Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:26:48 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004004_260723APB_FTO_382615
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-29-004-004-004/76514
(CHINASARI) 		2429004000NRG24260720230366083 26/07/2023 Jisaya 2429004WL014516 Jisaya 00032 UTIB0001271 2370 2370 Processed 30/08/2023 4973634712 MR JISAYA SABAR STATE BANK OF INDIA(508548)
SubTotal 2370 2370
2 Gunupur OR-29-004-004-004/76475
(CHINASARI) 		2429004000NRG24260720230366081 26/07/2023 DUKANI SABAR 2429004WL014516 DUKANI SABAR 00045 BARB0GUNUPU 2370 2370 Processed 30/08/2023 4973634701 DUKANI SABAR BANK OF BARODA(606985)
3 Gunupur OR-29-004-004-004/76538
(CHINASARI) 		2429004000NRG24260720230366085 26/07/2023 LABAN SABARO 2429004WL014516 LABAN SABARO 00045 BARB0GUNUPU 2370 2370 Processed 30/08/2023 4973634702 LABAN SABAR BANK OF BARODA(606985)
SubTotal 4740 4740
4 Gunupur OR-29-004-004-004/13600
(CHINASARI) 		2429004000NRG24260720230366064 26/07/2023 PUNIYA SABAR 2429004WL014516 PUNIYA SABAR 00176 IDIB000G024 2370 2370 Processed 30/08/2023 4973634683 Mr. SABARA PUNIYA INDIAN BANK(607105)
5 Gunupur OR-29-004-004-004/76392
(CHINASARI) 		2429004000NRG24260720230366073 26/07/2023 MAJESH SABAR 2429004WL014516 MAJESH SABAR 00176 IDIB000G024 2370 2370 Processed 30/08/2023 4973634713 Mr. MOJESO SABAR INDIAN BANK(607105)
SubTotal 4740 4740
6 Gunupur OR-29-004-004-004/76463
(CHINASARI) 		2429004000NRG24260720230366078 26/07/2023 ANITA SABAR 2429004WL014516 ANITA SABAR 00415 SBIN0016131 2370 2370 Processed 30/08/2023 4973634700 MR ANITA SABAR STATE BANK OF INDIA(508548)
SubTotal 2370 2370
7 Gunupur OR-29-004-004-004/13560
(CHINASARI) 		2429004000NRG24260720230366057 26/07/2023 AMOSH SABAR 2429004WL014516 AMOSH SABAR 00468 UBIN0812862 2370 2370 Processed 30/08/2023 4973634698 MR AMASH SABAR STATE BANK OF INDIA(508548)
8 Gunupur OR-29-004-004-004/76355
(CHINASARI) 		2429004000NRG24260720230366072 26/07/2023 ISMAEL SABAR 2429004WL014516 ISMAEL SABAR 00468 UBIN0812862 2370 2370 Rejected 30/08/2023 4973634716 Account closed
9 Gunupur OR-29-004-004-004/76395
(CHINASARI) 		2429004000NRG24260720230366076 26/07/2023 SULAMA SABAR 2429004WL014516 SULAMA SABAR 00468 UBIN0812862 2370 2370 Processed 30/08/2023 4973634699 MR SULAMA SABAR STATE BANK OF INDIA(508548)
SubTotal 7110 7110
10 Gunupur OR-29-004-004-004/13517
(CHINASARI) 		2429004000NRG24260720230366042 26/07/2023 APONI SABAR 2429004WL014516 APONI SABAR 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973634707 Mrs. APANI SABAR UTKAL GRAMEEN BANK(607234)
11 Gunupur OR-29-004-004-004/13522
(CHINASARI) 		2429004000NRG24260720230366044 26/07/2023 SWAMI SABAR 2429004WL014516 SWAMI SABAR 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973634706 Mrs. SWAMI SABAR UTKAL GRAMEEN BANK(607234)
12 Gunupur OR-29-004-004-004/13524
(CHINASARI) 		2429004000NRG24260720230366045 26/07/2023 RAJESH SABAR 2429004WL014516 RAJESH SABAR 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973634704 Mr. RAJESH SABAR UTKAL GRAMEEN BANK(607234)
13 Gunupur OR-29-004-004-004/13527
(CHINASARI) 		2429004000NRG24260720230366046 26/07/2023 MALATI RAITA 2429004WL014516 MALATI RAITA 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973634718 MALATI SABAR BANK OF BARODA(606985)
