Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:42 AM 
Back  

FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004002_160523APB_FTO_118017
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-29-004-002-009/16452
(BHIMPUR) 		2429004000NRG24150520230121482 16/05/2023 DUINI SABAR 2429004WL004457 DUINI SABAR 00032 UTIB0001271 1422 1422 Processed 24/05/2023 1819922341 DUINI SHABAR IDBI BANK(607095)
2 Gunupur OR-29-004-002-009/46435910
(BHIMPUR) 		2429004000NRG24150520230121485 16/05/2023 SUBASH GAMANG 2429004WL004457 SUBASH GAMANG 00032 UTIB0001271 1422 1422 Processed 24/05/2023 1819922340 Mr. UPRANT GAMANG UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
3 Gunupur OR-29-004-002-005/16311
(BHIMPUR) 		2429004000NRG24150520230121496 16/05/2023 PRAMILA SABAR 2429004WL004458 PRAMILA SABAR 00045 BARB0GUNUPU 1422 1422 Processed 24/05/2023 1819922338 PRAMILA SHABARA IDBI BANK(607095)
4 Gunupur OR-29-004-002-005/46656
(BHIMPUR) 		2429004000NRG24150520230121508 16/05/2023 JASMENI SABAR 2429004WL004458 JASMENI SABAR 00045 BARB0GUNUPU 1422 1422 Processed 24/05/2023 1819922339 JASMENI SABAR BANK OF BARODA(606985)
SubTotal 2844 2844
5 Gunupur OR-29-004-002-005/16280
(BHIMPUR) 		2429004000NRG24150520230121492 16/05/2023 DURGI SABAR 2429004WL004458 DURGI SABAR 00165 IBKL0001744 1422 1422 Processed 24/05/2023 1819922309 DURGI SHABAR IDBI BANK(607095)
6 Gunupur OR-29-004-002-005/16302
(BHIMPUR) 		2429004000NRG24150520230121495 16/05/2023 TRINATH SHABAR 2429004WL004458 TRINATH SHABAR 00165 IBKL0001744 1422 1422 Processed 24/05/2023 1819922313 TRINATH SABAR IDBI BANK(607095)
7 Gunupur OR-29-004-002-005/18169
(BHIMPUR) 		2429004000NRG24150520230121501 16/05/2023 GOBORO SABAR 2429004WL004458 GOBORO SABAR 00165 IBKL0001744 1422 1422 Processed 24/05/2023 1819922311 GOBARDHANA SABAR IDBI BANK(607095)
8 Gunupur OR-29-004-002-005/45435815
(BHIMPUR) 		2429004000NRG24150520230121505 16/05/2023 JUDHISTHI SABAR 2429004WL004458 JUDHISTHI SABAR 00165 IBKL0001744 1422 1422 Processed 24/05/2023 1819922308 JUDHISTHI SHABAR UNION BANK OF INDIA(508500)
9 Gunupur OR-29-004-002-005/76253
(BHIMPUR) 		2429004000NRG24150520230121509 16/05/2023 BUDHABARI SABAR 2429004WL004458 BUDHABARI SABAR 00165 IBKL0001744 1422 1422 Processed 24/05/2023 1819922310 BUDHUBARI SHABAR IDBI BANK(607095)
10 Gunupur OR-29-004-002-005/76271
(BHIMPUR) 		2429004000NRG24150520230121510 16/05/2023 KALABATI SABAR 2429004WL004458 KALABATI SABAR 00165 IBKL0001744 1422 1422 Processed 24/05/2023 1819922316 KALABATI SHABARA IDBI BANK(607095)
11 Gunupur OR-29-004-002-009/763202
(BHIMPUR) 		2429004000NRG24150520230121487 16/05/2023 Raiba sabar 2429004WL004457 Raiba sabar 00165 IBKL0001744 1422 1422 Processed 24/05/2023 1819922314 RAIBA SHABAR IDBI BANK(607095)
12 Gunupur OR-29-004-002-009/763202
(BHIMPUR) 		2429004000NRG24150520230121488 16/05/2023 Sundami sabar 2429004WL004457 Sundami sabar 00165 IBKL0001744 1422 1422 Processed 24/05/2023 1819922315 SUNDAMI SABAR IDBI BANK(607095)
SubTotal 11376 11376
13 Gunupur OR-29-004-002-005/16271
(BHIMPUR) 		2429004000NRG24150520230121491 16/05/2023 Sanjaya sabar 2429004WL004458 Sanjaya sabar 00415 SBIN0001090 1422 1422 Processed 24/05/2023 1819922328 MR SANJAY SHABAR STATE BANK OF INDIA(508548)
14 Gunupur OR-29-004-002-005/20839
