Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:59:16 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004002_251023APB_FTO_681786
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-29-004-002-002/16240
(BHIMPUR) 		2429004000NRG24251020230576215 25/10/2023 AKUNI SABAR 2429004WL042885 AKUNI SABAR 00045 BARB0GUNUPU 3792 3792 Processed 09/11/2023 7273092543 AKUNI SABAR BANK OF BARODA(606985)
2 Gunupur OR-29-004-002-002/46435897
(BHIMPUR) 		2429004000NRG24251020230576211 25/10/2023 GESMANI SABAR 2429004WL042883 GESMANI SABAR 00045 BARB0GUNUPU 3792 3792 Processed 09/11/2023 7273092542 GOSMANI SABAR BANK OF BARODA(606985)
3 Gunupur OR-29-004-002-009/4535668
(BHIMPUR) 		2429004000NRG24251020230576154 25/10/2023 PRASHANT SHABAR 2429004WL042860 PRASHANT SHABAR 00045 BARB0GUNUPU 3792 3792 Processed 10/11/2023 7273092541 MR PRASHANT SHABAR STATE BANK OF INDIA(508548)
SubTotal 11376 11376
4 Gunupur OR-29-004-002-005/16302
(BHIMPUR) 		2429004000NRG24251020230576419 25/10/2023 SHRIMANTI SABAR 2429004WL042901 SHRIMANTI SABAR 00165 IBKL0001744 3792 3792 Processed 09/11/2023 7273092510 SHRIMANTI SHABAR IDBI BANK(607095)
5 Gunupur OR-29-004-002-005/16302
(BHIMPUR) 		2429004000NRG24251020230576418 25/10/2023 TRINATH SHABAR 2429004WL042901 TRINATH SHABAR 00165 IBKL0001744 3792 3792 Processed 09/11/2023 7273092509 TRINATH SABAR IDBI BANK(607095)
6 Gunupur OR-29-004-002-005/76276
(BHIMPUR) 		2429004000NRG24251020230576422 25/10/2023 KUNI SABAR 2429004WL042903 KUNI SABAR 00165 IBKL0001744 1659 1659 Processed 09/11/2023 7273092512 KUNI SABAR IDBI BANK(607095)
7 Gunupur OR-29-004-002-005/76276
(BHIMPUR) 		2429004000NRG24251020230576421 25/10/2023 SUDRSANA SABAR 2429004WL042903 SUDRSANA SABAR 00165 IBKL0001744 1659 1659 Processed 09/11/2023 7273092511 SUDARSHANA SABAR IDBI BANK(607095)
8 Gunupur OR-29-004-002-008/4535678
(BHIMPUR) 		2429004000NRG24251020230576222 25/10/2023 SARSUNO DALABEHERA 2429004WL042890 SARSUNO DALABEHERA 00165 IBKL0001744 3792 3792 Processed 09/11/2023 7273092516 SARSUN DOLBEHERA IDBI BANK(607095)
9 Gunupur OR-29-004-002-009/16453
(BHIMPUR) 		2429004000NRG24251020230576204 25/10/2023 Pandeb gamango 2429004WL042879 Pandeb gamango 00165 IBKL0001744 3792 3792 Processed 09/11/2023 7273092521 PANDEB GAMANG CANARA BANK(508532)
10 Gunupur OR-29-004-002-009/16454
(BHIMPUR) 		2429004000NRG24251020230576197 25/10/2023 Amiel sabar 2429004WL042875 Amiel sabar 00165 IBKL0001744 3792 3792 Processed 09/11/2023 7273092522 AMIEL SHABAR IDBI BANK(607095)
11 Gunupur OR-29-004-002-009/17822
(BHIMPUR) 		2429004000NRG24251020230576191 25/10/2023 LAMBURI GOMANGO 2429004WL042871 LAMBURI GOMANGO 00165 IBKL0001744 3792 3792 Processed 09/11/2023 7273092526 LEMBARI GAMANG BANK OF BARODA(606985)
12 Gunupur OR-29-004-002-009/17822
(BHIMPUR) 		2429004000NRG24251020230576190 25/10/2023 MANGALA GOMANGO 2429004WL042871 MANGALA GOMANGO 00165 IBKL0001744 3792 3792 Processed 09/11/2023 7273092520 MANGALA GOMANGO UNION BANK OF INDIA(508500)
13 Gunupur OR-29-004-002-009/18128
