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