Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:17 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004014_270423APB_FTO_56845
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-29-004-014-001/79449
(REGEDA) 		2429004000NRG24270420230057497 27/04/2023 ESINITA SABAR 2429004WL002081 ESINITA SABAR 00045 BARB0GUNUPU 1659 1659 Processed 11/05/2023 1440078754 Esinita Sabar BANK OF BARODA(606985)
SubTotal 1659 1659
2 Gunupur OR-29-004-014-005/79287
(REGEDA) 		2429004000NRG24270420230057624 27/04/2023 CHANDAN SABAR 2429004WL002086 CHANDAN SABAR 00165 IBKL0001744 1422 1422 Processed 11/05/2023 1440078731 CHANDAN SABAR IDBI BANK(607095)
SubTotal 1422 1422
3 Gunupur OR-29-004-014-001/79449
(REGEDA) 		2429004000NRG24270420230057496 27/04/2023 JOSEPH SABAR 2429004WL002081 JOSEPH SABAR 00176 IDIB000G024 1659 1659 Processed 11/05/2023 1440078805 Mr. JOSEPH SABAR INDIAN BANK(607105)
4 Gunupur OR-29-004-014-001/79450
(REGEDA) 		2429004000NRG24270420230057499 27/04/2023 BIRISINGA SABAR 2429004WL002081 BIRISINGA SABAR 00176 IDIB000G024 1659 1659 Processed 11/05/2023 1440078804 Mr. BIRISINGA SABAR INDIAN BANK(607105)
SubTotal 3318 3318
5 Gunupur OR-29-004-014-001/79450
(REGEDA) 		2429004000NRG24270420230057498 27/04/2023 ISMILE SABAR 2429004WL002081 ISMILE SABAR 00415 SBIN0001090 1659 1659 Processed 11/05/2023 1440078752 ISMILE SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Gunupur OR-29-004-014-003/20758
(REGEDA) 		2429004000NRG24270420230057502 27/04/2023 SUBASINI SABAR 2429004WL002081 SUBASINI SABAR 00415 SBIN0001090 1659 1659 Processed 11/05/2023 1440078740 MRS SUBHASINI SABAR STATE BANK OF INDIA(508548)
7 Gunupur OR-29-004-014-003/79248
(REGEDA) 		2429004000NRG24270420230057508 27/04/2023 KATURI SABAR 2429004WL002081 KATURI SABAR 00415 SBIN0001090 1659 1659 Processed 11/05/2023 1440078751 Mrs. KASTURI SABAR UTKAL GRAMEEN BANK(607234)
8 Gunupur OR-29-004-014-003/79386
(REGEDA) 		2429004000NRG24270420230057510 27/04/2023 NAGESWAR SABAR 2429004WL002081 NAGESWAR SABAR 00415 SBIN0001090 1659 1659 Processed 11/05/2023 1440078742 MR NAGESWAR SHABAR STATE BANK OF INDIA(508548)
9 Gunupur OR-29-004-014-003/79411
(REGEDA) 		2429004000NRG24270420230057514 27/04/2023 JANGIRI SABAR 2429004WL002081 JANGIRI SABAR 00415 SBIN0001090 1659 1659 Processed 11/05/2023 1440078757 Miss. JANGIRI SABAR UTKAL GRAMEEN BANK(607234)
10 Gunupur OR-29-004-014-003/79444
(REGEDA) 		2429004000NRG24270420230057515 27/04/2023 RADHA SABAR 2429004WL002081 RADHA SABAR 00415 SBIN0001090 1659 1659 Processed 11/05/2023 1440078746 Ms. RADHA SABAR UTKAL GRAMEEN BANK(607234)
11 Gunupur OR-29-004-014-003/79445
(REGEDA) 		2429004000NRG24270420230057516 27/04/2023 BIHNU BEHERA 2429004WL002081 BIHNU BEHERA 00415 SBIN0001090 1659 1659 Processed 11/05/2023 1440078747 MRS BISHNU BEHERA STATE BANK OF INDIA(508548)
12 Gunupur OR-29-004-014-003/9931
(REGEDA) 		2429004000NRG24270420230057525 27/04/2023 Durlabha sabar 2429004WL002081 Durlabha sabar 00415 SBIN0001090 1659 1659 Processed 11/05/2023 1440078736 DURLAB SABAR BANK OF BARODA(606985)