(BHIMPUR) 		2429004000NRG24251020230576196 25/10/2023 MATHILIMI SABAR 2429004WL042874 MATHILIMI SABAR 00165 IBKL0001744 3792 3792 Processed 09/11/2023 7273092524 MATHILIMI SHABAR IDBI BANK(607095)
14 Gunupur OR-29-004-002-009/18128
(BHIMPUR) 		2429004000NRG24251020230576195 25/10/2023 RELI SABAR 2429004WL042874 RELI SABAR 00165 IBKL0001744 3792 3792 Processed 09/11/2023 7273092519 RELI SHABAR IDBI BANK(607095)
15 Gunupur OR-29-004-002-009/4535665
(BHIMPUR) 		2429004000NRG24251020230576193 25/10/2023 JAYANI SABAR 2429004WL042872 JAYANI SABAR 00165 IBKL0001744 3792 3792 Processed 09/11/2023 7273092523 JAYANI SHABAR UNION BANK OF INDIA(508500)
16 Gunupur OR-29-004-002-009/4535665
(BHIMPUR) 		2429004000NRG24251020230576192 25/10/2023 PRAGANT SABAR 2429004WL042872 PRAGANT SABAR 00165 IBKL0001744 3792 3792 Processed 09/11/2023 7273092525 PRAGANT SABAR UNION BANK OF INDIA(508500)
17 Gunupur OR-29-004-002-009/4535666
(BHIMPUR) 		2429004000NRG24251020230576152 25/10/2023 SUMANT SABAR 2429004WL042859 SUMANT SABAR 00165 IBKL0001744 3792 3792 Processed 09/11/2023 7273092527 SUMANT SHABAR UNION BANK OF INDIA(508500)
18 Gunupur OR-29-004-002-009/4535668
(BHIMPUR) 		2429004000NRG24251020230576155 25/10/2023 SIMATI SHABAR 2429004WL042860 SIMATI SHABAR 00165 IBKL0001744 3792 3792 Processed 10/11/2023 7273092517 MRS SIMATI SHABAR STATE BANK OF INDIA(508548)
19 Gunupur OR-29-004-002-009/76311
(BHIMPUR) 		2429004000NRG24251020230576207 25/10/2023 AMASH RAITA 2429004WL042881 AMASH RAITA 00165 IBKL0001744 3792 3792 Processed 09/11/2023 7273092518 AMASA RAITA IDBI BANK(607095)
20 Gunupur OR-29-004-002-010/16426
(BHIMPUR) 		2429004000NRG24251020230576417 25/10/2023 SUBASINI SABAR 2429004WL042900 SUBASINI SABAR 00165 IBKL0001744 3792 3792 Processed 09/11/2023 7273092514 SUBASINI SABAR IDBI BANK(607095)
21 Gunupur OR-29-004-002-010/16443
(BHIMPUR) 		2429004000NRG24251020230576409 25/10/2023 SIMIYA DALABERA 2429004WL042898 SIMIYA DALABERA 00165 IBKL0001744 3792 3792 Processed 10/11/2023 7273092513 SIMIYA DALABERA STATE BANK OF INDIA(508548)
22 Gunupur OR-29-004-002-010/16443
(BHIMPUR) 		2429004000NRG24251020230576410 25/10/2023 SUJANI DALABERA 2429004WL042898 SUJANI DALABERA 00165 IBKL0001744 3792 3792 Processed 09/11/2023 7273092515 Mrs. SUJANI DALABERA UTKAL GRAMEEN BANK(607234)
SubTotal 67782 67782
23 Gunupur OR-29-004-002-010/46435884
(BHIMPUR) 		2429004000NRG24251020230576424 25/10/2023 BILASMANTI BHUYAN 2429004WL042904 BILASMANTI BHUYAN 00176 IDIB000G024 3792 3792 Processed 09/11/2023 7273092544 Mrs. Bilasmati bhuyan INDIAN BANK(607105)
SubTotal 3792 3792
24 Gunupur OR-29-004-002-005/20839
(BHIMPUR) 		2429004000NRG24251020230576226 25/10/2023 CHANDRAKALA SABAR 2429004WL042892 CHANDRAKALA SABAR 00415 SBIN0001090 3792 3792 Processed 10/11/2023 7273092532 MRS CHANDRA KALA SABAR STATE BANK OF INDIA(508548)
25 Gunupur OR-29-004-002-009/763201
(BHIMPUR) 		2429004000NRG24251020230576208 25/10/2023 Amit sabar 2429004WL042882 Amit sabar 00415 SBIN0001090 3792 3792 Processed 09/11/2023 7273092528 AMIT SHABAR UNION BANK OF INDIA(508500)
