Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:05 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004003_220324APB_FTO_1109558
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-29-004-003-003/5860
(CHALKAMBA) 		2429004000NRG24220320240972957 22/03/2024 Mr. TIAR SABAR 2429004WL083406 Mr. TIAR SABAR 00045 BARB0GUNUPU 3318 3318 Processed 12/04/2024 2897813519 TIAR SABAR SO MANGAD BANK OF BARODA(606985)
2 Gunupur OR-29-004-003-003/5860
(CHALKAMBA) 		2429004000NRG24220320240972958 22/03/2024 Mrs. SOUDA SABAR 2429004WL083406 Mrs. SOUDA SABAR 00045 BARB0GUNUPU 3318 3318 Processed 12/04/2024 2897813518 SOUDA SABAR BANK OF BARODA(606985)
3 Gunupur OR-29-004-003-003/6020
(CHALKAMBA) 		2429004000NRG24220320240972959 22/03/2024 DESIMI SABAR 2429004WL083406 DESIMI SABAR 00045 BARB0GUNUPU 3318 3318 Processed 12/04/2024 2897813522 DESIMI SABAR BANK OF BARODA(606985)
4 Gunupur OR-29-004-003-004/76356
(CHALKAMBA) 		2429004000NRG24220320240972969 22/03/2024 JALANDHAR SABAR 2429004WL083411 JALANDHAR SABAR 00045 BARB0GUNUPU 3318 3318 Processed 12/04/2024 2897813512 JALANDHAR SABAR BANK OF BARODA(606985)
SubTotal 13272 13272
5 Gunupur OR-29-004-003-003/6041
(CHALKAMBA) 		2429004000NRG24220320240972952 22/03/2024 K LINGARAJU 2429004WL083404 K LINGARAJU 00165 IBKL0001744 3318 3318 Processed 12/04/2024 2897813508 K LINGARAJU IDBI BANK(607095)
SubTotal 3318 3318
6 Gunupur OR-29-004-003-006/6370
(CHALKAMBA) 		2429004000NRG24220320240972971 22/03/2024 KESWARI SABAR 2429004WL083412 KESWARI SABAR 00176 IDIB000G024 3318 3318 Processed 13/04/2024 2897813504 Mrs. KESHARI SABAR INDIAN BANK(607105)
SubTotal 3318 3318
7 Gunupur OR-29-004-003-001/16745
(CHALKAMBA) 		2429004000NRG24220320240972945 22/03/2024 MRS SEBATI LIMA 2429004WL083401 MRS SEBATI LIMA 00415 SBIN0001090 3318 3318 Processed 12/04/2024 2897813515 MRS SEBATI LIMA STATE BANK OF INDIA(508548)
8 Gunupur OR-29-004-003-001/16769
(CHALKAMBA) 		2429004000NRG24220320240972955 22/03/2024 KABITA JENA 2429004WL083405 KABITA JENA 00415 SBIN0001090 3318 3318 Processed 12/04/2024 2897813517 KABITA JENA STATE BANK OF INDIA(508548)
9 Gunupur OR-29-004-003-006/6370
(CHALKAMBA) 		2429004000NRG24220320240972970 22/03/2024 GANGADHARA SABAR 2429004WL083412 GANGADHARA SABAR 00415 SBIN0001090 2370 2370 Processed 13/04/2024 2897813506 GANGA SABAR UNION BANK OF INDIA(508500)
SubTotal 9006 9006
10 Gunupur OR-29-004-003-001/16763
(CHALKAMBA) 		2429004000NRG24220320240972954 22/03/2024 SANKAR SABAR 2429004WL083405 SANKAR SABAR 00415 SBIN0006714 3318 3318 Processed 12/04/2024 2897813513 MR SHANKAR SABAR STATE BANK OF INDIA(508548)
11 Gunupur OR-29-004-003-001/16805
(CHALKAMBA) 		2429004000NRG24220320240972946 22/03/2024 ASHOK KUMAR RAY 2429004WL083401 ASHOK KUMAR RAY 00415 SBIN0006714 3318 3318 Processed 12/04/2024 2897813492 ASHOK KUMAR RAY STATE BANK OF INDIA(508548)
12 Gunupur OR-29-004-003-001/6622
(CHALKAMBA) 		2429004000NRG24220320240972947 22/03/2024 SURENDRO LIMA 2429004WL083402 SURENDRO LIMA 00415 SBIN0006714 3318 3318 Processed 12/04/2024 2897813503 MR SURENDRA LIMA STATE BANK OF INDIA(508548)
13 Gunupur OR-29-004-003-003/17043
