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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:46:51 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004016_310523APB_FTO_179662
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-29-004-016-004/4810
(SIRIJHOLI) 		2429004000NRG24310520230181774 31/05/2023 KRUSHNA GAUDO 2429004WL006888 KRUSHNA GAUDO 00032 UTIB0001271 1659 1659 Processed 10/06/2023 2398053240 KRUSHNA CHANDRA GOUDA AXIS BANK(607153)
SubTotal 1659 1659
2 Gunupur OR-29-004-016-002/4691
(SIRIJHOLI) 		2429004000NRG24310520230181752 31/05/2023 MRS CHANDRAKALA SHABAR 2429004WL006887 MRS CHANDRAKALA SHABAR 00045 BARB0GUNUPU 1896 1896 Processed 10/06/2023 2398053231 CHANDRAKALA SABAR WO KUPULA SABAR BANK OF BARODA(606985)
3 Gunupur OR-29-004-016-002/4719
(SIRIJHOLI) 		2429004000NRG24310520230181758 31/05/2023 LIPI SABAR 2429004WL006887 LIPI SABAR 00045 BARB0GUNUPU 1896 1896 Processed 10/06/2023 2398053232 LIPI SABAR BANK OF BARODA(606985)
4 Gunupur OR-29-004-016-004/20734
(SIRIJHOLI) 		2429004000NRG24310520230181763 31/05/2023 G M ARUN 2429004WL006888 G M ARUN 00045 BARB0GUNUPU 1659 1659 Processed 10/06/2023 2398053234 G M ARUN BANK OF BARODA(606985)
5 Gunupur OR-29-004-016-004/20734
(SIRIJHOLI) 		2429004000NRG24310520230181764 31/05/2023 MANDALI ANKITA 2429004WL006888 MANDALI ANKITA 00045 BARB0GUNUPU 1659 1659 Processed 10/06/2023 2398053233 MISS ANKITA MANDALI STATE BANK OF INDIA(508548)
6 Gunupur OR-29-004-016-004/4810
(SIRIJHOLI) 		2429004000NRG24310520230181775 31/05/2023 LAXMI GOUDA 2429004WL006888 LAXMI GOUDA 00045 BARB0GUNUPU 1659 1659 Processed 10/06/2023 2398053235 LAXMI GOUDA BANK OF BARODA(606985)
SubTotal 8769 8769
7 Gunupur OR-29-004-016-004/4792
(SIRIJHOLI) 		2429004000NRG24310520230181772 31/05/2023 SWATHI BADATIA 2429004WL006888 SWATHI BADATIA 00176 IDIB000G024 1659 1659 Processed 10/06/2023 2398053236 BHALLU SWATHI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
8 Gunupur OR-29-004-016-002/19859
(SIRIJHOLI) 		2429004000NRG24310520230181737 31/05/2023 DILESH SABAR 2429004WL006887 DILESH SABAR 00415 SBIN0001090 2370 2370 Processed 10/06/2023 2398053220 MR DILESH KUMAR SABAR STATE BANK OF INDIA(508548)
9 Gunupur OR-29-004-016-002/20250
(SIRIJHOLI) 		2429004000NRG24310520230181740 31/05/2023 BHARATI SABAR 2429004WL006887 BHARATI SABAR 00415 SBIN0001090 2370 2370 Processed 10/06/2023 2398053224 MRS BHARATI SABAR STATE BANK OF INDIA(508548)
10 Gunupur OR-29-004-016-002/20250
(SIRIJHOLI) 		2429004000NRG24310520230181741 31/05/2023 LALU SABAR 2429004WL006887 LALU SABAR 00415 SBIN0001090 2370 2370 Processed 10/06/2023 2398053223 MR LALU SABAR STATE BANK OF INDIA(508548)
