Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:45:36 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004011_251023FTO_683374
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-29-004-011-006/2051
(KULSINGI) 		2429004000NRG24251020230576984 25/10/2023 DARRTHI GAMANGO 2429004WL043005 DARRTHI GAMANGO 00045 BARB0GUNUPU 948 948 Processed 09/11/2023 7268774093 DARRTHI GAMANGO ()
2 Gunupur OR-29-004-011-006/76410
(KULSINGI) 		2429004000NRG24251020230576990 25/10/2023 PONINA MANDAL 2429004WL043007 PONINA MANDAL 00045 BARB0GUNUPU 1659 1659 Processed 09/11/2023 7268774094 PONINA MANDAL ()
SubTotal 2607 2607
3 Gunupur OR-29-004-011-001/18630
(KULSINGI) 		2429004000NRG24251020230577211 25/10/2023 Goraso Bhuya 2429004WL043035 Goraso Bhuya 00176 IDIB000G024 3318 3318 Processed 09/11/2023 7268774100 Goraso Bhuya ()
4 Gunupur OR-29-004-011-001/20839
(KULSINGI) 		2429004000NRG24251020230576952 25/10/2023 SUREKHA PATRA 2429004WL042998 SUREKHA PATRA 00176 IDIB000G024 1185 1185 Processed 09/11/2023 7268774104 SUREKHA PATRA ()
5 Gunupur OR-29-004-011-003/2122
(KULSINGI) 		2429004000NRG24251020230577005 25/10/2023 ADAI DALABEHERA 2429004WL043012 ADAI DALABEHERA 00176 IDIB000G024 3318 3318 Processed 09/11/2023 7268774097 ADAI DALABEHERA ()
6 Gunupur OR-29-004-011-003/2122
(KULSINGI) 		2429004000NRG24251020230577006 25/10/2023 LAMANI DALBEHERA 2429004WL043012 LAMANI DALBEHERA 00176 IDIB000G024 3318 3318 Processed 09/11/2023 7268774098 LAMANI DALBEHERA ()
7 Gunupur OR-29-004-011-004/18586
(KULSINGI) 		2429004000NRG24251020230577008 25/10/2023 ASHMANA GOMANGO 2429004WL043013 ASHMANA GOMANGO 00176 IDIB000G024 2607 2607 Processed 09/11/2023 7268774105 ASHMANA GOMANGO ()
8 Gunupur OR-29-004-011-004/18595
(KULSINGI) 		2429004000NRG24251020230577009 25/10/2023 Jimono Dalabehera 2429004WL043013 Jimono Dalabehera 00176 IDIB000G024 2607 2607 Processed 09/11/2023 7268774099 Jimono Dalabehera ()
9 Gunupur OR-29-004-011-004/2285
(KULSINGI) 		2429004000NRG24251020230577025 25/10/2023 KARJI SABARA 2429004WL043018 KARJI SABARA 00176 IDIB000G024 2844 2844 Processed 09/11/2023 7268774096 KARJI SABARA ()
10 Gunupur OR-29-004-011-004/2356
(KULSINGI) 		2429004000NRG24251020230576945 25/10/2023 LIMO BADA RAITA 2429004WL042997 LIMO BADA RAITA 00176 IDIB000G024 1185 1185 Processed 09/11/2023 7268774095 LIMO BADA RAITA ()
11 Gunupur OR-29-004-011-004/76479
(KULSINGI) 		2429004000NRG24251020230577013 25/10/2023 RIJANI SABAR 2429004WL043014 RIJANI SABAR 00176 IDIB000G024 2607 2607 Processed 09/11/2023 7268774103 RIJANI SABAR ()
12 Gunupur OR-29-004-011-006/2061
(KULSINGI) 		2429004000NRG24251020230576985 25/10/2023 PRAKLILASH GOMANGO 2429004WL043006 PRAKLILASH GOMANGO 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7268774102 PRAKLILASH GOMANGO ()
13 Gunupur OR-29-004-011-006/2077
(KULSINGI) 		2429004000NRG24251020230577214 25/10/2023 MARTHA GOMANGO 2429004WL043036 MARTHA GOMANGO 00176 IDIB000G024 3318 3318 Processed 09/11/2023 7268774101 MARTHA GOMANGO ()
14 Gunupur OR-29-004-011-007/76322
(KULSINGI) 		2429004000NRG24251020230576975 25/10/2023 AHUS RAITA 2429004WL043003 AHUS RAITA 00176 IDIB000G024 1185 1185 Processed 09/11/2023 7268774106 AHUS RAITA ()
SubTotal 29151 29151
15 Gunupur OR-29-004-011-001/76417
(KULSINGI) 		2429004000NRG24251020230576963 25/10/2023 SANJAY PATRA 2429004WL043001 SANJAY PATRA 00415 SBIN0001090 948 948 Processed 09/11/2023 7268774108 MR SANJAY PATRA ()
16 Gunupur OR-29-004-011-006/2051
(KULSINGI) 		2429004000NRG24251020230576983 25/10/2023 ANJILITA GANANGO 2429004WL043005 ANJILITA GANANGO 00415 SBIN0001090 1659 1659 Processed 09/11/2023 7268774107 MISS ANJILITA GAMANGO ()
SubTotal 2607 2607
17 Gunupur OR-29-004-011-004/76543
(KULSINGI) 		2429004000NRG24251020230576947 25/10/2023 JITENDRIYA DALABEHERA 2429004WL042997 JITENDRIYA DALABEHERA 00415 SBIN0016131 1185 1185 Processed 09/11/2023 7268774110 MR JITENDRIYA DALABEHERA ()
18 Gunupur OR-29-004-011-006/76410
(KULSINGI) 		2429004000NRG24251020230576989 25/10/2023 NUAJ MANDAL 2429004WL043007 NUAJ MANDAL 00415 SBIN0016131 1896 1896 Processed 09/11/2023 7268774109 MR NUAJ MANDAL ()
SubTotal 3081 3081
19 Gunupur OR-29-004-011-006/2077
(KULSINGI) 		2429004000NRG24251020230577215 25/10/2023 AJIT GAMANGO 2429004WL043036 AJIT GAMANGO 00468 UBIN0812862 3318 3318 Processed 09/11/2023 7268774111 AJIT GAMANGO ()
SubTotal 3318 3318
Total 40764 40764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004011_251023FTO_683374 Bank of Baroda BARB0GUNUPU GUNUPUR 2607
2 Gunupur OR2429004011_251023FTO_683374 Indian Bank IDIB000G024 GUNUPUR 29151
3 Gunupur OR2429004011_251023FTO_683374 State Bank of India SBIN0001090 GUNUPUR 2607
4 Gunupur OR2429004011_251023FTO_683374 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 3081
5 Gunupur OR2429004011_251023FTO_683374 Union Bank of India UBIN0812862 GUNUPUR 3318

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