Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:38:52 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004001_020523APB_FTO_70699
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-29-004-001-001/3901
(BAGSALA) 		2429004000NRG24020520230078984 02/05/2023 T Krishan 2429004WL002857 T Krishan 00045 BARB0GUNUPU 1422 1422 Processed 12/05/2023 1491538171 TETAKALU KRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Gunupur OR-29-004-001-001/4302
(BAGSALA) 		2429004000NRG24020520230078994 02/05/2023 PITABAS SABAR 2429004WL002857 PITABAS SABAR 00045 BARB0GUNUPU 1422 1422 Processed 12/05/2023 1491538169 PITABASH SABAR BANK OF BARODA(606985)
3 Gunupur OR-29-004-001-001/4312
(BAGSALA) 		2429004000NRG24020520230078999 02/05/2023 D. Balakrushna 2429004WL002857 D. Balakrushna 00045 BARB0GUNUPU 1422 1422 Processed 12/05/2023 1491538172 DUMPAKULU BALAKRUSHNA UNION BANK OF INDIA(508500)
4 Gunupur OR-29-004-001-001/4356
(BAGSALA) 		2429004000NRG24020520230079010 02/05/2023 DAMAYANTI SABAR 2429004WL002857 DAMAYANTI SABAR 00045 BARB0GUNUPU 1185 1185 Processed 12/05/2023 1491538170 DAMAYANTI SABAR BANK OF BARODA(606985)
SubTotal 5451 5451
5 Gunupur OR-29-004-001-001/18772
(BAGSALA) 		2429004000NRG24020520230078973 02/05/2023 Renuka sabare 2429004WL002857 Renuka sabare 00415 SBIN0006714 1422 1422 Processed 12/05/2023 1491538139 MRS RENUKA SHABAR STATE BANK OF INDIA(508548)
6 Gunupur OR-29-004-001-001/18773
(BAGSALA) 		2429004000NRG24020520230078974 02/05/2023 G.BHASKAR 2429004WL002857 G.BHASKAR 00415 SBIN0006714 1422 1422 Processed 12/05/2023 1491538131 MR GUJALA BHASKAR STATE BANK OF INDIA(508548)
7 Gunupur OR-29-004-001-001/18778
(BAGSALA) 		2429004000NRG24020520230078975 02/05/2023 AMBIKA SABAR 2429004WL002857 AMBIKA SABAR 00415 SBIN0006714 1422 1422 Processed 12/05/2023 1491538135 MRS AMBIKA SABAR STATE BANK OF INDIA(508548)
8 Gunupur OR-29-004-001-001/18778
(BAGSALA) 		2429004000NRG24020520230078976 02/05/2023 Nabina sabar 2429004WL002857 Nabina sabar 00415 SBIN0006714 1422 1422 Processed 12/05/2023 1491538128 MR NABINO SABARA STATE BANK OF INDIA(508548)
9 Gunupur OR-29-004-001-001/18779
(BAGSALA) 		2429004000NRG24020520230078977 02/05/2023 KASINATH SABAR 2429004WL002857 KASINATH SABAR 00415 SBIN0006714 1422 1422 Processed 12/05/2023 1491538137 KASHI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Gunupur OR-29-004-001-001/18784
(BAGSALA) 		2429004000NRG24020520230078978 02/05/2023 Basudeb sabar 2429004WL002857 Basudeb sabar 00415 SBIN0006714 1422 1422 Processed 12/05/2023 1491538159 BASUDEB SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Gunupur OR-29-004-001-001/18784
(BAGSALA) 		2429004000NRG24020520230078979 02/05/2023 Sumitra sabar 2429004WL002857 Sumitra sabar 00415 SBIN0006714 1422 1422 Processed 12/05/2023 1491538150 MRS SUMITRA SABAR STATE BANK OF INDIA(508548)
12 Gunupur OR-29-004-001-001/3899
(BAGSALA) 		2429004000NRG24020520230078981 02/05/2023 Gujala saraswati 2429004WL002857 Gujala saraswati 00415 SBIN0006714 1422 1422 Processed 12/05/2023 1491538168 MRS GUJALA SARASWATI STATE BANK OF INDIA(508548)
13 Gunupur OR-29-004-001-001/3899
(BAGSALA) 		2429004000NRG24020520230078980 02/05/2023 Simanchala gujala 2429004WL002857 Simanchala gujala 00415 SBIN0006714 1422 1422 Processed 12/05/2023 1491538153 MR GUJALA SIMANCHALA STATE BANK OF INDIA(508548)