13 Gunupur OR-29-004-014-003/9958
(REGEDA) 		2429004000NRG24270420230057528 27/04/2023 GANGARAJU SABAR 2429004WL002081 GANGARAJU SABAR 00415 SBIN0001090 1659 1659 Processed 11/05/2023 1440078748 MR GANGARAJU SABAR STATE BANK OF INDIA(508548)
14 Gunupur OR-29-004-014-003/9999
(REGEDA) 		2429004000NRG24270420230057533 27/04/2023 RAHIDAS SABAR 2429004WL002081 RAHIDAS SABAR 00415 SBIN0001090 1659 1659 Processed 11/05/2023 1440078737 MR RAHIDAS SHABAR STATE BANK OF INDIA(508548)
SubTotal 16590 16590
15 Gunupur OR-29-004-014-003/10009
(REGEDA) 		2429004000NRG24270420230057501 27/04/2023 GOURI SABAR 2429004WL002081 GOURI SABAR 00415 SBIN0017769 1659 1659 Processed 11/05/2023 1440078753 Ms. GOURI SABAR UTKAL GRAMEEN BANK(607234)
16 Gunupur OR-29-004-014-003/20819
(REGEDA) 		2429004000NRG24270420230057505 27/04/2023 JATRA SABAR 2429004WL002081 JATRA SABAR 00415 SBIN0017769 1659 1659 Processed 11/05/2023 1440078738 JATRA SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
17 Gunupur OR-29-004-014-003/79201
(REGEDA) 		2429004000NRG24270420230057506 27/04/2023 RATNALU SABAR 2429004WL002081 RATNALU SABAR 00415 SBIN0017769 1659 1659 Processed 11/05/2023 1440078756 Ms. RATNALU SABAR UTKAL GRAMEEN BANK(607234)
18 Gunupur OR-29-004-014-003/79241
(REGEDA) 		2429004000NRG24270420230057507 27/04/2023 SUNATI SABAR 2429004WL002081 SUNATI SABAR 00415 SBIN0017769 1659 1659 Processed 11/05/2023 1440078749 Mrs. SUNATI SABAR UTKAL GRAMEEN BANK(607234)
19 Gunupur OR-29-004-014-003/79411
(REGEDA) 		2429004000NRG24270420230057512 27/04/2023 DILLI SABAR 2429004WL002081 DILLI SABAR 00415 SBIN0017769 1659 1659 Processed 11/05/2023 1440078750 Mr. DILLI SABAR UTKAL GRAMEEN BANK(607234)
20 Gunupur OR-29-004-014-003/79445
(REGEDA) 		2429004000NRG24270420230057517 27/04/2023 SANTOSH KUMAR BEHERA 2429004WL002081 SANTOSH KUMAR BEHERA 00415 SBIN0017769 1659 1659 Processed 11/05/2023 1440078732 MR SANTOSH KUMAR BEHERA STATE BANK OF INDIA(508548)
21 Gunupur OR-29-004-014-003/9905
(REGEDA) 		2429004000NRG24270420230057518 27/04/2023 KARTIKA SABAR 2429004WL002081 KARTIKA SABAR 00415 SBIN0017769 1659 1659 Processed 11/05/2023 1440078733 Mr. KARTTIK SABAR UTKAL GRAMEEN BANK(607234)
22 Gunupur OR-29-004-014-003/9907
(REGEDA) 		2429004000NRG24270420230057519 27/04/2023 CHENDRIRY SABAR 2429004WL002081 CHENDRIRY SABAR 00415 SBIN0017769 1659 1659 Processed 11/05/2023 1440078741 MR CHENDRIYA SABAR STATE BANK OF INDIA(508548)
23 Gunupur OR-29-004-014-003/9907
(REGEDA) 		2429004000NRG24270420230057520 27/04/2023 RAJANI SABAR 2429004WL002081 RAJANI SABAR 00415 SBIN0017769 1659 1659 Processed 11/05/2023 1440078734 MRS RAJANI SABAR STATE BANK OF INDIA(508548)
24 Gunupur OR-29-004-014-003/9917
(REGEDA) 		2429004000NRG24270420230057524 27/04/2023 AJAY SABAR 2429004WL002081 AJAY SABAR 00415 SBIN0017769 1659 1659 Processed 11/05/2023 1440078735 AJAY SABAR BANK OF BARODA(606985)
25 Gunupur OR-29-004-014-003/9917
(REGEDA) 		2429004000NRG24270420230057523 27/04/2023 SUKI sabar 2429004WL002081 SUKI sabar 00415 SBIN0017769 1659 1659 Processed 11/05/2023 1440078744 MRS SUKI SABAR STATE BANK OF INDIA(508548)
