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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:39:56 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004010_310523APB_FTO_179806
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-29-004-010-004/10687
(JALTAR) 		2429004000NRG24310520230184462 31/05/2023 KARE SABAR 2429004WL006960 KARE SABAR 00032 UTIB0001271 948 948 Processed 10/06/2023 2398048031 KARE SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
2 Gunupur OR-29-004-010-003/11114
(JALTAR) 		2429004000NRG24310520230184446 31/05/2023 PROBINA LIMA 2429004WL006960 PROBINA LIMA 00045 BARB0GUNUPU 711 711 Processed 10/06/2023 2398048026 PRABIN LIMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Gunupur OR-29-004-010-004/10687
(JALTAR) 		2429004000NRG24310520230184461 31/05/2023 BUDO SABAR 2429004WL006960 BUDO SABAR 00045 BARB0GUNUPU 948 948 Processed 10/06/2023 2398048025 BUDO SABAR BANK OF BARODA(606985)
SubTotal 1659 1659
4 Gunupur OR-29-004-010-003/11190
(JALTAR) 		2429004000NRG24310520230184474 31/05/2023 SUDUBA 2429004WL006961 SUDUBA 00176 IDIB000G024 3318 3318 Processed 10/06/2023 2398048027 Mr. SUDUB SABAR INDIAN BANK(607105)
5 Gunupur OR-29-004-010-004/10690
(JALTAR) 		2429004000NRG24310520230184463 31/05/2023 JUGESH 2429004WL006960 JUGESH 00176 IDIB000G024 948 948 Processed 10/06/2023 2398048044 Mr. SABAR JUGESH INDIAN BANK(607105)
6 Gunupur OR-29-004-010-004/76231
(JALTAR) 		2429004000NRG24310520230184469 31/05/2023 SUNITA RAIKA 2429004WL006960 SUNITA RAIKA 00176 IDIB000G024 711 711 Processed 10/06/2023 2398047988 Mrs. SUNITA RAIKA INDIAN BANK(607105)
7 Gunupur OR-29-004-010-004/76297
(JALTAR) 		2429004000NRG24310520230184473 31/05/2023 SARPATI SABAR 2429004WL006960 SARPATI SABAR 00176 IDIB000G024 711 711 Processed 10/06/2023 2398048030 GUNAMANI MOHANTY UNION BANK OF INDIA(508500)
SubTotal 5688 5688
8 Gunupur OR-29-004-010-003/11032
(JALTAR) 		2429004000NRG24310520230184438 31/05/2023 ATULYA PANI 2429004WL006960 ATULYA PANI 00415 SBIN0001090 948 948 Processed 10/06/2023 2398048035 MRS ATULYA PANI STATE BANK OF INDIA(508548)
9 Gunupur OR-29-004-010-003/11032
(JALTAR) 		2429004000NRG24310520230184437 31/05/2023 KARNIYEL PANI 2429004WL006960 KARNIYEL PANI 00415 SBIN0001090 948 948 Processed 10/06/2023 2398048001 MR KARNIEL PANI STATE BANK OF INDIA(508548)
10 Gunupur OR-29-004-010-003/11053
(JALTAR) 		2429004000NRG24310520230184439 31/05/2023 ARIN SURYA 2429004WL006960 ARIN SURYA 00415 SBIN0001090 948 948 Processed 10/06/2023 2398048017 MR ARIN SURYA STATE BANK OF INDIA(508548)
11 Gunupur OR-29-004-010-003/11053
(JALTAR) 		2429004000NRG24310520230184440 31/05/2023 PRANITA SURYA 2429004WL006960 PRANITA SURYA 00415 SBIN0001090 948 948 Processed 10/06/2023 2398048009 MRS PRANITA SURYA STATE BANK OF INDIA(508548)
12 Gunupur OR-29-004-010-003/11080
