Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:00 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004004_110823APB_FTO_439906
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-29-004-004-003/17980
(CHINASARI) 		2429004000NRG24110820230406062 11/08/2023 SUPAL GOMANGO 2429004WL016911 SUPAL GOMANGO 00176 IDIB000G024 3081 3081 Processed 30/08/2023 4976387204 Mr. Supal Gamanga INDIAN BANK(607105)
2 Gunupur OR-29-004-004-003/18006
(CHINASARI) 		2429004000NRG24110820230406064 11/08/2023 KOLIMO GOMANGO 2429004WL016911 KOLIMO GOMANGO 00176 IDIB000G024 3081 3081 Processed 30/08/2023 4976387209 Mr. Kalim Gamango INDIAN BANK(607105)
3 Gunupur OR-29-004-004-003/18006
(CHINASARI) 		2429004000NRG24110820230406065 11/08/2023 SANJITA GOMANGO 2429004WL016911 SANJITA GOMANGO 00176 IDIB000G024 3081 3081 Processed 30/08/2023 4976387205 Mr. SANJITA GOMANGO INDIAN BANK(607105)
SubTotal 9243 9243
4 Gunupur OR-29-004-004-003/14389
(CHINASARI) 		2429004000NRG24110820230406056 11/08/2023 MASIA SABAR 2429004WL016911 MASIA SABAR 00415 SBIN0001090 3081 3081 Processed 30/08/2023 4976387206 Mr MASIA SABAR STATE BANK OF INDIA(508548)
5 Gunupur OR-29-004-004-003/14534
(CHINASARI) 		2429004000NRG24110820230406061 11/08/2023 PHILIP SABAR 2429004WL016911 PHILIP SABAR 00415 SBIN0001090 3081 3081 Processed 30/08/2023 4976387208 MR PHILIP SABAR STATE BANK OF INDIA(508548)
SubTotal 6162 6162
6 Gunupur OR-29-004-004-003/14361
(CHINASARI) 		2429004000NRG24110820230406055 11/08/2023 RUPAN GAMANGO 2429004WL016911 RUPAN GAMANGO 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4976387201 Mr. RUPAN GOMANGO S/O KURUDU GOMANGO UTKAL GRAMEEN BANK(607234)
7 Gunupur OR-29-004-004-003/14458
(CHINASARI) 		2429004000NRG24110820230406059 11/08/2023 IPNO GOAMANGO 2429004WL016911 IPNO GOAMANGO 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4976387207 Mr. IPNA GAMANGO UTKAL GRAMEEN BANK(607234)
8 Gunupur OR-29-004-004-003/14480
(CHINASARI) 		2429004000NRG24110820230406060 11/08/2023 JIRIMIYA GOMANGO 2429004WL016911 JIRIMIYA GOMANGO 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4976387203 JIRIMIYA GAMANGO BANK OF BARODA(606985)
9 Gunupur OR-29-004-004-003/76502
(CHINASARI) 		2429004000NRG24110820230406066 11/08/2023 JOSPINA GOMANGO 2429004WL016911 JOSPINA GOMANGO 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4976387202 Mrs. JOSPINA GOMANGO UTKAL GRAMEEN BANK(607234)
SubTotal 12324 12324
Total 27729 27729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004004_110823APB_FTO_439906 Indian Bank IDIB000G024 GUNUPUR 9243
2 Gunupur OR2429004004_110823APB_FTO_439906 State Bank of India SBIN0001090 GUNUPUR 6162
3 Gunupur OR2429004004_110823APB_FTO_439906 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 12324

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