Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:16:25 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004007_171123APB_FTO_775490
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-29-004-007-002/20602
(GHANATRI) 		2429004000NRG24161120230645006 17/11/2023 kumari 2429004WL052925 kumari 00415 SBIN0001090 3792 3792 Processed 01/01/2024 8993285433 MRS KUMARI SABAR STATE BANK OF INDIA(508548)
SubTotal 3792 3792
2 Gunupur OR-29-004-007-002/15017
(GHANATRI) 		2429004000NRG24161120230645019 17/11/2023 BIJAYALAXMI SABAR 2429004WL052929 BIJAYALAXMI SABAR 00415 SBIN0006714 3792 3792 Processed 01/01/2024 8993285415 MISS BIJAYLAXMI SHABAR STATE BANK OF INDIA(508548)
3 Gunupur OR-29-004-007-002/15017
(GHANATRI) 		2429004000NRG24161120230645017 17/11/2023 DAMODAR SABAR 2429004WL052929 DAMODAR SABAR 00415 SBIN0006714 3792 3792 Processed 01/01/2024 8993285416 MR DAMODAR SABAR STATE BANK OF INDIA(508548)
4 Gunupur OR-29-004-007-002/15017
(GHANATRI) 		2429004000NRG24161120230645018 17/11/2023 URMILA SABAR 2429004WL052929 URMILA SABAR 00415 SBIN0006714 3792 3792 Processed 01/01/2024 8993285413 MRS URRMILA SABAR STATE BANK OF INDIA(508548)
5 Gunupur OR-29-004-007-002/15045
(GHANATRI) 		2429004000NRG24161120230644997 17/11/2023 SAYA 2429004WL052922 SAYA 00415 SBIN0006714 3792 3792 Processed 01/01/2024 8993285435 Mrs SAYA SABAR STATE BANK OF INDIA(508548)
6 Gunupur OR-29-004-007-002/15045
(GHANATRI) 		2429004000NRG24161120230644996 17/11/2023 TIRANATH SABAR 2429004WL052922 TIRANATH SABAR 00415 SBIN0006714 3792 3792 Processed 01/01/2024 8993285424 MR TRINATH SABAR STATE BANK OF INDIA(508548)
7 Gunupur OR-29-004-007-002/15149
(GHANATRI) 		2429004000NRG24161120230645001 17/11/2023 SANJAY SABAR 2429004WL052923 SANJAY SABAR 00415 SBIN0006714 3792 3792 Processed 01/01/2024 8993285434 SANJAY SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Gunupur OR-29-004-007-002/15159
(GHANATRI) 		2429004000NRG24161120230644994 17/11/2023 SIMANCHAL SABAR 2429004WL052921 SIMANCHAL SABAR 00415 SBIN0006714 3792 3792 Processed 01/01/2024 8993285419 MR SIMANCHAL SABAR STATE BANK OF INDIA(508548)
9 Gunupur OR-29-004-007-002/15159
(GHANATRI) 		2429004000NRG24161120230644992 17/11/2023 TEJ SABAR 2429004WL052920 TEJ SABAR 00415 SBIN0006714 3792 3792 Processed 01/01/2024 8993285422 TEJ SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Gunupur OR-29-004-007-002/15194
(GHANATRI) 		2429004000NRG24161120230645003 17/11/2023 URMILA SABAR 2429004WL052925 URMILA SABAR 00415 SBIN0006714 3792 3792 Processed 01/01/2024 8993285411 URMILA SABAR STATE BANK OF INDIA(508548)
11 Gunupur OR-29-004-007-002/15221
(GHANATRI) 		2429004000NRG24161120230645014 17/11/2023 TUNI SABAR 2429004WL052928 TUNI SABAR 00415 SBIN0006714 3792 3792 Processed 01/01/2024 8993285421 TUNI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Gunupur OR-29-004-007-002/15229
(GHANATRI) 		2429004000NRG24161120230645004 17/11/2023 JASODA 2429004WL052925 JASODA 00415 SBIN0006714 1659 1659 Processed 01/01/2024 8993285432 MRS YASHODA BEHERA STATE BANK OF INDIA(508548)
13 Gunupur OR-29-004-007-002/15289
(GHANATRI) 		2429004000NRG24161120230645011 17/11/2023 Khatkhudi sabar 2429004WL052927 Khatkhudi sabar 00415 SBIN0006714 3792 3792 Processed 01/01/2024 8993285425 KHATAKUDI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Gunupur OR-29-004-007-002/15289
