Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:11:18 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429003006_140922FTO_556922
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 Gudari OR-29-003-006-004/10103
(MADHUBAN) 		2429003000NRG23140920220572201 14/09/2022 SUBASH SABAR 2429003WL0027414 SUBASH SABAR 00415 SBIN0004852 222 222 Processed 17/09/2022 4808044156 MR SUBASH SABAR ()
2 Gudari OR-29-003-006-004/10103
(MADHUBAN) 		2429003000NRG23130920220569852 14/09/2022 SUBASH SABAR 2429003WL0027209 SUBASH SABAR 00415 SBIN0004852 222 222 Processed 17/09/2022 4808044155 MR SUBASH SABAR ()
3 Gudari OR-29-003-006-004/1118
(MADHUBAN) 		2429003000NRG23130920220569858 14/09/2022 SHANTI BEHERA 2429003WL0027209 SHANTI BEHERA 00415 SBIN0004852 222 222 Processed 17/09/2022 4808044158 MRS SANTI BEHERA ()
4 Gudari OR-29-003-006-004/1118
(MADHUBAN) 		2429003000NRG23140920220572207 14/09/2022 SHANTI BEHERA 2429003WL0027414 SHANTI BEHERA 00415 SBIN0004852 222 222 Processed 17/09/2022 4808044157 MRS SANTI BEHERA ()
SubTotal 888 888
5 Gudari OR-29-003-006-004/1113
(MADHUBAN) 		2429003000NRG23140920220572205 14/09/2022 TRINATH BEHERA 2429003WL0027414 TRINATH BEHERA 00415 SBIN0007813 222 222 Processed 17/09/2022 4808044160 MR DASHARATH SABAR ()
6 Gudari OR-29-003-006-004/1113
(MADHUBAN) 		2429003000NRG23130920220569856 14/09/2022 TRINATH BEHERA 2429003WL0027209 TRINATH BEHERA 00415 SBIN0007813 222 222 Processed 17/09/2022 4808044159 MR DASHARATH SABAR ()
7 Gudari OR-29-003-006-004/1164
(MADHUBAN) 		2429003000NRG23140920220572208 14/09/2022 Rebati Behera 2429003WL0027414 Rebati Behera 00415 SBIN0007813 222 222 Processed 17/09/2022 4808044161 MRS REBATI BEHERA ()
8 Gudari OR-29-003-006-004/1164
(MADHUBAN) 		2429003000NRG23130920220569859 14/09/2022 Rebati Behera 2429003WL0027209 Rebati Behera 00415 SBIN0007813 222 222 Processed 17/09/2022 4808044162 MRS REBATI BEHERA ()
SubTotal 888 888
Total 1776 1776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gudari OR2429003006_140922FTO_556922 State Bank of India SBIN0004852 GUDARI 888
2 Gudari OR2429003006_140922FTO_556922 State Bank of India SBIN0007813 DEHEPAGUDA 888

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