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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:10:27 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004011_160823APB_FTO_455654
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-29-004-011-004/2310
(KULSINGI) 		2429004000NRG24140820230412021 16/08/2023 Kaleb Gomango 2429004WL017507 Kaleb Gomango 00032 UTIB0001271 1422 1422 Processed 30/08/2023 4970384258 KALEB GAMANGO AXIS BANK(607153)
SubTotal 1422 1422
2 Gunupur OR-29-004-011-001/76419
(KULSINGI) 		2429004000NRG24160820230415031 16/08/2023 RINA GAMANGO 2429004WL017825 RINA GAMANGO 00045 BARB0GUNUPU 1659 1659 Processed 30/08/2023 4970384227 Mrs. RINA GAMANGA INDIAN BANK(607105)
3 Gunupur OR-29-004-011-004/18583
(KULSINGI) 		2429004000NRG24140820230412017 16/08/2023 GIRJANI DALABEHERA 2429004WL017507 GIRJANI DALABEHERA 00045 BARB0GUNUPU 1422 1422 Processed 30/08/2023 4970384220 GIRJANI DALABEHERA BANK OF BARODA(606985)
4 Gunupur OR-29-004-011-004/2321
(KULSINGI) 		2429004000NRG24140820230412024 16/08/2023 SUDARSHAN DALABEHERA 2429004WL017507 SUDARSHAN DALABEHERA 00045 BARB0GUNUPU 1422 1422 Processed 30/08/2023 4970384228 SUDARSHAN DALABEHERA BANK OF BARODA(606985)
5 Gunupur OR-29-004-011-004/2354
(KULSINGI) 		2429004000NRG24140820230412033 16/08/2023 BERSONI 2429004WL017507 BERSONI 00045 BARB0GUNUPU 1422 1422 Processed 30/08/2023 4970384225 MRS BERSENI BADARAIT STATE BANK OF INDIA(508548)
6 Gunupur OR-29-004-011-004/2354
(KULSINGI) 		2429004000NRG24140820230412032 16/08/2023 PASNA BADA RAITA 2429004WL017507 PASNA BADA RAITA 00045 BARB0GUNUPU 1422 1422 Processed 30/08/2023 4970384224 MR PASNA BADARAIT STATE BANK OF INDIA(508548)
7 Gunupur OR-29-004-011-004/2361
(KULSINGI) 		2429004000NRG24140820230412034 16/08/2023 PREMLATA BADARAIT 2429004WL017507 PREMLATA BADARAIT 00045 BARB0GUNUPU 1422 1422 Processed 30/08/2023 4970384230 Miss. PREMLATA SABAR UTKAL GRAMEEN BANK(607234)
8 Gunupur OR-29-004-011-004/2372
(KULSINGI) 		2429004000NRG24140820230412037 16/08/2023 SOLI 2429004WL017507 SOLI 00045 BARB0GUNUPU 1422 1422 Processed 30/08/2023 4970384226 MR SALIM DALABEHERA STATE BANK OF INDIA(508548)
9 Gunupur OR-29-004-011-004/2374
(KULSINGI) 		2429004000NRG24140820230412040 16/08/2023 SURANTI DALABEHERA 2429004WL017507 SURANTI DALABEHERA 00045 BARB0GUNUPU 1422 1422 Processed 30/08/2023 4970384229 SURANTI DALABEHERA BANK OF BARODA(606985)
10 Gunupur OR-29-004-011-004/2377
(KULSINGI) 		2429004000NRG24140820230412042 16/08/2023 PANINA DALABEHERA 2429004WL017507 PANINA DALABEHERA 00045 BARB0GUNUPU 1422 1422 Processed 30/08/2023 4970384222 PANINA DALABEHERA BANK OF BARODA(606985)
11 Gunupur OR-29-004-011-004/76393
(KULSINGI) 		2429004000NRG24160820230415038 16/08/2023 BABITA GAMANGO 2429004WL017826 BABITA GAMANGO 00045 BARB0GUNUPU 1422 1422 Processed 30/08/2023 4970384231 Babita Gamanga BANK OF BARODA(606985)
12 Gunupur OR-29-004-011-004/76393
