Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:17 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004004_280723APB_FTO_389527
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-29-004-004-001/76498
(CHINASARI) 		2429004000NRG24280720230373127 28/07/2023 NARENDRA SABAR 2429004WL014808 NARENDRA SABAR 00176 IDIB000G024 2844 2844 Processed 31/08/2023 4980123962 NARENDRA SABAR STATE BANK OF INDIA(508548)
2 Gunupur OR-29-004-004-003/14386
(CHINASARI) 		2429004000NRG24280720230373065 28/07/2023 PENNI GOMANGO 2429004WL014805 PENNI GOMANGO 00176 IDIB000G024 2844 2844 Processed 31/08/2023 4980123953 Mrs. PENNI GOMANGO INDIAN BANK(607105)
3 Gunupur OR-29-004-004-003/17980
(CHINASARI) 		2429004000NRG24270720230369917 28/07/2023 SUPAL GOMANGO 2429004WL014685 SUPAL GOMANGO 00176 IDIB000G024 3318 3318 Processed 31/08/2023 4980123949 Mr. Supal Gamanga INDIAN BANK(607105)
4 Gunupur OR-29-004-004-003/18006
(CHINASARI) 		2429004000NRG24270720230369919 28/07/2023 KOLIMO GOMANGO 2429004WL014685 KOLIMO GOMANGO 00176 IDIB000G024 3318 3318 Processed 31/08/2023 4980123952 Mr. Kalim Gamango INDIAN BANK(607105)
5 Gunupur OR-29-004-004-003/18006
(CHINASARI) 		2429004000NRG24270720230369920 28/07/2023 SANJITA GOMANGO 2429004WL014685 SANJITA GOMANGO 00176 IDIB000G024 3318 3318 Processed 31/08/2023 4980123969 Mr. SANJITA GOMANGO INDIAN BANK(607105)
SubTotal 15642 15642
6 Gunupur OR-29-004-004-003/14389
(CHINASARI) 		2429004000NRG24270720230369911 28/07/2023 MASIA SABAR 2429004WL014685 MASIA SABAR 00415 SBIN0001090 3318 3318 Processed 31/08/2023 4980123950 Mr MASIA SABAR STATE BANK OF INDIA(508548)
7 Gunupur OR-29-004-004-003/14399
(CHINASARI) 		2429004000NRG24280720230373066 28/07/2023 ABYANTA SABAR 2429004WL014805 ABYANTA SABAR 00415 SBIN0001090 2844 2844 Processed 31/08/2023 4980123951 MR ABHYANTA SHABAR STATE BANK OF INDIA(508548)
8 Gunupur OR-29-004-004-003/14534
(CHINASARI) 		2429004000NRG24270720230369916 28/07/2023 PHILIP SABAR 2429004WL014685 PHILIP SABAR 00415 SBIN0001090 3318 3318 Processed 31/08/2023 4980123964 MR PHILIP SABAR STATE BANK OF INDIA(508548)
SubTotal 9480 9480
9 Gunupur OR-29-004-004-001/76406
(CHINASARI) 		2429004000NRG24280720230373124 28/07/2023 JASIA SABAR 2429004WL014808 JASIA SABAR 00415 SBIN0016131 2844 2844 Processed 31/08/2023 4980123965 MR JASIA SABAR STATE BANK OF INDIA(508548)
SubTotal 2844 2844
10 Gunupur OR-29-004-004-001/13629
(CHINASARI) 		2429004000NRG24280720230373121 28/07/2023 MANGADI SABAR 2429004WL014808 MANGADI SABAR 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4980123961 Mrs. MANGIDI SABAR UTKAL GRAMEEN BANK(607234)
11 Gunupur OR-29-004-004-001/17883
(CHINASARI) 		2429004000NRG24280720230373122 28/07/2023 ARJEE SABAR 2429004WL014808 ARJEE SABAR 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4980123954 Mr. ARJI SABAR UTKAL GRAMEEN BANK(607234)
12 Gunupur OR-29-004-004-001/17883
(CHINASARI) 		2429004000NRG24280720230373123 28/07/2023 ARUNA SABAR 2429004WL014808 ARUNA SABAR 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4980123963 Mr. ARUNA SABARA UTKAL GRAMEEN BANK(607234)
13 Gunupur OR-29-004-004-001/76490
(CHINASARI) 		2429004000NRG24280720230373125 28/07/2023 GRABERIAL SABAR 2429004WL014808 GRABERIAL SABAR 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4980123958 Mr. GRABERIAL SABAR UTKAL GRAMEEN BANK(607234)
14 Gunupur OR-29-004-004-001/76490
(CHINASARI) 		2429004000NRG24280720230373126 28/07/2023 RINKI SABAR 2429004WL014808 RINKI SABAR 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4980123955 Mrs. RINKI SABAR UTKAL GRAMEEN BANK(607234)
15 Gunupur OR-29-004-004-003/14361
(CHINASARI) 		2429004000NRG24270720230369910 28/07/2023 RUPAN GAMANGO 2429004WL014685 RUPAN GAMANGO 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4980123956 Mr. RUPAN GOMANGO S/O KURUDU GOMANGO UTKAL GRAMEEN BANK(607234)
16 Gunupur OR-29-004-004-003/14374
(CHINASARI) 		2429004000NRG24280720230373063 28/07/2023 GESEMENI SABAR 2429004WL014805 GESEMENI SABAR 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4980123957 Mrs. GESAMENI SABAR UTKAL GRAMEEN BANK(607234)
17 Gunupur OR-29-004-004-003/14424
(CHINASARI) 		2429004000NRG24280720230373068 28/07/2023 PANNU SABAR 2429004WL014805 PANNU SABAR 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4980123967 Mr. PANNU . SABAR UTKAL GRAMEEN BANK(607234)
18 Gunupur OR-29-004-004-003/14424
(CHINASARI) 		2429004000NRG24280720230373069 28/07/2023 PURNIMA SABAR 2429004WL014805 PURNIMA SABAR 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4980123968 Mrs. PURNAMA SABAR UTKAL GRAMEEN BANK(607234)
19 Gunupur OR-29-004-004-003/14458
(CHINASARI) 		2429004000NRG24270720230369914 28/07/2023 IPNO GOAMANGO 2429004WL014685 IPNO GOAMANGO 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4980123966 Mr. IPNA GAMANGO UTKAL GRAMEEN BANK(607234)
20 Gunupur OR-29-004-004-003/14480
(CHINASARI) 		2429004000NRG24270720230369915 28/07/2023 JIRIMIYA GOMANGO 2429004WL014685 JIRIMIYA GOMANGO 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4980123960 JIRIMIYA GAMANGO BANK OF BARODA(606985)
21 Gunupur OR-29-004-004-003/76502
(CHINASARI) 		2429004000NRG24270720230369921 28/07/2023 JOSPINA GOMANGO 2429004WL014685 JOSPINA GOMANGO 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4980123959 Mrs. JOSPINA GOMANGO UTKAL GRAMEEN BANK(607234)
SubTotal 36024 36024
Total 63990 63990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004004_280723APB_FTO_389527 Indian Bank IDIB000G024 GUNUPUR 15642
2 Gunupur OR2429004004_280723APB_FTO_389527 State Bank of India SBIN0001090 GUNUPUR 9480
3 Gunupur OR2429004004_280723APB_FTO_389527 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 2844
4 Gunupur OR2429004004_280723APB_FTO_389527 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 36024

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