Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:24:16 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429004007_210223APB_FTO_1109635
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-29-004-007-003/14726
(GHANATRI) 		2429004000NRG23200220231039821 21/02/2023 BINAYAKA 2429004WL052819 BINAYAKA 00415 SBIN0001090 3108 3108 Processed 29/03/2023 0263205437 BINAYAK SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Gunupur OR-29-004-007-003/20129
(GHANATRI) 		2429004000NRG23200220231039830 21/02/2023 SUGRIBA SABAR 2429004WL052819 SUGRIBA SABAR 00415 SBIN0001090 3108 3108 Processed 29/03/2023 0263205442 SUGRIBA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6216 6216
3 Gunupur OR-29-004-007-003/14759
(GHANATRI) 		2429004000NRG23200220231039822 21/02/2023 TILATAMA MISHAL 2429004WL052819 TILATAMA MISHAL 00415 SBIN0006714 3108 3108 Processed 29/03/2023 0263205438 TILOTAMA MISAL STATE BANK OF INDIA(508548)
4 Gunupur OR-29-004-007-003/14840
(GHANATRI) 		2429004000NRG23200220231039823 21/02/2023 TILATAMA SABAR 2429004WL052819 TILATAMA SABAR 00415 SBIN0006714 3108 3108 Processed 29/03/2023 0263205440 TILATAMA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Gunupur OR-29-004-007-003/14907
(GHANATRI) 		2429004000NRG23200220231039825 21/02/2023 suki sabar 2429004WL052819 suki sabar 00415 SBIN0006714 3108 3108 Processed 29/03/2023 0263205447 SUKI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Gunupur OR-29-004-007-003/14909
(GHANATRI) 		2429004000NRG23200220231039826 21/02/2023 BHAGABAN KAIBARTA 2429004WL052819 BHAGABAN KAIBARTA 00415 SBIN0006714 3108 3108 Processed 29/03/2023 0263205441 MR BHAGABAN KAIBARTTA STATE BANK OF INDIA(508548)
7 Gunupur OR-29-004-007-003/14909
(GHANATRI) 		2429004000NRG23200220231039827 21/02/2023 kumari 2429004WL052819 kumari 00415 SBIN0006714 3108 3108 Processed 29/03/2023 0263205443 MRS KUMARI KAIBARTTA STATE BANK OF INDIA(508548)
8 Gunupur OR-29-004-007-003/20050
(GHANATRI) 		2429004000NRG23200220231039828 21/02/2023 MANJULA PANI 2429004WL052819 MANJULA PANI 00415 SBIN0006714 3108 3108 Processed 29/03/2023 0263205439 MANJULA PANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Gunupur OR-29-004-007-003/20112
(GHANATRI) 		2429004000NRG23200220231039829 21/02/2023 RAMA SABAR 2429004WL052819 RAMA SABAR 00415 SBIN0006714 3108 3108 Processed 29/03/2023 0263205444 MR RAMA SHABAR STATE BANK OF INDIA(508548)
10 Gunupur OR-29-004-007-003/20668
(GHANATRI) 		2429004000NRG23200220231039832 21/02/2023 josada 2429004WL052819 josada 00415 SBIN0006714 3108 3108 Processed 29/03/2023 0263205445 JASHODA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24864 24864
11 Gunupur OR-29-004-007-003/14865
(GHANATRI) 		2429004000NRG23200220231039824 21/02/2023 KAKARI 2429004WL052819 KAKARI 00415 SBIN0016131 3108 3108 Processed 29/03/2023 0263205446 Mrs KAKARI SABAR STATE BANK OF INDIA(508548)
SubTotal 3108 3108
12 Gunupur OR-29-004-007-003/20129
(GHANATRI) 		2429004000NRG23200220231039831 21/02/2023 MS MILI SABAR 2429004WL052819 MS MILI SABAR 00468 UBIN0574848 3108 3108 Processed 30/03/2023 0263205448 MILI SABAR BANK OF BARODA(606985)
SubTotal 3108 3108
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004007_210223APB_FTO_1109635 State Bank of India SBIN0001090 GUNUPUR 6216
2 Gunupur OR2429004007_210223APB_FTO_1109635 State Bank of India SBIN0006714 DOMBOSORA 24864
3 Gunupur OR2429004007_210223APB_FTO_1109635 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 3108
4 Gunupur OR2429004007_210223APB_FTO_1109635 Union Bank of India UBIN0574848 GUNUPUR 3108

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