Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:49 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004007_211223APB_FTO_917528
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-29-004-007-002/20641
(GHANATRI) 		2429004000NRG24201220230806479 21/12/2023 RAJANI 2429004WL067722 RAJANI 00415 SBIN0001090 3792 3792 Processed 09/03/2024 1549037048 RAJANI SABAR STATE BANK OF INDIA(508548)
SubTotal 3792 3792
2 Gunupur OR-29-004-007-001/14580
(GHANATRI) 		2429004000NRG24201220230806442 21/12/2023 RADHACHARANA 2429004WL067717 RADHACHARANA 00415 SBIN0006714 3792 3792 Processed 09/03/2024 1549037030 MR RADHACHARANA MOHAPATRA STATE BANK OF INDIA(508548)
3 Gunupur OR-29-004-007-001/14610
(GHANATRI) 		2429004000NRG24201220230806444 21/12/2023 SATYABHAMA NAYAK 2429004WL067717 SATYABHAMA NAYAK 00415 SBIN0006714 3792 3792 Processed 09/03/2024 1549037035 SATYABHAMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
4 Gunupur OR-29-004-007-001/14611
(GHANATRI) 		2429004000NRG24201220230806445 21/12/2023 manjula gomago 2429004WL067717 manjula gomago 00415 SBIN0006714 3792 3792 Processed 09/03/2024 1549037029 MRS MANJULA GAMANGA STATE BANK OF INDIA(508548)
5 Gunupur OR-29-004-007-001/20234
(GHANATRI) 		2429004000NRG24201220230806446 21/12/2023 INDIRA GAMANGO 2429004WL067717 INDIRA GAMANGO 00415 SBIN0006714 3792 3792 Processed 09/03/2024 1549037032 MRS INDIRA GOMANGO STATE BANK OF INDIA(508548)
6 Gunupur OR-29-004-007-002/14946
(GHANATRI) 		2429004000NRG24201220230806460 21/12/2023 BANABASA SABAR 2429004WL067720 BANABASA SABAR 00415 SBIN0006714 3792 3792 Processed 09/03/2024 1549037040 MR BANABASA SABAR STATE BANK OF INDIA(508548)
7 Gunupur OR-29-004-007-002/14946
(GHANATRI) 		2429004000NRG24201220230806459 21/12/2023 BIMALA 2429004WL067720 BIMALA 00415 SBIN0006714 3792 3792 Processed 09/03/2024 1549037053 MR BIMALA SABAR STATE BANK OF INDIA(508548)
8 Gunupur OR-29-004-007-002/14972
(GHANATRI) 		2429004000NRG24141220230778898 21/12/2023 KIRTIDAS 2429004WL065721 KIRTIDAS 00415 SBIN0006714 3318 3318 Processed 09/03/2024 1549037031 MR KIRTIDAS PATIKA STATE BANK OF INDIA(508548)
9 Gunupur OR-29-004-007-002/14974
(GHANATRI) 		2429004000NRG24141220230778901 21/12/2023 JAMUNA 2429004WL065722 JAMUNA 00415 SBIN0006714 2607 2607 Processed 09/03/2024 1549037023 YAMUNA SABAR STATE BANK OF INDIA(508548)
10 Gunupur OR-29-004-007-002/14974
(GHANATRI) 		2429004000NRG24141220230778900 21/12/2023 NABINA 2429004WL065722 NABINA 00415 SBIN0006714 2607 2607 Processed 09/03/2024 1549037028 MR NABIN SABAR STATE BANK OF INDIA(508548)
11 Gunupur OR-29-004-007-002/15010
(GHANATRI) 		2429004000NRG24141220230778903 21/12/2023 SANTOSH SABAR 2429004WL065723 SANTOSH SABAR 00415 SBIN0006714 3318 3318 Processed 09/03/2024 1549037056 SANTOSH SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Gunupur OR-29-004-007-002/15010
(GHANATRI) 		2429004000NRG24141220230778904 21/12/2023 Suzuki sabar 2429004WL065723 Suzuki sabar 00415 SBIN0006714 3318 3318 Processed 09/03/2024 1549037054 MRS SUKULI SABAR STATE BANK OF INDIA(508548)
