Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:11:19 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004001_040523APB_FTO_77746
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-29-004-001-004/4007
(BAGSALA) 		2429004000NRG24030520230081081 04/05/2023 PHULA SHABAR 2429004WL002935 PHULA SHABAR 00045 BARB0GUNUPU 1422 1422 Processed 12/05/2023 1490974560 PHULA SHABAR BANK OF BARODA(606985)
2 Gunupur OR-29-004-001-004/4018
(BAGSALA) 		2429004000NRG24030520230081083 04/05/2023 MAHANABATI SABAR 2429004WL002935 MAHANABATI SABAR 00045 BARB0GUNUPU 1659 1659 Processed 12/05/2023 1490974557 MAUNABATI SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Gunupur OR-29-004-001-004/4033
(BAGSALA) 		2429004000NRG24030520230081086 04/05/2023 BUDA SABAR 2429004WL002935 BUDA SABAR 00045 BARB0GUNUPU 1659 1659 Processed 12/05/2023 1490974558 BUDA SABAR BANK OF BARODA(606985)
4 Gunupur OR-29-004-001-004/76197
(BAGSALA) 		2429004000NRG24030520230081088 04/05/2023 RAJESWARI SABAR 2429004WL002935 RAJESWARI SABAR 00045 BARB0GUNUPU 1659 1659 Processed 12/05/2023 1490974561 RAJESWARI SHABAR BANK OF BARODA(606985)
5 Gunupur OR-29-004-001-004/76239
(BAGSALA) 		2429004000NRG24030520230081089 04/05/2023 NILABATI SABAR 2429004WL002935 NILABATI SABAR 00045 BARB0GUNUPU 1659 1659 Processed 12/05/2023 1490974559 NILABATI SABAR DO SUNA SABAR BANK OF BARODA(606985)
6 Gunupur OR-29-004-001-006/3836
(BAGSALA) 		2429004000NRG24030520230081100 04/05/2023 SRIMATI SABAR 2429004WL002935 SRIMATI SABAR 00045 BARB0GUNUPU 1659 1659 Processed 12/05/2023 1490974552 SHRIMATI SABAR BANK OF BARODA(606985)
7 Gunupur OR-29-004-001-006/3837
(BAGSALA) 		2429004000NRG24030520230081102 04/05/2023 TARANI SABAR 2429004WL002935 TARANI SABAR 00045 BARB0GUNUPU 1659 1659 Processed 12/05/2023 1490974554 TARINI SABAR BANK OF BARODA(606985)
8 Gunupur OR-29-004-001-006/3845
(BAGSALA) 		2429004000NRG24030520230081104 04/05/2023 LOKANATH SABAR 2429004WL002935 LOKANATH SABAR 00045 BARB0GUNUPU 1659 1659 Processed 12/05/2023 1490974555 MR LOKANATHA SABAR STATE BANK OF INDIA(508548)
9 Gunupur OR-29-004-001-006/3850
(BAGSALA) 		2429004000NRG24030520230081106 04/05/2023 M. APARAO 2429004WL002935 M. APARAO 00045 BARB0GUNUPU 1659 1659 Processed 12/05/2023 1490974572 MR MAMIDI APARAO STATE BANK OF INDIA(508548)
10 Gunupur OR-29-004-001-006/3852
(BAGSALA) 		2429004000NRG24030520230081110 04/05/2023 JADAB SABAR 2429004WL002935 JADAB SABAR 00045 BARB0GUNUPU 1659 1659 Processed 12/05/2023 1490974556 JADABA SABAR BANK OF BARODA(606985)
11 Gunupur OR-29-004-001-006/76119
(BAGSALA) 		2429004000NRG24030520230081129 04/05/2023 ARUDRA SABAR 2429004WL002935 ARUDRA SABAR 00045 BARB0GUNUPU 1659 1659 Processed 12/05/2023 1490974550 ARODRA SABAR BANK OF BARODA(606985)
12 Gunupur OR-29-004-001-006/76120
(BAGSALA) 		2429004000NRG24030520230081131 04/05/2023 RAJESWARI SABAR 2429004WL002935 RAJESWARI SABAR 00045 BARB0GUNUPU 1659 1659 Processed 12/05/2023 1490974562 TETAKALU RAJESWARI BANK OF BARODA(606985)
13 Gunupur OR-29-004-001-006/76195
(BAGSALA) 		2429004000NRG24030520230081134 04/05/2023 SINTMAI SABAR 2429004WL002935 SINTMAI SABAR 00045 BARB0GUNUPU 1659 1659 Processed 12/05/2023 1490974553 SINTAMAI SABAR BANK OF BARODA(606985)
14 Gunupur OR-29-004-001-006/76203
(BAGSALA) 		2429004000NRG24030520230081137 04/05/2023 RAHINI SABAR 2429004WL002935 RAHINI SABAR 00045 BARB0GUNUPU 1659 1659 Processed 12/05/2023 1490974551 ROHINI SABAR BANK OF BARODA(606985)
SubTotal 22989 22989
15 Gunupur OR-29-004-001-004/4003
(BAGSALA) 		2429004000NRG24030520230081080 04/05/2023 Saraswati sabar 2429004WL002935 Saraswati sabar 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974539 MRS SARASWATI SABAR STATE BANK OF INDIA(508548)