14 Gunupur OR-29-004-001-001/3900
(BAGSALA) 		2429004000NRG24020520230078982 02/05/2023 G Jagannath 2429004WL002857 G Jagannath 00415 SBIN0006714 1422 1422 Processed 12/05/2023 1491538167 MR GUJALA JAGANNATH STATE BANK OF INDIA(508548)
15 Gunupur OR-29-004-001-001/3900
(BAGSALA) 		2429004000NRG24020520230078983 02/05/2023 G Sujata 2429004WL002857 G Sujata 00415 SBIN0006714 1422 1422 Processed 12/05/2023 1491538147 MRS GUJAL SUJATA STATE BANK OF INDIA(508548)
16 Gunupur OR-29-004-001-001/3901
(BAGSALA) 		2429004000NRG24020520230078985 02/05/2023 T Rama 2429004WL002857 T Rama 00415 SBIN0006714 1422 1422 Processed 12/05/2023 1491538166 Mr. TETAKALU RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Gunupur OR-29-004-001-001/4295
(BAGSALA) 		2429004000NRG24020520230078986 02/05/2023 KESABA SABAR 2429004WL002857 KESABA SABAR 00415 SBIN0006714 1422 1422 Processed 12/05/2023 1491538132 MR KESHABA SABARA STATE BANK OF INDIA(508548)
18 Gunupur OR-29-004-001-001/4295
(BAGSALA) 		2429004000NRG24020520230078987 02/05/2023 RADHIKA SABAR 2429004WL002857 RADHIKA SABAR 00415 SBIN0006714 1422 1422 Processed 12/05/2023 1491538142 MRS RADHIKA SABAR STATE BANK OF INDIA(508548)
19 Gunupur OR-29-004-001-001/4296
(BAGSALA) 		2429004000NRG24020520230078988 02/05/2023 KHOTI SABAR 2429004WL002857 KHOTI SABAR 00415 SBIN0006714 1422 1422 Processed 12/05/2023 1491538130 MR KHATTI SABARA STATE BANK OF INDIA(508548)
20 Gunupur OR-29-004-001-001/4296
(BAGSALA) 		2429004000NRG24020520230078989 02/05/2023 RATANA SABAR 2429004WL002857 RATANA SABAR 00415 SBIN0006714 1422 1422 Processed 12/05/2023 1491538156 MRS RATNA SABAR STATE BANK OF INDIA(508548)
21 Gunupur OR-29-004-001-001/4297
(BAGSALA) 		2429004000NRG24020520230078990 02/05/2023 LAXMI SABAR 2429004WL002857 LAXMI SABAR 00415 SBIN0006714 1422 1422 Processed 12/05/2023 1491538124 MRS LAKSHMI SABAR STATE BANK OF INDIA(508548)
22 Gunupur OR-29-004-001-001/4297
(BAGSALA) 		2429004000NRG24020520230078991 02/05/2023 TEJABATI SABAR 2429004WL002857 TEJABATI SABAR 00415 SBIN0006714 1422 1422 Processed 12/05/2023 1491538152 MISS TEJABATI SABAR STATE BANK OF INDIA(508548)
23 Gunupur OR-29-004-001-001/4302
(BAGSALA) 		2429004000NRG24020520230078993 02/05/2023 GOPINATH SABAR 2429004WL002857 GOPINATH SABAR 00415 SBIN0006714 1422 1422 Processed 12/05/2023 1491538133 GOPI SHABAR STATE BANK OF INDIA(508548)
24 Gunupur OR-29-004-001-001/4302
(BAGSALA) 		2429004000NRG24020520230078995 02/05/2023 SARANGDAR SABAR 2429004WL002857 SARANGDAR SABAR 00415 SBIN0006714 1422 1422 Processed 12/05/2023 1491538155 MR SARANGDHAR SHABAR STATE BANK OF INDIA(508548)
25 Gunupur OR-29-004-001-001/4303
(BAGSALA) 		2429004000NRG24020520230078996 02/05/2023 Ajalai sabar 2429004WL002857 Ajalai sabar 00415 SBIN0006714 1422 1422 Processed 12/05/2023 1491538123 MR ABALAI SHABAR STATE BANK OF INDIA(508548)
26 Gunupur OR-29-004-001-001/4312
(BAGSALA) 		2429004000NRG24020520230079000 02/05/2023 ANUSAYA DUMPAKALU 2429004WL002857 ANUSAYA DUMPAKALU 00415 SBIN0006714 1422 1422 Processed 12/05/2023 1491538149 ANUSAYA DUMPAKALU UNION BANK OF INDIA(508500)
27 Gunupur OR-29-004-001-001/4312
(BAGSALA) 		2429004000NRG24020520230078998 02/05/2023 MALESWARI DUMPAKALU 2429004WL002857 MALESWARI DUMPAKALU 00415 SBIN0006714 1422 1422 Processed 12/05/2023 1491538127 Dumpakulu Maleswari FINO PAYMENTS BANK LTD(608001)