11 Gunupur OR-29-004-016-002/4669
(SIRIJHOLI) 		2429004000NRG24310520230181748 31/05/2023 MR. SANYASI SABAR 2429004WL006887 MR. SANYASI SABAR 00415 SBIN0001090 1896 1896 Processed 10/06/2023 2398053219 SANYASI SABAR STATE BANK OF INDIA(508548)
12 Gunupur OR-29-004-016-002/4669
(SIRIJHOLI) 		2429004000NRG24310520230181749 31/05/2023 MRS. NANDINI SABAR 2429004WL006887 MRS. NANDINI SABAR 00415 SBIN0001090 1896 1896 Processed 10/06/2023 2398053228 MRS NANDINI SABAR STATE BANK OF INDIA(508548)
13 Gunupur OR-29-004-016-002/4684
(SIRIJHOLI) 		2429004000NRG24310520230181751 31/05/2023 DUMAI SABAR 2429004WL006887 DUMAI SABAR 00415 SBIN0001090 1896 1896 Processed 10/06/2023 2398053229 DUMEI SABAR UNION BANK OF INDIA(508500)
14 Gunupur OR-29-004-016-002/4692
(SIRIJHOLI) 		2429004000NRG24310520230181754 31/05/2023 MR.RAJENDRA SABAR 2429004WL006887 MR.RAJENDRA SABAR 00415 SBIN0001090 1896 1896 Processed 10/06/2023 2398053226 Master. RAJENDRA SABAR INDIAN BANK(607105)
15 Gunupur OR-29-004-016-004/4740
(SIRIJHOLI) 		2429004000NRG24310520230181766 31/05/2023 PADMA KOTILINGA 2429004WL006888 PADMA KOTILINGA 00415 SBIN0001090 1659 1659 Processed 10/06/2023 2398053225 MRS PADMA KOTILINGA STATE BANK OF INDIA(508548)
16 Gunupur OR-29-004-016-004/4744
(SIRIJHOLI) 		2429004000NRG24310520230181767 31/05/2023 JAGADISH MOHANTY 2429004WL006888 JAGADISH MOHANTY 00415 SBIN0001090 1659 1659 Processed 10/06/2023 2398053227 MR JAGADISH MOHANTY STATE BANK OF INDIA(508548)
17 Gunupur OR-29-004-016-004/4745
(SIRIJHOLI) 		2429004000NRG24310520230181768 31/05/2023 MR.MANDALI MOHAN RAO 2429004WL006888 MR.MANDALI MOHAN RAO 00415 SBIN0001090 1659 1659 Processed 10/06/2023 2398053222 MR MANDALI MOHAN RAO STATE BANK OF INDIA(508548)
SubTotal 19671 19671
18 Gunupur OR-29-004-016-004/20729
(SIRIJHOLI) 		2429004000NRG24310520230181761 31/05/2023 ASHOK KUMAR KARJI 2429004WL006888 ASHOK KUMAR KARJI 00415 SBIN0016131 1659 1659 Processed 10/06/2023 2398053221 Mr. ASHOK KUMAR KARJI INDIAN BANK(607105)
19 Gunupur OR-29-004-016-004/4797
(SIRIJHOLI) 		2429004000NRG24310520230181773 31/05/2023 NEELIMA BEHERA 2429004WL006888 NEELIMA BEHERA 00415 SBIN0016131 1659 1659 Processed 10/06/2023 2398053230 NEELIMA BEHERA DO MADHABA BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
20 Gunupur OR-29-004-016-002/4702
(SIRIJHOLI) 		2429004000NRG24310520230181755 31/05/2023 JOGENDRA SABAR 2429004WL006887 JOGENDRA SABAR 00468 UBIN0574848 1896 1896 Processed 10/06/2023 2398053212 JAGENDRA SABAR UNION BANK OF INDIA(508500)
21 Gunupur OR-29-004-016-002/4715
(SIRIJHOLI) 		2429004000NRG24310520230181757 31/05/2023 JAGILI SABAR 2429004WL006887 JAGILI SABAR 00468 UBIN0574848 1896 1896 Processed 10/06/2023 2398053215 JAGALI SABAR UNION BANK OF INDIA(508500)