16 Gunupur OR-29-004-001-004/4003
(BAGSALA) 		2429004000NRG24030520230081079 04/05/2023 TRIPATHI SABAR 2429004WL002935 TRIPATHI SABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974540 MR TRIPATI SABAR STATE BANK OF INDIA(508548)
17 Gunupur OR-29-004-001-004/4007
(BAGSALA) 		2429004000NRG24030520230081082 04/05/2023 BUDA SHABAR 2429004WL002935 BUDA SHABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974532 MR BUDA SHABAR STATE BANK OF INDIA(508548)
18 Gunupur OR-29-004-001-004/4027
(BAGSALA) 		2429004000NRG24030520230081085 04/05/2023 MARTI SABAR 2429004WL002935 MARTI SABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974513 MRS MURTI SABARA STATE BANK OF INDIA(508548)
19 Gunupur OR-29-004-001-004/4033
(BAGSALA) 		2429004000NRG24030520230081087 04/05/2023 RUSHI SABAR 2429004WL002935 RUSHI SABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974527 MR RUSI SABAR STATE BANK OF INDIA(508548)
20 Gunupur OR-29-004-001-006/3822
(BAGSALA) 		2429004000NRG24030520230081090 04/05/2023 KARUNA 2429004WL002935 KARUNA 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974519 KARUNA SABARA STATE BANK OF INDIA(508548)
21 Gunupur OR-29-004-001-006/3822
(BAGSALA) 		2429004000NRG24030520230081091 04/05/2023 LAXMI SABAR 2429004WL002935 LAXMI SABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974549 MRS LAXMI SABAR STATE BANK OF INDIA(508548)
22 Gunupur OR-29-004-001-006/3828
(BAGSALA) 		2429004000NRG24030520230081092 04/05/2023 BISWANATH SABAR 2429004WL002935 BISWANATH SABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974524 MR BISWANATH SABAR STATE BANK OF INDIA(508548)
23 Gunupur OR-29-004-001-006/3829
(BAGSALA) 		2429004000NRG24030520230081093 04/05/2023 BHIMA SABAR 2429004WL002935 BHIMA SABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974564 MR BHIM SABAR STATE BANK OF INDIA(508548)
24 Gunupur OR-29-004-001-006/3829
(BAGSALA) 		2429004000NRG24030520230081094 04/05/2023 RAIBARI SABAR 2429004WL002935 RAIBARI SABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974570 RAIBARI SABAR BANK OF BARODA(606985)
25 Gunupur OR-29-004-001-006/3832
(BAGSALA) 		2429004000NRG24030520230081096 04/05/2023 MALATI SABAR 2429004WL002935 MALATI SABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974571 MALATI SABARA STATE BANK OF INDIA(508548)
26 Gunupur OR-29-004-001-006/3832
(BAGSALA) 		2429004000NRG24030520230081095 04/05/2023 TILINGU SABAR 2429004WL002935 TILINGU SABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974520 MR TELUNGU SABAR STATE BANK OF INDIA(508548)
27 Gunupur OR-29-004-001-006/3834
(BAGSALA) 		2429004000NRG24030520230081098 04/05/2023 SUKUNTALA SABAR 2429004WL002935 SUKUNTALA SABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974515 SUKUNTALA SABARA STATE BANK OF INDIA(508548)
28 Gunupur OR-29-004-001-006/3834
(BAGSALA) 		2429004000NRG24030520230081097 04/05/2023 TRINATH SABAR 2429004WL002935 TRINATH SABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974526 MR TRINATH SABAR STATE BANK OF INDIA(508548)
29 Gunupur OR-29-004-001-006/3835
(BAGSALA) 		2429004000NRG24030520230081099 04/05/2023 KAMALA SABAR 2429004WL002935 KAMALA SABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974517 KAMALA SABARA STATE BANK OF INDIA(508548)
30 Gunupur OR-29-004-001-006/3836
(BAGSALA) 		2429004000NRG24030520230081101 04/05/2023 KRUSHNA SABAR 2429004WL002935 KRUSHNA SABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974530 KRUSHAN SABAR STATE BANK OF INDIA(508548)
31 Gunupur OR-29-004-001-006/3845
(BAGSALA) 		2429004000NRG24030520230081103 04/05/2023 HADU SABAR 2429004WL002935 HADU SABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974525 HADU SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Gunupur OR-29-004-001-006/3847