(BHIMPUR) 		2429004000NRG24150520230121502 16/05/2023 CHANDRAKALA SABAR 2429004WL004458 CHANDRAKALA SABAR 00415 SBIN0001090 1422 1422 Processed 24/05/2023 1819922324 MRS CHANDRA KALA SABAR STATE BANK OF INDIA(508548)
15 Gunupur OR-29-004-002-009/16459
(BHIMPUR) 		2429004000NRG24150520230121483 16/05/2023 JUEL SABAR 2429004WL004457 JUEL SABAR 00415 SBIN0001090 1422 1422 Rejected 24/05/2023 1819922317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Gunupur OR-29-004-002-009/16516
(BHIMPUR) 		2429004000NRG24150520230121484 16/05/2023 SEBIKA SABAR 2429004WL004457 SEBIKA SABAR 00415 SBIN0001090 1422 1422 Processed 24/05/2023 1819922326 MRS SEVIKA SABAR STATE BANK OF INDIA(508548)
SubTotal 5688 5688
17 Gunupur OR-29-004-002-005/16264
(BHIMPUR) 		2429004000NRG24150520230121489 16/05/2023 DALIMBA SABAR 2429004WL004458 DALIMBA SABAR 00415 SBIN0006714 1422 1422 Processed 24/05/2023 1819922327 DALIMBA SHABAR IDBI BANK(607095)
18 Gunupur OR-29-004-002-005/16264
(BHIMPUR) 		2429004000NRG24150520230121490 16/05/2023 SURESH SABAR 2429004WL004458 SURESH SABAR 00415 SBIN0006714 1422 1422 Processed 24/05/2023 1819922331 Mr SURESH SABAR STATE BANK OF INDIA(508548)
19 Gunupur OR-29-004-002-005/16281
(BHIMPUR) 		2429004000NRG24150520230121493 16/05/2023 GURUBARI SABAR 2429004WL004458 GURUBARI SABAR 00415 SBIN0006714 1422 1422 Processed 24/05/2023 1819922321 MRS GURUBARI SABAR STATE BANK OF INDIA(508548)
20 Gunupur OR-29-004-002-005/16295
(BHIMPUR) 		2429004000NRG24150520230121494 16/05/2023 KEMPI GAMANGA 2429004WL004458 KEMPI GAMANGA 00415 SBIN0006714 1422 1422 Processed 24/05/2023 1819922319 MRS KEMPI SABAR STATE BANK OF INDIA(508548)
21 Gunupur OR-29-004-002-005/16314
(BHIMPUR) 		2429004000NRG24150520230121497 16/05/2023 BASANTI SABAR 2429004WL004458 BASANTI SABAR 00415 SBIN0006714 1422 1422 Processed 24/05/2023 1819922322 MS BASANTI SABAR STATE BANK OF INDIA(508548)
22 Gunupur OR-29-004-002-005/16316
(BHIMPUR) 		2429004000NRG24150520230121498 16/05/2023 NILAKANTHA SABAR 2429004WL004458 NILAKANTHA SABAR 00415 SBIN0006714 1422 1422 Processed 24/05/2023 1819922318 MR NILAKHANTHA SABAR STATE BANK OF INDIA(508548)
23 Gunupur OR-29-004-002-005/16331
(BHIMPUR) 		2429004000NRG24150520230121499 16/05/2023 SRINIBAS SABAR 2429004WL004458 SRINIBAS SABAR 00415 SBIN0006714 1422 1422 Processed 24/05/2023 1819922344 MR SRINIBAS SABAR STATE BANK OF INDIA(508548)
24 Gunupur OR-29-004-002-005/18101
(BHIMPUR) 		2429004000NRG24150520230121500 16/05/2023 ASINI SABAR 2429004WL004458 ASINI SABAR 00415 SBIN0006714 1422 1422 Processed 24/05/2023 1819922345 MRS ASANI SABAR STATE BANK OF INDIA(508548)
25 Gunupur OR-29-004-002-005/20841
(BHIMPUR) 		2429004000NRG24150520230121503 16/05/2023 SAINDRI SABAR 2429004WL004458 SAINDRI SABAR 00415 SBIN0006714 1422 1422 Processed 24/05/2023 1819922329 MRS SAINDRI SABAR STATE BANK OF INDIA(508548)
26 Gunupur OR-29-004-002-005/45435808
(BHIMPUR) 		2429004000NRG24150520230121504 16/05/2023 ASHOK MOHANTY 2429004WL004458 ASHOK MOHANTY 00415 SBIN0006714 1422 1422 Processed 24/05/2023 1819922325 MR ASHOK MOHANTY STATE BANK OF INDIA(508548)
27 Gunupur OR-29-004-002-005/45435819
(BHIMPUR) 		2429004000NRG24150520230121506 16/05/2023 DRAUPADI SABAR 2429004WL004458 DRAUPADI SABAR 00415 SBIN0006714 1422 1422 Processed 24/05/2023 1819922323 MRS DAUPADI SABAR STATE BANK OF INDIA(508548)