(JALTAR) 		2429004000NRG24310520230184441 31/05/2023 SAPHIRA JENA 2429004WL006960 SAPHIRA JENA 00415 SBIN0001090 948 948 Processed 10/06/2023 2398048038 MRS SAPHIRA JENA STATE BANK OF INDIA(508548)
13 Gunupur OR-29-004-010-003/11099
(JALTAR) 		2429004000NRG24310520230184442 31/05/2023 Kiran kumar Lima 2429004WL006960 Kiran kumar Lima 00415 SBIN0001090 948 948 Processed 10/06/2023 2398048018 MR KIRAN KUMAR LIMA STATE BANK OF INDIA(508548)
14 Gunupur OR-29-004-010-003/11100
(JALTAR) 		2429004000NRG24310520230184443 31/05/2023 LILI LIMA 2429004WL006960 LILI LIMA 00415 SBIN0001090 948 948 Processed 10/06/2023 2398047998 MRS LILI LIMA STATE BANK OF INDIA(508548)
15 Gunupur OR-29-004-010-003/11100
(JALTAR) 		2429004000NRG24310520230184444 31/05/2023 SAPAN KUMAR LIMA 2429004WL006960 SAPAN KUMAR LIMA 00415 SBIN0001090 948 948 Processed 10/06/2023 2398048014 MR SAPAN KUMAR LIMA STATE BANK OF INDIA(508548)
16 Gunupur OR-29-004-010-003/11112
(JALTAR) 		2429004000NRG24310520230184445 31/05/2023 NALINA SURYA 2429004WL006960 NALINA SURYA 00415 SBIN0001090 948 948 Processed 10/06/2023 2398047999 NALINI SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Gunupur OR-29-004-010-003/11190
(JALTAR) 		2429004000NRG24310520230184475 31/05/2023 SIRANGI 2429004WL006961 SIRANGI 00415 SBIN0001090 3318 3318 Processed 10/06/2023 2398048011 MRS SIRANGI SABAR STATE BANK OF INDIA(508548)
18 Gunupur OR-29-004-010-003/11204
(JALTAR) 		2429004000NRG24310520230184476 31/05/2023 SIRANDI SABAR 2429004WL006961 SIRANDI SABAR 00415 SBIN0001090 3318 3318 Processed 10/06/2023 2398047991 MRS SIRANDI SABAR STATE BANK OF INDIA(508548)
19 Gunupur OR-29-004-010-003/11216
(JALTAR) 		2429004000NRG24310520230184477 31/05/2023 P.MOHAN RAO 2429004WL006961 P.MOHAN RAO 00415 SBIN0001090 3318 3318 Processed 10/06/2023 2398048000 MR PEDDINA MOHAN RAO STATE BANK OF INDIA(508548)
20 Gunupur OR-29-004-010-003/11223
(JALTAR) 		2429004000NRG24310520230184479 31/05/2023 VOONA HARISH 2429004WL006961 VOONA HARISH 00415 SBIN0001090 3318 3318 Processed 10/06/2023 2398048015 UNA HARESH IDBI BANK(607095)
21 Gunupur OR-29-004-010-003/11309
(JALTAR) 		2429004000NRG24310520230184481 31/05/2023 PAIBENI SABAR 2429004WL006961 PAIBENI SABAR 00415 SBIN0001090 3318 3318 Processed 10/06/2023 2398048034 MRS PAIBANI SABAR STATE BANK OF INDIA(508548)
22 Gunupur OR-29-004-010-003/11427
(JALTAR) 		2429004000NRG24310520230184500 31/05/2023 SIRANDI SABAR 2429004WL006964 SIRANDI SABAR 00415 SBIN0001090 3318 3318 Processed 10/06/2023 2398048022 MR SIRANDI SABAR STATE BANK OF INDIA(508548)
23 Gunupur OR-29-004-010-003/11433
(JALTAR) 		2429004000NRG24310520230184502 31/05/2023 GAITANA SABAR 2429004WL006964 GAITANA SABAR 00415 SBIN0001090 3318 3318 Processed 10/06/2023 2398048023 MR GAITAN SABAR STATE BANK OF INDIA(508548)
24 Gunupur OR-29-004-010-003/11433
(JALTAR) 		2429004000NRG24310520230184493 31/05/2023 GUDUMAR SABAR 2429004WL006963 GUDUMAR SABAR 00415 SBIN0001090 3318 3318 Processed 10/06/2023 2398047992 MRS GUDUMAR SABAR STATE BANK OF INDIA(508548)
