Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:09 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004017_191223APB_FTO_909641
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-29-004-017-006/15657
(TITIMIRI) 		2429004000NRG24191220230799221 19/12/2023 AYURI SABAR 2429004WL067186 AYURI SABAR 00045 BARB0GUNUPU 2844 2844 Processed 09/03/2024 1556910293 MRS AYURI SABAR STATE BANK OF INDIA(508548)
2 Gunupur OR-29-004-017-006/15657
(TITIMIRI) 		2429004000NRG24191220230799220 19/12/2023 MANOJA SABAR 2429004WL067186 MANOJA SABAR 00045 BARB0GUNUPU 3792 3792 Processed 09/03/2024 1556910292 MANOJ SHABAR BANK OF BARODA(606985)
SubTotal 6636 6636
3 Gunupur OR-29-004-017-005/97432
(TITIMIRI) 		2429004000NRG24191220230799216 19/12/2023 SARADA SABAD 2429004WL067184 SARADA SABAD 00415 SBIN0006714 237 237 Processed 09/03/2024 1556910290 SARAD SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Gunupur OR-29-004-017-005/97432
(TITIMIRI) 		2429004000NRG24191220230799230 19/12/2023 SEBATI SABAR 2429004WL067189 SEBATI SABAR 00415 SBIN0006714 3318 3318 Processed 09/03/2024 1556910289 MRS SEBATI SABAR STATE BANK OF INDIA(508548)
5 Gunupur OR-29-004-017-006/15583
(TITIMIRI) 		2429004000NRG24191220230799219 19/12/2023 MADHABA SABAR 2429004WL067186 MADHABA SABAR 00415 SBIN0006714 3792 3792 Processed 09/03/2024 1556910288 MR MADHAVA SABAR STATE BANK OF INDIA(508548)
6 Gunupur OR-29-004-017-007/1551
(TITIMIRI) 		2429004000NRG24191220230799218 19/12/2023 PADMANA SABAR 2429004WL067185 PADMANA SABAR 00415 SBIN0006714 3318 3318 Processed 09/03/2024 1556910287 MRS PRAMILA SABAR STATE BANK OF INDIA(508548)
7 Gunupur OR-29-004-017-007/158269
(TITIMIRI) 		2429004000NRG24191220230799223 19/12/2023 DALIMBA SABAR 2429004WL067187 DALIMBA SABAR 00415 SBIN0006714 3792 3792 Processed 09/03/2024 1556910291 MR DALIMA SABAR STATE BANK OF INDIA(508548)
SubTotal 14457 14457
8 Gunupur OR-29-004-017-007/15669
(TITIMIRI) 		2429004000NRG24191220230799222 19/12/2023 BARIKA SABARA 2429004WL067187 BARIKA SABARA 00468 UBIN0574848 2370 2370 Processed 09/03/2024 1556910294 MR BARIKA SABARA STATE BANK OF INDIA(508548)
9 Gunupur OR-29-004-017-007/15707
(TITIMIRI) 		2429004000NRG24191220230799217 19/12/2023 NARAYANA SABAR 2429004WL067184 NARAYANA SABAR 00468 UBIN0574848 237 237 Processed 09/03/2024 1556910295 MR NARAYAN SABAR STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004017_191223APB_FTO_909641 Bank of Baroda BARB0GUNUPU GUNUPUR 6636
2 Gunupur OR2429004017_191223APB_FTO_909641 State Bank of India SBIN0006714 Dombasora 3792
3 Gunupur OR2429004017_191223APB_FTO_909641 State Bank of India SBIN0006714 DOMBOSORA 10665
4 Gunupur OR2429004017_191223APB_FTO_909641 Union Bank of India UBIN0574848 GUNUPUR 2607

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