26 Gunupur OR-29-004-014-003/9946
(REGEDA) 		2429004000NRG24270420230057526 27/04/2023 JUJA SABAR 2429004WL002081 JUJA SABAR 00415 SBIN0017769 1659 1659 Processed 11/05/2023 1440078745 MR JUJA SABAR STATE BANK OF INDIA(508548)
27 Gunupur OR-29-004-014-003/9975
(REGEDA) 		2429004000NRG24270420230057529 27/04/2023 BAMBIDI SABAR 2429004WL002081 BAMBIDI SABAR 00415 SBIN0017769 1659 1659 Processed 11/05/2023 1440078743 MR BAMBIDI SABAR STATE BANK OF INDIA(508548)
SubTotal 21567 21567
28 Gunupur OR-29-004-014-001/76159
(REGEDA) 		2429004000NRG24270420230057493 27/04/2023 DUSASAN SABAR 2429004WL002081 DUSASAN SABAR 00468 UBIN0574848 1659 1659 Processed 11/05/2023 1440078755 DUSHASAN SABAR UNION BANK OF INDIA(508500)
SubTotal 1659 1659
29 Gunupur OR-29-004-014-001/76162
(REGEDA) 		2429004000NRG24270420230057495 27/04/2023 JAGANTI SABAR 2429004WL002081 JAGANTI SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440078769 MRS JAGATI SABAR STATE BANK OF INDIA(508548)
30 Gunupur OR-29-004-014-001/76162
(REGEDA) 		2429004000NRG24270420230057494 27/04/2023 NARAYAN SABAR 2429004WL002081 NARAYAN SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440078758 Mr. NARAYAN SABAR UTKAL GRAMEEN BANK(607234)
31 Gunupur OR-29-004-014-003/20818
(REGEDA) 		2429004000NRG24270420230057503 27/04/2023 RAMMURTY SABAR 2429004WL002081 RAMMURTY SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440078768 MR RAMURTI SABAR STATE BANK OF INDIA(508548)
32 Gunupur OR-29-004-014-003/79252
(REGEDA) 		2429004000NRG24270420230057509 27/04/2023 MALATI SABAR 2429004WL002081 MALATI SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440078739 Mrs. MALATI SABAR UTKAL GRAMEEN BANK(607234)
33 Gunupur OR-29-004-014-003/79395
(REGEDA) 		2429004000NRG24270420230057511 27/04/2023 DANDASI SABAR 2429004WL002081 DANDASI SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440078798 Mr. DANDASI SABAR UTKAL GRAMEEN BANK(607234)
34 Gunupur OR-29-004-014-003/79411
(REGEDA) 		2429004000NRG24270420230057513 27/04/2023 SEBENITA SABAR 2429004WL002081 SEBENITA SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440078800 Mrs. SEBENITA SABAR UTKAL GRAMEEN BANK(607234)
35 Gunupur OR-29-004-014-003/9915
(REGEDA) 		2429004000NRG24270420230057522 27/04/2023 KERUDU SABAR 2429004WL002081 KERUDU SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440078803 Mr. KERUDU SABAR UTKAL GRAMEEN BANK(607234)
36 Gunupur OR-29-004-014-003/9978
(REGEDA) 		2429004000NRG24270420230057530 27/04/2023 RAJARAO SABAR 2429004WL002081 RAJARAO SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440078782 Mr. RAJARAO SABAR UTKAL GRAMEEN BANK(607234)
37 Gunupur OR-29-004-014-003/9989
(REGEDA) 		2429004000NRG24270420230057532 27/04/2023 NAGESHU SABAR 2429004WL002081 NAGESHU SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440078760 Mr. NAGESHU SABAR UTKAL GRAMEEN BANK(607234)
38 Gunupur OR-29-004-014-003/9999
(REGEDA) 		2429004000NRG24270420230057534 27/04/2023 SUSILA SABAR 2429004WL002081 SUSILA SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440078780 Mrs. SUSHILA SABAR UTKAL GRAMEEN BANK(607234)
