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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:44:06 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004017_090523APB_FTO_94789
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-29-004-017-007/15693
(TITIMIRI) 		2429004000NRG24080520230098894 09/05/2023 TARINI SABAR 2429004WL003561 TARINI SABAR 00415 SBIN0001090 1422 1422 Processed 13/05/2023 1541095069 MS TARINI SABAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 Gunupur OR-29-004-017-007/1551
(TITIMIRI) 		2429004000NRG24080520230098881 09/05/2023 PADMANA SABAR 2429004WL003561 PADMANA SABAR 00415 SBIN0006714 1422 1422 Processed 13/05/2023 1541095070 MRS PRAMILA SABAR STATE BANK OF INDIA(508548)
3 Gunupur OR-29-004-017-007/15664
(TITIMIRI) 		2429004000NRG24080520230098885 09/05/2023 BRUNDABATI SABARA 2429004WL003561 BRUNDABATI SABARA 00415 SBIN0006714 1422 1422 Processed 13/05/2023 1541095071 MRS BRUNDABATI SABAR STATE BANK OF INDIA(508548)
4 Gunupur OR-29-004-017-007/15688
(TITIMIRI) 		2429004000NRG24080520230098893 09/05/2023 JAMUNA SABAR 2429004WL003561 JAMUNA SABAR 00415 SBIN0006714 1422 1422 Processed 13/05/2023 1541095075 MRS JAMUNA SABAR STATE BANK OF INDIA(508548)
5 Gunupur OR-29-004-017-007/18363
(TITIMIRI) 		2429004000NRG24080520230098905 09/05/2023 RADHAKANTA SABAR 2429004WL003561 RADHAKANTA SABAR 00415 SBIN0006714 1422 1422 Processed 13/05/2023 1541095068 MR RADHAKANTA SABAR STATE BANK OF INDIA(508548)
SubTotal 5688 5688
6 Gunupur OR-29-004-017-007/12
(TITIMIRI) 		2429004000NRG24080520230098880 09/05/2023 PADMAN SABAR 2429004WL003561 PADMAN SABAR 00468 UBIN0574848 1422 1422 Processed 13/05/2023 1541095087 MR PADMANO SABARA SO MANGADA SABA STATE BANK OF INDIA(508548)
7 Gunupur OR-29-004-017-007/1554
(TITIMIRI) 		2429004000NRG24080520230098882 09/05/2023 KESANTA SABAR 2429004WL003561 KESANTA SABAR 00468 UBIN0574848 1422 1422 Processed 13/05/2023 1541095089 KESANTA IDBI BANK(607095)
8 Gunupur OR-29-004-017-007/1554
(TITIMIRI) 		2429004000NRG24080520230098883 09/05/2023 PANCHIMI SABAR 2429004WL003561 PANCHIMI SABAR 00468 UBIN0574848 1422 1422 Processed 13/05/2023 1541095096 MRS PANCHAMI SHABAR STATE BANK OF INDIA(508548)
9 Gunupur OR-29-004-017-007/15657
(TITIMIRI) 		2429004000NRG24080520230098884 09/05/2023 KELI SABAR 2429004WL003561 KELI SABAR 00468 UBIN0574848 1422 1422 Processed 13/05/2023 1541095080 MR KELI SABARA WO KESHAI SABARA STATE BANK OF INDIA(508548)
10 Gunupur OR-29-004-017-007/15665
(TITIMIRI) 		2429004000NRG24080520230098886 09/05/2023 MADHU SABAR 2429004WL003561 MADHU SABAR 00468 UBIN0574848 1422 1422 Processed 13/05/2023 1541095082 MR MADHU SHABAR STATE BANK OF INDIA(508548)
11 Gunupur OR-29-004-017-007/15667
(TITIMIRI) 		2429004000NRG24080520230098888 09/05/2023 ANUSUYA SABAR 2429004WL003561 ANUSUYA SABAR 00468 UBIN0574848 1422 1422 Processed 13/05/2023 1541095081 ANUSUYA SABAR UNION BANK OF INDIA(508500)
