Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:08:28 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004010_181023APB_FTO_655988
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-29-004-010-007/10835
(JALTAR) 		2429004000NRG24171020230557616 18/10/2023 ABED SABAR 2429004WL040015 ABED SABAR 00032 UTIB0001271 1659 1659 Processed 09/11/2023 7259814042 ABHED SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 Gunupur OR-29-004-010-003/11145
(JALTAR) 		2429004000NRG24171020230557571 18/10/2023 CHANCHALA 2429004WL039998 CHANCHALA 00045 BARB0GUNUPU 1659 1659 Processed 09/11/2023 7259814043 CHANCHALA BEHERA BANK OF BARODA(606985)
3 Gunupur OR-29-004-010-005/10859
(JALTAR) 		2429004000NRG24171020230556675 18/10/2023 PRAKASH SABAR 2429004WL039823 PRAKASH SABAR 00045 BARB0GUNUPU 237 237 Processed 09/11/2023 7259814039 PRAKASH SABAR BANK OF BARODA(606985)
SubTotal 1896 1896
4 Gunupur OR-29-004-010-007/20814
(JALTAR) 		2429004000NRG24171020230557617 18/10/2023 RAISAN SABAR 2429004WL040015 RAISAN SABAR 00165 IBKL0001744 1659 1659 Processed 09/11/2023 7259813990 RAISANI SABAR UNION BANK OF INDIA(508500)
SubTotal 1659 1659
5 Gunupur OR-29-004-010-003/11340
(JALTAR) 		2429004000NRG24171020230557578 18/10/2023 RAJANI 2429004WL040000 RAJANI 00176 IDIB000G024 1659 1659 Processed 10/11/2023 7259814038 MR RAJANI SABAR STATE BANK OF INDIA(508548)
6 Gunupur OR-29-004-010-005/10886
(JALTAR) 		2429004000NRG24171020230556677 18/10/2023 NIRUN SABAR 2429004WL039825 NIRUN SABAR 00176 IDIB000G024 237 237 Processed 10/11/2023 7259814041 MR NIRUN SABAR STATE BANK OF INDIA(508548)
7 Gunupur OR-29-004-010-005/762522-A
(JALTAR) 		2429004000NRG24171020230556702 18/10/2023 NAGESWAR SABAR 2429004WL039832 NAGESWAR SABAR 00176 IDIB000G024 237 237 Processed 09/11/2023 7259814040 Mr. Nageswar Shabar INDIAN BANK(607105)
SubTotal 2133 2133
8 Gunupur OR-29-004-010-003/11127
(JALTAR) 		2429004000NRG24171020230557570 18/10/2023 RASHMITAPATRA 2429004WL039998 RASHMITAPATRA 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7259814026 MRS RASHMITA PATRA STATE BANK OF INDIA(508548)
9 Gunupur OR-29-004-010-003/11174
(JALTAR) 		2429004000NRG24171020230556441 18/10/2023 KAPILENDRA PATRA 2429004WL039799 KAPILENDRA PATRA 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7259814031 MR KAPILO KUMAR PATRA STATE BANK OF INDIA(508548)
10 Gunupur OR-29-004-010-003/11174
(JALTAR) 		2429004000NRG24171020230556440 18/10/2023 KRISHNABENI PATRA 2429004WL039799 KRISHNABENI PATRA 00415 SBIN0001090 1659 1659 Processed 09/11/2023 7259814013 KRISHNABENI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Gunupur OR-29-004-010-003/11184
(JALTAR) 		2429004000NRG24171020230557587 18/10/2023 KHATU KURUTI 2429004WL040007 KHATU KURUTI 00415 SBIN0001090 474 474 Processed 10/11/2023 7259814034 MR KHATU KURUTI STATE BANK OF INDIA(508548)
12 Gunupur OR-29-004-010-003/11184
(JALTAR) 		2429004000NRG24171020230557588 18/10/2023 KHATU KURUTI 2429004WL040007 KHATU KURUTI 00415 SBIN0001090 474 474 Processed 10/11/2023 7259814035 MR KHATU KURUTI STATE BANK OF INDIA(508548)
13 Gunupur OR-29-004-010-003/11232
(JALTAR) 		2429004000NRG24171020230557572 18/10/2023 PRAMILA 2429004WL039998 PRAMILA 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7259814019 MRS PRAMILA PAIKA STATE BANK OF INDIA(508548)
14 Gunupur OR-29-004-010-003/11255
(JALTAR) 		2429004000NRG24171020230557589 18/10/2023 PAINDINGI 2429004WL040007 PAINDINGI 00415 SBIN0001090 474 474 Processed 10/11/2023 7259813993 MRS PENDEGI SABAR STATE BANK OF INDIA(508548)
15 Gunupur OR-29-004-010-003/11255