39 Gunupur OR-29-004-014-005/10625
(REGEDA) 		2429004000NRG24270420230057630 27/04/2023 AJAY SABAR 2429004WL002087 AJAY SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440078791 Mr. AJAY SHABAR UTKAL GRAMEEN BANK(607234)
40 Gunupur OR-29-004-014-005/10625
(REGEDA) 		2429004000NRG24270420230057629 27/04/2023 NAMA SABAR 2429004WL002087 NAMA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440078730 Mr. NAM SHABAR UTKAL GRAMEEN BANK(607234)
41 Gunupur OR-29-004-014-005/10643
(REGEDA) 		2429004000NRG24270420230057631 27/04/2023 HARABATI SABAR 2429004WL002087 HARABATI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440078759 HARABATI SHABAR UNION BANK OF INDIA(508500)
42 Gunupur OR-29-004-014-005/10647
(REGEDA) 		2429004000NRG24270420230057632 27/04/2023 SANABISINGA SABAR 2429004WL002087 SANABISINGA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440078790 Mr. SANABISHEI SHABAR UTKAL GRAMEEN BANK(607234)
43 Gunupur OR-29-004-014-005/10648
(REGEDA) 		2429004000NRG24270420230057633 27/04/2023 CHAMPA SABAR 2429004WL002087 CHAMPA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440078787 Mrs. CHAMPA SABAR UTKAL GRAMEEN BANK(607234)
44 Gunupur OR-29-004-014-005/18936
(REGEDA) 		2429004000NRG24270420230057621 27/04/2023 KUSA SABAR 2429004WL002086 KUSA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440078784 Mr. KUSHA SABAR UTKAL GRAMEEN BANK(607234)
45 Gunupur OR-29-004-014-005/19042
(REGEDA) 		2429004000NRG24270420230057634 27/04/2023 SUNDARI SABAR 2429004WL002087 SUNDARI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440078776 Mrs. SUNDARI SABAR UTKAL GRAMEEN BANK(607234)
46 Gunupur OR-29-004-014-005/19043
(REGEDA) 		2429004000NRG24270420230057635 27/04/2023 PADMA SABAR 2429004WL002087 PADMA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440078792 Mrs. PADMA SHABAR UTKAL GRAMEEN BANK(607234)
47 Gunupur OR-29-004-014-005/19046
(REGEDA) 		2429004000NRG24270420230057636 27/04/2023 SARASWATI SABAR 2429004WL002087 SARASWATI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440078766 Mrs. SARASWATI SABAR UTKAL GRAMEEN BANK(607234)
48 Gunupur OR-29-004-014-005/19073
(REGEDA) 		2429004000NRG24270420230057611 27/04/2023 DHANAPATI SABAR 2429004WL002085 DHANAPATI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440078767 Mr. DHANAPATI SABAR UTKAL GRAMEEN BANK(607234)
49 Gunupur OR-29-004-014-005/19090
(REGEDA) 		2429004000NRG24270420230057612 27/04/2023 DHANARJA SABAR 2429004WL002085 DHANARJA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440078795 DHANARJYA SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 Gunupur OR-29-004-014-005/19091
(REGEDA) 		2429004000NRG24270420230057613 27/04/2023 JUJARU SABAR 2429004WL002085 JUJARU SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440078772 Mr. JUJARU SABAR UTKAL GRAMEEN BANK(607234)
51 Gunupur OR-29-004-014-005/19093
(REGEDA) 		2429004000NRG24270420230057615 27/04/2023 JATIA SABAR 2429004WL002085 JATIA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440078814 Mr. JATIA SABAR UTKAL GRAMEEN BANK(607234)