13 Gunupur OR-29-004-007-002/15035
(GHANATRI) 		2429004000NRG24201220230806421 21/12/2023 padmabati sabar 2429004WL067713 padmabati sabar 00415 SBIN0006714 3318 3318 Processed 09/03/2024 1549037046 MRS PADAMABATI SABAR STATE BANK OF INDIA(508548)
14 Gunupur OR-29-004-007-002/15068
(GHANATRI) 		2429004000NRG24201220230806477 21/12/2023 Eswar sabar 2429004WL067722 Eswar sabar 00415 SBIN0006714 3792 3792 Processed 09/03/2024 1549037047 MR ISWAR SHABAR STATE BANK OF INDIA(508548)
15 Gunupur OR-29-004-007-002/15145
(GHANATRI) 		2429004000NRG24201220230806693 21/12/2023 BASANTI SABAR 2429004WL067728 BASANTI SABAR 00415 SBIN0006714 3792 3792 Processed 09/03/2024 1549037069 BASANTI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Gunupur OR-29-004-007-002/15145
(GHANATRI) 		2429004000NRG24201220230806694 21/12/2023 KHATAKUDI SABAR 2429004WL067728 KHATAKUDI SABAR 00415 SBIN0006714 3792 3792 Processed 09/03/2024 1549037067 MR KHATAKUDI SABAR STATE BANK OF INDIA(508548)
17 Gunupur OR-29-004-007-002/15146
(GHANATRI) 		2429004000NRG24141220230778899 21/12/2023 SUDHIR BEBARTA 2429004WL065721 SUDHIR BEBARTA 00415 SBIN0006714 3318 3318 Processed 09/03/2024 1549037033 MR SUDHIRA BEBARTA STATE BANK OF INDIA(508548)
18 Gunupur OR-29-004-007-002/15227
(GHANATRI) 		2429004000NRG24201220230806408 21/12/2023 KESWARI SABAR 2429004WL067711 KESWARI SABAR 00415 SBIN0006714 3792 3792 Processed 09/03/2024 1549037050 KESHARI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Gunupur OR-29-004-007-002/15227
(GHANATRI) 		2429004000NRG24201220230806409 21/12/2023 pairung sabar 2429004WL067711 pairung sabar 00415 SBIN0006714 3792 3792 Processed 09/03/2024 1549037060 MR PAIRUNG SABAR STATE BANK OF INDIA(508548)
20 Gunupur OR-29-004-007-002/15246
(GHANATRI) 		2429004000NRG24141220230778897 21/12/2023 Kasturi sabar 2429004WL065720 Kasturi sabar 00415 SBIN0006714 3318 3318 Processed 09/03/2024 1549037049 MISS KASTURI SHABAR STATE BANK OF INDIA(508548)
21 Gunupur OR-29-004-007-002/15246
(GHANATRI) 		2429004000NRG24141220230778896 21/12/2023 Niranjan sabar 2429004WL065720 Niranjan sabar 00415 SBIN0006714 3318 3318 Processed 09/03/2024 1549037055 MR NIRANJAN SABAR STATE BANK OF INDIA(508548)
22 Gunupur OR-29-004-007-002/15280
(GHANATRI) 		2429004000NRG24201220230806461 21/12/2023 dillip kumar sabar 2429004WL067720 dillip kumar sabar 00415 SBIN0006714 3792 3792 Processed 09/03/2024 1549037070 MR DILLIP KUMAR SABAR STATE BANK OF INDIA(508548)
23 Gunupur OR-29-004-007-002/15280
(GHANATRI) 		2429004000NRG24201220230806701 21/12/2023 maleswari sabar 2429004WL067731 maleswari sabar 00415 SBIN0006714 3792 3792 Processed 09/03/2024 1549037052 MRS MALESWARI SABAR STATE BANK OF INDIA(508548)
24 Gunupur OR-29-004-007-002/20385
(GHANATRI) 		2429004000NRG24201220230806447 21/12/2023 pana sabar 2429004WL067718 pana sabar 00415 SBIN0006714 3792 3792 Processed 09/03/2024 1549037051 MRS PANA SABAR STATE BANK OF INDIA(508548)