(JALTAR) 		2429004000NRG24171020230557590 18/10/2023 PAINDINGI 2429004WL040007 PAINDINGI 00415 SBIN0001090 474 474 Processed 10/11/2023 7259813994 MRS PENDEGI SABAR STATE BANK OF INDIA(508548)
16 Gunupur OR-29-004-010-003/11312
(JALTAR) 		2429004000NRG24171020230556443 18/10/2023 KALYANI PATRA 2429004WL039799 KALYANI PATRA 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7259814020 MRS KALYANI PATRA STATE BANK OF INDIA(508548)
17 Gunupur OR-29-004-010-003/11316
(JALTAR) 		2429004000NRG24171020230557601 18/10/2023 GAYI SABAR 2429004WL040012 GAYI SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7259814000 MRS GAYI SABAR STATE BANK OF INDIA(508548)
18 Gunupur OR-29-004-010-003/11318
(JALTAR) 		2429004000NRG24171020230557603 18/10/2023 GULANI SABAR 2429004WL040012 GULANI SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7259814002 MRS GULANI SABAR STATE BANK OF INDIA(508548)
19 Gunupur OR-29-004-010-003/11318
(JALTAR) 		2429004000NRG24171020230557602 18/10/2023 KAPIRA SABAR 2429004WL040012 KAPIRA SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7259814001 MR KAFIRA SABAR STATE BANK OF INDIA(508548)
20 Gunupur OR-29-004-010-003/11322
(JALTAR) 		2429004000NRG24171020230557618 18/10/2023 ADBARI SABAR 2429004WL040016 ADBARI SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7259813991 MRS ADABARI SABAR STATE BANK OF INDIA(508548)
21 Gunupur OR-29-004-010-003/11334
(JALTAR) 		2429004000NRG24171020230557612 18/10/2023 GASANI SABAR 2429004WL040014 GASANI SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7259813996 MRS GUSANI SABAR STATE BANK OF INDIA(508548)
22 Gunupur OR-29-004-010-003/11334
(JALTAR) 		2429004000NRG24171020230557611 18/10/2023 MENA SABAR 2429004WL040014 MENA SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7259813992 MR MENA SABAR STATE BANK OF INDIA(508548)
23 Gunupur OR-29-004-010-003/11338
(JALTAR) 		2429004000NRG24171020230557604 18/10/2023 SURYAMA SABAR 2429004WL040012 SURYAMA SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7259813997 MR SURJAMA SABAR STATE BANK OF INDIA(508548)
24 Gunupur OR-29-004-010-003/11339
(JALTAR) 		2429004000NRG24171020230557619 18/10/2023 SUNEMI SABAR 2429004WL040016 SUNEMI SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7259813998 MRS SUNAMI SABAR STATE BANK OF INDIA(508548)
25 Gunupur OR-29-004-010-003/11340
(JALTAR) 		2429004000NRG24171020230557579 18/10/2023 SETENO SABAR 2429004WL040000 SETENO SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7259814015 MR SETENO SABAR STATE BANK OF INDIA(508548)
26 Gunupur OR-29-004-010-003/11341
(JALTAR) 		2429004000NRG24171020230557605 18/10/2023 SUNAMA SABAR 2429004WL040012 SUNAMA SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7259814028 MR SUNAM SABAR STATE BANK OF INDIA(508548)
27 Gunupur OR-29-004-010-003/17754
(JALTAR) 		2429004000NRG24171020230557613 18/10/2023 LESI SABAR 2429004WL040014 LESI SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7259813999 MRS LESI SABAR STATE BANK OF INDIA(508548)
28 Gunupur OR-29-004-010-003/17754
(JALTAR) 		2429004000NRG24171020230557614 18/10/2023 RAJESH SABAR 2429004WL040014 RAJESH SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7259814018 MR RAJESH SABAR STATE BANK OF INDIA(508548)
29 Gunupur OR-29-004-010-003/20575
(JALTAR) 		2429004000NRG24171020230557615 18/10/2023 SUBANI SABAR 2429004WL040014 SUBANI SABAR 00415 SBIN0001090 1659 1659 Processed 09/11/2023 7259813995 Mrs. SUBANI SABAR UTKAL GRAMEEN BANK(607234)
30 Gunupur OR-29-004-010-003/762517
(JALTAR) 		2429004000NRG24171020230557573 18/10/2023 Birat patra 2429004WL039998 Birat patra 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7259814029 MR BIRAT CHANDRA PATRA STATE BANK OF INDIA(508548)
31 Gunupur OR-29-004-010-003/76346