52 Gunupur OR-29-004-014-005/19093
(REGEDA) 		2429004000NRG24270420230057614 27/04/2023 MENI SABAR 2429004WL002085 MENI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440078796 Mrs. MENI SABAR UTKAL GRAMEEN BANK(607234)
53 Gunupur OR-29-004-014-005/76180
(REGEDA) 		2429004000NRG24270420230057637 27/04/2023 TRINATH SABAR 2429004WL002087 TRINATH SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440078764 Mr. TRINATH SABAR UTKAL GRAMEEN BANK(607234)
54 Gunupur OR-29-004-014-005/76181
(REGEDA) 		2429004000NRG24270420230057639 27/04/2023 K.RADHIKA 2429004WL002087 K.RADHIKA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440078728 RADHIKA SHABAR INDUSIND BANK(607189)
55 Gunupur OR-29-004-014-005/76181
(REGEDA) 		2429004000NRG24270420230057638 27/04/2023 K.SRINUVAS RAO 2429004WL002087 K.SRINUVAS RAO 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440078763 Mr. KUDALA SRINUBAS RAO UTKAL GRAMEEN BANK(607234)
56 Gunupur OR-29-004-014-005/76183
(REGEDA) 		2429004000NRG24270420230057640 27/04/2023 SANADASARA SABAR 2429004WL002087 SANADASARA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440078811 Mr. SANA DASHRA SHABAR UTKAL GRAMEEN BANK(607234)
57 Gunupur OR-29-004-014-005/76183
(REGEDA) 		2429004000NRG24270420230057641 27/04/2023 SANAPHULA SABAR 2429004WL002087 SANAPHULA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440078777 Mrs. SANAFULA SABAR UTKAL GRAMEEN BANK(607234)
58 Gunupur OR-29-004-014-005/76186
(REGEDA) 		2429004000NRG24270420230057642 27/04/2023 GIDI SABAR 2429004WL002087 GIDI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440078810 Mr. GIDI SHABAR UTKAL GRAMEEN BANK(607234)
59 Gunupur OR-29-004-014-005/79216
(REGEDA) 		2429004000NRG24270420230057616 27/04/2023 SANIA SABAR 2429004WL002085 SANIA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440078774 Mr. SANYA SABAR UTKAL GRAMEEN BANK(607234)
60 Gunupur OR-29-004-014-005/79217
(REGEDA) 		2429004000NRG24270420230057535 27/04/2023 ANANTA SABAR 2429004WL002081 ANANTA SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440078797 Mr. ANANTA SABAR UTKAL GRAMEEN BANK(607234)
61 Gunupur OR-29-004-014-005/79218
(REGEDA) 		2429004000NRG24270420230057536 27/04/2023 DERMA SABAR 2429004WL002081 DERMA SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440078775 Mr. DERMA SABAR UTKAL GRAMEEN BANK(607234)
62 Gunupur OR-29-004-014-005/79219
(REGEDA) 		2429004000NRG24270420230057537 27/04/2023 TANGA SABAR 2429004WL002081 TANGA SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440078785 Mrs. TANGA SABAR INDIAN BANK(607105)
63 Gunupur OR-29-004-014-005/79221
(REGEDA) 		2429004000NRG24270420230057538 27/04/2023 GEETA SABAR 2429004WL002081 GEETA SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440078761 Mrs. GITA SABAR UTKAL GRAMEEN BANK(607234)
64 Gunupur OR-29-004-014-005/79230
(REGEDA) 		2429004000NRG24270420230057622 27/04/2023 BAJANI SABAR 2429004WL002086 BAJANI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440078812 Mrs. BAJANI SABAR UTKAL GRAMEEN BANK(607234)
