Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:12:11 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004001_170423FTO_24464
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-29-004-001-005/76129
(BAGSALA) 		2429004000NRG24160420230014834 17/04/2023 Rabinarayan behera 2429004WL000532 Rabinarayan behera 00032 UTIB0001271 1659 1659 Processed 10/05/2023 1394198703 Rabinarayan behera ()
SubTotal 1659 1659
2 Gunupur OR-29-004-001-001/4302
(BAGSALA) 		2429004000NRG24150420230013136 17/04/2023 PITABAS SABAR 2429004WL000484 PITABAS SABAR 00045 BARB0GUNUPU 1659 1659 Processed 10/05/2023 1394198637 PITABAS SABAR ()
3 Gunupur OR-29-004-001-001/4312
(BAGSALA) 		2429004000NRG24150420230013143 17/04/2023 D. Balakrushna 2429004WL000484 D. Balakrushna 00045 BARB0GUNUPU 1659 1659 Processed 10/05/2023 1394198646 D. Balakrushna ()
4 Gunupur OR-29-004-001-005/3894
(BAGSALA) 		2429004000NRG24160420230014776 17/04/2023 HARISCHANDRA SABAR 2429004WL000532 HARISCHANDRA SABAR 00045 BARB0GUNUPU 1659 1659 Processed 10/05/2023 1394198639 HARISCHANDRA SABAR ()
5 Gunupur OR-29-004-001-005/3905
(BAGSALA) 		2429004000NRG24160420230014787 17/04/2023 JAYANTI SABAR 2429004WL000532 JAYANTI SABAR 00045 BARB0GUNUPU 1659 1659 Processed 10/05/2023 1394198641 JAYANTI SABAR ()
6 Gunupur OR-29-004-001-005/3913
(BAGSALA) 		2429004000NRG24160420230014797 17/04/2023 AMBIKA SABAR 2429004WL000532 AMBIKA SABAR 00045 BARB0GUNUPU 1659 1659 Processed 10/05/2023 1394198644 AMBIKA SABAR ()
7 Gunupur OR-29-004-001-005/3914
(BAGSALA) 		2429004000NRG24160420230014798 17/04/2023 CHAKRAPANI PURUSTTAMA 2429004WL000532 CHAKRAPANI PURUSTTAMA 00045 BARB0GUNUPU 1659 1659 Processed 10/05/2023 1394198645 CHAKRAPANI PURUSTTAMA ()
8 Gunupur OR-29-004-001-005/3919
(BAGSALA) 		2429004000NRG24160420230014800 17/04/2023 PANDAB SABAR 2429004WL000532 PANDAB SABAR 00045 BARB0GUNUPU 1659 1659 Processed 10/05/2023 1394198643 PANDAB SABAR ()
9 Gunupur OR-29-004-001-005/3955
(BAGSALA) 		2429004000NRG24160420230014815 17/04/2023 SUBASA SABAR 2429004WL000532 SUBASA SABAR 00045 BARB0GUNUPU 1659 1659 Processed 10/05/2023 1394198642 SUBASA SABAR ()
10 Gunupur OR-29-004-001-005/44011
(BAGSALA) 		2429004000NRG24160420230014826 17/04/2023 MAYABATI SABAR 2429004WL000532 MAYABATI SABAR 00045 BARB0GUNUPU 1659 1659 Processed 10/05/2023 1394198647 MAYABATI SABAR ()
11 Gunupur OR-29-004-001-005/76477
(BAGSALA) 		2429004000NRG24160420230014840 17/04/2023 GONESH SABAR 2429004WL000532 GONESH SABAR 00045 BARB0GUNUPU 1659 1659 Processed 10/05/2023 1394198640 GONESH SABAR ()
12 Gunupur OR-29-004-001-006/3852
(BAGSALA) 		2429004000NRG24130420230005788 17/04/2023 JADAB SABAR 2429004WL000233 JADAB SABAR 00045 BARB0GUNUPU 1422 1422 Processed 10/05/2023 1394198638 JADAB SABAR ()
13 Gunupur OR-29-004-001-006/3856
(BAGSALA) 		2429004000NRG24130420230005793 17/04/2023 GOURI SABAR 2429004WL000233 GOURI SABAR 00045 BARB0GUNUPU 1422 1422 Processed 10/05/2023 1394198636 GOURI SABAR ()
SubTotal 19434 19434
14 Gunupur OR-29-004-001-005/3919