(JALTAR) 		2429004000NRG24171020230557621 18/10/2023 GESMENI SABAR 2429004WL040016 GESMENI SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7259814016 MR GESMINI SABAR STATE BANK OF INDIA(508548)
32 Gunupur OR-29-004-010-003/76346
(JALTAR) 		2429004000NRG24171020230557620 18/10/2023 NAREN SABAR 2429004WL040016 NAREN SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7259814017 MR NARENDRA SABAR STATE BANK OF INDIA(508548)
33 Gunupur OR-29-004-010-005/10859
(JALTAR) 		2429004000NRG24171020230556700 18/10/2023 LABAYA SABAR 2429004WL039830 LABAYA SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7259814003 MR LABANYA SABAR STATE BANK OF INDIA(508548)
34 Gunupur OR-29-004-010-005/762522-A
(JALTAR) 		2429004000NRG24171020230556701 18/10/2023 ASALITHA SABAR 2429004WL039831 ASALITHA SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7259814027 MRS ASHALATI SABAR STATE BANK OF INDIA(508548)
35 Gunupur OR-29-004-010-006/10995
(JALTAR) 		2429004000NRG24171020230557597 18/10/2023 PAYARI SABAR 2429004WL040010 PAYARI SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7259814021 MRS PUYARI SABAR STATE BANK OF INDIA(508548)
36 Gunupur OR-29-004-010-006/10995
(JALTAR) 		2429004000NRG24171020230557596 18/10/2023 THOMAS SABAR 2429004WL040010 THOMAS SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7259814030 MR THIMAS SABAR STATE BANK OF INDIA(508548)
37 Gunupur OR-29-004-010-006/11005
(JALTAR) 		2429004000NRG24171020230557567 18/10/2023 SUKI SABAR 2429004WL039997 SUKI SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7259814011 MRS SUKI SABAR STATE BANK OF INDIA(508548)
38 Gunupur OR-29-004-010-006/36237
(JALTAR) 		2429004000NRG24171020230557599 18/10/2023 ASHAK SABAR 2429004WL040011 ASHAK SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7259814022 MRS ASHOK SABAR STATE BANK OF INDIA(508548)
39 Gunupur OR-29-004-010-006/76226
(JALTAR) 		2429004000NRG24171020230557569 18/10/2023 MARTA SABAR 2429004WL039997 MARTA SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7259814012 MRS MARTHA SABAR STATE BANK OF INDIA(508548)
40 Gunupur OR-29-004-010-007/10820
(JALTAR) 		2429004000NRG24171020230557575 18/10/2023 PUNIKIYA SABAR 2429004WL039999 PUNIKIYA SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7259814004 MR PUKIA SABAR STATE BANK OF INDIA(508548)
41 Gunupur OR-29-004-010-007/10825
(JALTAR) 		2429004000NRG24171020230557607 18/10/2023 GALAMI SABAR 2429004WL040013 GALAMI SABAR 00415 SBIN0001090 1659 1659 Processed 09/11/2023 7259814025 GALAMI SABAR IDBI BANK(607095)
42 Gunupur OR-29-004-010-007/10825
(JALTAR) 		2429004000NRG24171020230557606 18/10/2023 RAJA BANSI SABAR 2429004WL040013 RAJA BANSI SABAR 00415 SBIN0001090 1659 1659 Processed 09/11/2023 7259814014 RABAJING SHABAR IDBI BANK(607095)
43 Gunupur OR-29-004-010-007/10830
(JALTAR) 		2429004000NRG24171020230557592 18/10/2023 PITARA SABAR 2429004WL040009 PITARA SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7259814037 MR PITAR SABAR STATE BANK OF INDIA(508548)
44 Gunupur OR-29-004-010-007/10836
(JALTAR) 		2429004000NRG24171020230557576 18/10/2023 RAYANI SABAR 2429004WL039999 RAYANI SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7259814023 MRS RAINI SABAR STATE BANK OF INDIA(508548)
45 Gunupur OR-29-004-010-007/10851
(JALTAR) 		2429004000NRG24171020230557593 18/10/2023 GUMANI SABAR 2429004WL040009 GUMANI SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7259814032 MRS GUMANI SABAR STATE BANK OF INDIA(508548)
46 Gunupur OR-29-004-010-007/17792
(JALTAR) 		2429004000NRG24171020230557609 18/10/2023 MADHAB SABAR 2429004WL040013 MADHAB SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7259814008 MR MADHAB SABAR STATE BANK OF INDIA(508548)
