Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:55:05 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004013_250423APB_FTO_46818
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-29-004-013-004/17434
(PUTTASINGI) 		2429004000NRG24240420230042536 25/04/2023 AMBANI SABAR 2429004WL001545 AMBANI SABAR 00176 IDIB000G024 222 222 Processed 10/05/2023 1398878411 Mrs. AMWANI SABAR INDIAN BANK(607105)
2 Gunupur OR-29-004-013-004/17434
(PUTTASINGI) 		2429004000NRG24240420230042534 25/04/2023 INGRAGU SABARA 2429004WL001545 INGRAGU SABARA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398878413 Mr. INRAJU SABAR INDIAN BANK(607105)
3 Gunupur OR-29-004-013-004/17434
(PUTTASINGI) 		2429004000NRG24240420230042535 25/04/2023 JUGIA SABAR 2429004WL001545 JUGIA SABAR 00176 IDIB000G024 222 222 Processed 10/05/2023 1398878412 Mr. JUGIA SABAR INDIAN BANK(607105)
4 Gunupur OR-29-004-013-004/17434
(PUTTASINGI) 		2429004000NRG24240420230042537 25/04/2023 JUSMITA SABAR 2429004WL001545 JUSMITA SABAR 00176 IDIB000G024 222 222 Processed 10/05/2023 1398878433 Ms. JUSMITA SABAR INDIAN BANK(607105)
5 Gunupur OR-29-004-013-004/17442
(PUTTASINGI) 		2429004000NRG24240420230042539 25/04/2023 BIJAYA SABAR 2429004WL001545 BIJAYA SABAR 00176 IDIB000G024 222 222 Processed 10/05/2023 1398878405 Mr. BIJAYA SABAR INDIAN BANK(607105)
6 Gunupur OR-29-004-013-004/17442
(PUTTASINGI) 		2429004000NRG24240420230042538 25/04/2023 SEJANI SABAR 2429004WL001545 SEJANI SABAR 00176 IDIB000G024 222 222 Processed 10/05/2023 1398878404 Mrs. SEJANI SABAR INDIAN BANK(607105)
7 Gunupur OR-29-004-013-004/8942
(PUTTASINGI) 		2429004000NRG24240420230042540 25/04/2023 ESTIPAN SABAR 2429004WL001545 ESTIPAN SABAR 00176 IDIB000G024 222 222 Processed 10/05/2023 1398878432 Mr. Shtipen Sabar INDIAN BANK(607105)
8 Gunupur OR-29-004-013-006/17613
(PUTTASINGI) 		2429004000NRG24240420230042543 25/04/2023 KUDETEE SABAR 2429004WL001545 KUDETEE SABAR 00176 IDIB000G024 222 222 Processed 10/05/2023 1398878410 Mr. KUDETE SABAR INDIAN BANK(607105)
9 Gunupur OR-29-004-013-006/20580
(PUTTASINGI) 		2429004000NRG24240420230042544 25/04/2023 DHIBAKAR PANI 2429004WL001545 DHIBAKAR PANI 00176 IDIB000G024 222 222 Processed 10/05/2023 1398878420 Mr. DHIBAR PANI INDIAN BANK(607105)
10 Gunupur OR-29-004-013-006/20585
(PUTTASINGI) 		2429004000NRG24240420230042545 25/04/2023 REGINA PANI 2429004WL001545 REGINA PANI 00176 IDIB000G024 222 222 Processed 10/05/2023 1398878418 Mrs. REJINA PANI INDIAN BANK(607105)
11 Gunupur OR-29-004-013-006/20588
(PUTTASINGI) 		2429004000NRG24240420230042546 25/04/2023 KHIRISTODASI LIMA 2429004WL001545 KHIRISTODASI LIMA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398878426 Mrs. KHIRISTODASI LIMA INDIAN BANK(607105)
12 Gunupur OR-29-004-013-006/20623
(PUTTASINGI) 		2429004000NRG24240420230042547 25/04/2023 bidasini karji 2429004WL001545 bidasini karji 00176 IDIB000G024 222 222 Processed 10/05/2023 1398878409 Mrs. BIDASINI KARJI INDIAN BANK(607105)
13 Gunupur OR-29-004-013-006/20624
(PUTTASINGI) 		2429004000NRG24240420230042548 25/04/2023 JUBORAJ GANTA 2429004WL001545 JUBORAJ GANTA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398878428 MR JABARAJ GANTA STATE BANK OF INDIA(508548)
14 Gunupur OR-29-004-013-006/20659
(PUTTASINGI) 		2429004000NRG24240420230042551 25/04/2023 ASSIS 2429004WL001545 ASSIS 00176 IDIB000G024 222 222 Processed 10/05/2023 1398878429 Mr. ASHISH LIMA INDIAN BANK(607105)
15 Gunupur OR-29-004-013-006/767467
(PUTTASINGI) 		2429004000NRG24240420230042553 25/04/2023 T.CHANDRAMAHAN RAW 2429004WL001545 T.CHANDRAMAHAN RAW 00176 IDIB000G024 222 222 Processed 10/05/2023 1398878417 Mr. T CHANDRA MOHAN RAO INDIAN BANK(607105)
16 Gunupur OR-29-004-013-006/8410