(BAGSALA) 		2429004000NRG24160420230014801 17/04/2023 BASANTI SABAR 2429004WL000532 BASANTI SABAR 00415 SBIN0001090 1659 1659 Processed 10/05/2023 1394198648 MRS BASANTI SABAR ()
SubTotal 1659 1659
15 Gunupur OR-29-004-001-001/18784
(BAGSALA) 		2429004000NRG24150420230013120 17/04/2023 Basudeb sabar 2429004WL000484 Basudeb sabar 00415 SBIN0006714 1659 1659 Processed 10/05/2023 1394198681 MR BASUDEB SHABAR ()
16 Gunupur OR-29-004-001-001/18784
(BAGSALA) 		2429004000NRG24150420230013121 17/04/2023 Sumitra sabar 2429004WL000484 Sumitra sabar 00415 SBIN0006714 1659 1659 Processed 10/05/2023 1394198670 MRS SUMITRA SABAR ()
17 Gunupur OR-29-004-001-001/4296
(BAGSALA) 		2429004000NRG24150420230013130 17/04/2023 KHOTI SABAR 2429004WL000484 KHOTI SABAR 00415 SBIN0006714 1659 1659 Processed 10/05/2023 1394198652 MR KHATI SABAR ()
18 Gunupur OR-29-004-001-001/4302
(BAGSALA) 		2429004000NRG24150420230013137 17/04/2023 SARANGDAR SABAR 2429004WL000484 SARANGDAR SABAR 00415 SBIN0006714 1659 1659 Processed 10/05/2023 1394198674 MR SARANGA SABAR ()
19 Gunupur OR-29-004-001-001/4303
(BAGSALA) 		2429004000NRG24150420230013138 17/04/2023 Ajalai sabar 2429004WL000484 Ajalai sabar 00415 SBIN0006714 1659 1659 Processed 10/05/2023 1394198654 AJALAI SABARA ()
20 Gunupur OR-29-004-001-001/4303
(BAGSALA) 		2429004000NRG24150420230013139 17/04/2023 SABITRI SABAR 2429004WL000484 SABITRI SABAR 00415 SBIN0006714 1659 1659 Processed 10/05/2023 1394198688 MRS SABITRI SABAR ()
21 Gunupur OR-29-004-001-001/4310
(BAGSALA) 		2429004000NRG24150420230013141 17/04/2023 G.SILIKAMA 2429004WL000484 G.SILIKAMA 00415 SBIN0006714 1659 1659 Processed 10/05/2023 1394198653 MRS GUJALA CHILAKAMA ()
22 Gunupur OR-29-004-001-001/4312
(BAGSALA) 		2429004000NRG24150420230013142 17/04/2023 MALESWARI DUMPAKALU 2429004WL000484 MALESWARI DUMPAKALU 00415 SBIN0006714 1659 1659 Processed 10/05/2023 1394198649 MRS DUMPAKULA MALESWARI ()
23 Gunupur OR-29-004-001-001/4333
(BAGSALA) 		2429004000NRG24150420230013146 17/04/2023 HARABATI SABAR 2429004WL000484 HARABATI SABAR 00415 SBIN0006714 1659 1659 Processed 10/05/2023 1394198687 MRS HARABATI SABAR ()
24 Gunupur OR-29-004-001-001/4335
(BAGSALA) 		2429004000NRG24150420230013148 17/04/2023 Subarna sabar 2429004WL000484 Subarna sabar 00415 SBIN0006714 1659 1659 Processed 10/05/2023 1394198676 MRS SUBARNA SABAR ()
25 Gunupur OR-29-004-001-001/4335
(BAGSALA) 		2429004000NRG24150420230013147 17/04/2023 SUKULI 2429004WL000484 SUKULI 00415 SBIN0006714 1659 1659 Processed 10/05/2023 1394198673 MRS SUKULI SHABAR ()
26 Gunupur OR-29-004-001-001/4338
(BAGSALA) 		2429004000NRG24150420230013149 17/04/2023 D. Chabilal 2429004WL000484 D. Chabilal 00415 SBIN0006714 1659 1659 Processed 10/05/2023 1394198665 MRS CHABILAL DUMPAKUL ()
27 Gunupur OR-29-004-001-001/4338-A
(BAGSALA) 		2429004000NRG24150420230013151 17/04/2023 NIRANJAN DAMPAKALU 2429004WL000484 NIRANJAN DAMPAKALU 00415 SBIN0006714 1659 1659 Processed 10/05/2023 1394198656 MR NIRANJAN DUMPAKULU ()
28 Gunupur OR-29-004-001-001/4358
(BAGSALA) 		2429004000NRG24150420230013156 17/04/2023 T aparao 2429004WL000484 T aparao 00415 SBIN0006714 1659 1659 Processed 10/05/2023 1394198672 MR TETARAO APARAO ()