28 Gunupur OR-29-004-001-001/4329
(BAGSALA) 		2429004000NRG24020520230079001 02/05/2023 G. NARAYAN 2429004WL002857 G. NARAYAN 00415 SBIN0006714 1185 1185 Processed 12/05/2023 1491538145 GUJALA NARAYANA UNION BANK OF INDIA(508500)
29 Gunupur OR-29-004-001-001/4329
(BAGSALA) 		2429004000NRG24020520230079002 02/05/2023 G.PARAMESWARI 2429004WL002857 G.PARAMESWARI 00415 SBIN0006714 1185 1185 Processed 12/05/2023 1491538122 MRS G PARAMESWARI STATE BANK OF INDIA(508548)
30 Gunupur OR-29-004-001-001/4330
(BAGSALA) 		2429004000NRG24020520230079004 02/05/2023 ANUSAYA SABAR 2429004WL002857 ANUSAYA SABAR 00415 SBIN0006714 1185 1185 Processed 12/05/2023 1491538151 MRS ANUSAYA SABAR STATE BANK OF INDIA(508548)
31 Gunupur OR-29-004-001-001/4330
(BAGSALA) 		2429004000NRG24020520230079003 02/05/2023 TIMPA SABAR 2429004WL002857 TIMPA SABAR 00415 SBIN0006714 1185 1185 Processed 12/05/2023 1491538129 MRS TIMPA SABARA STATE BANK OF INDIA(508548)
32 Gunupur OR-29-004-001-001/4333
(BAGSALA) 		2429004000NRG24020520230079006 02/05/2023 HARABATI SABAR 2429004WL002857 HARABATI SABAR 00415 SBIN0006714 1185 1185 Processed 12/05/2023 1491538162 MRS HARABATI SABAR STATE BANK OF INDIA(508548)
33 Gunupur OR-29-004-001-001/4333
(BAGSALA) 		2429004000NRG24020520230079005 02/05/2023 TRINATH SABAR 2429004WL002857 TRINATH SABAR 00415 SBIN0006714 1185 1185 Processed 12/05/2023 1491538121 MR TRINATH SABAR STATE BANK OF INDIA(508548)
34 Gunupur OR-29-004-001-001/4335
(BAGSALA) 		2429004000NRG24020520230079007 02/05/2023 Subarna sabar 2429004WL002857 Subarna sabar 00415 SBIN0006714 1185 1185 Processed 12/05/2023 1491538157 MRS SUBARNNA SHABAR STATE BANK OF INDIA(508548)
35 Gunupur OR-29-004-001-001/4338-A
(BAGSALA) 		2429004000NRG24020520230079008 02/05/2023 NIRANJAN DAMPAKALU 2429004WL002857 NIRANJAN DAMPAKALU 00415 SBIN0006714 1185 1185 Processed 12/05/2023 1491538138 NIRANJAN DUMPAKULU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Gunupur OR-29-004-001-001/4358
(BAGSALA) 		2429004000NRG24020520230079011 02/05/2023 T aparao 2429004WL002857 T aparao 00415 SBIN0006714 1422 1422 Processed 12/05/2023 1491538154 MR TETARAO APARAO STATE BANK OF INDIA(508548)
37 Gunupur OR-29-004-001-001/4365
(BAGSALA) 		2429004000NRG24020520230079013 02/05/2023 JAYAMA 2429004WL002857 JAYAMA 00415 SBIN0006714 1422 1422 Processed 12/05/2023 1491538164 MRS JAYAMA KAGANI STATE BANK OF INDIA(508548)
38 Gunupur OR-29-004-001-001/4365
(BAGSALA) 		2429004000NRG24020520230079012 02/05/2023 K Simanchala 2429004WL002857 K Simanchala 00415 SBIN0006714 1422 1422 Processed 12/05/2023 1491538125 KAGANI SIMANCHAL STATE BANK OF INDIA(508548)
39 Gunupur OR-29-004-001-001/4372
(BAGSALA) 		2429004000NRG24020520230079014 02/05/2023 TENTAKALU SRIRUMULU 2429004WL002857 TENTAKALU SRIRUMULU 00415 SBIN0006714 1422 1422 Processed 12/05/2023 1491538141 MR TETAKALU SRIRAMULU STATE BANK OF INDIA(508548)
40 Gunupur OR-29-004-001-001/4375
(BAGSALA) 		2429004000NRG24020520230079016 02/05/2023 T. KRISHNA 2429004WL002857 T. KRISHNA 00415 SBIN0006714 1422 1422 Processed 12/05/2023 1491538134 MR TATAKALU KRISHNA STATE BANK OF INDIA(508548)
41 Gunupur OR-29-004-001-001/4375
(BAGSALA) 		2429004000NRG24020520230079017 02/05/2023 TETAKALU LAXMI 2429004WL002857 TETAKALU LAXMI 00415 SBIN0006714 1422 1422 Processed 12/05/2023 1491538161 MRS TETAKALU LAXMI STATE BANK OF INDIA(508548)