(PUTTASINGI) 		2429004000NRG24240420230042556 25/04/2023 UDAYA LIMA 2429004WL001545 UDAYA LIMA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398878415 Mr. UDAY LIMA INDIAN BANK(607105)
17 Gunupur OR-29-004-013-006/8417
(PUTTASINGI) 		2429004000NRG24240420230042557 25/04/2023 TULASA PAIKA 2429004WL001545 TULASA PAIKA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398878431 Mrs. TULASA PAIKA INDIAN BANK(607105)
18 Gunupur OR-29-004-013-006/8441
(PUTTASINGI) 		2429004000NRG24240420230042558 25/04/2023 PABITRO GURU 2429004WL001545 PABITRO GURU 00176 IDIB000G024 222 222 Processed 10/05/2023 1398878430 Mr. PABITRA GURU INDIAN BANK(607105)
19 Gunupur OR-29-004-013-006/8465
(PUTTASINGI) 		2429004000NRG24240420230042560 25/04/2023 PREMANGINI MALI 2429004WL001545 PREMANGINI MALI 00176 IDIB000G024 222 222 Processed 10/05/2023 1398878425 Mrs. PREMANGINI MALI INDIAN BANK(607105)
20 Gunupur OR-29-004-013-006/8465
(PUTTASINGI) 		2429004000NRG24240420230042559 25/04/2023 RUHEL 2429004WL001545 RUHEL 00176 IDIB000G024 222 222 Processed 10/05/2023 1398878424 Mr. RUHEL MALI INDIAN BANK(607105)
21 Gunupur OR-29-004-013-006/8505
(PUTTASINGI) 		2429004000NRG24240420230042561 25/04/2023 JISAY LIMA 2429004WL001545 JISAY LIMA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398878414 Mr. JISHAY LIMA INDIAN BANK(607105)
22 Gunupur OR-29-004-013-006/8522
(PUTTASINGI) 		2429004000NRG24240420230042563 25/04/2023 PUROMANI SINGH 2429004WL001545 PUROMANI SINGH 00176 IDIB000G024 222 222 Processed 10/05/2023 1398878419 Mr. SWARNAMANI SING INDIAN BANK(607105)
23 Gunupur OR-29-004-013-006/8522
(PUTTASINGI) 		2429004000NRG24240420230042562 25/04/2023 RAJENDRA SINGI 2429004WL001545 RAJENDRA SINGI 00176 IDIB000G024 222 222 Processed 10/05/2023 1398878422 Mr. PRASAD SING INDIAN BANK(607105)
24 Gunupur OR-29-004-013-006/8523
(PUTTASINGI) 		2429004000NRG24240420230042564 25/04/2023 KARAM CHAND BEBORTA 2429004WL001545 KARAM CHAND BEBORTA 00176 IDIB000G024 222 222 Processed 10/05/2023 1398878427 Mr. Karmachanda Bebartta INDIAN BANK(607105)
25 Gunupur OR-29-004-013-006/8585
(PUTTASINGI) 		2429004000NRG24240420230042567 25/04/2023 BIJAY MALI 2429004WL001545 BIJAY MALI 00176 IDIB000G024 222 222 Processed 10/05/2023 1398878423 Mr. BINAY MALI INDIAN BANK(607105)
26 Gunupur OR-29-004-013-006/8585
(PUTTASINGI) 		2429004000NRG24240420230042568 25/04/2023 NISANTHO MALI 2429004WL001545 NISANTHO MALI 00176 IDIB000G024 222 222 Processed 10/05/2023 1398878421 Mrs. NISINNT MALI INDIAN BANK(607105)
27 Gunupur OR-29-004-013-006/8589
(PUTTASINGI) 		2429004000NRG24240420230042569 25/04/2023 PROBALA 2429004WL001545 PROBALA 00176 IDIB000G024 222 222 Processed 11/05/2023 1398878416 PRABAL KUMAR GANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
28 Gunupur OR-29-004-013-006/764763
(PUTTASINGI) 		2429004000NRG24240420230042552 25/04/2023 UPANDRA LIMA 2429004WL001545 UPANDRA LIMA 00415 SBIN0001090 222 222 Processed 10/05/2023 1398878406 MR UPENDRA LIMA STATE BANK OF INDIA(508548)
SubTotal 222 222
29 Gunupur OR-29-004-013-006/17525
(PUTTASINGI) 		2429004000NRG24240420230042541 25/04/2023 DHIRENDRA SINGH 2429004WL001545 DHIRENDRA SINGH 00415 SBIN0016131 222 222 Processed 10/05/2023 1398878407 MR DHIRENDRA SINGH STATE BANK OF INDIA(508548)
30 Gunupur OR-29-004-013-006/17525
(PUTTASINGI) 		2429004000NRG24240420230042542 25/04/2023 NAMITA SINGH 2429004WL001545 NAMITA SINGH 00415 SBIN0016131 222 222 Processed 10/05/2023 1398878408 MRS NAMITA SINGH STATE BANK OF INDIA(508548)
SubTotal 444 444
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004013_250423APB_FTO_46818 Indian Bank IDIB000G024 GUNUPUR 5994
2 Gunupur OR2429004013_250423APB_FTO_46818 State Bank of India SBIN0001090 GUNUPUR 222
3 Gunupur OR2429004013_250423APB_FTO_46818 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 444

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