(KULSINGI) 		2429004000NRG24160820230415037 16/08/2023 KILASU GAMANGO 2429004WL017826 KILASU GAMANGO 00045 BARB0GUNUPU 1422 1422 Processed 30/08/2023 4970384223 KISALU GAMANGA SO ARJUN GAMANGA BANK OF BARODA(606985)
13 Gunupur OR-29-004-011-004/76517
(KULSINGI) 		2429004000NRG24160820230415040 16/08/2023 JUSHEPH SABAR 2429004WL017826 JUSHEPH SABAR 00045 BARB0GUNUPU 1422 1422 Processed 30/08/2023 4970384232 Jushephsabar BANK OF BARODA(606985)
14 Gunupur OR-29-004-011-004/76543
(KULSINGI) 		2429004000NRG24140820230412046 16/08/2023 EMILANI DALABEHERA 2429004WL017507 EMILANI DALABEHERA 00045 BARB0GUNUPU 1422 1422 Processed 30/08/2023 4970384221 EMILANI DALABEHERA BANK OF BARODA(606985)
SubTotal 18723 18723
15 Gunupur OR-29-004-011-001/18648
(KULSINGI) 		2429004000NRG24160820230414832 16/08/2023 PAULKARJEE 2429004WL017812 PAULKARJEE 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4970384255 Mr. PAULO KARJI INDIAN BANK(607105)
16 Gunupur OR-29-004-011-001/18659
(KULSINGI) 		2429004000NRG24160820230414876 16/08/2023 JUANI KARJEE 2429004WL017814 JUANI KARJEE 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4970384254 Mrs. JUANI KARJEE INDIAN BANK(607105)
17 Gunupur OR-29-004-011-001/18659
(KULSINGI) 		2429004000NRG24160820230414875 16/08/2023 MIKHAYL KARJEE 2429004WL017814 MIKHAYL KARJEE 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4970384253 Mr. MIKHAEL KARJEE INDIAN BANK(607105)
18 Gunupur OR-29-004-011-001/76240
(KULSINGI) 		2429004000NRG24160820230414882 16/08/2023 ABADIYO SABAR 2429004WL017818 ABADIYO SABAR 00176 IDIB000G024 1422 1422 Processed 30/08/2023 4970384237 Mrs. OBEDIYA SABAR INDIAN BANK(607105)
19 Gunupur OR-29-004-011-001/76241-B
(KULSINGI) 		2429004000NRG24160820230414883 16/08/2023 JIBANTA DALABEHER 2429004WL017818 JIBANTA DALABEHER 00176 IDIB000G024 1422 1422 Processed 30/08/2023 4970384235 Mr. JIBANTA DALABEHERA INDIAN BANK(607105)
20 Gunupur OR-29-004-011-001/76241-B
(KULSINGI) 		2429004000NRG24160820230414884 16/08/2023 NAYAMI DALBEHERA 2429004WL017818 NAYAMI DALBEHERA 00176 IDIB000G024 1422 1422 Processed 30/08/2023 4970384238 Mrs. NAYAMI DALABEHERA INDIAN BANK(607105)
21 Gunupur OR-29-004-011-002/2185
(KULSINGI) 		2429004000NRG24160820230414879 16/08/2023 DAMITA RAITA 2429004WL017816 DAMITA RAITA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4970384236 Mr. DAMINTA RAIT INDIAN BANK(607105)
22 Gunupur OR-29-004-011-002/2185
(KULSINGI) 		2429004000NRG24160820230414880 16/08/2023 JAYANTI ROITA 2429004WL017816 JAYANTI ROITA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4970384240 Mrs. JAYANTI RAIT INDIAN BANK(607105)
23 Gunupur OR-29-004-011-004/18583
(KULSINGI) 		2429004000NRG24140820230412016 16/08/2023 RAJESH DALABEHERA 2429004WL017507 RAJESH DALABEHERA 00176 IDIB000G024 1422 1422 Processed 30/08/2023 4970384207 RAJESH DALABEHERA STATE BANK OF INDIA(508548)
24 Gunupur OR-29-004-011-004/2236