(CHALKAMBA) 		2429004000NRG24220320240972960 22/03/2024 ISWAR SABAR 2429004WL083407 ISWAR SABAR 00415 SBIN0006714 3318 3318 Processed 12/04/2024 2897813491 MR ISWAR SABAR STATE BANK OF INDIA(508548)
14 Gunupur OR-29-004-003-003/5907
(CHALKAMBA) 		2429004000NRG24220320240972963 22/03/2024 MS. RAMADEVI SABAR 2429004WL083409 MS. RAMADEVI SABAR 00415 SBIN0006714 3318 3318 Processed 12/04/2024 2897813521 MS RAMADEVI SABAR STATE BANK OF INDIA(508548)
SubTotal 16590 16590
15 Gunupur OR-29-004-003-002/5751
(CHALKAMBA) 		2429004000NRG24220320240972977 22/03/2024 SIMADRI SHANKAR RAO 2429004WL083414 SIMADRI SHANKAR RAO 00415 SBIN0016131 3318 3318 Processed 13/04/2024 2897813514 Mr. SIMADRI SANKAR RAO INDIAN BANK(607105)
SubTotal 3318 3318
16 Gunupur OR-29-004-003-003/17014
(CHALKAMBA) 		2429004000NRG24220320240972961 22/03/2024 GOPAL SABAR 2429004WL083408 GOPAL SABAR 00468 UBIN0574848 3318 3318 Processed 13/04/2024 2897813520 GOPAL SABAR UNION BANK OF INDIA(508500)
17 Gunupur OR-29-004-003-003/17042
(CHALKAMBA) 		2429004000NRG24220320240972962 22/03/2024 SEMANTI GOMANGO 2429004WL083408 SEMANTI GOMANGO 00468 UBIN0574848 3318 3318 Processed 13/04/2024 2897813523 SEMANTI GAMANGO UNION BANK OF INDIA(508500)
18 Gunupur OR-29-004-003-004/16900
(CHALKAMBA) 		2429004000NRG24220320240972968 22/03/2024 JEMA SABAR 2429004WL083411 JEMA SABAR 00468 UBIN0574848 3318 3318 Processed 13/04/2024 2897813511 Ms. JEMA SABAR INDIAN BANK(607105)
SubTotal 9954 9954
19 Gunupur OR-29-004-003-001/16769
(CHALKAMBA) 		2429004000NRG24220320240972956 22/03/2024 JAYAKRUSNA JENA 2429004WL083405 JAYAKRUSNA JENA 00468 UBIN0812862 3318 3318 Processed 12/04/2024 2897813516 JAYAKRUSNA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Gunupur OR-29-004-003-002/16720
(CHALKAMBA) 		2429004000NRG24220320240972964 22/03/2024 SHRINIBAS SABAR 2429004WL083410 SHRINIBAS SABAR 00468 UBIN0812862 3318 3318 Processed 13/04/2024 2897813502 SHRINIBAS SABAR UNION BANK OF INDIA(508500)
21 Gunupur OR-29-004-003-002/5734
(CHALKAMBA) 		2429004000NRG24220320240972974 22/03/2024 PRASAD BEHERA 2429004WL083413 PRASAD BEHERA 00468 UBIN0812862 3318 3318 Processed 12/04/2024 2897813500 PRASAD BEHERA AXIS BANK(607153)
22 Gunupur OR-29-004-003-002/5751
(CHALKAMBA) 		2429004000NRG24220320240972976 22/03/2024 SIMADRI RAJU KUMAR 2429004WL083414 SIMADRI RAJU KUMAR 00468 UBIN0812862 3318 3318 Processed 13/04/2024 2897813501 Mr. SIMADRI RAJKUMAR INDIAN BANK(607105)
23 Gunupur OR-29-004-003-003/17038
(CHALKAMBA) 		2429004000NRG24220320240972950 22/03/2024 GOURI SABAR 2429004WL083403 GOURI SABAR 00468 UBIN0812862 3318 3318 Processed 13/04/2024 2897813507 GOURI SABAR UNION BANK OF INDIA(508500)
24 Gunupur OR-29-004-003-006/6394
(CHALKAMBA) 		2429004000NRG24220320240972973 22/03/2024 GOPAL SABAR 2429004WL083412 GOPAL SABAR 00468 UBIN0812862 3318 3318 Processed 13/04/2024 2897813505 GOPAL SABAR UNION BANK OF INDIA(508500)
25 Gunupur OR-29-004-003-006/6394
(CHALKAMBA) 		2429004000NRG24220320240972972 22/03/2024 SARASWATI SABAR 2429004WL083412 SARASWATI SABAR 00468 UBIN0812862 3318 3318 Processed 13/04/2024 2897813510 SARASWATI SABAR UNION BANK OF INDIA(508500)