29 Gunupur OR-29-004-001-001/4372
(BAGSALA) 		2429004000NRG24150420230013159 17/04/2023 TENTAKALU SRIRUMULU 2429004WL000484 TENTAKALU SRIRUMULU 00415 SBIN0006714 1659 1659 Processed 10/05/2023 1394198664 MR TETAKALU SRIRAMULU ()
30 Gunupur OR-29-004-001-001/4395
(BAGSALA) 		2429004000NRG24150420230013166 17/04/2023 ALADINI LIMA 2429004WL000484 ALADINI LIMA 00415 SBIN0006714 1659 1659 Processed 10/05/2023 1394198651 ALADINI LIMA ()
31 Gunupur OR-29-004-001-001/44001
(BAGSALA) 		2429004000NRG24150420230013170 17/04/2023 Achyut sabar 2429004WL000484 Achyut sabar 00415 SBIN0006714 1659 1659 Processed 10/05/2023 1394198667 MR ACHYUTA SABAR ()
32 Gunupur OR-29-004-001-001/44001
(BAGSALA) 		2429004000NRG24150420230013168 17/04/2023 Giridhar sabar 2429004WL000484 Giridhar sabar 00415 SBIN0006714 1659 1659 Processed 10/05/2023 1394198666 MR GIRIDHARI SABAR ()
33 Gunupur OR-29-004-001-005/18718
(BAGSALA) 		2429004000NRG24160420230014774 17/04/2023 Sakuntala sabar 2429004WL000532 Sakuntala sabar 00415 SBIN0006714 1659 1659 Processed 10/05/2023 1394198691 MRS SAKUNTULA SABAR ()
34 Gunupur OR-29-004-001-005/3894
(BAGSALA) 		2429004000NRG24160420230014778 17/04/2023 Lija sabar 2429004WL000532 Lija sabar 00415 SBIN0006714 1422 1422 Processed 10/05/2023 1394198682 MS LIJA SABAR ()
35 Gunupur OR-29-004-001-005/3896
(BAGSALA) 		2429004000NRG24160420230014779 17/04/2023 BHANUMATI SENAPATI 2429004WL000532 BHANUMATI SENAPATI 00415 SBIN0006714 1422 1422 Processed 10/05/2023 1394198661 MR BHANU SENAPATI ()
36 Gunupur OR-29-004-001-005/3897
(BAGSALA) 		2429004000NRG24160420230014782 17/04/2023 MANASI SABAR 2429004WL000532 MANASI SABAR 00415 SBIN0006714 1659 1659 Processed 10/05/2023 1394198696 MR MANASI SABAR ()
37 Gunupur OR-29-004-001-005/3898
(BAGSALA) 		2429004000NRG24160420230014783 17/04/2023 CHANCHALA SABAR 2429004WL000532 CHANCHALA SABAR 00415 SBIN0006714 1659 1659 Processed 10/05/2023 1394198684 MRS CHANCHALA SABAR ()
38 Gunupur OR-29-004-001-005/3902
(BAGSALA) 		2429004000NRG24160420230014786 17/04/2023 Laxmi sabar 2429004WL000532 Laxmi sabar 00415 SBIN0006714 1659 1659 Processed 10/05/2023 1394198679 MISS LAXMI SABAR ()
39 Gunupur OR-29-004-001-005/3902
(BAGSALA) 		2429004000NRG24160420230014785 17/04/2023 NILABATI SABAR 2429004WL000532 NILABATI SABAR 00415 SBIN0006714 1659 1659 Processed 10/05/2023 1394198671 MRS NILABATI SABAR ()
40 Gunupur OR-29-004-001-005/3911
(BAGSALA) 		2429004000NRG24160420230014792 17/04/2023 PARBATI SABAR 2429004WL000532 PARBATI SABAR 00415 SBIN0006714 1659 1659 Processed 10/05/2023 1394198693 MRS PARBATI SABAR ()
41 Gunupur OR-29-004-001-005/3932
(BAGSALA) 		2429004000NRG24160420230014804 17/04/2023 DEVANANDA SABAR 2429004WL000532 DEVANANDA SABAR 00415 SBIN0006714 1659 1659 Processed 10/05/2023 1394198658 MR DEBANANDA SABAR ()
42 Gunupur OR-29-004-001-005/3932
(BAGSALA) 		2429004000NRG24160420230014805 17/04/2023 PRAMILA SABAR 2429004WL000532 PRAMILA SABAR 00415 SBIN0006714 1659 1659 Processed 10/05/2023 1394198657 MRS PRAMILA SABAR ()
43 Gunupur OR-29-004-001-005/3932