SubTotal 3792 3792
22 Gunupur OR-29-004-016-002/19835
(SIRIJHOLI) 		2429004000NRG24310520230181736 31/05/2023 SABITA SABAR 2429004WL006887 SABITA SABAR 00468 UBIN0812862 2370 2370 Processed 10/06/2023 2398053204 Mrs. SABITA SABAR UTKAL GRAMEEN BANK(607234)
23 Gunupur OR-29-004-016-002/20247
(SIRIJHOLI) 		2429004000NRG24310520230181738 31/05/2023 SUBHADRA SABAR 2429004WL006887 SUBHADRA SABAR 00468 UBIN0812862 2370 2370 Processed 10/06/2023 2398053203 SUBHADRA SABAR UNION BANK OF INDIA(508500)
24 Gunupur OR-29-004-016-002/20753
(SIRIJHOLI) 		2429004000NRG24310520230181743 31/05/2023 MR BIRANCHI SABAR 2429004WL006887 MR BIRANCHI SABAR 00468 UBIN0812862 2370 2370 Processed 10/06/2023 2398053206 BIRANCHI SABAR UNION BANK OF INDIA(508500)
25 Gunupur OR-29-004-016-002/4663
(SIRIJHOLI) 		2429004000NRG24310520230181745 31/05/2023 MR BUDA SABAR 2429004WL006887 MR BUDA SABAR 00468 UBIN0812862 2370 2370 Processed 10/06/2023 2398053207 BUDA SABAR UNION BANK OF INDIA(508500)
26 Gunupur OR-29-004-016-002/4666
(SIRIJHOLI) 		2429004000NRG24310520230181747 31/05/2023 DALIMBA SABAR 2429004WL006887 DALIMBA SABAR 00468 UBIN0812862 1896 1896 Processed 10/06/2023 2398053213 DALIMBA SABAR UNION BANK OF INDIA(508500)
27 Gunupur OR-29-004-016-002/4666
(SIRIJHOLI) 		2429004000NRG24310520230181746 31/05/2023 PADMA SABAR 2429004WL006887 PADMA SABAR 00468 UBIN0812862 1896 1896 Processed 10/06/2023 2398053208 PADMA SABAR UNION BANK OF INDIA(508500)
28 Gunupur OR-29-004-016-002/4680
(SIRIJHOLI) 		2429004000NRG24310520230181750 31/05/2023 UTTAM SABAR 2429004WL006887 UTTAM SABAR 00468 UBIN0812862 1896 1896 Processed 10/06/2023 2398053210 UTTAM SABAR UNION BANK OF INDIA(508500)
29 Gunupur OR-29-004-016-002/4692
(SIRIJHOLI) 		2429004000NRG24310520230181753 31/05/2023 ADAMA SABAR 2429004WL006887 ADAMA SABAR 00468 UBIN0812862 1896 1896 Processed 10/06/2023 2398053211 AJAMA SABAR UNION BANK OF INDIA(508500)
30 Gunupur OR-29-004-016-002/4710
(SIRIJHOLI) 		2429004000NRG24310520230181756 31/05/2023 JHANKA SABAR 2429004WL006887 JHANKA SABAR 00468 UBIN0812862 1896 1896 Processed 10/06/2023 2398053209 JHANKA SABAR UNION BANK OF INDIA(508500)
31 Gunupur OR-29-004-016-004/20729
(SIRIJHOLI) 		2429004000NRG24310520230181760 31/05/2023 DEVI KARJI 2429004WL006888 DEVI KARJI 00468 UBIN0812862 1659 1659 Processed 10/06/2023 2398053241 DEVI KARJI UNION BANK OF INDIA(508500)
32 Gunupur OR-29-004-016-004/20732
(SIRIJHOLI) 		2429004000NRG24310520230181762 31/05/2023 GOBINDA BEHERA 2429004WL006888 GOBINDA BEHERA 00468 UBIN0812862 1659 1659 Processed 10/06/2023 2398053217 GOBINDA BEHERA UNION BANK OF INDIA(508500)