14 Gunupur OR-29-004-004-004/13530
(CHINASARI) 		2429004000NRG24260720230366048 26/07/2023 JITES SABAR 2429004WL014516 JITES SABAR 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973634715 Mr. JITES SABAR UTKAL GRAMEEN BANK(607234)
15 Gunupur OR-29-004-004-004/13530
(CHINASARI) 		2429004000NRG24260720230366047 26/07/2023 TAJANI SABAR 2429004WL014516 TAJANI SABAR 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973634705 MRS TAJANI SABAR STATE BANK OF INDIA(508548)
16 Gunupur OR-29-004-004-004/13535
(CHINASARI) 		2429004000NRG24260720230366049 26/07/2023 JOSIYO SABAR 2429004WL014516 JOSIYO SABAR 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973634719 Shri JOSIYO SOBAR INDIAN BANK(607105)
17 Gunupur OR-29-004-004-004/13537
(CHINASARI) 		2429004000NRG24260720230366051 26/07/2023 GABRIEL SABAR 2429004WL014516 GABRIEL SABAR 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973634695 Mr. GABRIEL SABAR UTKAL GRAMEEN BANK(607234)
18 Gunupur OR-29-004-004-004/13545
(CHINASARI) 		2429004000NRG24260720230366053 26/07/2023 DASARI SABAR 2429004WL014516 DASARI SABAR 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973634692 Mrs. DASARI SABAR UTKAL GRAMEEN BANK(607234)
19 Gunupur OR-29-004-004-004/13557
(CHINASARI) 		2429004000NRG24260720230366054 26/07/2023 ANITA SABAR 2429004WL014516 ANITA SABAR 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973634693 ANITA SABAR STATE BANK OF INDIA(508548)
20 Gunupur OR-29-004-004-004/13559
(CHINASARI) 		2429004000NRG24260720230366055 26/07/2023 MANGADA SABAR 2429004WL014516 MANGADA SABAR 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973634684 Mr. MANGADA SABAR UTKAL GRAMEEN BANK(607234)
21 Gunupur OR-29-004-004-004/13559
(CHINASARI) 		2429004000NRG24260720230366056 26/07/2023 SAPANI SABAR 2429004WL014516 SAPANI SABAR 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973634685 Mrs. SAPINI SABAR UTKAL GRAMEEN BANK(607234)
22 Gunupur OR-29-004-004-004/13566
(CHINASARI) 		2429004000NRG24260720230366058 26/07/2023 SUSANTI SABAR 2429004WL014516 SUSANTI SABAR 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973634691 Mrs. SUSANTI . SABAR UTKAL GRAMEEN BANK(607234)
23 Gunupur OR-29-004-004-004/13567
(CHINASARI) 		2429004000NRG24260720230366059 26/07/2023 SALAMI SABARA 2429004WL014516 SALAMI SABARA 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973634690 Mrs. SALAMI SABAR UTKAL GRAMEEN BANK(607234)
24 Gunupur OR-29-004-004-004/13569
(CHINASARI) 		2429004000NRG24260720230366060 26/07/2023 AKULU SABAR 2429004WL014516 AKULU SABAR 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973634686 Mr. AKULU SABAR UTKAL GRAMEEN BANK(607234)
25 Gunupur OR-29-004-004-004/13575
(CHINASARI) 		2429004000NRG24260720230366061 26/07/2023 GAJARI SABAR 2429004WL014516 GAJARI SABAR 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973634689 GAJARI SABAR BANK OF BARODA(606985)
26 Gunupur OR-29-004-004-004/13581
(CHINASARI) 		2429004000NRG24260720230366062 26/07/2023 DEBENDRA SABAR 2429004WL014516 DEBENDRA SABAR 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973634714 Mr. DEBENDRA SABAR UTKAL GRAMEEN BANK(607234)
27 Gunupur OR-29-004-004-004/13594
(CHINASARI) 		2429004000NRG24260720230366063 26/07/2023 MATIYAN SABAR 2429004WL014516 MATIYAN SABAR 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973634697 Mr. MARIYAM SABAR INDIAN BANK(607105)
