Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:24:14 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429004010_281122APB_FTO_830878
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-29-004-010-003/11285
(JALTAR) 		2429004010NRG23271120220829807 28/11/2022 V.JAGADIS RAO 2429004010WL0041909 V.JAGADIS RAO 00176 IDIB000G024 1332 1332 Processed 01/12/2022 6765819679 Mr. VOONA JAGADISH RAO INDIAN BANK(607105)
SubTotal 1332 1332
2 Gunupur OR-29-004-010-003/11127
(JALTAR) 		2429004010NRG23271120220829800 28/11/2022 RASHMITAPATRA 2429004010WL0041909 RASHMITAPATRA 00415 SBIN0001090 1332 1332 Processed 01/12/2022 6765819683 MRS RASHMITA PATRA STATE BANK OF INDIA(508548)
3 Gunupur OR-29-004-010-003/11232
(JALTAR) 		2429004010NRG23271120220829806 28/11/2022 PRAMILA 2429004010WL0041909 PRAMILA 00415 SBIN0001090 1332 1332 Processed 01/12/2022 6765819684 MRS PRAMILA PAIKA STATE BANK OF INDIA(508548)
4 Gunupur OR-29-004-010-003/11285
(JALTAR) 		2429004010NRG23271120220829808 28/11/2022 MANIKESWARI 2429004010WL0041909 MANIKESWARI 00415 SBIN0001090 1332 1332 Processed 01/12/2022 6765819682 MRS UNA MANIKYAM STATE BANK OF INDIA(508548)
SubTotal 3996 3996
5 Gunupur OR-29-004-010-003/11193
(JALTAR) 		2429004010NRG23271120220829803 28/11/2022 TURANI SABAR 2429004010WL0041909 TURANI SABAR 00415 SBIN0016131 1332 1332 Processed 01/12/2022 6765819681 MRS TURANI SABAR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Gunupur OR-29-004-010-003/11178
(JALTAR) 		2429004010NRG23271120220829802 28/11/2022 MINI PATRA 2429004010WL0041909 MINI PATRA 00468 UBIN0812862 1332 1332 Processed 01/12/2022 6765819680 MINI PATRO UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004010_281122APB_FTO_830878 Indian Bank IDIB000G024 GUNUPUR 1332
2 Gunupur OR2429004010_281122APB_FTO_830878 State Bank of India SBIN0001090 GUNUPUR 3996
3 Gunupur OR2429004010_281122APB_FTO_830878 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 1332
4 Gunupur OR2429004010_281122APB_FTO_830878 Union Bank of India UBIN0812862 GUNUPUR 1332

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