(BAGSALA) 		2429004000NRG24160420230014806 17/04/2023 SANDHYARANI SABAR 2429004WL000532 SANDHYARANI SABAR 00415 SBIN0006714 1659 1659 Processed 10/05/2023 1394198659 MRS SANDHYARANI SABAR ()
44 Gunupur OR-29-004-001-005/3939
(BAGSALA) 		2429004000NRG24160420230014810 17/04/2023 Jayalaxmi sabar 2429004WL000532 Jayalaxmi sabar 00415 SBIN0006714 1659 1659 Processed 10/05/2023 1394198675 MISS JAYALAXMI SABAR ()
45 Gunupur OR-29-004-001-005/3939
(BAGSALA) 		2429004000NRG24160420230014809 17/04/2023 MAKUNDO SABAR 2429004WL000532 MAKUNDO SABAR 00415 SBIN0006714 1659 1659 Processed 10/05/2023 1394198660 MR MUKUNDA SABAR ()
46 Gunupur OR-29-004-001-005/3939
(BAGSALA) 		2429004000NRG24160420230014808 17/04/2023 SEBATI SABAR 2429004WL000532 SEBATI SABAR 00415 SBIN0006714 1659 1659 Processed 10/05/2023 1394198669 MR SEBATI SABAR ()
47 Gunupur OR-29-004-001-005/3942
(BAGSALA) 		2429004000NRG24160420230014813 17/04/2023 DEVITI SABAR 2429004WL000532 DEVITI SABAR 00415 SBIN0006714 1659 1659 Processed 10/05/2023 1394198668 MR DEBITI SABAR ()
48 Gunupur OR-29-004-001-005/3947
(BAGSALA) 		2429004000NRG24160420230014814 17/04/2023 Lingraj sabar 2429004WL000532 Lingraj sabar 00415 SBIN0006714 1659 1659 Processed 10/05/2023 1394198689 MR LINGARAJ SABAR ()
49 Gunupur OR-29-004-001-005/3974
(BAGSALA) 		2429004000NRG24160420230014819 17/04/2023 SABITRI SABAR 2429004WL000532 SABITRI SABAR 00415 SBIN0006714 1659 1659 Processed 10/05/2023 1394198685 MRS SABITRI SABAR ()
50 Gunupur OR-29-004-001-005/3988
(BAGSALA) 		2429004000NRG24160420230014822 17/04/2023 Tulasi sabar 2429004WL000532 Tulasi sabar 00415 SBIN0006714 1659 1659 Processed 10/05/2023 1394198683 MRS TULASI SABAR ()
51 Gunupur OR-29-004-001-005/44014
(BAGSALA) 		2429004000NRG24160420230014827 17/04/2023 Madhana gomango 2429004WL000532 Madhana gomango 00415 SBIN0006714 1659 1659 Processed 10/05/2023 1394198662 MR MADAN GOMANGO ()
52 Gunupur OR-29-004-001-005/44015
(BAGSALA) 		2429004000NRG24160420230014829 17/04/2023 Tiki lima 2429004WL000532 Tiki lima 00415 SBIN0006714 1659 1659 Processed 10/05/2023 1394198680 MRS TIKI LIMA ()
53 Gunupur OR-29-004-001-005/44018
(BAGSALA) 		2429004000NRG24160420230014830 17/04/2023 Mahendra sabar 2429004WL000532 Mahendra sabar 00415 SBIN0006714 1659 1659 Processed 10/05/2023 1394198692 MR MAHENDRA SABAR ()
54 Gunupur OR-29-004-001-005/44417
(BAGSALA) 		2429004000NRG24160420230014832 17/04/2023 Jagadish sabar 2429004WL000532 Jagadish sabar 00415 SBIN0006714 1659 1659 Processed 10/05/2023 1394198690 MR JAGADISH SABAR ()
55 Gunupur OR-29-004-001-005/76129
(BAGSALA) 		2429004000NRG24160420230014835 17/04/2023 Padmabati behera 2429004WL000532 Padmabati behera 00415 SBIN0006714 1659 1659 Processed 10/05/2023 1394198677 MRS PADMABATI BEHERA ()
56 Gunupur OR-29-004-001-005/762502
(BAGSALA) 		2429004000NRG24160420230014836 17/04/2023 MAJHI SABAR 2429004WL000532 MAJHI SABAR 00415 SBIN0006714 1659 1659 Processed 10/05/2023 1394198695 MR MAJHI SABAR ()
57 Gunupur OR-29-004-001-005/762503
