Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:10:05 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004016_100823APB_FTO_436604
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-29-004-016-004/20736
(SIRIJHOLI) 		2429004000NRG24100820230404586 10/08/2023 TADINGI NARSHINGA 2429004WL016795 TADINGI NARSHINGA 00045 BARB0GUNUPU 2844 2844 Processed 30/08/2023 4976460002 TADINGI NARASINGHA BANK OF BARODA(606985)
2 Gunupur OR-29-004-016-004/20736
(SIRIJHOLI) 		2429004000NRG24100820230404588 10/08/2023 TADINGI SIRISHA 2429004WL016795 TADINGI SIRISHA 00045 BARB0GUNUPU 2844 2844 Processed 30/08/2023 4976460004 Tadingi Sirisha BANK OF BARODA(606985)
3 Gunupur OR-29-004-016-004/20740
(SIRIJHOLI) 		2429004000NRG24100820230404592 10/08/2023 CHANDRA GOUDA 2429004WL016795 CHANDRA GOUDA 00045 BARB0GUNUPU 2844 2844 Processed 30/08/2023 4976460003 CHANDRA GOUDA BANK OF BARODA(606985)
4 Gunupur OR-29-004-016-004/4763
(SIRIJHOLI) 		2429004000NRG24100820230404846 10/08/2023 Tadingi Sinami 2429004WL016807 Tadingi Sinami 00045 BARB0GUNUPU 3318 3318 Processed 30/08/2023 4976460001 TADINGI SINAMI BANK OF BARODA(606985)
SubTotal 11850 11850
5 Gunupur OR-29-004-016-004/4731
(SIRIJHOLI) 		2429004000NRG24100820230404598 10/08/2023 TUNA GOUDA 2429004WL016795 TUNA GOUDA 00165 IBKL0001744 2844 2844 Processed 30/08/2023 4976459998 TUNA GOUDA IDBI BANK(607095)
SubTotal 2844 2844
6 Gunupur OR-29-004-016-004/20733
(SIRIJHOLI) 		2429004000NRG24100820230404582 10/08/2023 UTTAM KUMAR DHULI 2429004WL016795 UTTAM KUMAR DHULI 00176 IDIB000G024 2844 2844 Processed 30/08/2023 4976460006 Mr. UTTAM KUMAR DHULI INDIAN BANK(607105)
SubTotal 2844 2844
7 Gunupur OR-29-004-016-004/20737
(SIRIJHOLI) 		2429004000NRG24100820230404590 10/08/2023 BASANTI KALAKA 2429004WL016795 BASANTI KALAKA 00415 SBIN0001090 2844 2844 Processed 30/08/2023 4976459999 MRS BASANTI KALAKA STATE BANK OF INDIA(508548)
8 Gunupur OR-29-004-016-004/4821
(SIRIJHOLI) 		2429004000NRG24100820230404603 10/08/2023 SANASARANJAN GOUDA 2429004WL016795 SANASARANJAN GOUDA 00415 SBIN0001090 2844 2844 Processed 30/08/2023 4976460007 MR SANAS RANJAN GOUDA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
9 Gunupur OR-29-004-016-004/4756
(SIRIJHOLI) 		2429004000NRG24100820230404600 10/08/2023 Mrs.SASMITA GOUDA 2429004WL016795 Mrs.SASMITA GOUDA 00415 SBIN0016131 2844 2844 Processed 30/08/2023 4976460000 MRS SASMITA GOUDA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
10 Gunupur OR-29-004-016-004/20737
(SIRIJHOLI) 		2429004000NRG24100820230404589 10/08/2023 KALAKA MADHAB 2429004WL016795 KALAKA MADHAB 00468 UBIN0812862 2844 2844 Processed 30/08/2023 4976459993 Kalaka Madhab BANK OF BARODA(606985)
11 Gunupur OR-29-004-016-004/20739
(SIRIJHOLI) 		2429004000NRG24100820230404591 10/08/2023 KANCHAN SRIRAM 2429004WL016795 KANCHAN SRIRAM 00468 UBIN0812862 2844 2844 Processed 30/08/2023 4976459995 KANCHAN SRIRAM UNION BANK OF INDIA(508500)
12 Gunupur OR-29-004-016-004/4731
(SIRIJHOLI) 		2429004000NRG24100820230404597 10/08/2023 MR.DEBENDRA GOUDA 2429004WL016795 MR.DEBENDRA GOUDA 00468 UBIN0812862 2844 2844 Processed 30/08/2023 4976459994 DEBENDRA GAUDA UNION BANK OF INDIA(508500)
13 Gunupur OR-29-004-016-004/4787
(SIRIJHOLI) 		2429004000NRG24100820230404602 10/08/2023 GITA MOHANTY 2429004WL016795 GITA MOHANTY 00468 UBIN0812862 2844 2844 Processed 30/08/2023 4976459996 GITA MOHANTY UNION BANK OF INDIA(508500)
14 Gunupur OR-29-004-016-004/4788
(SIRIJHOLI) 		2429004000NRG24100820230404847 10/08/2023 SANTILATA GOUDA 2429004WL016807 SANTILATA GOUDA 00468 UBIN0812862 3318 3318 Processed 30/08/2023 4976459997 SHANTILATA GOUDA UNION BANK OF INDIA(508500)
SubTotal 14694 14694
15 Gunupur OR-29-004-016-004/20733
(SIRIJHOLI) 		2429004000NRG24100820230404583 10/08/2023 GITA DHULI 2429004WL016795 GITA DHULI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4976460005 Mrs. GITA DHULI UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 43608 43608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004016_100823APB_FTO_436604 Bank of Baroda BARB0GUNUPU GUNUPUR 11850
2 Gunupur OR2429004016_100823APB_FTO_436604 IDBI Bank IBKL0001744 GUNUPUR 2844
3 Gunupur OR2429004016_100823APB_FTO_436604 Indian Bank IDIB000G024 GUNUPUR 2844
4 Gunupur OR2429004016_100823APB_FTO_436604 State Bank of India SBIN0001090 GUNUPUR 5688
5 Gunupur OR2429004016_100823APB_FTO_436604 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 2844
6 Gunupur OR2429004016_100823APB_FTO_436604 Union Bank of India UBIN0812862 GUNUPUR 14694
7 Gunupur OR2429004016_100823APB_FTO_436604 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 2844

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