28 Gunupur OR-29-004-004-004/17827
(CHINASARI) 		2429004000NRG24260720230366065 26/07/2023 MOJESH SABAR 2429004WL014516 MOJESH SABAR 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973634696 Mr. MAJESH SABAR UTKAL GRAMEEN BANK(607234)
29 Gunupur OR-29-004-004-004/17828
(CHINASARI) 		2429004000NRG24260720230366066 26/07/2023 BAJANI SABAR 2429004WL014516 BAJANI SABAR 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973634694 Miss. BAJANI SHABAR UTKAL GRAMEEN BANK(607234)
30 Gunupur OR-29-004-004-004/17835
(CHINASARI) 		2429004000NRG24260720230366067 26/07/2023 ANDHREYO SABAR 2429004WL014516 ANDHREYO SABAR 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973634687 Mr. ANDRIYA SABAR UTKAL GRAMEEN BANK(607234)
31 Gunupur OR-29-004-004-004/17835
(CHINASARI) 		2429004000NRG24260720230366068 26/07/2023 KUTUMI SABAR 2429004WL014516 KUTUMI SABAR 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973634688 Mrs. KUTUMI SABAR UTKAL GRAMEEN BANK(607234)
32 Gunupur OR-29-004-004-004/76291
(CHINASARI) 		2429004000NRG24260720230366070 26/07/2023 PENUEL SABAR 2429004WL014516 PENUEL SABAR 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973634717 Mr. PANUAL SABAR INDIAN BANK(607105)
33 Gunupur OR-29-004-004-004/76315
(CHINASARI) 		2429004000NRG24260720230366071 26/07/2023 KUMARI SABAR 2429004WL014516 KUMARI SABAR 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973634710 Mrs. KUMARI SABAR UTKAL GRAMEEN BANK(607234)
34 Gunupur OR-29-004-004-004/76394
(CHINASARI) 		2429004000NRG24260720230366075 26/07/2023 SANTI SABAR 2429004WL014516 SANTI SABAR 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973634703 MRS SANTI SABAR STATE BANK OF INDIA(508548)
35 Gunupur OR-29-004-004-004/76494
(CHINASARI) 		2429004000NRG24260720230366082 26/07/2023 BASENI SHABARA 2429004WL014516 BASENI SHABARA 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973634708 Miss. BASENI SHABARA UTKAL GRAMEEN BANK(607234)
36 Gunupur OR-29-004-004-004/76538
(CHINASARI) 		2429004000NRG24260720230366086 26/07/2023 BILISIRI SABAR 2429004WL014516 BILISIRI SABAR 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973634709 Mr. BILISIRI SABAR UTKAL GRAMEEN BANK(607234)
37 Gunupur OR-29-004-004-004/76601
(CHINASARI) 		2429004000NRG24260720230366087 26/07/2023 JITNIMA SABAR 2429004WL014516 JITNIMA SABAR 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973634711 MISS JITINIMA SABAR STATE BANK OF INDIA(508548)
SubTotal 65175 65175
Total 86505 86505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004004_260723APB_FTO_382615 AXIS BANK UTIB0001271 GUNUPUR 2370
2 Gunupur OR2429004004_260723APB_FTO_382615 Bank of Baroda BARB0GUNUPU GUNUPUR 4740
3 Gunupur OR2429004004_260723APB_FTO_382615 Indian Bank IDIB000G024 GUNUPUR 4740
4 Gunupur OR2429004004_260723APB_FTO_382615 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 2370
5 Gunupur OR2429004004_260723APB_FTO_382615 Union Bank of India UBIN0812862 GUNUPUR 7110
6 Gunupur OR2429004004_260723APB_FTO_382615 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 58065
7 Gunupur OR2429004004_260723APB_FTO_382615 UTKAL GRAMYA BANK SBIN0RRUKGB UTKAL GRAMYA BANK, GUNUPUR 7110

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