33 Gunupur OR-29-004-016-004/4733
(SIRIJHOLI) 		2429004000NRG24310520230181765 31/05/2023 LALU GOUDA 2429004WL006888 LALU GOUDA 00468 UBIN0812862 1659 1659 Processed 10/06/2023 2398053218 LALU GOUDA UNION BANK OF INDIA(508500)
34 Gunupur OR-29-004-016-004/4745
(SIRIJHOLI) 		2429004000NRG24310520230181769 31/05/2023 G.M.LACHAMI 2429004WL006888 G.M.LACHAMI 00468 UBIN0812862 1659 1659 Processed 10/06/2023 2398053216 G M LACHHAMI UNION BANK OF INDIA(508500)
35 Gunupur OR-29-004-016-004/4748
(SIRIJHOLI) 		2429004000NRG24310520230181771 31/05/2023 MASTE MANOJ GOUDA 2429004WL006888 MASTE MANOJ GOUDA 00468 UBIN0812862 1659 1659 Processed 10/06/2023 2398053205 MANOJ GOUDA UNION BANK OF INDIA(508500)
36 Gunupur OR-29-004-016-004/4748
(SIRIJHOLI) 		2429004000NRG24310520230181770 31/05/2023 MR.SARASWATI GOUDA 2429004WL006888 MR.SARASWATI GOUDA 00468 UBIN0812862 1659 1659 Processed 10/06/2023 2398053214 SARASWATI GOUDA UNION BANK OF INDIA(508500)
SubTotal 28914 28914
37 Gunupur OR-29-004-016-002/20753
(SIRIJHOLI) 		2429004000NRG24310520230181744 31/05/2023 MRS KUSUMI SABAR 2429004WL006887 MRS KUSUMI SABAR 00474 SBIN0RRUKGB 2370 2370 Processed 10/06/2023 2398053237 Mrs. KUSUMI SABAR UTKAL GRAMEEN BANK(607234)
38 Gunupur OR-29-004-016-002/20753
(SIRIJHOLI) 		2429004000NRG24310520230181742 31/05/2023 Mrs. PRAMILA SABAR 2429004WL006887 Mrs. PRAMILA SABAR 00474 SBIN0RRUKGB 2370 2370 Processed 10/06/2023 2398053239 Mrs. PRAMILA SABAR UTKAL GRAMEEN BANK(607234)
39 Gunupur OR-29-004-016-002/4719
(SIRIJHOLI) 		2429004000NRG24310520230181759 31/05/2023 MAHENDRA SABAR 2429004WL006887 MAHENDRA SABAR 00474 SBIN0RRUKGB 1896 1896 Processed 10/06/2023 2398053238 Mr. MAHENDRA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 74418 74418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004016_310523APB_FTO_179662 AXIS BANK UTIB0001271 GUNUPUR 1659
2 Gunupur OR2429004016_310523APB_FTO_179662 Bank of Baroda BARB0GUNUPU GUNUPUR 8769
3 Gunupur OR2429004016_310523APB_FTO_179662 Indian Bank IDIB000G024 GUNUPUR 1659
4 Gunupur OR2429004016_310523APB_FTO_179662 State Bank of India SBIN0001090 GUNUPUR 19671
5 Gunupur OR2429004016_310523APB_FTO_179662 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 3318
6 Gunupur OR2429004016_310523APB_FTO_179662 Union Bank of India UBIN0574848 GUNUPUR 3792
7 Gunupur OR2429004016_310523APB_FTO_179662 Union Bank of India UBIN0812862 GUNUPUR 28914
8 Gunupur OR2429004016_310523APB_FTO_179662 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 2370
9 Gunupur OR2429004016_310523APB_FTO_179662 UTKAL GRAMYA BANK SBIN0RRUKGB KUJENDRI,RAYAGADA 4266

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