SubTotal 23226 23226
26 Gunupur OR-29-004-003-001/6750
(CHALKAMBA) 		2429004000NRG24220320240972948 22/03/2024 ARJUNA PAL 2429004WL083402 ARJUNA PAL 00474 SBIN0RRUKGB 3318 3318 Processed 12/04/2024 2897813493 ARJUN PALO INDIA POST PAYMENTS BANK LIMITED(508528)
27 Gunupur OR-29-004-003-001/6750
(CHALKAMBA) 		2429004000NRG24220320240972949 22/03/2024 MANJULA PAL 2429004WL083402 MANJULA PAL 00474 SBIN0RRUKGB 3318 3318 Processed 12/04/2024 2897813494 MANJULA PAL BANK OF BARODA(606985)
28 Gunupur OR-29-004-003-003/6034
(CHALKAMBA) 		2429004000NRG24220320240972951 22/03/2024 JAGILI SABAR 2429004WL083403 JAGILI SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 12/04/2024 2897813495 Mr. JAGILI SABAR.S/O LINGAI SABAR UTKAL GRAMEEN BANK(607234)
29 Gunupur OR-29-004-003-003/6041
(CHALKAMBA) 		2429004000NRG24220320240972953 22/03/2024 K LAXMI 2429004WL083404 K LAXMI 00474 SBIN0RRUKGB 3318 3318 Processed 12/04/2024 2897813509 Mrs. KOTANI LAXMI UTKAL GRAMEEN BANK(607234)
30 Gunupur OR-29-004-003-004/16900
(CHALKAMBA) 		2429004000NRG24220320240972967 22/03/2024 NOKULA SABAR 2429004WL083411 NOKULA SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 12/04/2024 2897813497 Mr. NAKUL SABAR UTKAL GRAMEEN BANK(607234)
31 Gunupur OR-29-004-003-004/16959
(CHALKAMBA) 		2429004000NRG24220320240972975 22/03/2024 BUDO SABAR 2429004WL083413 BUDO SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 12/04/2024 2897813499 Mr. BUDA SABAR UTKAL GRAMEEN BANK(607234)
32 Gunupur OR-29-004-003-004/6254
(CHALKAMBA) 		2429004000NRG24220320240972965 22/03/2024 KUMARI SABAR 2429004WL083410 KUMARI SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 12/04/2024 2897813498 Mrs. KUMARI SABAR UTKAL GRAMEEN BANK(607234)
33 Gunupur OR-29-004-003-004/6254
(CHALKAMBA) 		2429004000NRG24220320240972966 22/03/2024 SARANGO SABAR 2429004WL083410 SARANGO SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 12/04/2024 2897813496 Mr. SARANG SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 26544 26544
Total 108546 108546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004003_220324APB_FTO_1109558 Bank of Baroda BARB0GUNUPU GUNUPUR 13272
2 Gunupur OR2429004003_220324APB_FTO_1109558 IDBI Bank IBKL0001744 GUNUPUR 3318
3 Gunupur OR2429004003_220324APB_FTO_1109558 Indian Bank IDIB000G024 GUNUPUR 3318
4 Gunupur OR2429004003_220324APB_FTO_1109558 State Bank of India SBIN0001090 GUNUPUR 9006
5 Gunupur OR2429004003_220324APB_FTO_1109558 State Bank of India SBIN0006714 DOMBASARA 6636
6 Gunupur OR2429004003_220324APB_FTO_1109558 State Bank of India SBIN0006714 DOMBOSORA 9954
7 Gunupur OR2429004003_220324APB_FTO_1109558 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 3318
8 Gunupur OR2429004003_220324APB_FTO_1109558 Union Bank of India UBIN0574848 GUNUPUR 9954
9 Gunupur OR2429004003_220324APB_FTO_1109558 Union Bank of India UBIN0812862 GUNUPUR 23226
10 Gunupur OR2429004003_220324APB_FTO_1109558 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR 13272
11 Gunupur OR2429004003_220324APB_FTO_1109558 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 13272

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