28 Gunupur OR-29-004-002-005/45435833
(BHIMPUR) 		2429004000NRG24150520230121507 16/05/2023 MANJULA SABAR 2429004WL004458 MANJULA SABAR 00415 SBIN0006714 1422 1422 Processed 24/05/2023 1819922330 MRS MANJULA SABAR STATE BANK OF INDIA(508548)
29 Gunupur OR-29-004-002-005/76275
(BHIMPUR) 		2429004000NRG24150520230121511 16/05/2023 KAMADEBA SABAR 2429004WL004458 KAMADEBA SABAR 00415 SBIN0006714 1422 1422 Processed 24/05/2023 1819922343 MR KAMADEB SHABAR STATE BANK OF INDIA(508548)
30 Gunupur OR-29-004-002-005/793154
(BHIMPUR) 		2429004000NRG24150520230121512 16/05/2023 PRASADA SABAR 2429004WL004458 PRASADA SABAR 00415 SBIN0006714 1422 1422 Processed 24/05/2023 1819922333 MR PRASADA SABAR STATE BANK OF INDIA(508548)
31 Gunupur OR-29-004-002-005/793154
(BHIMPUR) 		2429004000NRG24150520230121513 16/05/2023 Rajendra sabar 2429004WL004458 Rajendra sabar 00415 SBIN0006714 1422 1422 Processed 24/05/2023 1819922342 MR RAJENDRA SABAR STATE BANK OF INDIA(508548)
32 Gunupur OR-29-004-002-005/793155
(BHIMPUR) 		2429004000NRG24150520230121515 16/05/2023 Sabita Sabar 2429004WL004458 Sabita Sabar 00415 SBIN0006714 1422 1422 Processed 24/05/2023 1819922336 MS SABITA SABAR STATE BANK OF INDIA(508548)
33 Gunupur OR-29-004-002-005/793155
(BHIMPUR) 		2429004000NRG24150520230121514 16/05/2023 Shankr Sabar 2429004WL004458 Shankr Sabar 00415 SBIN0006714 1422 1422 Processed 24/05/2023 1819922335 MR SHANKR SABAR STATE BANK OF INDIA(508548)
34 Gunupur OR-29-004-002-005/793156
(BHIMPUR) 		2429004000NRG24150520230121516 16/05/2023 Kuni sabar 2429004WL004458 Kuni sabar 00415 SBIN0006714 1422 1422 Processed 24/05/2023 1819922337 MRS KUNI SABAR STATE BANK OF INDIA(508548)
35 Gunupur OR-29-004-002-009/16418
(BHIMPUR) 		2429004000NRG24150520230121480 16/05/2023 RELI GOMANGO 2429004WL004457 RELI GOMANGO 00415 SBIN0006714 1422 1422 Processed 24/05/2023 1819922320 MR RELLY GAMANG STATE BANK OF INDIA(508548)
36 Gunupur OR-29-004-002-009/16452
(BHIMPUR) 		2429004000NRG24150520230121481 16/05/2023 KESABA SABAR 2429004WL004457 KESABA SABAR 00415 SBIN0006714 1422 1422 Processed 24/05/2023 1819922334 KESHAB SHABAR IDBI BANK(607095)
37 Gunupur OR-29-004-002-009/46435911
(BHIMPUR) 		2429004000NRG24150520230121486 16/05/2023 PABENI GAMANG 2429004WL004457 PABENI GAMANG 00415 SBIN0006714 1422 1422 Processed 24/05/2023 1819922332 PABENI GAMANGO IDBI BANK(607095)
SubTotal 29862 29862
38 Gunupur OR-29-004-002-009/16412
(BHIMPUR) 		2429004000NRG24150520230121479 16/05/2023 ARJUN SABAR 2429004WL004457 ARJUN SABAR 00468 UBIN0812862 1422 1422 Processed 24/05/2023 1819922312 ARJUN SHABAR IDBI BANK(607095)
SubTotal 1422 1422
Total 54036 54036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004002_160523APB_FTO_118017 AXIS BANK UTIB0001271 GUNUPUR 2844
2 Gunupur OR2429004002_160523APB_FTO_118017 Bank of Baroda BARB0GUNUPU GUNUPUR 2844
3 Gunupur OR2429004002_160523APB_FTO_118017 IDBI Bank IBKL0001744 GUNUPUR 11376
4 Gunupur OR2429004002_160523APB_FTO_118017 State Bank of India SBIN0001090 GUNUPUR 5688
5 Gunupur OR2429004002_160523APB_FTO_118017 State Bank of India SBIN0006714 DOMBOSORA 29862
6 Gunupur OR2429004002_160523APB_FTO_118017 Union Bank of India UBIN0812862 GUNUPUR 1422

Download In Excel