25 Gunupur OR-29-004-010-003/11440
(JALTAR) 		2429004000NRG24310520230184494 31/05/2023 RAJANI SABAR 2429004WL006963 RAJANI SABAR 00415 SBIN0001090 3318 3318 Rejected 10/06/2023 2398048024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Gunupur OR-29-004-010-003/11440
(JALTAR) 		2429004000NRG24310520230184495 31/05/2023 RAJANI SABAR 2429004WL006963 RAJANI SABAR 00415 SBIN0001090 3318 3318 Processed 10/06/2023 2398048020 MRS RAJANI SABAR STATE BANK OF INDIA(508548)
27 Gunupur OR-29-004-010-003/11445
(JALTAR) 		2429004000NRG24310520230184497 31/05/2023 KUMARI SABAR 2429004WL006963 KUMARI SABAR 00415 SBIN0001090 3318 3318 Processed 10/06/2023 2398047994 MRS KUMARI SABAR STATE BANK OF INDIA(508548)
28 Gunupur OR-29-004-010-003/11445
(JALTAR) 		2429004000NRG24310520230184496 31/05/2023 MAYAGA SABAR 2429004WL006963 MAYAGA SABAR 00415 SBIN0001090 3318 3318 Processed 10/06/2023 2398047993 MR MAYAGA SABAR STATE BANK OF INDIA(508548)
29 Gunupur OR-29-004-010-003/11449
(JALTAR) 		2429004000NRG24310520230184505 31/05/2023 GAYANI SABAR 2429004WL006964 GAYANI SABAR 00415 SBIN0001090 3318 3318 Processed 10/06/2023 2398048040 MRS GAYANI SABAR STATE BANK OF INDIA(508548)
30 Gunupur OR-29-004-010-003/11452
(JALTAR) 		2429004000NRG24310520230184506 31/05/2023 SABJIEL SABAR 2429004WL006964 SABJIEL SABAR 00415 SBIN0001090 3318 3318 Processed 10/06/2023 2398048019 MR SABAJEL SHABAR STATE BANK OF INDIA(508548)
31 Gunupur OR-29-004-010-003/1763085
(JALTAR) 		2429004000NRG24310520230184507 31/05/2023 BINIEL SABAR 2429004WL006964 BINIEL SABAR 00415 SBIN0001090 3318 3318 Processed 10/06/2023 2398048021 BINIEL SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Gunupur OR-29-004-010-003/17786
(JALTAR) 		2429004000NRG24310520230184498 31/05/2023 CHAMPA SABAR 2429004WL006963 CHAMPA SABAR 00415 SBIN0001090 3318 3318 Processed 10/06/2023 2398048033 MRS CHAMPA SABAR STATE BANK OF INDIA(508548)
33 Gunupur OR-29-004-010-003/17789
(JALTAR) 		2429004000NRG24310520230184499 31/05/2023 AMI SABAR 2429004WL006963 AMI SABAR 00415 SBIN0001090 3318 3318 Processed 10/06/2023 2398048032 AMI SABAR STATE BANK OF INDIA(508548)
34 Gunupur OR-29-004-010-003/20572
(JALTAR) 		2429004000NRG24310520230184483 31/05/2023 SANKAR MANDALU 2429004WL006961 SANKAR MANDALU 00415 SBIN0001090 3318 3318 Processed 10/06/2023 2398048016 SANKAR MANDALU STATE BANK OF INDIA(508548)
35 Gunupur OR-29-004-010-003/76192
(JALTAR) 		2429004000NRG24310520230184449 31/05/2023 SANJIBA LIMA 2429004WL006960 SANJIBA LIMA 00415 SBIN0001090 711 711 Processed 10/06/2023 2398048041 MR SANJIBI LIMA STATE BANK OF INDIA(508548)
36 Gunupur OR-29-004-010-003/76245
(JALTAR) 		2429004000NRG24310520230184450 31/05/2023 KUNTI PANI 2429004WL006960 KUNTI PANI 00415 SBIN0001090 711 711 Processed 10/06/2023 2398048036 MRS KUNTI PANI STATE BANK OF INDIA(508548)
37 Gunupur OR-29-004-010-003/76292
