Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:50:59 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004011_170723APB_FTO_344141
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-29-004-011-003/18671
(KULSINGI) 		2429004000NRG24150720230335724 17/07/2023 BIJOY 2429004WL013225 BIJOY 00045 BARB0GUNUPU 1659 1659 Processed 30/08/2023 4966110628 Mr. Vijay Gamango INDIAN BANK(607105)
2 Gunupur OR-29-004-011-006/2094
(KULSINGI) 		2429004000NRG24150720230335741 17/07/2023 AALUPA MANDAL 2429004WL013226 AALUPA MANDAL 00045 BARB0GUNUPU 1659 1659 Processed 30/08/2023 4966110629 ALUPA MANDAL UNION BANK OF INDIA(508500)
3 Gunupur OR-29-004-011-006/2097
(KULSINGI) 		2429004000NRG24150720230335744 17/07/2023 SIMIYA MANDAL 2429004WL013226 SIMIYA MANDAL 00045 BARB0GUNUPU 1659 1659 Processed 30/08/2023 4966110627 SIMIO MANDAL BANK OF BARODA(606985)
SubTotal 4977 4977
4 Gunupur OR-29-004-011-002/2185
(KULSINGI) 		2429004000NRG24150720230335714 17/07/2023 DAMITA RAITA 2429004WL013224 DAMITA RAITA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4966110641 Mr. DAMINTA RAIT INDIAN BANK(607105)
5 Gunupur OR-29-004-011-002/2185
(KULSINGI) 		2429004000NRG24150720230335715 17/07/2023 JAYANTI ROITA 2429004WL013224 JAYANTI ROITA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4966110642 Mrs. JAYANTI RAIT INDIAN BANK(607105)
6 Gunupur OR-29-004-011-002/2211
(KULSINGI) 		2429004000NRG24150720230335716 17/07/2023 GANGANI GAMANGO 2429004WL013224 GANGANI GAMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4966110650 Ms. GANGANI GAMANGA INDIAN BANK(607105)
7 Gunupur OR-29-004-011-002/76284
(KULSINGI) 		2429004000NRG24150720230335719 17/07/2023 siranjani gamango 2429004WL013224 siranjani gamango 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4966110638 Mrs. SRIONJANI GOMANGO INDIAN BANK(607105)
8 Gunupur OR-29-004-011-002/76285
(KULSINGI) 		2429004000NRG24150720230335721 17/07/2023 IMPURI GOMANGO 2429004WL013224 IMPURI GOMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4966110639 Mrs. IMPURI GAMANGO INDIAN BANK(607105)
9 Gunupur OR-29-004-011-002/76285
(KULSINGI) 		2429004000NRG24150720230335720 17/07/2023 MALENDRA MANDAL 2429004WL013224 MALENDRA MANDAL 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4966110637 Mr. MALENDRO GAMANGO INDIAN BANK(607105)
10 Gunupur OR-29-004-011-002/76288
(KULSINGI) 		2429004000NRG24150720230335722 17/07/2023 JAYA BADARAITA 2429004WL013224 JAYA BADARAITA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4966110640 Mr. JAY BADARAIT INDIAN BANK(607105)
11 Gunupur OR-29-004-011-003/18671
(KULSINGI) 		2429004000NRG24150720230335725 17/07/2023 SEBIKHA GOMANGO 2429004WL013225 SEBIKHA GOMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4966110633 Smt. SEBIKA GOMANGO INDIAN BANK(607105)
12 Gunupur OR-29-004-011-003/2116
(KULSINGI) 		2429004000NRG24150720230335726 17/07/2023 AMIN GOMANGO 2429004WL013225 AMIN GOMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4966110630 Mr. AMIN GOMANGO INDIAN BANK(607105)
13 Gunupur OR-29-004-011-003/2118
(KULSINGI) 		2429004000NRG24150720230335727 17/07/2023 ASANEYA GOMANGO 2429004WL013225 ASANEYA GOMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4966110635 Mr. ASANEYA GOMANGO INDIAN BANK(607105)
14 Gunupur OR-29-004-011-003/76311
(KULSINGI) 		2429004000NRG24150720230335729 17/07/2023 JIBAN DALABEHERA 2429004WL013225 JIBAN DALABEHERA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4966110636 Mr. JIBAN DALABEHERA INDIAN BANK(607105)
15 Gunupur OR-29-004-011-003/76312
(KULSINGI) 		2429004000NRG24150720230335730 17/07/2023 MINASH GOMANGA 2429004WL013225 MINASH GOMANGA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4966110647 Mr. MINAS GOMANGA INDIAN BANK(607105)
16 Gunupur OR-29-004-011-003/76313
(KULSINGI) 		2429004000NRG24150720230335732 17/07/2023 PARSINGO GOMANGO 2429004WL013225 PARSINGO GOMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4966110631 Mr. PARSINGO GOMANGO INDIAN BANK(607105)
