Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:21:48 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004004_230623APB_FTO_270820
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-29-004-004-002/13763
(CHINASARI) 		2429004000NRG24230620230264264 23/06/2023 DASANI GAMANGO 2429004WL010152 DASANI GAMANGO 00032 UTIB0001271 3318 3318 Processed 30/06/2023 2860372968 Mrs. DASINI GOMANGO UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
2 Gunupur OR-29-004-004-002/13795
(CHINASARI) 		2429004000NRG24230620230264265 23/06/2023 Kaleba Sabar 2429004WL010152 Kaleba Sabar 00045 BARB0GUNUPU 3318 3318 Processed 30/06/2023 2860372956 Kaleba Sabar BANK OF BARODA(606985)
3 Gunupur OR-29-004-004-002/76323
(CHINASARI) 		2429004000NRG24230620230264269 23/06/2023 NABITA SABAR 2429004WL010152 NABITA SABAR 00045 BARB0GUNUPU 3318 3318 Processed 30/06/2023 2860372955 NABITA SABAR BANK OF BARODA(606985)
SubTotal 6636 6636
4 Gunupur OR-29-004-004-002/13795
(CHINASARI) 		2429004000NRG24230620230264266 23/06/2023 Apani Sabar 2429004WL010152 Apani Sabar 00176 IDIB000G024 3318 3318 Processed 30/06/2023 2860372971 Mrs. APANI SABAR INDIAN BANK(607105)
5 Gunupur OR-29-004-004-003/14322
(CHINASARI) 		2429004000NRG24230620230264163 23/06/2023 PARIGA GOMANGO 2429004WL010147 PARIGA GOMANGO 00176 IDIB000G024 3318 3318 Processed 30/06/2023 2860372969 Mr. PARIGA GOMANGO INDIAN BANK(607105)
6 Gunupur OR-29-004-004-003/76409
(CHINASARI) 		2429004000NRG24230620230264167 23/06/2023 SILESI GAMANGO 2429004WL010147 SILESI GAMANGO 00176 IDIB000G024 3318 3318 Processed 30/06/2023 2860372957 Smt. SILESI GOMANGO INDIAN BANK(607105)
SubTotal 9954 9954
7 Gunupur OR-29-004-004-003/14230
(CHINASARI) 		2429004000NRG24230620230264168 23/06/2023 SABDIEL SABAR 2429004WL010148 SABDIEL SABAR 00415 SBIN0001090 3318 3318 Processed 30/06/2023 2860372952 SABDIEL SABAR INDUSIND BANK(607189)
8 Gunupur OR-29-004-004-003/14416
(CHINASARI) 		2429004000NRG24230620230264155 23/06/2023 PAUL MANDAL 2429004WL010146 PAUL MANDAL 00415 SBIN0001090 2844 2844 Processed 30/06/2023 2860372973 MR PAUL MANDAL STATE BANK OF INDIA(508548)
9 Gunupur OR-29-004-004-003/14431
(CHINASARI) 		2429004000NRG24230620230264156 23/06/2023 ANISTA SABAR 2429004WL010146 ANISTA SABAR 00415 SBIN0001090 2844 2844 Processed 30/06/2023 2860372953 MR ANISTA SABAR STATE BANK OF INDIA(508548)
10 Gunupur OR-29-004-004-003/18015
(CHINASARI) 		2429004000NRG24230620230264176 23/06/2023 ANDRIYO SABOR 2429004WL010149 ANDRIYO SABOR 00415 SBIN0001090 3318 3318 Processed 30/06/2023 2860372972 MR ANDRIYO SABOR STATE BANK OF INDIA(508548)
SubTotal 12324 12324
11 Gunupur OR-29-004-004-002/13798
(CHINASARI) 		2429004000NRG24230620230264267 23/06/2023 SUBAS SABAR 2429004WL010152 SUBAS SABAR 00415 SBIN0016131 3318 3318 Processed 30/06/2023 2860372954 MR SUBAS SABAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
12 Gunupur OR-29-004-004-002/13705
(CHINASARI) 		2429004000NRG24230620230264161 23/06/2023 IRISHI SABAR 2429004WL010147 IRISHI SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/06/2023 2860372946 Iragi Sabar BANK OF BARODA(606985)
13 Gunupur OR-29-004-004-002/13763
(CHINASARI) 		2429004000NRG24230620230264263 23/06/2023 AMASH SABAR 2429004WL010152 AMASH SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/06/2023 2860372960 Mr. AMAS GOMANGO UTKAL GRAMEEN BANK(607234)
14 Gunupur OR-29-004-004-002/13798
(CHINASARI) 		2429004000NRG24230620230264268 23/06/2023 SANANTI SABAR 2429004WL010152 SANANTI SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/06/2023 2860372959 Mrs. SANATI SABAR UTKAL GRAMEEN BANK(607234)
15 Gunupur OR-29-004-004-002/17854