(KULSINGI) 		2429004000NRG24140820230412018 16/08/2023 KABIRAJ 2429004WL017507 KABIRAJ 00176 IDIB000G024 1422 1422 Processed 30/08/2023 4970384250 MR KABIRAJ SABAR STATE BANK OF INDIA(508548)
25 Gunupur OR-29-004-011-004/2237
(KULSINGI) 		2429004000NRG24140820230412020 16/08/2023 DARGA 2429004WL017507 DARGA 00176 IDIB000G024 1422 1422 Processed 30/08/2023 4970384259 MR DARAG GOMANGO STATE BANK OF INDIA(508548)
26 Gunupur OR-29-004-011-004/2312
(KULSINGI) 		2429004000NRG24160820230415033 16/08/2023 MONJURITA GOMANGO 2429004WL017826 MONJURITA GOMANGO 00176 IDIB000G024 711 711 Processed 30/08/2023 4970384239 Ms. MONJURITA GOMANGO INDIAN BANK(607105)
27 Gunupur OR-29-004-011-004/2312
(KULSINGI) 		2429004000NRG24160820230415032 16/08/2023 PURNANJANI GAMANGO 2429004WL017826 PURNANJANI GAMANGO 00176 IDIB000G024 948 948 Processed 30/08/2023 4970384247 Mrs. PURNANJANI GAMANGO INDIAN BANK(607105)
28 Gunupur OR-29-004-011-004/2322
(KULSINGI) 		2429004000NRG24160820230414877 16/08/2023 NIKADIMASH DALABEHERA 2429004WL017815 NIKADIMASH DALABEHERA 00176 IDIB000G024 1659 1659 Processed 30/08/2023 4970384243 MR NIKA DIMASH DALABEHERA STATE BANK OF INDIA(508548)
29 Gunupur OR-29-004-011-004/2338
(KULSINGI) 		2429004000NRG24140820230412025 16/08/2023 ELANTO GOMANGO 2429004WL017507 ELANTO GOMANGO 00176 IDIB000G024 1422 1422 Processed 30/08/2023 4970384204 ELANTA GOMANGO IDBI BANK(607095)
30 Gunupur OR-29-004-011-004/2340
(KULSINGI) 		2429004000NRG24140820230412027 16/08/2023 DAMANTI GOMANGO 2429004WL017507 DAMANTI GOMANGO 00176 IDIB000G024 1422 1422 Processed 30/08/2023 4970384256 MRS DAMANTI GAMANGO STATE BANK OF INDIA(508548)
31 Gunupur OR-29-004-011-004/2340
(KULSINGI) 		2429004000NRG24140820230412028 16/08/2023 ESMOTI GAMANGO 2429004WL017507 ESMOTI GAMANGO 00176 IDIB000G024 1422 1422 Processed 30/08/2023 4970384248 Mrs. Esomoti Gamango INDIAN BANK(607105)
32 Gunupur OR-29-004-011-004/2347
(KULSINGI) 		2429004000NRG24140820230412031 16/08/2023 POINA GOMANGO 2429004WL017507 POINA GOMANGO 00176 IDIB000G024 1422 1422 Processed 30/08/2023 4970384205 Mr. GOMANGO POINO INDIAN BANK(607105)
33 Gunupur OR-29-004-011-004/2362
(KULSINGI) 		2429004000NRG24140820230412035 16/08/2023 SUNEMI BADARAITA 2429004WL017507 SUNEMI BADARAITA 00176 IDIB000G024 1422 1422 Processed 30/08/2023 4970384251 SUNEMI BADARAITA BANK OF BARODA(606985)
34 Gunupur OR-29-004-011-004/2364
(KULSINGI) 		2429004000NRG24140820230412036 16/08/2023 ADIA BADAROITO 2429004WL017507 ADIA BADAROITO 00176 IDIB000G024 1422 1422 Processed 30/08/2023 4970384233 Shri ADIA BADARAIT INDIAN BANK(607105)
35 Gunupur OR-29-004-011-004/2372
(KULSINGI) 		2429004000NRG24140820230412038 16/08/2023 NILESH DALABEHERA 2429004WL017507 NILESH DALABEHERA 00176 IDIB000G024 1422 1422 Processed 30/08/2023 4970384246 Mr. NILESH DALABEHERA INDIAN BANK(607105)
36 Gunupur OR-29-004-011-004/2374