12 Gunupur OR-29-004-017-007/15667
(TITIMIRI) 		2429004000NRG24080520230098887 09/05/2023 BASANA SABAR 2429004WL003561 BASANA SABAR 00468 UBIN0574848 1422 1422 Processed 13/05/2023 1541095095 BASONA SABARA SO GUNA SABARA STATE BANK OF INDIA(508548)
13 Gunupur OR-29-004-017-007/15669
(TITIMIRI) 		2429004000NRG24080520230098889 09/05/2023 BARIKA SABARA 2429004WL003561 BARIKA SABARA 00468 UBIN0574848 1422 1422 Processed 13/05/2023 1541095079 MR BARIKA SABARA STATE BANK OF INDIA(508548)
14 Gunupur OR-29-004-017-007/15678
(TITIMIRI) 		2429004000NRG24080520230098890 09/05/2023 SURYA SABAR 2429004WL003561 SURYA SABAR 00468 UBIN0574848 1422 1422 Processed 13/05/2023 1541095074 SURYA SABAR UNION BANK OF INDIA(508500)
15 Gunupur OR-29-004-017-007/15681
(TITIMIRI) 		2429004000NRG24080520230098892 09/05/2023 LANDI SABARA 2429004WL003561 LANDI SABARA 00468 UBIN0574848 1422 1422 Processed 13/05/2023 1541095091 MR LANDI SABARA SO PITABAS SABARA STATE BANK OF INDIA(508548)
16 Gunupur OR-29-004-017-007/15681
(TITIMIRI) 		2429004000NRG24080520230098891 09/05/2023 PITABAS SABARA 2429004WL003561 PITABAS SABARA 00468 UBIN0574848 1422 1422 Processed 13/05/2023 1541095090 MR PITABAS SABARA SO MONGOLA SABA STATE BANK OF INDIA(508548)
17 Gunupur OR-29-004-017-007/15697
(TITIMIRI) 		2429004000NRG24080520230098895 09/05/2023 DEBI SABAR 2429004WL003561 DEBI SABAR 00468 UBIN0574848 1422 1422 Processed 13/05/2023 1541095097 DEBI SABAR UNION BANK OF INDIA(508500)
18 Gunupur OR-29-004-017-007/15698
(TITIMIRI) 		2429004000NRG24080520230098896 09/05/2023 SRIMANTI SABARA 2429004WL003561 SRIMANTI SABARA 00468 UBIN0574848 1422 1422 Processed 13/05/2023 1541095092 MRS SRIMONTI SABARA WO BUDA SABARA STATE BANK OF INDIA(508548)
19 Gunupur OR-29-004-017-007/15699
(TITIMIRI) 		2429004000NRG24080520230098897 09/05/2023 SURANDRA SABAR 2429004WL003561 SURANDRA SABAR 00468 UBIN0574848 1422 1422 Processed 13/05/2023 1541095098 MR SURENDRA SABAR STATE BANK OF INDIA(508548)
20 Gunupur OR-29-004-017-007/15700
(TITIMIRI) 		2429004000NRG24080520230098899 09/05/2023 MALATI SABARA 2429004WL003561 MALATI SABARA 00468 UBIN0574848 1422 1422 Processed 13/05/2023 1541095073 MRS MALATI SABAR STATE BANK OF INDIA(508548)
21 Gunupur OR-29-004-017-007/15707
(TITIMIRI) 		2429004000NRG24080520230098902 09/05/2023 GIRJANI SABAR 2429004WL003561 GIRJANI SABAR 00468 UBIN0574848 1422 1422 Processed 13/05/2023 1541095085 MRS GRIRJAN SABAR STATE BANK OF INDIA(508548)
22 Gunupur OR-29-004-017-007/15707
(TITIMIRI) 		2429004000NRG24080520230098901 09/05/2023 NARAYANA SABAR 2429004WL003561 NARAYANA SABAR 00468 UBIN0574848 1422 1422 Processed 13/05/2023 1541095078 MR NARAYAN SABAR STATE BANK OF INDIA(508548)
23 Gunupur OR-29-004-017-007/15709