26 Gunupur OR-29-004-002-009/763201
(BHIMPUR) 		2429004000NRG24251020230576209 25/10/2023 Marthalami sabar 2429004WL042882 Marthalami sabar 00415 SBIN0001090 3792 3792 Processed 09/11/2023 7273092535 MARTHALAMI SHABAR BANK OF BARODA(606985)
SubTotal 11376 11376
27 Gunupur OR-29-004-002-002/4535707
(BHIMPUR) 		2429004000NRG24251020230576216 25/10/2023 RIMANI SABAR 2429004WL042886 RIMANI SABAR 00415 SBIN0006714 3792 3792 Processed 10/11/2023 7273092536 MISS RIMANI SHABAR STATE BANK OF INDIA(508548)
28 Gunupur OR-29-004-002-002/46435895
(BHIMPUR) 		2429004000NRG24251020230576210 25/10/2023 Subash sabar 2429004WL042883 Subash sabar 00415 SBIN0006714 3792 3792 Processed 10/11/2023 7273092539 MR SUBAS SABAR STATE BANK OF INDIA(508548)
29 Gunupur OR-29-004-002-005/16277
(BHIMPUR) 		2429004000NRG24251020230576408 25/10/2023 Radha sabar 2429004WL042897 Radha sabar 00415 SBIN0006714 3792 3792 Processed 10/11/2023 7273092529 MRS RADHA SABAR STATE BANK OF INDIA(508548)
30 Gunupur OR-29-004-002-005/763153
(BHIMPUR) 		2429004000NRG24251020230576299 25/10/2023 DESHANI SABAR 2429004WL042894 DESHANI SABAR 00415 SBIN0006714 3792 3792 Processed 10/11/2023 7273092530 MRS DESHANI SABAR STATE BANK OF INDIA(508548)
31 Gunupur OR-29-004-002-005/763153
(BHIMPUR) 		2429004000NRG24251020230576298 25/10/2023 ISHOM SABAR 2429004WL042894 ISHOM SABAR 00415 SBIN0006714 3792 3792 Processed 10/11/2023 7273092538 MR ISHOM SABAR STATE BANK OF INDIA(508548)
32 Gunupur OR-29-004-002-005/793154
(BHIMPUR) 		2429004000NRG24251020230576420 25/10/2023 PRASADA SABAR 2429004WL042902 PRASADA SABAR 00415 SBIN0006714 3792 3792 Processed 10/11/2023 7273092537 MR PRASADA SABAR STATE BANK OF INDIA(508548)
33 Gunupur OR-29-004-002-008/16486
(BHIMPUR) 		2429004000NRG24251020230576150 25/10/2023 ANUKO SABAR 2429004WL042858 ANUKO SABAR 00415 SBIN0006714 3792 3792 Processed 10/11/2023 7273092534 MR ANUKO SABAR STATE BANK OF INDIA(508548)
34 Gunupur OR-29-004-002-008/18174
(BHIMPUR) 		2429004000NRG24251020230576220 25/10/2023 NAMITA BADARAITA 2429004WL042888 NAMITA BADARAITA 00415 SBIN0006714 3792 3792 Processed 09/11/2023 7273092540 NAMITA BADARAITA IDBI BANK(607095)
35 Gunupur OR-29-004-002-009/16482
(BHIMPUR) 		2429004000NRG24251020230576176 25/10/2023 DEBU SABAR 2429004WL042869 DEBU SABAR 00415 SBIN0006714 3792 3792 Processed 09/11/2023 7273092533 DEBU SABAR BANK OF BARODA(606985)
SubTotal 34128 34128
36 Gunupur OR-29-004-002-002/45435845
(BHIMPUR) 		2429004000NRG24251020230576221 25/10/2023 JIHUDA SABAR 2429004WL042889 JIHUDA SABAR 00415 SBIN0010931 3792 3792 Processed 10/11/2023 7273092531 MR JIHUDA SABAR STATE BANK OF INDIA(508548)
SubTotal 3792 3792
37 Gunupur OR-29-004-002-008/4535678
(BHIMPUR) 		2429004000NRG24251020230576223 25/10/2023 ASMENI DALABEHERA 2429004WL042890 ASMENI DALABEHERA 00468 UBIN0563366 3792 3792 Processed 09/11/2023 7273092507 ASAMENI RAIT UNION BANK OF INDIA(508500)
SubTotal 3792 3792
38 Gunupur OR-29-004-002-002/45435842
