Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:38:13 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004016_150723APB_FTO_339847
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-29-004-016-004/4810
(SIRIJHOLI) 		2429004000NRG24140720230332820 15/07/2023 KRUSHNA GAUDO 2429004WL013101 KRUSHNA GAUDO 00032 UTIB0001271 3318 3318 Processed 30/08/2023 4968622205 KRUSHNA CHANDRA GOUDA AXIS BANK(607153)
SubTotal 3318 3318
2 Gunupur OR-29-004-016-004/20734
(SIRIJHOLI) 		2429004000NRG24140720230332808 15/07/2023 G M ARUN 2429004WL013100 G M ARUN 00045 BARB0GUNUPU 3318 3318 Processed 30/08/2023 4968622202 G M ARUN BANK OF BARODA(606985)
3 Gunupur OR-29-004-016-004/4763
(SIRIJHOLI) 		2429004000NRG24140720230332812 15/07/2023 Tadingi Sinami 2429004WL013101 Tadingi Sinami 00045 BARB0GUNUPU 3318 3318 Processed 30/08/2023 4968622201 TADINGI SINAMI BANK OF BARODA(606985)
4 Gunupur OR-29-004-016-004/4810
(SIRIJHOLI) 		2429004000NRG24140720230332821 15/07/2023 LAXMI GOUDA 2429004WL013101 LAXMI GOUDA 00045 BARB0GUNUPU 3081 3081 Processed 30/08/2023 4968622203 LAXMI GOUDA BANK OF BARODA(606985)
SubTotal 9717 9717
5 Gunupur OR-29-004-016-004/4796
(SIRIJHOLI) 		2429004000NRG24140720230332816 15/07/2023 PRASAD MOHANTY 2429004WL013101 PRASAD MOHANTY 00165 IBKL0001744 3318 3318 Processed 30/08/2023 4968622196 PRASAD MOHANTY BANK OF BARODA(606985)
SubTotal 3318 3318
6 Gunupur OR-29-004-016-004/20275
(SIRIJHOLI) 		2429004000NRG24140720230332801 15/07/2023 ABHIMANYU GOUDA 2429004WL013100 ABHIMANYU GOUDA 00415 SBIN0001090 3318 3318 Processed 30/08/2023 4968622200 MR ABHIMANYU GAUDO STATE BANK OF INDIA(508548)
7 Gunupur OR-29-004-016-004/4727
(SIRIJHOLI) 		2429004000NRG24140720230332809 15/07/2023 TADINGI KUNI 2429004WL013100 TADINGI KUNI 00415 SBIN0001090 3318 3318 Processed 30/08/2023 4968622198 MRS TADINGI KUNI STATE BANK OF INDIA(508548)
8 Gunupur OR-29-004-016-004/4789
(SIRIJHOLI) 		2429004000NRG24140720230332814 15/07/2023 MRS. INDIRA MOHANTY 2429004WL013101 MRS. INDIRA MOHANTY 00415 SBIN0001090 3318 3318 Processed 30/08/2023 4968622197 MRS INDIRA MAHANTY STATE BANK OF INDIA(508548)
9 Gunupur OR-29-004-016-004/4803
(SIRIJHOLI) 		2429004000NRG24140720230332819 15/07/2023 GARJANO MONALO RAMOKRUSHNA 2429004WL013101 GARJANO MONALO RAMOKRUSHNA 00415 SBIN0001090 3318 3318 Processed 30/08/2023 4968622199 MR GARJONO MONDALO RAMAKRUSHNA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
10 Gunupur OR-29-004-016-004/20501
(SIRIJHOLI) 		2429004000NRG24140720230332802 15/07/2023 RAJESH GOUDA 2429004WL013100 RAJESH GOUDA 00468 UBIN0812862 3318 3318 Processed 30/08/2023 4968622192 RAJESH GOUDA UNION BANK OF INDIA(508500)
11 Gunupur OR-29-004-016-004/20662
(SIRIJHOLI) 		2429004000NRG24140720230332804 15/07/2023 KUMARI MAHANTY 2429004WL013100 KUMARI MAHANTY 00468 UBIN0812862 3318 3318 Processed 30/08/2023 4968622186 KUMARI MOHANTY UNION BANK OF INDIA(508500)
12 Gunupur OR-29-004-016-004/20662