17 Gunupur OR-29-004-011-003/76405
(KULSINGI) 		2429004000NRG24150720230335734 17/07/2023 JANEBI GAMANGO 2429004WL013225 JANEBI GAMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4966110649 Mrs. Janebi Gamango INDIAN BANK(607105)
18 Gunupur OR-29-004-011-003/76405
(KULSINGI) 		2429004000NRG24150720230335733 17/07/2023 NIRBASIT GAMANGO 2429004WL013225 NIRBASIT GAMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4966110648 Mr. NIRBASIT GAMANGO INDIAN BANK(607105)
19 Gunupur OR-29-004-011-003/76406
(KULSINGI) 		2429004000NRG24150720230335735 17/07/2023 JUGE GOMANGO 2429004WL013225 JUGE GOMANGO 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4966110634 Mr. Juge Gamango INDIAN BANK(607105)
20 Gunupur OR-29-004-011-006/2092
(KULSINGI) 		2429004000NRG24150720230335738 17/07/2023 MERRY MANDAL 2429004WL013226 MERRY MANDAL 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4966110645 MRS MERI MANDAL STATE BANK OF INDIA(508548)
21 Gunupur OR-29-004-011-006/2092
(KULSINGI) 		2429004000NRG24150720230335737 17/07/2023 SOBANO MANDAL 2429004WL013226 SOBANO MANDAL 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4966110646 Shri MONDOL SOBANO INDIAN BANK(607105)
22 Gunupur OR-29-004-011-006/2093
(KULSINGI) 		2429004000NRG24150720230335739 17/07/2023 SATOMI MANDAL 2429004WL013226 SATOMI MANDAL 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4966110621 SATAMI MANDAL BANK OF BARODA(606985)
23 Gunupur OR-29-004-011-006/2094
(KULSINGI) 		2429004000NRG24150720230335742 17/07/2023 PHILEM MANDAL 2429004WL013226 PHILEM MANDAL 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4966110632 Mr. PHILMAN MANDAL INDIAN BANK(607105)
24 Gunupur OR-29-004-011-006/2094
(KULSINGI) 		2429004000NRG24150720230335740 17/07/2023 SULOMO MANDAL 2429004WL013226 SULOMO MANDAL 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4966110643 SULAM MANDAL BANK OF BARODA(606985)
25 Gunupur OR-29-004-011-006/2096
(KULSINGI) 		2429004000NRG24150720230335743 17/07/2023 JAYO MANDAL 2429004WL013226 JAYO MANDAL 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4966110644 JAY MANDAL BANK OF BARODA(606985)
SubTotal 36498 36498
26 Gunupur OR-29-004-011-002/76284
(KULSINGI) 		2429004000NRG24150720230335718 17/07/2023 JUGENDRA GAMANGO 2429004WL013224 JUGENDRA GAMANGO 00415 SBIN0001090 1659 1659 Processed 30/08/2023 4966110625 MR JUGENDRA GAMANGO STATE BANK OF INDIA(508548)
27 Gunupur OR-29-004-011-003/76312
(KULSINGI) 		2429004000NRG24150720230335731 17/07/2023 BIJANTI SABAR 2429004WL013225 BIJANTI SABAR 00415 SBIN0001090 1659 1659 Processed 30/08/2023 4966110626 MISS BIJANTI SABAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
28 Gunupur OR-29-004-011-002/2211
(KULSINGI) 		2429004000NRG24150720230335717 17/07/2023 PIRINA GAMANGO 2429004WL013224 PIRINA GAMANGO 00468 UBIN0574848 1659 1659 Rejected 30/08/2023 4966110622 Unclaimed/DEAF accounts
SubTotal 1659 1659
29 Gunupur OR-29-004-011-002/76360
(KULSINGI) 		2429004000NRG24150720230335723 17/07/2023 LEBIYO SABAR 2429004WL013224 LEBIYO SABAR 00468 UBIN0812862 1659 1659 Processed 30/08/2023 4966110623 LEBIYA RAITO UNION BANK OF INDIA(508500)
30 Gunupur OR-29-004-011-006/2004
(KULSINGI) 		2429004000NRG24150720230335736 17/07/2023 BAMBU SABR 2429004WL013226 BAMBU SABR 00468 UBIN0812862 1659 1659 Processed 30/08/2023 4966110624 BAMBU SABAR UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004011_170723APB_FTO_344141 Bank of Baroda BARB0GUNUPU GUNUPUR 4977
2 Gunupur OR2429004011_170723APB_FTO_344141 Indian Bank IDIB000G024 GUNUPUR 36498
3 Gunupur OR2429004011_170723APB_FTO_344141 State Bank of India SBIN0001090 GUNUPUR 3318
4 Gunupur OR2429004011_170723APB_FTO_344141 Union Bank of India UBIN0574848 GUNUPUR 1659
5 Gunupur OR2429004011_170723APB_FTO_344141 Union Bank of India UBIN0812862 GUNUPUR 3318

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