(BAGSALA) 		2429004000NRG24030520230081105 04/05/2023 T. ANANDA 2429004WL002935 T. ANANDA 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974529 MR TETAKALU ANANDA STATE BANK OF INDIA(508548)
33 Gunupur OR-29-004-001-006/3850
(BAGSALA) 		2429004000NRG24030520230081107 04/05/2023 AKASHI SABAR 2429004WL002935 AKASHI SABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974547 MRS MAMIDI EKASHI STATE BANK OF INDIA(508548)
34 Gunupur OR-29-004-001-006/3851
(BAGSALA) 		2429004000NRG24030520230081108 04/05/2023 BUDA SABAR 2429004WL002935 BUDA SABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974531 MRS BUDO SABAR STATE BANK OF INDIA(508548)
35 Gunupur OR-29-004-001-006/3851
(BAGSALA) 		2429004000NRG24030520230081109 04/05/2023 RAIBARI SABAR 2429004WL002935 RAIBARI SABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974514 RAIBARI SABARA STATE BANK OF INDIA(508548)
36 Gunupur OR-29-004-001-006/3852
(BAGSALA) 		2429004000NRG24030520230081111 04/05/2023 HEMALATA SABAR 2429004WL002935 HEMALATA SABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974568 HEMALATA SABARA STATE BANK OF INDIA(508548)
37 Gunupur OR-29-004-001-006/3853
(BAGSALA) 		2429004000NRG24030520230081113 04/05/2023 T. CHINABABU 2429004WL002935 T. CHINABABU 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974528 TETAKALU SINABABU INDIA POST PAYMENTS BANK LIMITED(508528)
38 Gunupur OR-29-004-001-006/3853
(BAGSALA) 		2429004000NRG24030520230081112 04/05/2023 T. LAXMI 2429004WL002935 T. LAXMI 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974545 MRS TETAKALU LAXMI STATE BANK OF INDIA(508548)
39 Gunupur OR-29-004-001-006/3856
(BAGSALA) 		2429004000NRG24030520230081114 04/05/2023 RAMAKANTA SABAR 2429004WL002935 RAMAKANTA SABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974523 RAMKANT SABAR STATE BANK OF INDIA(508548)
40 Gunupur OR-29-004-001-006/3868
(BAGSALA) 		2429004000NRG24030520230081116 04/05/2023 T. JAGARAO 2429004WL002935 T. JAGARAO 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974534 MR TETAKALU JAGGA RAO STATE BANK OF INDIA(508548)
41 Gunupur OR-29-004-001-006/3868
(BAGSALA) 		2429004000NRG24030520230081117 04/05/2023 T.JAYAMA 2429004WL002935 T.JAYAMA 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974542 MRS TETAKALU JEYAMA STATE BANK OF INDIA(508548)
42 Gunupur OR-29-004-001-006/3870
(BAGSALA) 		2429004000NRG24030520230081118 04/05/2023 LAKI SABAR 2429004WL002935 LAKI SABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974567 MS LAKI SABARA STATE BANK OF INDIA(508548)
43 Gunupur OR-29-004-001-006/3875
(BAGSALA) 		2429004000NRG24030520230081120 04/05/2023 KRUSHNA SABAR 2429004WL002935 KRUSHNA SABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974566 KRUSHNA SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
44 Gunupur OR-29-004-001-006/3875
(BAGSALA) 		2429004000NRG24030520230081119 04/05/2023 MAUNABATI SABAR 2429004WL002935 MAUNABATI SABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974543 MRS MOHANABATI SABAR STATE BANK OF INDIA(508548)
45 Gunupur OR-29-004-001-006/3877
(BAGSALA) 		2429004000NRG24030520230081122 04/05/2023 NIRMALA SABAR 2429004WL002935 NIRMALA SABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974569 MRS NIRMALA SABARA STATE BANK OF INDIA(508548)
46 Gunupur OR-29-004-001-006/3877
(BAGSALA) 		2429004000NRG24030520230081121 04/05/2023 PADMAN SABAR 2429004WL002935 PADMAN SABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974516 MR PADMANA SABARA STATE BANK OF INDIA(508548)
47 Gunupur OR-29-004-001-006/3883