(TITIMIRI) 		2429004000NRG24080520230098903 09/05/2023 GENTI SABARA 2429004WL003561 GENTI SABARA 00468 UBIN0574848 1422 1422 Processed 13/05/2023 1541095072 MRS GENTI SABARA STATE BANK OF INDIA(508548)
24 Gunupur OR-29-004-017-007/18358
(TITIMIRI) 		2429004000NRG24080520230098904 09/05/2023 SUKUMARI SABARA 2429004WL003561 SUKUMARI SABARA 00468 UBIN0574848 1422 1422 Processed 13/05/2023 1541095094 MRS SUKUMARI SABARA WO DUMBAI SABA STATE BANK OF INDIA(508548)
25 Gunupur OR-29-004-017-007/18363
(TITIMIRI) 		2429004000NRG24080520230098906 09/05/2023 GITTA SABAR 2429004WL003561 GITTA SABAR 00468 UBIN0574848 1422 1422 Processed 13/05/2023 1541095086 MRS GITA SABAR STATE BANK OF INDIA(508548)
26 Gunupur OR-29-004-017-007/18377
(TITIMIRI) 		2429004000NRG24080520230098907 09/05/2023 GHANAKESI SABAR 2429004WL003561 GHANAKESI SABAR 00468 UBIN0574848 1422 1422 Processed 13/05/2023 1541095088 MRS BANAKESHI SABAR STATE BANK OF INDIA(508548)
27 Gunupur OR-29-004-017-007/18377
(TITIMIRI) 		2429004000NRG24080520230098908 09/05/2023 SUDAMO SABAR 2429004WL003561 SUDAMO SABAR 00468 UBIN0574848 1422 1422 Processed 13/05/2023 1541095093 MR SUDAMA SABAR STATE BANK OF INDIA(508548)
28 Gunupur OR-29-004-017-007/18378
(TITIMIRI) 		2429004000NRG24080520230098909 09/05/2023 BHUNANA SABAR 2429004WL003561 BHUNANA SABAR 00468 UBIN0574848 1422 1422 Processed 13/05/2023 1541095084 BHUBAN SABAR IDBI BANK(607095)
29 Gunupur OR-29-004-017-007/18378
(TITIMIRI) 		2429004000NRG24080520230098910 09/05/2023 TRIMULA SABAR 2429004WL003561 TRIMULA SABAR 00468 UBIN0574848 1422 1422 Processed 13/05/2023 1541095099 MRS TRIMALA SABAR STATE BANK OF INDIA(508548)
30 Gunupur OR-29-004-017-007/18380
(TITIMIRI) 		2429004000NRG24080520230098911 09/05/2023 LLITA SABAR 2429004WL003561 LLITA SABAR 00468 UBIN0574848 1422 1422 Processed 13/05/2023 1541095083 MR LALITA SABAR STATE BANK OF INDIA(508548)
SubTotal 35550 35550
31 Gunupur OR-29-004-017-007/15699
(TITIMIRI) 		2429004000NRG24080520230098898 09/05/2023 MONI SABAR 2429004WL003561 MONI SABAR 00468 UBIN0812862 1422 1422 Processed 13/05/2023 1541095076 MANI SABAR UNION BANK OF INDIA(508500)
SubTotal 1422 1422
32 Gunupur OR-29-004-017-007/15703
(TITIMIRI) 		2429004000NRG24080520230098900 09/05/2023 JAMUNA SABAR 2429004WL003561 JAMUNA SABAR 00474 SBIN0RRUKGB 1422 1422 Rejected 13/05/2023 1541095077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004017_090523APB_FTO_94789 State Bank of India SBIN0001090 GUNUPUR 1422
2 Gunupur OR2429004017_090523APB_FTO_94789 State Bank of India SBIN0006714 DOMBOSORA 5688
3 Gunupur OR2429004017_090523APB_FTO_94789 Union Bank of India UBIN0574848 GUNUPUR 35550
4 Gunupur OR2429004017_090523APB_FTO_94789 Union Bank of India UBIN0812862 GUNUPUR 1422
5 Gunupur OR2429004017_090523APB_FTO_94789 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 1422

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