Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:46:47 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004016_151223APB_FTO_893376
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-29-004-016-004/4763
(SIRIJHOLI) 		2429004000NRG24141220230778701 15/12/2023 Tadingi Sinami 2429004WL065692 Tadingi Sinami 00045 BARB0GUNUPU 237 237 Processed 09/03/2024 1556436960 TADINGI SINAMI BANK OF BARODA(606985)
SubTotal 237 237
2 Gunupur OR-29-004-016-003/5155
(SIRIJHOLI) 		2429004000NRG24141220230778653 15/12/2023 PRADEEP GOUDO 2429004WL065677 PRADEEP GOUDO 00165 IBKL0001744 1422 1422 Processed 09/03/2024 1556436955 PRADIP GOUDA UNION BANK OF INDIA(508500)
3 Gunupur OR-29-004-016-003/5155
(SIRIJHOLI) 		2429004000NRG24141220230778652 15/12/2023 PRADIP GAUDO 2429004WL065677 PRADIP GAUDO 00165 IBKL0001744 1422 1422 Rejected 09/03/2024 1556436956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2844 2844
4 Gunupur OR-29-004-016-003/5177
(SIRIJHOLI) 		2429004000NRG24141220230778658 15/12/2023 dayanidhi gouda 2429004WL065677 dayanidhi gouda 00176 IDIB000G024 1422 1422 Processed 09/03/2024 1556436961 Mr. DAYANIDHI GOUDA INDIAN BANK(607105)
5 Gunupur OR-29-004-016-004/20486
(SIRIJHOLI) 		2429004000NRG24141220230778697 15/12/2023 MIRIYA SABAR 2429004WL065688 MIRIYA SABAR 00176 IDIB000G024 237 237 Processed 09/03/2024 1556436945 Mr. MIRIA SABAR INDIAN BANK(607105)
SubTotal 1659 1659
6 Gunupur OR-29-004-016-004/20276
(SIRIJHOLI) 		2429004000NRG24141220230778695 15/12/2023 GADA GOUDA 2429004WL065686 GADA GOUDA 00415 SBIN0001090 237 237 Processed 09/03/2024 1556436959 MR GADA GOUDA STATE BANK OF INDIA(508548)
7 Gunupur OR-29-004-016-004/20276
(SIRIJHOLI) 		2429004000NRG24141220230778696 15/12/2023 MRS.GELI GOUDO 2429004WL065687 MRS.GELI GOUDO 00415 SBIN0001090 237 237 Processed 09/03/2024 1556436958 MRS GELI GOUDA STATE BANK OF INDIA(508548)
SubTotal 474 474
8 Gunupur OR-29-004-016-003/20324
(SIRIJHOLI) 		2429004000NRG24141220230778645 15/12/2023 KUNJO BIHARI SABAR 2429004WL065677 KUNJO BIHARI SABAR 00415 SBIN0016131 1422 1422 Processed 09/03/2024 1556436957 Mr. KUNJA BIHARI SABAR INDIAN BANK(607105)
SubTotal 1422 1422
9 Gunupur OR-29-004-016-003/5177
(SIRIJHOLI) 		2429004000NRG24141220230778657 15/12/2023 GITA GOUDA 2429004WL065677 GITA GOUDA 00468 UBIN0574848 1422 1422 Processed 09/03/2024 1556436954 GITA GOUDA UNION BANK OF INDIA(508500)
10 Gunupur OR-29-004-016-003/5177
(SIRIJHOLI) 		2429004000NRG24141220230778654 15/12/2023 JAGANNATH GOUDA 2429004WL065677 JAGANNATH GOUDA 00468 UBIN0574848 1422 1422 Processed 09/03/2024 1556436949 JAGANNATH GOUD UNION BANK OF INDIA(508500)
SubTotal 2844 2844
11 Gunupur OR-29-004-016-003/20784
(SIRIJHOLI) 		2429004000NRG24141220230778649 15/12/2023 JOLENDER GOUDA 2429004WL065677 JOLENDER GOUDA 00468 UBIN0812862 1422 1422 Processed 09/03/2024 1556436946 JOLENDRA GOUDA UNION BANK OF INDIA(508500)
12 Gunupur OR-29-004-016-003/20784
(SIRIJHOLI) 		2429004000NRG24141220230778648 15/12/2023 SABITA GOUDA 2429004WL065677 SABITA GOUDA 00468 UBIN0812862 1422 1422 Processed 09/03/2024 1556436952 SABITA GOUDA UNION BANK OF INDIA(508500)
13 Gunupur OR-29-004-016-003/20785
(SIRIJHOLI) 		2429004000NRG24141220230778650 15/12/2023 DIGAMBER GIUDA 2429004WL065677 DIGAMBER GIUDA 00468 UBIN0812862 1422 1422 Processed 09/03/2024 1556436947 DIGAMBAR GOUDA UNION BANK OF INDIA(508500)
14 Gunupur OR-29-004-016-003/5177
(SIRIJHOLI) 		2429004000NRG24141220230778655 15/12/2023 RATNAMALA GOUDA 2429004WL065677 RATNAMALA GOUDA 00468 UBIN0812862 1422 1422 Processed 09/03/2024 1556436950 RATNAMALA GOUDA BANK OF BARODA(606985)
15 Gunupur OR-29-004-016-004/20491
(SIRIJHOLI) 		2429004000NRG24141220230778698 15/12/2023 RENUKA SABAR 2429004WL065689 RENUKA SABAR 00468 UBIN0812862 237 237 Processed 09/03/2024 1556436948 RENUKA SHABAR UNION BANK OF INDIA(508500)
16 Gunupur OR-29-004-016-004/20501
(SIRIJHOLI) 		2429004000NRG24141220230778699 15/12/2023 RAJESH GOUDA 2429004WL065690 RAJESH GOUDA 00468 UBIN0812862 237 237 Processed 09/03/2024 1556436953 RAJESH GOUDA UNION BANK OF INDIA(508500)
17 Gunupur OR-29-004-016-004/20732
(SIRIJHOLI) 		2429004000NRG24141220230778700 15/12/2023 GOBINDA BEHERA 2429004WL065691 GOBINDA BEHERA 00468 UBIN0812862 237 237 Processed 09/03/2024 1556436951 GOBINDA BEHERA UNION BANK OF INDIA(508500)
SubTotal 6399 6399
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004016_151223APB_FTO_893376 Bank of Baroda BARB0GUNUPU GUNUPUR 237
2 Gunupur OR2429004016_151223APB_FTO_893376 IDBI Bank IBKL0001744 GUNUPUR 2844
3 Gunupur OR2429004016_151223APB_FTO_893376 Indian Bank IDIB000G024 GUNUPUR 1659
4 Gunupur OR2429004016_151223APB_FTO_893376 State Bank of India SBIN0001090 GUNUPUR 474
5 Gunupur OR2429004016_151223APB_FTO_893376 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 1422
6 Gunupur OR2429004016_151223APB_FTO_893376 Union Bank of India UBIN0574848 GUNUPUR 2844
7 Gunupur OR2429004016_151223APB_FTO_893376 Union Bank of India UBIN0812862 GUNUPUR 6399

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