(BAGSALA) 		2429004000NRG24160420230014838 17/04/2023 RAMESH SABAR 2429004WL000532 RAMESH SABAR 00415 SBIN0006714 1659 1659 Processed 10/05/2023 1394198694 MR RAMESH SABAR ()
58 Gunupur OR-29-004-001-006/3834
(BAGSALA) 		2429004000NRG24130420230005775 17/04/2023 SUKUNTALA SABAR 2429004WL000233 SUKUNTALA SABAR 00415 SBIN0006714 1422 1422 Processed 10/05/2023 1394198650 SUKUNTALA SABARA ()
59 Gunupur OR-29-004-001-006/3838
(BAGSALA) 		2429004000NRG24130420230005780 17/04/2023 JAMUNA SABAR 2429004WL000233 JAMUNA SABAR 00415 SBIN0006714 1422 1422 Processed 10/05/2023 1394198686 MRS JAMUNA SABAR ()
60 Gunupur OR-29-004-001-006/3853
(BAGSALA) 		2429004000NRG24130420230005791 17/04/2023 T. CHINABABU 2429004WL000233 T. CHINABABU 00415 SBIN0006714 1422 1422 Processed 10/05/2023 1394198663 MR T SINABABU ()
61 Gunupur OR-29-004-001-006/3853
(BAGSALA) 		2429004000NRG24130420230005790 17/04/2023 T. LAXMI 2429004WL000233 T. LAXMI 00415 SBIN0006714 1422 1422 Processed 10/05/2023 1394198678 MRS LAKSHMI TETAKALU ()
62 Gunupur OR-29-004-001-006/3877
(BAGSALA) 		2429004000NRG24130420230005799 17/04/2023 PADMAN SABAR 2429004WL000233 PADMAN SABAR 00415 SBIN0006714 1422 1422 Processed 10/05/2023 1394198655 MR PADMANA SABARA ()
SubTotal 77973 77973
63 Gunupur OR-29-004-001-001/4310
(BAGSALA) 		2429004000NRG24150420230013140 17/04/2023 G.DOMBORU 2429004WL000484 G.DOMBORU 00468 UBIN0574848 1659 1659 Processed 10/05/2023 1394198697 G.DOMBORU ()
SubTotal 1659 1659
64 Gunupur OR-29-004-001-001/4298
(BAGSALA) 		2429004000NRG24150420230013134 17/04/2023 GOURI SABAR 2429004WL000484 GOURI SABAR 00468 UBIN0812862 1659 1659 Processed 10/05/2023 1394198701 GOURI SABAR ()
65 Gunupur OR-29-004-001-001/4302
(BAGSALA) 		2429004000NRG24150420230013135 17/04/2023 BUDHI SABAR 2429004WL000484 BUDHI SABAR 00468 UBIN0812862 1659 1659 Processed 10/05/2023 1394198698 BUDHI SABAR ()
66 Gunupur OR-29-004-001-001/4338
(BAGSALA) 		2429004000NRG24150420230013150 17/04/2023 DHARANI DUMPAKULU 2429004WL000484 DHARANI DUMPAKULU 00468 UBIN0812862 1659 1659 Processed 10/05/2023 1394198702 DHARANI DUMPAKULU ()
67 Gunupur OR-29-004-001-005/3894
(BAGSALA) 		2429004000NRG24160420230014777 17/04/2023 SEBATI SABAR 2429004WL000532 SEBATI SABAR 00468 UBIN0812862 1659 1659 Processed 10/05/2023 1394198699 SEBATI SABAR ()
68 Gunupur OR-29-004-001-005/3897
(BAGSALA) 		2429004000NRG24160420230014781 17/04/2023 URMILA SABAR 2429004WL000532 URMILA SABAR 00468 UBIN0812862 1185 1185 Processed 10/05/2023 1394198700 URMILA SABAR ()
SubTotal 7821 7821
Total 110205 110205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004001_170423FTO_24464 AXIS BANK UTIB0001271 GUNUPUR 1659
2 Gunupur OR2429004001_170423FTO_24464 Bank of Baroda BARB0GUNUPU GUNUPUR 19434
3 Gunupur OR2429004001_170423FTO_24464 State Bank of India SBIN0001090 GUNUPUR 1659
4 Gunupur OR2429004001_170423FTO_24464 State Bank of India SBIN0006714 DOMBOSORA 77973
5 Gunupur OR2429004001_170423FTO_24464 Union Bank of India UBIN0574848 GUNUPUR 1659
6 Gunupur OR2429004001_170423FTO_24464 Union Bank of India UBIN0812862 GUNUPUR 7821

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