(GHANATRI) 		2429004000NRG24161120230645009 17/11/2023 kirtam sabar 2429004WL052927 kirtam sabar 00415 SBIN0006714 3792 3792 Processed 01/01/2024 8993285423 KURUTAM SABAR STATE BANK OF INDIA(508548)
15 Gunupur OR-29-004-007-002/15289
(GHANATRI) 		2429004000NRG24161120230645010 17/11/2023 saintari sabar 2429004WL052927 saintari sabar 00415 SBIN0006714 3792 3792 Processed 01/01/2024 8993285420 MRS SANTARI SABAR STATE BANK OF INDIA(508548)
16 Gunupur OR-29-004-007-002/20448
(GHANATRI) 		2429004000NRG24161120230644995 17/11/2023 CHANDRA SABAR 2429004WL052921 CHANDRA SABAR 00415 SBIN0006714 3555 3555 Processed 01/01/2024 8993285412 MRS CHANDRA SABAR STATE BANK OF INDIA(508548)
17 Gunupur OR-29-004-007-002/20581
(GHANATRI) 		2429004000NRG24161120230644999 17/11/2023 RADHA RANI 2429004WL052922 RADHA RANI 00415 SBIN0006714 3792 3792 Processed 01/01/2024 8993285414 MRS RADHARANI SABAR STATE BANK OF INDIA(508548)
18 Gunupur OR-29-004-007-002/20679
(GHANATRI) 		2429004000NRG24161120230644993 17/11/2023 DURAPATI SABAR 2429004WL052920 DURAPATI SABAR 00415 SBIN0006714 3792 3792 Processed 01/01/2024 8993285418 MS DURJATI SABAR STATE BANK OF INDIA(508548)
19 Gunupur OR-29-004-007-003/20637
(GHANATRI) 		2429004000NRG24161120230645002 17/11/2023 SOMnTH SABAR 2429004WL052924 SOMnTH SABAR 00415 SBIN0006714 3792 3792 Processed 01/01/2024 8993285426 SOMANATH SABAR SO BANK OF BARODA(606985)
SubTotal 65886 65886
20 Gunupur OR-29-004-007-002/15149
(GHANATRI) 		2429004000NRG24161120230645000 17/11/2023 eswar 2429004WL052923 eswar 00415 SBIN0013628 3792 3792 Processed 01/01/2024 8993285417 ISWAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
21 Gunupur OR-29-004-007-002/20581
(GHANATRI) 		2429004000NRG24161120230644998 17/11/2023 RAJENDRA SABAR 2429004WL052922 RAJENDRA SABAR 00468 UBIN0574848 3792 3792 Processed 01/01/2024 8993285427 RAJENDRA SABAR UNION BANK OF INDIA(508500)
SubTotal 3792 3792
22 Gunupur OR-29-004-007-002/20597
(GHANATRI) 		2429004000NRG24161120230645007 17/11/2023 MANOJ 2429004WL052926 MANOJ 00474 SBIN0RRUKGB 3792 3792 Processed 01/01/2024 8993285431 Mr. MANOJ SABAR UTKAL GRAMEEN BANK(607234)
23 Gunupur OR-29-004-007-002/20597
(GHANATRI) 		2429004000NRG24161120230645008 17/11/2023 URBESI 2429004WL052926 URBESI 00474 SBIN0RRUKGB 3792 3792 Processed 01/01/2024 8993285428 URBESHI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Gunupur OR-29-004-007-002/20644
(GHANATRI) 		2429004000NRG24161120230645013 17/11/2023 deulampi 2429004WL052927 deulampi 00474 SBIN0RRUKGB 3792 3792 Processed 01/01/2024 8993285430 DAILAMPI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Gunupur OR-29-004-007-002/20644
(GHANATRI) 		2429004000NRG24161120230645012 17/11/2023 mohan 2429004WL052927 mohan 00474 SBIN0RRUKGB 3792 3792 Processed 01/01/2024 8993285429 MAHON BAURI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15168 15168
Total 92430 92430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004007_171123APB_FTO_775490 State Bank of India SBIN0001090 GUNUPUR 3792
2 Gunupur OR2429004007_171123APB_FTO_775490 State Bank of India SBIN0006714 DOMBOSORA 65886
3 Gunupur OR2429004007_171123APB_FTO_775490 State Bank of India SBIN0013628 RAMANAGUDA 3792
4 Gunupur OR2429004007_171123APB_FTO_775490 Union Bank of India UBIN0574848 GUNUPUR 3792
5 Gunupur OR2429004007_171123APB_FTO_775490 UTKAL GRAMYA BANK SBIN0RRUKGB JAGANNATHPUR,RAYAGADA 15168

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