(BHIMPUR) 		2429004000NRG24251020230576212 25/10/2023 PARASIYA SABAR 2429004WL042884 PARASIYA SABAR 00468 UBIN0574848 3792 3792 Processed 09/11/2023 7273092545 PARASIYA SABAR UNION BANK OF INDIA(508500)
39 Gunupur OR-29-004-002-002/45435842
(BHIMPUR) 		2429004000NRG24251020230576213 25/10/2023 SIRTI SABAR 2429004WL042884 SIRTI SABAR 00468 UBIN0574848 3792 3792 Processed 09/11/2023 7273092548 SIRTI SABAR UNION BANK OF INDIA(508500)
40 Gunupur OR-29-004-002-009/16454
(BHIMPUR) 		2429004000NRG24251020230576198 25/10/2023 Nidrabati sabar 2429004WL042875 Nidrabati sabar 00468 UBIN0574848 3792 3792 Processed 09/11/2023 7273092505 NIDRABATI SABAR UNION BANK OF INDIA(508500)
41 Gunupur OR-29-004-002-009/46435913
(BHIMPUR) 		2429004000NRG24251020230576194 25/10/2023 MARIYAM RAITA 2429004WL042873 MARIYAM RAITA 00468 UBIN0574848 3792 3792 Processed 09/11/2023 7273092547 MIRIYAM RAITA UNION BANK OF INDIA(508500)
42 Gunupur OR-29-004-002-009/76307
(BHIMPUR) 		2429004000NRG24251020230576206 25/10/2023 AEMANTI SABAR 2429004WL042880 AEMANTI SABAR 00468 UBIN0574848 3792 3792 Processed 09/11/2023 7273092546 AEMONTI SABAR IDBI BANK(607095)
43 Gunupur OR-29-004-002-009/76307
(BHIMPUR) 		2429004000NRG24251020230576205 25/10/2023 AMRESH SABAR 2429004WL042880 AMRESH SABAR 00468 UBIN0574848 3792 3792 Processed 09/11/2023 7273092506 AMARESH SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 Gunupur OR-29-004-002-010/46435884
(BHIMPUR) 		2429004000NRG24251020230576423 25/10/2023 PINES DALABERA 2429004WL042904 PINES DALABERA 00468 UBIN0574848 3792 3792 Processed 09/11/2023 7273092503 PINES DALABERA UNION BANK OF INDIA(508500)
SubTotal 26544 26544
45 Gunupur OR-29-004-002-009/16451
(BHIMPUR) 		2429004000NRG24251020230576203 25/10/2023 PARBATI SABAR 2429004WL042878 PARBATI SABAR 00468 UBIN0812862 3792 3792 Processed 09/11/2023 7273092504 Mrs. PARBATI SABAR UTKAL GRAMEEN BANK(607234)
46 Gunupur OR-29-004-002-009/4535666
(BHIMPUR) 		2429004000NRG24251020230576153 25/10/2023 JANATI SHABAR 2429004WL042859 JANATI SHABAR 00468 UBIN0812862 3792 3792 Processed 09/11/2023 7273092508 JANATI SHABAR UNION BANK OF INDIA(508500)
SubTotal 7584 7584
Total 170166 170166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004002_251023APB_FTO_681786 Bank of Baroda BARB0GUNUPU GUNUPUR 11376
2 Gunupur OR2429004002_251023APB_FTO_681786 IDBI Bank IBKL0001744 GUNUPUR 67782
3 Gunupur OR2429004002_251023APB_FTO_681786 Indian Bank IDIB000G024 GUNUPUR 3792
4 Gunupur OR2429004002_251023APB_FTO_681786 State Bank of India SBIN0001090 GUNUPUR 11376
5 Gunupur OR2429004002_251023APB_FTO_681786 State Bank of India SBIN0006714 DOMBOSORA 34128
6 Gunupur OR2429004002_251023APB_FTO_681786 State Bank of India SBIN0010931 PADMAPUR 3792
7 Gunupur OR2429004002_251023APB_FTO_681786 Union Bank of India UBIN0563366 ASKA 3792
8 Gunupur OR2429004002_251023APB_FTO_681786 Union Bank of India UBIN0574848 GUNUPUR 26544
9 Gunupur OR2429004002_251023APB_FTO_681786 Union Bank of India UBIN0812862 GUNUPUR 7584

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