(CHINASARI) 		2429004000NRG24230620230264162 23/06/2023 SAMUEL GOMANGO 2429004WL010147 SAMUEL GOMANGO 00474 SBIN0RRUKGB 3318 3318 Processed 30/06/2023 2860372947 Shri Samuel Gamango INDIAN BANK(607105)
16 Gunupur OR-29-004-004-003/14256
(CHINASARI) 		2429004000NRG24230620230264171 23/06/2023 JARANTI SABAR 2429004WL010148 JARANTI SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/06/2023 2860372950 Mrs. JARANTI SABAR.W/O POUL SABAR UTKAL GRAMEEN BANK(607234)
17 Gunupur OR-29-004-004-003/14256
(CHINASARI) 		2429004000NRG24230620230264170 23/06/2023 POUL SABAR 2429004WL010148 POUL SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/06/2023 2860372951 Mr. POUL SABAR INDIAN BANK(607105)
18 Gunupur OR-29-004-004-003/14277
(CHINASARI) 		2429004000NRG24230620230264172 23/06/2023 Niloni Sabar 2429004WL010148 Niloni Sabar 00474 SBIN0RRUKGB 3318 3318 Processed 30/06/2023 2860372975 Mrs. NILANI SABAR UTKAL GRAMEEN BANK(607234)
19 Gunupur OR-29-004-004-003/14282
(CHINASARI) 		2429004000NRG24230620230264173 23/06/2023 DEBAN SABAR 2429004WL010148 DEBAN SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/06/2023 2860372981 Mr. DEBAN SABAR UTKAL GRAMEEN BANK(607234)
20 Gunupur OR-29-004-004-003/14283
(CHINASARI) 		2429004000NRG24230620230264175 23/06/2023 JINIMA SABAR 2429004WL010149 JINIMA SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/06/2023 2860372949 Mrs. JINIMA SABAR UTKAL GRAMEEN BANK(607234)
21 Gunupur OR-29-004-004-003/14283
(CHINASARI) 		2429004000NRG24230620230264174 23/06/2023 PIRAT SABAR 2429004WL010149 PIRAT SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/06/2023 2860372974 Mr. PIRAT SABAR UTKAL GRAMEEN BANK(607234)
22 Gunupur OR-29-004-004-003/14353
(CHINASARI) 		2429004000NRG24230620230264149 23/06/2023 KARAT MANDAL 2429004WL010146 KARAT MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 30/06/2023 2860372979 Mr. KARAT MANDAL UTKAL GRAMEEN BANK(607234)
23 Gunupur OR-29-004-004-003/14357
(CHINASARI) 		2429004000NRG24230620230264150 23/06/2023 TISARI SABAR 2429004WL010146 TISARI SABAR 00474 SBIN0RRUKGB 2844 2844 Processed 30/06/2023 2860372942 Mrs. TISARI SABAR UTKAL GRAMEEN BANK(607234)
24 Gunupur OR-29-004-004-003/14372
(CHINASARI) 		2429004000NRG24230620230264165 23/06/2023 AMASINI SABAR 2429004WL010147 AMASINI SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/06/2023 2860372964 Mrs. AMASINI SABAR UTKAL GRAMEEN BANK(607234)
25 Gunupur OR-29-004-004-003/14372
(CHINASARI) 		2429004000NRG24230620230264164 23/06/2023 NABRI SABAR 2429004WL010147 NABRI SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/06/2023 2860372966 Mr. NABIRI SABAR INDIAN BANK(607105)
26 Gunupur OR-29-004-004-003/14374
(CHINASARI) 		2429004000NRG24230620230264151 23/06/2023 PRADEEP RAITO 2429004WL010146 PRADEEP RAITO 00474 SBIN0RRUKGB 2844 2844 Processed 30/06/2023 2860372978 Mr. PRADEEP RAITA UTKAL GRAMEEN BANK(607234)
27 Gunupur OR-29-004-004-003/14381
(CHINASARI) 		2429004000NRG24230620230264152 23/06/2023 TANAPURI SABAR 2429004WL010146 TANAPURI SABAR 00474 SBIN0RRUKGB 2844 2844 Processed 30/06/2023 2860372970 Mrs. TANAPURI SABAR UTKAL GRAMEEN BANK(607234)
28 Gunupur OR-29-004-004-003/14386
(CHINASARI) 		2429004000NRG24230620230264153 23/06/2023 RIPI GOMANGO 2429004WL010146 RIPI GOMANGO 00474 SBIN0RRUKGB 2844 2844 Processed 30/06/2023 2860372945 Mr. RIPI GOMANGO UTKAL GRAMEEN BANK(607234)
29 Gunupur OR-29-004-004-003/14394
(CHINASARI) 		2429004000NRG24230620230264154 23/06/2023 SIRATI GOMANGO 2429004WL010146 SIRATI GOMANGO 00474 SBIN0RRUKGB 2844 2844 Processed 30/06/2023 2860372983 Mrs. SIRATI GAMANGA UTKAL GRAMEEN BANK(607234)
30 Gunupur OR-29-004-004-003/14445
(CHINASARI) 		2429004000NRG24230620230264157 23/06/2023 DAMANIKA RAITA 2429004WL010146 DAMANIKA RAITA 00474 SBIN0RRUKGB 2844 2844 Processed 30/06/2023 2860372943 Mr. DAMANIKA RAITA UTKAL GRAMEEN BANK(607234)