25 Gunupur OR-29-004-007-002/20387
(GHANATRI) 		2429004000NRG24201220230806478 21/12/2023 RAJESWARI 2429004WL067722 RAJESWARI 00415 SBIN0006714 3792 3792 Processed 09/03/2024 1549037034 MRS RAJESWARI SABAR STATE BANK OF INDIA(508548)
26 Gunupur OR-29-004-007-002/20407
(GHANATRI) 		2429004000NRG24201220230806685 21/12/2023 LALITA 2429004WL067724 LALITA 00415 SBIN0006714 3792 3792 Processed 09/03/2024 1549037038 MRS LALITA SABAR STATE BANK OF INDIA(508548)
27 Gunupur OR-29-004-007-002/20576
(GHANATRI) 		2429004000NRG24201220230806438 21/12/2023 MASHI SABAR 2429004WL067716 MASHI SABAR 00415 SBIN0006714 3792 3792 Processed 09/03/2024 1549037045 MRS MASHI SABAR STATE BANK OF INDIA(508548)
28 Gunupur OR-29-004-007-002/20581
(GHANATRI) 		2429004000NRG24201220230806440 21/12/2023 RADHA RANI 2429004WL067716 RADHA RANI 00415 SBIN0006714 3792 3792 Processed 09/03/2024 1549037039 MRS RADHARANI SABAR STATE BANK OF INDIA(508548)
29 Gunupur OR-29-004-007-002/20581
(GHANATRI) 		2429004000NRG24201220230806441 21/12/2023 SUKUMARI SABAR 2429004WL067716 SUKUMARI SABAR 00415 SBIN0006714 3792 3792 Processed 09/03/2024 1549037064 MS SUKUMARI SABAR STATE BANK OF INDIA(508548)
30 Gunupur OR-29-004-007-002/20672
(GHANATRI) 		2429004000NRG24141220230778906 21/12/2023 shanti 2429004WL065724 shanti 00415 SBIN0006714 2370 2370 Processed 09/03/2024 1549037037 MRS SHANTI SABAR STATE BANK OF INDIA(508548)
31 Gunupur OR-29-004-007-002/20732
(GHANATRI) 		2429004000NRG24201220230806702 21/12/2023 LOKAMATA SABAR 2429004WL067731 LOKAMATA SABAR 00415 SBIN0006714 3792 3792 Processed 09/03/2024 1549037058 LUKHMATA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Gunupur OR-29-004-007-002/20733
(GHANATRI) 		2429004000NRG24201220230806448 21/12/2023 lagrino sabar 2429004WL067718 lagrino sabar 00415 SBIN0006714 3792 3792 Processed 09/03/2024 1549037041 MRS TAMAL SABAR STATE BANK OF INDIA(508548)
33 Gunupur OR-29-004-007-002/20733
(GHANATRI) 		2429004000NRG24201220230806449 21/12/2023 tamal shabar 2429004WL067718 tamal shabar 00415 SBIN0006714 3792 3792 Processed 09/03/2024 1549037059 MRS TAMAL SHABAR STATE BANK OF INDIA(508548)
34 Gunupur OR-29-004-007-002/20743
(GHANATRI) 		2429004000NRG24201220230806403 21/12/2023 BIJAYLAXMI SABAR 2429004WL067708 BIJAYLAXMI SABAR 00415 SBIN0006714 3792 3792 Processed 09/03/2024 1549037077 BIJAYLAXMI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 Gunupur OR-29-004-007-002/20743
(GHANATRI) 		2429004000NRG24201220230806404 21/12/2023 mantu sabar 2429004WL067708 mantu sabar 00415 SBIN0006714 3792 3792 Processed 09/03/2024 1549037068 MR MANTU SABAR STATE BANK OF INDIA(508548)
36 Gunupur OR-29-004-007-002/20747
(GHANATRI) 		2429004000NRG24201220230806405 21/12/2023 nandini sabar 2429004WL067709 nandini sabar 00415 SBIN0006714 3792 3792 Processed 09/03/2024 1549037078 NANDINI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 Gunupur OR-29-004-007-002/20749
