Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:57:34 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004010_030623APB_FTO_189333
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-29-004-010-003/11418
(JALTAR) 		2429004010NRG24030620230192841 03/06/2023 JISAY RAITA 2429004010WL007282 JISAY RAITA 00165 IBKL0001744 1659 1659 Processed 10/06/2023 2398609239 Mr. JISAYA RAIT INDIAN BANK(607105)
SubTotal 1659 1659
2 Gunupur OR-29-004-010-003/11411
(JALTAR) 		2429004010NRG24030620230192840 03/06/2023 SUBASH DALABEHERA 2429004010WL007282 SUBASH DALABEHERA 00176 IDIB000G024 1659 1659 Processed 10/06/2023 2398609222 Mr. SUBAS DALABEHERA INDIAN BANK(607105)
3 Gunupur OR-29-004-010-003/762470
(JALTAR) 		2429004010NRG24030620230192845 03/06/2023 SUBENI GOMANGO 2429004010WL007282 SUBENI GOMANGO 00176 IDIB000G024 1659 1659 Processed 10/06/2023 2398609224 Mrs. Subeni Dalabehera INDIAN BANK(607105)
SubTotal 3318 3318
4 Gunupur OR-29-004-010-003/11170
(JALTAR) 		2429004010NRG24030620230192852 03/06/2023 KADIKA SABAR 2429004010WL007284 KADIKA SABAR 00415 SBIN0001090 1659 1659 Processed 10/06/2023 2398609237 MR KADIKA SABAR STATE BANK OF INDIA(508548)
5 Gunupur OR-29-004-010-003/11184
(JALTAR) 		2429004010NRG24030620230192853 03/06/2023 KHATU KURUTI 2429004010WL007284 KHATU KURUTI 00415 SBIN0001090 1659 1659 Processed 10/06/2023 2398609221 MR KHATU KURUTI STATE BANK OF INDIA(508548)
6 Gunupur OR-29-004-010-003/11293
(JALTAR) 		2429004010NRG24030620230192855 03/06/2023 KAMA SABAR 2429004010WL007284 KAMA SABAR 00415 SBIN0001090 1659 1659 Processed 10/06/2023 2398609236 MR KOMMA SABAR STATE BANK OF INDIA(508548)
7 Gunupur OR-29-004-010-003/11293
(JALTAR) 		2429004010NRG24030620230192856 03/06/2023 SEBIKA SABAR 2429004010WL007284 SEBIKA SABAR 00415 SBIN0001090 1659 1659 Processed 10/06/2023 2398609229 MRS SEBIKA SABAR STATE BANK OF INDIA(508548)
8 Gunupur OR-29-004-010-003/11435
(JALTAR) 		2429004010NRG24030620230192857 03/06/2023 USHABATI SABAR 2429004010WL007284 USHABATI SABAR 00415 SBIN0001090 1659 1659 Processed 10/06/2023 2398609231 USHABATI SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Gunupur OR-29-004-010-003/11441
(JALTAR) 		2429004010NRG24030620230192843 03/06/2023 SHANTI SABAR 2429004010WL007282 SHANTI SABAR 00415 SBIN0001090 1659 1659 Processed 10/06/2023 2398609235 MRS SANTI SABAR STATE BANK OF INDIA(508548)
10 Gunupur OR-29-004-010-003/1763145
(JALTAR) 		2429004010NRG24030620230192858 03/06/2023 ANJILA RAITA 2429004010WL007284 ANJILA RAITA 00415 SBIN0001090 1659 1659 Processed 10/06/2023 2398609225 MRS ANJILA RAITA STATE BANK OF INDIA(508548)
11 Gunupur OR-29-004-010-003/17763
(JALTAR) 		2429004010NRG24030620230192849 03/06/2023 RENUKA SABAR 2429004010WL007283 RENUKA SABAR 00415 SBIN0001090 1659 1659 Processed 10/06/2023 2398609233 MRS RENUKA SABAR STATE BANK OF INDIA(508548)
12 Gunupur OR-29-004-010-003/762455
(JALTAR) 		2429004010NRG24030620230192859 03/06/2023 SUNIL 2429004010WL007284 SUNIL 00415 SBIN0001090 1659 1659 Processed 10/06/2023 2398609226 SUNIL SABAR STATE BANK OF INDIA(508548)
13 Gunupur OR-29-004-010-003/762470
(JALTAR) 		2429004010NRG24030620230192844 03/06/2023 RAJENDRA DALBEHERA 2429004010WL007282 RAJENDRA DALBEHERA 00415 SBIN0001090 1659 1659 Processed 10/06/2023 2398609227 Mr. RAJENDRA DALABEHERA INDIAN BANK(607105)
14 Gunupur OR-29-004-010-003/76274
(JALTAR) 		2429004010NRG24030620230192847 03/06/2023 BABITA SABAR 2429004010WL007282 BABITA SABAR 00415 SBIN0001090 1659 1659 Processed 10/06/2023 2398609234 BABITA DALABEHERA UNION BANK OF INDIA(508500)
15 Gunupur OR-29-004-010-003/76285
(JALTAR) 		2429004010NRG24030620230192850 03/06/2023 JUDHISTIRA MOHANTY 2429004010WL007283 JUDHISTIRA MOHANTY 00415 SBIN0001090 1659 1659 Processed 10/06/2023 2398609228 MR JUDHISTIR MOHANTY STATE BANK OF INDIA(508548)
16 Gunupur OR-29-004-010-003/76285
(JALTAR) 		2429004010NRG24030620230192851 03/06/2023 SUNI MOHANTY 2429004010WL007283 SUNI MOHANTY 00415 SBIN0001090 1659 1659 Processed 10/06/2023 2398609230 MRS SUNI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 21567 21567
17 Gunupur OR-29-004-010-003/11193
(JALTAR) 		2429004010NRG24030620230192854 03/06/2023 TURANI SABAR 2429004010WL007284 TURANI SABAR 00415 SBIN0016131 1659 1659 Processed 10/06/2023 2398609232 MRS TURANI SABAR STATE BANK OF INDIA(508548)
18 Gunupur OR-29-004-010-003/17763
(JALTAR) 		2429004010NRG24030620230192848 03/06/2023 SAIBO 2429004010WL007283 SAIBO 00415 SBIN0016131 1659 1659 Processed 10/06/2023 2398609238 MR SAIBA SABAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
19 Gunupur OR-29-004-010-003/11441
(JALTAR) 		2429004010NRG24030620230192842 03/06/2023 ISREAL SABAR 2429004010WL007282 ISREAL SABAR 00468 UBIN0574848 1659 1659 Processed 10/06/2023 2398609223 ISREIL SABAR UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004010_030623APB_FTO_189333 IDBI Bank IBKL0001744 GUNUPUR 1659
2 Gunupur OR2429004010_030623APB_FTO_189333 Indian Bank IDIB000G024 GUNUPUR 3318
3 Gunupur OR2429004010_030623APB_FTO_189333 State Bank of India SBIN0001090 GUNUPUR 21567
4 Gunupur OR2429004010_030623APB_FTO_189333 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 3318
5 Gunupur OR2429004010_030623APB_FTO_189333 Union Bank of India UBIN0574848 GUNUPUR 1659

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