31 Gunupur OR-29-004-004-003/14523
(CHINASARI) 		2429004000NRG24230620230264158 23/06/2023 TILAPA SABAR 2429004WL010146 TILAPA SABAR 00474 SBIN0RRUKGB 2844 2844 Processed 30/06/2023 2860372958 Mr. TILIP SABAR UTKAL GRAMEEN BANK(607234)
32 Gunupur OR-29-004-004-003/14537
(CHINASARI) 		2429004000NRG24230620230264159 23/06/2023 SUNIL SABAR 2429004WL010146 SUNIL SABAR 00474 SBIN0RRUKGB 2607 2607 Processed 30/06/2023 2860372963 Mr. SUNIL RAIT UTKAL GRAMEEN BANK(607234)
33 Gunupur OR-29-004-004-003/18015
(CHINASARI) 		2429004000NRG24230620230264177 23/06/2023 EMONI SABAR 2429004WL010149 EMONI SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/06/2023 2860372976 Smt. EMONI SABAR INDIAN BANK(607105)
34 Gunupur OR-29-004-004-003/18021
(CHINASARI) 		2429004000NRG24230620230264178 23/06/2023 ANIT SABAR 2429004WL010149 ANIT SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/06/2023 2860372977 Mr. ANITA SABAR UTKAL GRAMEEN BANK(607234)
35 Gunupur OR-29-004-004-003/18021
(CHINASARI) 		2429004000NRG24230620230264307 23/06/2023 SENATI SABAR 2429004WL010155 SENATI SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/06/2023 2860372948 Mrs. SENATI SABAR UTKAL GRAMEEN BANK(607234)
36 Gunupur OR-29-004-004-003/76375
(CHINASARI) 		2429004000NRG24230620230264160 23/06/2023 LUGE GOMANGO 2429004WL010146 LUGE GOMANGO 00474 SBIN0RRUKGB 2607 2607 Processed 30/06/2023 2860372962 Mr. LUGE GAMANGO INDIAN BANK(607105)
37 Gunupur OR-29-004-004-003/76559
(CHINASARI) 		2429004000NRG24230620230264309 23/06/2023 PREM SABAR 2429004WL010155 PREM SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/06/2023 2860372967 Mr. PREM SABAR UTKAL GRAMEEN BANK(607234)
38 Gunupur OR-29-004-004-004/13524
(CHINASARI) 		2429004000NRG24230620230264272 23/06/2023 GUSANI SABAR 2429004WL010153 GUSANI SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/06/2023 2860372982 Mrs. GUSANI SABAR UTKAL GRAMEEN BANK(607234)
39 Gunupur OR-29-004-004-004/13524
(CHINASARI) 		2429004000NRG24230620230264271 23/06/2023 RAJESH SABAR 2429004WL010153 RAJESH SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/06/2023 2860372961 Mr. RAJESH SABAR UTKAL GRAMEEN BANK(607234)
40 Gunupur OR-29-004-004-004/13530
(CHINASARI) 		2429004000NRG24230620230264273 23/06/2023 GUNUGURI SABAR 2429004WL010153 GUNUGURI SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/06/2023 2860372944 Mrs. GUNGURI SABAR UTKAL GRAMEEN BANK(607234)
41 Gunupur OR-29-004-004-004/13530
(CHINASARI) 		2429004000NRG24230620230264274 23/06/2023 JITES SABAR 2429004WL010153 JITES SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/06/2023 2860372965 Mr. JITES SABAR UTKAL GRAMEEN BANK(607234)
42 Gunupur OR-29-004-004-004/13537
(CHINASARI) 		2429004000NRG24230620230264275 23/06/2023 GABRIEL SABAR 2429004WL010153 GABRIEL SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/06/2023 2860372980 Mr. GABRIEL SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 97644 97644
Total 133194 133194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004004_230623APB_FTO_270820 AXIS BANK UTIB0001271 GUNUPUR 3318
2 Gunupur OR2429004004_230623APB_FTO_270820 Bank of Baroda BARB0GUNUPU GUNUPUR 6636
3 Gunupur OR2429004004_230623APB_FTO_270820 Indian Bank IDIB000G024 GUNUPUR 9954
4 Gunupur OR2429004004_230623APB_FTO_270820 State Bank of India SBIN0001090 GUNUPUR 12324
5 Gunupur OR2429004004_230623APB_FTO_270820 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 3318
6 Gunupur OR2429004004_230623APB_FTO_270820 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 74418
7 Gunupur OR2429004004_230623APB_FTO_270820 UTKAL GRAMYA BANK SBIN0RRUKGB UTKAL GRAMYA BANK, GUNUPUR 23226

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