(GHANATRI) 		2429004000NRG24201220230806407 21/12/2023 sulachana shabar 2429004WL067710 sulachana shabar 00415 SBIN0006714 3792 3792 Processed 09/03/2024 1549037062 SULACHANA SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Gunupur OR-29-004-007-002/20750
(GHANATRI) 		2429004000NRG24201220230806686 21/12/2023 SUSHILA SABAR 2429004WL067725 SUSHILA SABAR 00415 SBIN0006714 3792 3792 Processed 09/03/2024 1549037065 SUSHILA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Gunupur OR-29-004-007-002/20751
(GHANATRI) 		2429004000NRG24201220230806689 21/12/2023 ANJAN SABAR 2429004WL067726 ANJAN SABAR 00415 SBIN0006714 3792 3792 Processed 09/03/2024 1549037061 MR ANJAN SABAR STATE BANK OF INDIA(508548)
40 Gunupur OR-29-004-007-002/20751
(GHANATRI) 		2429004000NRG24201220230806688 21/12/2023 KAMI SABAR 2429004WL067726 KAMI SABAR 00415 SBIN0006714 3792 3792 Processed 09/03/2024 1549037066 KAMI SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 Gunupur OR-29-004-007-002/20751
(GHANATRI) 		2429004000NRG24201220230806690 21/12/2023 TRIBENI SABAR 2429004WL067726 TRIBENI SABAR 00415 SBIN0006714 3792 3792 Processed 09/03/2024 1549037042 MISS TRIBENI SABAR STATE BANK OF INDIA(508548)
42 Gunupur OR-29-004-007-003/14891
(GHANATRI) 		2429004000NRG24141220230778892 21/12/2023 maleswari mali 2429004WL065718 maleswari mali 00415 SBIN0006714 2844 2844 Processed 09/03/2024 1549037022 MALESHWARI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Gunupur OR-29-004-007-003/20707
(GHANATRI) 		2429004000NRG24141220230778889 21/12/2023 BINOD BIHARI BIDIKA 2429004WL065717 BINOD BIHARI BIDIKA 00415 SBIN0006714 2844 2844 Processed 09/03/2024 1549037027 MR BINODA BIHARI BIDIKA STATE BANK OF INDIA(508548)
44 Gunupur OR-29-004-007-003/20715
(GHANATRI) 		2429004000NRG24141220230778907 21/12/2023 SRIKANTA GANTA 2429004WL065724 SRIKANTA GANTA 00415 SBIN0006714 2844 2844 Processed 09/03/2024 1549037063 MR SRIKANTA GANTA STATE BANK OF INDIA(508548)
45 Gunupur OR-29-004-007-004/14644
(GHANATRI) 		2429004000NRG24141220230778887 21/12/2023 PURNACHANDRA BEHERA 2429004WL065716 PURNACHANDRA BEHERA 00415 SBIN0006714 2844 2844 Processed 09/03/2024 1549037043 MR PURNA CHANDRA BEHERA STATE BANK OF INDIA(508548)
46 Gunupur OR-29-004-007-004/14644
(GHANATRI) 		2429004000NRG24141220230778888 21/12/2023 SUKUMARI BEHERA 2429004WL065716 SUKUMARI BEHERA 00415 SBIN0006714 2844 2844 Processed 09/03/2024 1549037044 SUKUMARI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 158790 158790
47 Gunupur OR-29-004-007-001/14601
(GHANATRI) 		2429004000NRG24201220230806443 21/12/2023 JAGILI SABAR 2429004WL067717 JAGILI SABAR 00415 SBIN0013628 3792 3792 Processed 09/03/2024 1549037036 MR JAGILI SABAR STATE BANK OF INDIA(508548)
48 Gunupur OR-29-004-007-002/14966
(GHANATRI) 		2429004000NRG24141220230778891 21/12/2023 PHULA NAKHETRA 2429004WL065718 PHULA NAKHETRA 00415 SBIN0013628 2844 2844 Processed 09/03/2024 1549037057 MRS PHULA SABAR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