(KULSINGI) 		2429004000NRG24140820230412039 16/08/2023 Balsi Dalabehera 2429004WL017507 Balsi Dalabehera 00176 IDIB000G024 1422 1422 Processed 30/08/2023 4970384206 BALASI DALABEHERA BANK OF BARODA(606985)
37 Gunupur OR-29-004-011-004/2376
(KULSINGI) 		2429004000NRG24140820230412041 16/08/2023 Tupu Dalbehera 2429004WL017507 Tupu Dalbehera 00176 IDIB000G024 711 711 Processed 30/08/2023 4970384252 TUPO DALABEHERA BANK OF BARODA(606985)
38 Gunupur OR-29-004-011-006/2156
(KULSINGI) 		2429004000NRG24160820230414885 16/08/2023 PANSUNO SABORO 2429004WL017818 PANSUNO SABORO 00176 IDIB000G024 1422 1422 Processed 30/08/2023 4970384260 Mr. Pasuno Sabar INDIAN BANK(607105)
39 Gunupur OR-29-004-011-008/1838
(KULSINGI) 		2429004000NRG24140820230412007 16/08/2023 ABOSALEM SABARA 2429004WL017506 ABOSALEM SABARA 00176 IDIB000G024 1422 1422 Processed 30/08/2023 4970384209 Mr. ABASALAM SABAR INDIAN BANK(607105)
40 Gunupur OR-29-004-011-008/1838
(KULSINGI) 		2429004000NRG24140820230412008 16/08/2023 AJIT SABAR 2429004WL017506 AJIT SABAR 00176 IDIB000G024 1422 1422 Processed 30/08/2023 4970384244 Mr. AJIT SABAR INDIAN BANK(607105)
41 Gunupur OR-29-004-011-008/1838
(KULSINGI) 		2429004000NRG24140820230412009 16/08/2023 MANI GAMANGO 2429004WL017506 MANI GAMANGO 00176 IDIB000G024 1422 1422 Processed 30/08/2023 4970384241 Mrs. MANI GAMANGO INDIAN BANK(607105)
42 Gunupur OR-29-004-011-008/1839
(KULSINGI) 		2429004000NRG24140820230412010 16/08/2023 LOKNATH SABARA 2429004WL017506 LOKNATH SABARA 00176 IDIB000G024 1422 1422 Processed 30/08/2023 4970384208 Mr. LOKANATH SABAR INDIAN BANK(607105)
43 Gunupur OR-29-004-011-008/1842
(KULSINGI) 		2429004000NRG24140820230412012 16/08/2023 PINAPHULA SABAR 2429004WL017506 PINAPHULA SABAR 00176 IDIB000G024 1422 1422 Processed 30/08/2023 4970384242 SRI PAINEPLE SABAR UNION BANK OF INDIA(508500)
44 Gunupur OR-29-004-011-008/1842
(KULSINGI) 		2429004000NRG24140820230412013 16/08/2023 SAUTI SABAR 2429004WL017506 SAUTI SABAR 00176 IDIB000G024 1422 1422 Processed 30/08/2023 4970384245 Mrs. SAUTI SABAR INDIAN BANK(607105)
45 Gunupur OR-29-004-011-008/1843
(KULSINGI) 		2429004000NRG24140820230412014 16/08/2023 SANJANI SABAR 2429004WL017506 SANJANI SABAR 00176 IDIB000G024 1422 1422 Processed 30/08/2023 4970384249 Mrs. SANJANI SABAR INDIAN BANK(607105)
46 Gunupur OR-29-004-011-008/76314
(KULSINGI) 		2429004000NRG24140820230412015 16/08/2023 MISINI SABAR 2429004WL017506 MISINI SABAR 00176 IDIB000G024 1422 1422 Processed 30/08/2023 4970384234 Smt. MISONI SABAR INDIAN BANK(607105)
SubTotal 45030 45030
47 Gunupur OR-29-004-011-001/76419
(KULSINGI) 		2429004000NRG24160820230415030 16/08/2023 MADHUSPAN GAMANGO 2429004WL017825 MADHUSPAN GAMANGO 00415 SBIN0001090 1659 1659 Processed 30/08/2023 4970384217 MR MADHUSPAN GAMANGO STATE BANK OF INDIA(508548)
48 Gunupur OR-29-004-011-004/2316
(KULSINGI) 		2429004000NRG24160820230415036 16/08/2023 ARBAJ SABAR 2429004WL017826 ARBAJ SABAR 00415 SBIN0001090 1422 1422 Processed 30/08/2023 4970384219 MR ARBAJ SABAR STATE BANK OF INDIA(508548)
