Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:18 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004004_140723APB_FTO_337291
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) 		2429004000NRG24140720230330743 14/07/2023 SUPAL GOMANGO 2429004WL013003 SUPAL GOMANGO 00176 IDIB000G024 2607 2607 Processed 30/08/2023 4968529500 Mr. Supal Gamanga INDIAN BANK(607105)
2 Gunupur OR-29-004-004-003/18006
(CHINASARI) 		2429004000NRG24140720230330745 14/07/2023 KOLIMO GOMANGO 2429004WL013003 KOLIMO GOMANGO 00176 IDIB000G024 2607 2607 Processed 30/08/2023 4968529493 Mr. Kalim Gamango INDIAN BANK(607105)
3 Gunupur OR-29-004-004-003/18006
(CHINASARI) 		2429004000NRG24140720230330746 14/07/2023 SANJITA GOMANGO 2429004WL013003 SANJITA GOMANGO 00176 IDIB000G024 2844 2844 Processed 30/08/2023 4968529499 Mr. SANJITA GOMANGO INDIAN BANK(607105)
SubTotal 8058 8058
4 Gunupur OR-29-004-004-003/14389
(CHINASARI) 		2429004000NRG24140720230330737 14/07/2023 MASIA SABAR 2429004WL013003 MASIA SABAR 00415 SBIN0001090 2607 2607 Processed 30/08/2023 4968529498 Mr MASIA SABAR STATE BANK OF INDIA(508548)
5 Gunupur OR-29-004-004-003/14534
(CHINASARI) 		2429004000NRG24140720230330742 14/07/2023 PHILIP SABAR 2429004WL013003 PHILIP SABAR 00415 SBIN0001090 2607 2607 Processed 30/08/2023 4968529497 MR PHILIP SABAR STATE BANK OF INDIA(508548)
SubTotal 5214 5214
6 Gunupur OR-29-004-004-003/14361
(CHINASARI) 		2429004000NRG24140720230330736 14/07/2023 RUPAN GAMANGO 2429004WL013003 RUPAN GAMANGO 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4968529496 Mr. RUPAN GOMANGO S/O KURUDU GOMANGO UTKAL GRAMEEN BANK(607234)
7 Gunupur OR-29-004-004-003/14458
(CHINASARI) 		2429004000NRG24140720230330740 14/07/2023 IPNO GOAMANGO 2429004WL013003 IPNO GOAMANGO 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4968529492 Mr. IPNA GAMANGO UTKAL GRAMEEN BANK(607234)
8 Gunupur OR-29-004-004-003/14480
(CHINASARI) 		2429004000NRG24140720230330741 14/07/2023 JIRIMIYA GOMANGO 2429004WL013003 JIRIMIYA GOMANGO 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4968529495 JIRIMIYA GAMANGO BANK OF BARODA(606985)
9 Gunupur OR-29-004-004-003/76502
(CHINASARI) 		2429004000NRG24140720230330747 14/07/2023 JOSPINA GOMANGO 2429004WL013003 JOSPINA GOMANGO 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4968529494 Mrs. JOSPINA GOMANGO UTKAL GRAMEEN BANK(607234)
SubTotal 10665 10665
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004004_140723APB_FTO_337291 Indian Bank IDIB000G024 GUNUPUR 8058
2 Gunupur OR2429004004_140723APB_FTO_337291 State Bank of India SBIN0001090 GUNUPUR 5214
3 Gunupur OR2429004004_140723APB_FTO_337291 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 10665

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