(SIRIJHOLI) 		2429004000NRG24140720230332803 15/07/2023 MR.PRABHAKAR MOHANTY 2429004WL013100 MR.PRABHAKAR MOHANTY 00468 UBIN0812862 3318 3318 Processed 30/08/2023 4968622188 PRBHAKAR MOHANTY UNION BANK OF INDIA(508500)
13 Gunupur OR-29-004-016-004/20699
(SIRIJHOLI) 		2429004000NRG24140720230332805 15/07/2023 RABINDRA MOHANTY 2429004WL013100 RABINDRA MOHANTY 00468 UBIN0812862 3318 3318 Processed 30/08/2023 4968622195 RABINDRA KUMAR MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
14 Gunupur OR-29-004-016-004/20729
(SIRIJHOLI) 		2429004000NRG24140720230332806 15/07/2023 DEVI KARJI 2429004WL013100 DEVI KARJI 00468 UBIN0812862 3318 3318 Processed 30/08/2023 4968622191 DEVI KARJI UNION BANK OF INDIA(508500)
15 Gunupur OR-29-004-016-004/20732
(SIRIJHOLI) 		2429004000NRG24140720230332807 15/07/2023 GOBINDA BEHERA 2429004WL013100 GOBINDA BEHERA 00468 UBIN0812862 3318 3318 Processed 30/08/2023 4968622190 GOBINDA BEHERA UNION BANK OF INDIA(508500)
16 Gunupur OR-29-004-016-004/4733
(SIRIJHOLI) 		2429004000NRG24140720230332810 15/07/2023 LALU GOUDA 2429004WL013100 LALU GOUDA 00468 UBIN0812862 3318 3318 Processed 30/08/2023 4968622193 LALU GOUDA UNION BANK OF INDIA(508500)
17 Gunupur OR-29-004-016-004/4748
(SIRIJHOLI) 		2429004000NRG24140720230332811 15/07/2023 MR.SARASWATI GOUDA 2429004WL013101 MR.SARASWATI GOUDA 00468 UBIN0812862 3318 3318 Processed 30/08/2023 4968622189 SARASWATI GOUDA UNION BANK OF INDIA(508500)
18 Gunupur OR-29-004-016-004/4769
(SIRIJHOLI) 		2429004000NRG24140720230332813 15/07/2023 RAGHU GOUDA 2429004WL013101 RAGHU GOUDA 00468 UBIN0812862 3318 3318 Processed 30/08/2023 4968622194 RAGHU GOUDA UNION BANK OF INDIA(508500)
19 Gunupur OR-29-004-016-004/4789
(SIRIJHOLI) 		2429004000NRG24140720230332815 15/07/2023 MR ALEKHA MOHANTY 2429004WL013101 MR ALEKHA MOHANTY 00468 UBIN0812862 3318 3318 Processed 30/08/2023 4968622185 ALEKHA MOHANTY UNION BANK OF INDIA(508500)
20 Gunupur OR-29-004-016-004/4799
(SIRIJHOLI) 		2429004000NRG24140720230332818 15/07/2023 MRS DAMAYANTI MAHANTI 2429004WL013101 MRS DAMAYANTI MAHANTI 00468 UBIN0812862 3318 3318 Processed 30/08/2023 4968622187 DAMAYANTI MOHANTY UNION BANK OF INDIA(508500)
SubTotal 36498 36498
21 Gunupur OR-29-004-016-004/4796
(SIRIJHOLI) 		2429004000NRG24140720230332817 15/07/2023 PADMASRI MOHANTY 2429004WL013101 PADMASRI MOHANTY 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4968622204 Mrs. PADMASRI MOHANTY UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 69441 69441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004016_150723APB_FTO_339847 AXIS BANK UTIB0001271 GUNUPUR 3318
2 Gunupur OR2429004016_150723APB_FTO_339847 Bank of Baroda BARB0GUNUPU GUNUPUR 9717
3 Gunupur OR2429004016_150723APB_FTO_339847 IDBI Bank IBKL0001744 GUNUPUR 3318
4 Gunupur OR2429004016_150723APB_FTO_339847 State Bank of India SBIN0001090 GUNUPUR 13272
5 Gunupur OR2429004016_150723APB_FTO_339847 Union Bank of India UBIN0812862 GUNUPUR 36498
6 Gunupur OR2429004016_150723APB_FTO_339847 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 3318

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