49 Gunupur OR-29-004-011-004/2321
(KULSINGI) 		2429004000NRG24140820230412023 16/08/2023 PUJANTI DALABEHERA 2429004WL017507 PUJANTI DALABEHERA 00415 SBIN0001090 1422 1422 Processed 30/08/2023 4970384218 MRS PUJANTI DALABEHERA STATE BANK OF INDIA(508548)
50 Gunupur OR-29-004-011-004/2338
(KULSINGI) 		2429004000NRG24140820230412026 16/08/2023 AYAMANI GOMANGO 2429004WL017507 AYAMANI GOMANGO 00415 SBIN0001090 1422 1422 Processed 30/08/2023 4970384216 MRS AYAMANI GAMANGO STATE BANK OF INDIA(508548)
51 Gunupur OR-29-004-011-004/2344
(KULSINGI) 		2429004000NRG24140820230412029 16/08/2023 EMANI GAMANGO 2429004WL017507 EMANI GAMANGO 00415 SBIN0001090 1422 1422 Processed 30/08/2023 4970384215 MISS EMANI GAMANGO STATE BANK OF INDIA(508548)
52 Gunupur OR-29-004-011-004/2377
(KULSINGI) 		2429004000NRG24140820230412043 16/08/2023 MITHU DALABEHERA 2429004WL017507 MITHU DALABEHERA 00415 SBIN0001090 1422 1422 Processed 30/08/2023 4970384211 MR MITU DALA BEHERA STATE BANK OF INDIA(508548)
53 Gunupur OR-29-004-011-004/76279-D
(KULSINGI) 		2429004000NRG24140820230412045 16/08/2023 NAREN DALABEHERA 2429004WL017507 NAREN DALABEHERA 00415 SBIN0001090 1422 1422 Processed 30/08/2023 4970384214 MR NAREN DALABEHERA STATE BANK OF INDIA(508548)
54 Gunupur OR-29-004-011-004/76516
(KULSINGI) 		2429004000NRG24160820230415039 16/08/2023 JIUSOYO SABAR 2429004WL017826 JIUSOYO SABAR 00415 SBIN0001090 1422 1422 Processed 30/08/2023 4970384212 MR JIUSOYO SABAR STATE BANK OF INDIA(508548)
55 Gunupur OR-29-004-011-008/1839
(KULSINGI) 		2429004000NRG24140820230412011 16/08/2023 JITENDRA SABAR 2429004WL017506 JITENDRA SABAR 00415 SBIN0001090 1422 1422 Processed 30/08/2023 4970384213 MR JITENDRA SABAR STATE BANK OF INDIA(508548)
SubTotal 13035 13035
56 Gunupur OR-29-004-011-004/76517
(KULSINGI) 		2429004000NRG24160820230415041 16/08/2023 SUBABATI SABAR 2429004WL017826 SUBABATI SABAR 00468 UBIN0812862 1422 1422 Processed 30/08/2023 4970384210 MRS SUBABATI MONDOL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
57 Gunupur OR-29-004-011-004/2313
(KULSINGI) 		2429004000NRG24160820230415034 16/08/2023 DAYANTI GAMANGO 2429004WL017826 DAYANTI GAMANGO 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970384257 DAYANTI GAMANGO BANK OF BARODA(606985)
SubTotal 1185 1185
Total 80817 80817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004011_160823APB_FTO_455654 AXIS BANK UTIB0001271 GUNUPUR 1422
2 Gunupur OR2429004011_160823APB_FTO_455654 Bank of Baroda BARB0GUNUPU GUNUPUR 18723
3 Gunupur OR2429004011_160823APB_FTO_455654 Indian Bank IDIB000G024 GUNUPUR 45030
4 Gunupur OR2429004011_160823APB_FTO_455654 State Bank of India SBIN0001090 GUNUPUR 13035
5 Gunupur OR2429004011_160823APB_FTO_455654 Union Bank of India UBIN0812862 GUNUPUR 1422
6 Gunupur OR2429004011_160823APB_FTO_455654 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 1185

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