49 Gunupur OR-29-004-007-002/20581
(GHANATRI) 		2429004000NRG24201220230806439 21/12/2023 RAJENDRA SABAR 2429004WL067716 RAJENDRA SABAR 00468 UBIN0574848 3792 3792 Processed 09/03/2024 1549037074 RAJENDRA SABAR UNION BANK OF INDIA(508500)
50 Gunupur OR-29-004-007-003/20707
(GHANATRI) 		2429004000NRG24141220230778886 21/12/2023 SUMITRA BIDIKA 2429004WL065716 SUMITRA BIDIKA 00468 UBIN0574848 2844 2844 Processed 09/03/2024 1549037071 MRS SUMITRA BIDIKA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
51 Gunupur OR-29-004-007-003/20708
(GHANATRI) 		2429004000NRG24141220230778905 21/12/2023 LAXMI BIDIKA 2429004WL065723 LAXMI BIDIKA 00468 UBIN0812862 3318 3318 Processed 09/03/2024 1549037026 LAXMI BIDIKA UNION BANK OF INDIA(508500)
52 Gunupur OR-29-004-007-003/20708
(GHANATRI) 		2429004000NRG24141220230778902 21/12/2023 MADAN BIDIKA 2429004WL065722 MADAN BIDIKA 00468 UBIN0812862 3318 3318 Processed 09/03/2024 1549037025 MADAN BIDIKA UNION BANK OF INDIA(508500)
53 Gunupur OR-29-004-007-004/20650
(GHANATRI) 		2429004000NRG24141220230778890 21/12/2023 RAMA SABAR 2429004WL065717 RAMA SABAR 00468 UBIN0812862 2844 2844 Processed 09/03/2024 1549037024 RAM SABAR UNION BANK OF INDIA(508500)
SubTotal 9480 9480
54 Gunupur OR-29-004-007-002/14977
(GHANATRI) 		2429004000NRG24141220230778895 21/12/2023 jabendra 2429004WL065719 jabendra 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549037072 JABENDRA SABAR STATE BANK OF INDIA(508548)
55 Gunupur OR-29-004-007-002/14977
(GHANATRI) 		2429004000NRG24141220230778894 21/12/2023 jayanti 2429004WL065719 jayanti 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549037076 MISS JAYANTI SABAR STATE BANK OF INDIA(508548)
56 Gunupur OR-29-004-007-002/14977
(GHANATRI) 		2429004000NRG24141220230778893 21/12/2023 subarna 2429004WL065719 subarna 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549037075 MS SUBARNA SABAR STATE BANK OF INDIA(508548)
57 Gunupur OR-29-004-007-002/20644
(GHANATRI) 		2429004000NRG24201220230806422 21/12/2023 mohan 2429004WL067713 mohan 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549037073 MAHON BAURI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13272 13272
Total 198606 198606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004007_211223APB_FTO_917528 State Bank of India SBIN0001090 GUNUPUR 3792
2 Gunupur OR2429004007_211223APB_FTO_917528 State Bank of India SBIN0006714 Dombasora 3318
3 Gunupur OR2429004007_211223APB_FTO_917528 State Bank of India SBIN0006714 DOMBOSORA 155472
4 Gunupur OR2429004007_211223APB_FTO_917528 State Bank of India SBIN0013628 RAMANAGUDA 6636
5 Gunupur OR2429004007_211223APB_FTO_917528 Union Bank of India UBIN0574848 GUNUPUR 6636
6 Gunupur OR2429004007_211223APB_FTO_917528 Union Bank of India UBIN0812862 GUNUPUR 9480
7 Gunupur OR2429004007_211223APB_FTO_917528 UTKAL GRAMYA BANK SBIN0RRUKGB JAGANNATHPUR,RAYAGADA 13272

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