(JALTAR) 		2429004000NRG24310520230184451 31/05/2023 AMITAB LIMA 2429004WL006960 AMITAB LIMA 00415 SBIN0001090 711 711 Processed 10/06/2023 2398048010 MR AMITABA KUMAR LIMA STATE BANK OF INDIA(508548)
38 Gunupur OR-29-004-010-003/76292
(JALTAR) 		2429004000NRG24310520230184452 31/05/2023 PRABHATI LIMA 2429004WL006960 PRABHATI LIMA 00415 SBIN0001090 711 711 Processed 10/06/2023 2398048004 MRS PRABHATI LIMA STATE BANK OF INDIA(508548)
39 Gunupur OR-29-004-010-004/10668
(JALTAR) 		2429004000NRG24310520230184456 31/05/2023 SURANTI SABAR 2429004WL006960 SURANTI SABAR 00415 SBIN0001090 948 948 Processed 10/06/2023 2398048005 MRS SURANTI SABAR STATE BANK OF INDIA(508548)
40 Gunupur OR-29-004-010-004/10679
(JALTAR) 		2429004000NRG24310520230184457 31/05/2023 TABITA SABAR 2429004WL006960 TABITA SABAR 00415 SBIN0001090 948 948 Processed 10/06/2023 2398047995 MRS TABITAA SABAR STATE BANK OF INDIA(508548)
41 Gunupur OR-29-004-010-004/10683
(JALTAR) 		2429004000NRG24310520230184459 31/05/2023 Ablung sabar 2429004WL006960 Ablung sabar 00415 SBIN0001090 948 948 Processed 10/06/2023 2398048002 MR ABLUNG SABORO STATE BANK OF INDIA(508548)
42 Gunupur OR-29-004-010-004/10685
(JALTAR) 		2429004000NRG24310520230184460 31/05/2023 PHILIPO SABAR 2429004WL006960 PHILIPO SABAR 00415 SBIN0001090 948 948 Processed 10/06/2023 2398048003 MR PHILIPHO SOBORO STATE BANK OF INDIA(508548)
43 Gunupur OR-29-004-010-004/10691
(JALTAR) 		2429004000NRG24310520230184464 31/05/2023 MORIYAM SABAR 2429004WL006960 MORIYAM SABAR 00415 SBIN0001090 948 948 Processed 10/06/2023 2398047997 MRS MORIYAM SABAR STATE BANK OF INDIA(508548)
44 Gunupur OR-29-004-010-004/10696
(JALTAR) 		2429004000NRG24310520230184465 31/05/2023 GAIBURI SABAR 2429004WL006960 GAIBURI SABAR 00415 SBIN0001090 948 948 Processed 10/06/2023 2398048039 MRS GAYIBORI SABAR STATE BANK OF INDIA(508548)
45 Gunupur OR-29-004-010-004/10698
(JALTAR) 		2429004000NRG24310520230184466 31/05/2023 milki sabar 2429004WL006960 milki sabar 00415 SBIN0001090 711 711 Processed 10/06/2023 2398047996 MRS MILKI SABAR STATE BANK OF INDIA(508548)
46 Gunupur OR-29-004-010-004/10770
(JALTAR) 		2429004000NRG24310520230184467 31/05/2023 SAIRI SABAR 2429004WL006960 SAIRI SABAR 00415 SBIN0001090 711 711 Processed 10/06/2023 2398048037 MRS SAIRI SABAR STATE BANK OF INDIA(508548)
47 Gunupur OR-29-004-010-004/762495
(JALTAR) 		2429004000NRG24310520230184471 31/05/2023 ASMITA SABAR 2429004WL006960 ASMITA SABAR 00415 SBIN0001090 711 711 Processed 10/06/2023 2398048013 MRS ASIMITA SABAR STATE BANK OF INDIA(508548)
48 Gunupur OR-29-004-010-004/762497
(JALTAR) 		2429004000NRG24310520230184472 31/05/2023 SAINITA SABAR 2429004WL006960 SAINITA SABAR 00415 SBIN0001090 711 711 Processed 10/06/2023 2398048006 MRS SAINITA SABAR STATE BANK OF INDIA(508548)
SubTotal 79632 79632
49 Gunupur OR-29-004-010-003/11312