47 Gunupur OR-29-004-010-007/76259
(JALTAR) 		2429004000NRG24171020230557595 18/10/2023 SARAI SABAR 2429004WL040009 SARAI SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7259814024 MRS SARAI SABAR STATE BANK OF INDIA(508548)
48 Gunupur OR-29-004-010-007/76261
(JALTAR) 		2429004000NRG24171020230557577 18/10/2023 GOUTAMA SABAR 2429004WL039999 GOUTAMA SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7259814033 GOUTAM SABAR STATE BANK OF INDIA(508548)
49 Gunupur OR-29-004-010-007/76278
(JALTAR) 		2429004000NRG24171020230557610 18/10/2023 ABENI SABAR 2429004WL040013 ABENI SABAR 00415 SBIN0001090 1659 1659 Processed 09/11/2023 7259814009 ABENI SHABAR BANK OF BARODA(606985)
SubTotal 62094 62094
50 Gunupur OR-29-004-010-003/11312
(JALTAR) 		2429004000NRG24171020230556442 18/10/2023 CHANDRA PATRA 2429004WL039799 CHANDRA PATRA 00415 SBIN0016131 1659 1659 Processed 10/11/2023 7259814010 MR CHANDRA PATRA STATE BANK OF INDIA(508548)
51 Gunupur OR-29-004-010-006/11005
(JALTAR) 		2429004000NRG24171020230557566 18/10/2023 LAJESH SABAR 2429004WL039997 LAJESH SABAR 00415 SBIN0016131 1659 1659 Processed 10/11/2023 7259814006 MR LAJESH SABAR STATE BANK OF INDIA(508548)
52 Gunupur OR-29-004-010-006/76226
(JALTAR) 		2429004000NRG24171020230557568 18/10/2023 PAJINA SABAR 2429004WL039997 PAJINA SABAR 00415 SBIN0016131 1659 1659 Processed 10/11/2023 7259814007 MR PAJIN SHABAR STATE BANK OF INDIA(508548)
53 Gunupur OR-29-004-010-007/10825
(JALTAR) 		2429004000NRG24171020230557608 18/10/2023 JOSEPH SABAR 2429004WL040013 JOSEPH SABAR 00415 SBIN0016131 1659 1659 Processed 10/11/2023 7259814005 MR JOSEPH SABAR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
54 Gunupur OR-29-004-010-003/762517
(JALTAR) 		2429004000NRG24171020230557574 18/10/2023 BASANTI KATARAKA 2429004WL039998 BASANTI KATARAKA 00468 UBIN0574848 1659 1659 Processed 09/11/2023 7259814036 Mrs. BASANTI PATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
55 Gunupur OR-29-004-010-005/10886
(JALTAR) 		2429004000NRG24171020230556676 18/10/2023 CLEANTON SABAR 2429004WL039824 CLEANTON SABAR 00468 UBIN0812862 237 237 Processed 09/11/2023 7259813988 CLEANTON SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 Gunupur OR-29-004-010-006/36237
(JALTAR) 		2429004000NRG24171020230557600 18/10/2023 TIBENI SABAR 2429004WL040011 TIBENI SABAR 00468 UBIN0812862 1659 1659 Processed 09/11/2023 7259813989 TIBENI SABAR UNION BANK OF INDIA(508500)
SubTotal 1896 1896
57 Gunupur OR-29-004-010-007/76259
(JALTAR) 		2429004000NRG24171020230557594 18/10/2023 SUNAMA SABAR 2429004WL040009 SUNAMA SABAR 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7259813987 SUNAM SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 81291 81291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004010_181023APB_FTO_655988 AXIS BANK UTIB0001271 GUNUPUR 1659
2 Gunupur OR2429004010_181023APB_FTO_655988 Bank of Baroda BARB0GUNUPU GUNUPUR 1896
3 Gunupur OR2429004010_181023APB_FTO_655988 IDBI Bank IBKL0001744 GUNUPUR 1659
4 Gunupur OR2429004010_181023APB_FTO_655988 Indian Bank IDIB000G024 GUNUPUR 2133
5 Gunupur OR2429004010_181023APB_FTO_655988 State Bank of India SBIN0001090 GUNUPUR 62094
6 Gunupur OR2429004010_181023APB_FTO_655988 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 6636
7 Gunupur OR2429004010_181023APB_FTO_655988 Union Bank of India UBIN0574848 GUNUPUR 1659
8 Gunupur OR2429004010_181023APB_FTO_655988 Union Bank of India UBIN0812862 GUNUPUR 1896
9 Gunupur OR2429004010_181023APB_FTO_655988 India Post Payments Bank IPOS0000001 RAYAGADA 1659

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