42 Gunupur OR-29-004-001-001/4380
(BAGSALA) 		2429004000NRG24020520230079018 02/05/2023 RENKAI SABAR 2429004WL002857 RENKAI SABAR 00415 SBIN0006714 1422 1422 Processed 12/05/2023 1491538144 MR RENKAI SABAR STATE BANK OF INDIA(508548)
43 Gunupur OR-29-004-001-001/4380
(BAGSALA) 		2429004000NRG24020520230079019 02/05/2023 SYAMA SABAR 2429004WL002857 SYAMA SABAR 00415 SBIN0006714 1422 1422 Processed 12/05/2023 1491538158 MR SHYAM SUNDAR SABAR STATE BANK OF INDIA(508548)
44 Gunupur OR-29-004-001-001/4392
(BAGSALA) 		2429004000NRG24020520230079021 02/05/2023 Mohan sabar 2429004WL002857 Mohan sabar 00415 SBIN0006714 1422 1422 Processed 12/05/2023 1491538160 MOHAN SHABAR UNION BANK OF INDIA(508500)
45 Gunupur OR-29-004-001-001/4392
(BAGSALA) 		2429004000NRG24020520230079022 02/05/2023 Nageswari sabar 2429004WL002857 Nageswari sabar 00415 SBIN0006714 1422 1422 Processed 12/05/2023 1491538163 RAJESWARI SHABAR UNION BANK OF INDIA(508500)
46 Gunupur OR-29-004-001-001/4392
(BAGSALA) 		2429004000NRG24020520230079020 02/05/2023 Saintari sabar 2429004WL002857 Saintari sabar 00415 SBIN0006714 1422 1422 Processed 12/05/2023 1491538148 MRS SAINTARI SHABAR STATE BANK OF INDIA(508548)
47 Gunupur OR-29-004-001-001/44001
(BAGSALA) 		2429004000NRG24020520230079025 02/05/2023 Achyut sabar 2429004WL002857 Achyut sabar 00415 SBIN0006714 1422 1422 Processed 12/05/2023 1491538146 MR ACHYUT SABAR STATE BANK OF INDIA(508548)
48 Gunupur OR-29-004-001-001/44001
(BAGSALA) 		2429004000NRG24020520230079023 02/05/2023 Giridhar sabar 2429004WL002857 Giridhar sabar 00415 SBIN0006714 1422 1422 Processed 12/05/2023 1491538143 GIRIDHARI SABAR STATE BANK OF INDIA(508548)
49 Gunupur OR-29-004-001-001/44001
(BAGSALA) 		2429004000NRG24020520230079024 02/05/2023 Shashi sabar 2429004WL002857 Shashi sabar 00415 SBIN0006714 1422 1422 Processed 12/05/2023 1491538165 MR SHASHI SABAR STATE BANK OF INDIA(508548)
SubTotal 62094 62094
50 Gunupur OR-29-004-001-001/18770
(BAGSALA) 		2429004000NRG24020520230078971 02/05/2023 Jyotsna sabar 2429004WL002857 Jyotsna sabar 00468 UBIN0574848 1422 1422 Processed 12/05/2023 1491538136 JYOTSNA SABAR UNION BANK OF INDIA(508500)
SubTotal 1422 1422
51 Gunupur OR-29-004-001-001/4338-A
(BAGSALA) 		2429004000NRG24020520230079009 02/05/2023 GARLA NARSHAMA 2429004WL002857 GARLA NARSHAMA 00468 UBIN0812862 1185 1185 Processed 12/05/2023 1491538126 GORLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
52 Gunupur OR-29-004-001-001/18772
(BAGSALA) 		2429004000NRG24020520230078972 02/05/2023 Renuka sabar 2429004WL002857 Renuka sabar 00474 SBIN0RRUKGB 1422 1422 Rejected 12/05/2023 1491538140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
Total 71574 71574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004001_020523APB_FTO_70699 Bank of Baroda BARB0GUNUPU GUNUPUR 5451
2 Gunupur OR2429004001_020523APB_FTO_70699 State Bank of India SBIN0006714 DOMBOSORA 62094
3 Gunupur OR2429004001_020523APB_FTO_70699 Union Bank of India UBIN0574848 GUNUPUR 1422
4 Gunupur OR2429004001_020523APB_FTO_70699 Union Bank of India UBIN0812862 GUNUPUR 1185
5 Gunupur OR2429004001_020523APB_FTO_70699 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 1422

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