(BAGSALA) 		2429004000NRG24030520230081123 04/05/2023 T. SIMANCHALA 2429004WL002935 T. SIMANCHALA 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974565 MR TETAKALU SIMANCHAL STATE BANK OF INDIA(508548)
48 Gunupur OR-29-004-001-006/3889
(BAGSALA) 		2429004000NRG24030520230081124 04/05/2023 SEBA SABAR 2429004WL002935 SEBA SABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974518 MR SEBA SABARA STATE BANK OF INDIA(508548)
49 Gunupur OR-29-004-001-006/44002
(BAGSALA) 		2429004000NRG24030520230081125 04/05/2023 Srinibas sabar 2429004WL002935 Srinibas sabar 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974522 SRINIBAS SABAR STATE BANK OF INDIA(508548)
50 Gunupur OR-29-004-001-006/76116
(BAGSALA) 		2429004000NRG24030520230081126 04/05/2023 UGNI SABAR 2429004WL002935 UGNI SABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974548 MR UGNI SABAR STATE BANK OF INDIA(508548)
51 Gunupur OR-29-004-001-006/76117
(BAGSALA) 		2429004000NRG24030520230081128 04/05/2023 LINGA SABAR 2429004WL002935 LINGA SABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974535 LINGA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 Gunupur OR-29-004-001-006/76120
(BAGSALA) 		2429004000NRG24030520230081130 04/05/2023 T.SOMESWAR RAO 2429004WL002935 T.SOMESWAR RAO 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974533 MR TETAKALU SOMESWAR STATE BANK OF INDIA(508548)
53 Gunupur OR-29-004-001-006/76195
(BAGSALA) 		2429004000NRG24030520230081133 04/05/2023 JHANKA SABAR 2429004WL002935 JHANKA SABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974538 MR JHANKA SABAR STATE BANK OF INDIA(508548)
54 Gunupur OR-29-004-001-006/76195
(BAGSALA) 		2429004000NRG24030520230081135 04/05/2023 JOSODA SABAR 2429004WL002935 JOSODA SABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974563 MRS JOSHODA SABAR STATE BANK OF INDIA(508548)
55 Gunupur OR-29-004-001-006/76203
(BAGSALA) 		2429004000NRG24030520230081136 04/05/2023 KAMESWAR SABAR 2429004WL002935 KAMESWAR SABAR 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974536 MR KAMESWAR SABAR STATE BANK OF INDIA(508548)
56 Gunupur OR-29-004-001-006/76204
(BAGSALA) 		2429004000NRG24030520230081138 04/05/2023 T.DEVRAJ 2429004WL002935 T.DEVRAJ 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974544 MR T DEBARAJ STATE BANK OF INDIA(508548)
57 Gunupur OR-29-004-001-006/76235
(BAGSALA) 		2429004000NRG24030520230081139 04/05/2023 SUNAMANI MAHAPATRO 2429004WL002935 SUNAMANI MAHAPATRO 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974537 MRS SUNAMANI MOHAPATRA STATE BANK OF INDIA(508548)
58 Gunupur OR-29-004-001-006/76240-D
(BAGSALA) 		2429004000NRG24030520230081141 04/05/2023 Brundabati mahanty 2429004WL002935 Brundabati mahanty 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974546 MRS BRUNDABATI MOHANTY STATE BANK OF INDIA(508548)
59 Gunupur OR-29-004-001-006/76240-D
(BAGSALA) 		2429004000NRG24030520230081140 04/05/2023 Jaya ch mahanty 2429004WL002935 Jaya ch mahanty 00415 SBIN0006714 1659 1659 Processed 12/05/2023 1490974541 JAYACHANDRA MOHANTY UNION BANK OF INDIA(508500)
SubTotal 74655 74655
60 Gunupur OR-29-004-001-006/76117
(BAGSALA) 		2429004000NRG24030520230081127 04/05/2023 SUKANTI SABAR 2429004WL002935 SUKANTI SABAR 00468 UBIN0812862 1659 1659 Processed 12/05/2023 1490974521 SUKANTI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 99303 99303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004001_040523APB_FTO_77746 Bank of Baroda BARB0GUNUPU GUNUPUR 22989
2 Gunupur OR2429004001_040523APB_FTO_77746 State Bank of India SBIN0006714 DOMBOSORA 74655
3 Gunupur OR2429004001_040523APB_FTO_77746 Union Bank of India UBIN0812862 GUNUPUR 1659

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