(JALTAR) 		2429004000NRG24310520230184482 31/05/2023 CHANDRA PATRA 2429004WL006961 CHANDRA PATRA 00415 SBIN0016131 3318 3318 Processed 10/06/2023 2398048012 MR CHANDRA PATRA STATE BANK OF INDIA(508548)
50 Gunupur OR-29-004-010-003/11431
(JALTAR) 		2429004000NRG24310520230184501 31/05/2023 SIRAMAYI SABAR 2429004WL006964 SIRAMAYI SABAR 00415 SBIN0016131 3318 3318 Processed 10/06/2023 2398048008 MRS SIRMAI SABAR STATE BANK OF INDIA(508548)
51 Gunupur OR-29-004-010-003/11449
(JALTAR) 		2429004000NRG24310520230184504 31/05/2023 PATINA SABAR 2429004WL006964 PATINA SABAR 00415 SBIN0016131 3318 3318 Processed 10/06/2023 2398048007 MR PATINA SABAR STATE BANK OF INDIA(508548)
SubTotal 9954 9954
52 Gunupur OR-29-004-010-003/11231
(JALTAR) 		2429004000NRG24310520230184480 31/05/2023 SANTOSH PATRO 2429004WL006961 SANTOSH PATRO 00468 UBIN0574848 3318 3318 Processed 10/06/2023 2398048028 MR SANTOSH PATRA STATE BANK OF INDIA(508548)
53 Gunupur OR-29-004-010-003/11434
(JALTAR) 		2429004000NRG24310520230184447 31/05/2023 LUCHA SABAR 2429004WL006960 LUCHA SABAR 00468 UBIN0574848 711 711 Processed 10/06/2023 2398048029 MISS LUSA SABAR STATE BANK OF INDIA(508548)
SubTotal 4029 4029
54 Gunupur OR-29-004-010-003/11223
(JALTAR) 		2429004000NRG24310520230184478 31/05/2023 VOONA SUNITA 2429004WL006961 VOONA SUNITA 00468 UBIN0812862 3318 3318 Processed 10/06/2023 2398047990 MRS SUMATI SABAR STATE BANK OF INDIA(508548)
55 Gunupur OR-29-004-010-003/11448
(JALTAR) 		2429004000NRG24310520230184503 31/05/2023 TIARU SABAR 2429004WL006964 TIARU SABAR 00468 UBIN0812862 3318 3318 Processed 10/06/2023 2398047989 MR TIYARU SABAR STATE BANK OF INDIA(508548)
56 Gunupur OR-29-004-010-004/10663
(JALTAR) 		2429004000NRG24310520230184454 31/05/2023 sarji sabar 2429004WL006960 sarji sabar 00468 UBIN0812862 711 711 Processed 10/06/2023 2398048043 Mr. SARJI SABAR INDIAN BANK(607105)
SubTotal 7347 7347
57 Gunupur OR-29-004-010-003/11027
(JALTAR) 		2429004000NRG24310520230184436 31/05/2023 KISANT PAL 2429004WL006960 KISANT PAL 00474 SBIN0RRUKGB 948 948 Rejected 10/06/2023 2398048042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 948 948
Total 110205 110205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004010_310523APB_FTO_179806 AXIS BANK UTIB0001271 GUNUPUR 948
2 Gunupur OR2429004010_310523APB_FTO_179806 Bank of Baroda BARB0GUNUPU GUNUPUR 1659
3 Gunupur OR2429004010_310523APB_FTO_179806 Indian Bank IDIB000G024 GUNUPUR 5688
4 Gunupur OR2429004010_310523APB_FTO_179806 State Bank of India SBIN0001090 GUNUPUR 79632
5 Gunupur OR2429004010_310523APB_FTO_179806 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 9954
6 Gunupur OR2429004010_310523APB_FTO_179806 Union Bank of India UBIN0574848 GUNUPUR 4029
7 Gunupur OR2429004010_310523APB_FTO_179806 Union Bank of India UBIN0812862 GUNUPUR 7347
8 Gunupur OR2429004010_310523APB_FTO_179806 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 948

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