65 Gunupur OR-29-004-014-005/79256
(REGEDA) 		2429004000NRG24270420230057617 27/04/2023 DENDA SABAR 2429004WL002085 DENDA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440078794 Mrs. DENDA SABAR UTKAL GRAMEEN BANK(607234)
66 Gunupur OR-29-004-014-005/79256
(REGEDA) 		2429004000NRG24270420230057618 27/04/2023 SUJANI SABAR 2429004WL002085 SUJANI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440078729 Mrs. SUBANI SABAR UTKAL GRAMEEN BANK(607234)
67 Gunupur OR-29-004-014-005/79287
(REGEDA) 		2429004000NRG24270420230057623 27/04/2023 GAIRI SABAR 2429004WL002086 GAIRI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440078770 Mrs. GAIRI SABAR UTKAL GRAMEEN BANK(607234)
68 Gunupur OR-29-004-014-005/79466
(REGEDA) 		2429004000NRG24270420230057625 27/04/2023 MASA SHABAR 2429004WL002086 MASA SHABAR 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440078813 MASA SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 Gunupur OR-29-004-014-005/79470
(REGEDA) 		2429004000NRG24270420230057539 27/04/2023 RASHMITA SHABAR 2429004WL002081 RASHMITA SHABAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440078808 Ms. RASHMITA SHABAR UTKAL GRAMEEN BANK(607234)
70 Gunupur OR-29-004-014-005/79470
(REGEDA) 		2429004000NRG24270420230057540 27/04/2023 SUNITA SHABAR 2429004WL002081 SUNITA SHABAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440078786 Mrs. SUNITA SABAR UTKAL GRAMEEN BANK(607234)
71 Gunupur OR-29-004-014-005/79480
(REGEDA) 		2429004000NRG24270420230057541 27/04/2023 PANDA SABAR 2429004WL002081 PANDA SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440078781 Mr. PANDA SABAR UTKAL GRAMEEN BANK(607234)
72 Gunupur OR-29-004-014-005/79480
(REGEDA) 		2429004000NRG24270420230057542 27/04/2023 SUGATI SABAR 2429004WL002081 SUGATI SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440078806 Mrs. SUGATI SABAR UTKAL GRAMEEN BANK(607234)
73 Gunupur OR-29-004-014-005/79481
(REGEDA) 		2429004000NRG24270420230057543 27/04/2023 BASANTI SABAR 2429004WL002081 BASANTI SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440078783 Mrs. BASANTI SABAR UTKAL GRAMEEN BANK(607234)
74 Gunupur OR-29-004-014-005/79483
(REGEDA) 		2429004000NRG24270420230057545 27/04/2023 JENEMITA SABAR 2429004WL002081 JENEMITA SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440078779 Mrs. JENEMITA SABAR UTKAL GRAMEEN BANK(607234)
75 Gunupur OR-29-004-014-005/79483
(REGEDA) 		2429004000NRG24270420230057544 27/04/2023 TIKIRA SABAR 2429004WL002081 TIKIRA SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440078799 Mr. TIKIRA SABAR UTKAL GRAMEEN BANK(607234)
76 Gunupur OR-29-004-014-005/79484
(REGEDA) 		2429004000NRG24270420230057546 27/04/2023 ARSUNO SABAR 2429004WL002081 ARSUNO SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440078801 Mr. ARSUNO SABAR UTKAL GRAMEEN BANK(607234)
77 Gunupur OR-29-004-014-005/79484
(REGEDA) 		2429004000NRG24270420230057547 27/04/2023 KOUSHALYA SABAR 2429004WL002081 KOUSHALYA SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440078807 Miss. KOUSHALYA SABAR UTKAL GRAMEEN BANK(607234)
78 Gunupur OR-29-004-014-005/9488
(REGEDA) 		2429004000NRG24270420230057548 27/04/2023 DASARA SABAR 2429004WL002081 DASARA SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440078762 Mr. DASARA SABAR UTKAL GRAMEEN BANK(607234)
79 Gunupur OR-29-004-014-005/9488
(REGEDA) 		2429004000NRG24270420230057549 27/04/2023 HADI SABAR 2429004WL002081 HADI SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440078773 Mrs. HADI SABAR UTKAL GRAMEEN BANK(607234)
80 Gunupur OR-29-004-014-005/9491
(REGEDA) 		2429004000NRG24270420230057619 27/04/2023 TUDUKU SABAR 2429004WL002085 TUDUKU SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440078778 Mr. TUDUKU SABAR UTKAL GRAMEEN BANK(607234)
81 Gunupur OR-29-004-014-005/9492
(REGEDA) 		2429004000NRG24270420230057620 27/04/2023 MADHURI SABAR 2429004WL002085 MADHURI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440078793 Mrs. MADHURI SABAR UTKAL GRAMEEN BANK(607234)
82 Gunupur OR-29-004-014-005/9492
(REGEDA) 		2429004000NRG24270420230057550 27/04/2023 RADHA SABAR 2429004WL002081 RADHA SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440078802 Mrs. RADHA SABAR UTKAL GRAMEEN BANK(607234)
83 Gunupur OR-29-004-014-005/9496
(REGEDA) 		2429004000NRG24270420230057551 27/04/2023 SURJAMI SABAR 2429004WL002081 SURJAMI SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440078765 Miss. SURAJAMI SABAR UTKAL GRAMEEN BANK(607234)
84 Gunupur OR-29-004-014-005/9543
(REGEDA) 		2429004000NRG24270420230057626 27/04/2023 PURNA SABAR 2429004WL002086 PURNA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440078788 Mrs. PURNA SABAR UTKAL GRAMEEN BANK(607234)
85 Gunupur OR-29-004-014-005/9546
(REGEDA) 		2429004000NRG24270420230057628 27/04/2023 GUNDUPI SABAR 2429004WL002086 GUNDUPI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440078789 Miss. GUNDAPI SHABAR UTKAL GRAMEEN BANK(607234)
86 Gunupur OR-29-004-014-005/9546
(REGEDA) 		2429004000NRG24270420230057627 27/04/2023 LIKO SHABAR 2429004WL002086 LIKO SHABAR 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440078771 Mr. LIKO SHABAR UTKAL GRAMEEN BANK(607234)
87 Gunupur OR-29-004-014-005/9648
(REGEDA) 		2429004000NRG24270420230057552 27/04/2023 RUPA NIMALA 2429004WL002081 RUPA NIMALA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440078809 MRS RUPA NIMALA STATE BANK OF INDIA(508548)
SubTotal 90534 90534
Total 136749 136749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004014_270423APB_FTO_56845 Bank of Baroda BARB0GUNUPU GUNUPUR 1659
2 Gunupur OR2429004014_270423APB_FTO_56845 IDBI Bank IBKL0001744 GUNUPUR 1422
3 Gunupur OR2429004014_270423APB_FTO_56845 Indian Bank IDIB000G024 GUNUPUR 3318
4 Gunupur OR2429004014_270423APB_FTO_56845 State Bank of India SBIN0001090 GUNUPUR 16590
5 Gunupur OR2429004014_270423APB_FTO_56845 State Bank of India SBIN0017769 GIET GUNUPUR BRANCH 21567
6 Gunupur OR2429004014_270423APB_FTO_56845 Union Bank of India UBIN0574848 GUNUPUR 1659
7 Gunupur OR2429004014_270423APB_FTO_56845 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 90534

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