Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:04:51 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004010_230523APB_FTO_144847
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) 		2429004010NRG24230520230150924 23/05/2023 KARE SABAR 2429004010WL005710 KARE SABAR 00032 UTIB0001271 474 474 Processed 26/05/2023 1877742736 KARE SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
2 Gunupur OR-29-004-010-003/11114
(JALTAR) 		2429004010NRG24230520230150908 23/05/2023 PROBINA LIMA 2429004010WL005710 PROBINA LIMA 00045 BARB0GUNUPU 474 474 Processed 26/05/2023 1877742733 PRABIN LIMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Gunupur OR-29-004-010-004/10687
(JALTAR) 		2429004010NRG24230520230150923 23/05/2023 BUDO SABAR 2429004010WL005710 BUDO SABAR 00045 BARB0GUNUPU 474 474 Processed 26/05/2023 1877742732 BUDO SABAR BANK OF BARODA(606985)
SubTotal 948 948
4 Gunupur OR-29-004-010-004/10690
(JALTAR) 		2429004010NRG24230520230150925 23/05/2023 JUGESH 2429004010WL005710 JUGESH 00176 IDIB000G024 474 474 Processed 26/05/2023 1877742705 Mr. SABAR JUGESH INDIAN BANK(607105)
5 Gunupur OR-29-004-010-004/76231
(JALTAR) 		2429004010NRG24230520230150931 23/05/2023 SUNITA RAIKA 2429004010WL005710 SUNITA RAIKA 00176 IDIB000G024 474 474 Processed 26/05/2023 1877742706 Mrs. SUNITA RAIKA INDIAN BANK(607105)
6 Gunupur OR-29-004-010-004/76297
(JALTAR) 		2429004010NRG24230520230150935 23/05/2023 SARPATI SABAR 2429004010WL005710 SARPATI SABAR 00176 IDIB000G024 474 474 Processed 26/05/2023 1877742735 GUNAMANI MOHANTY UNION BANK OF INDIA(508500)
SubTotal 1422 1422
7 Gunupur OR-29-004-010-003/11027
(JALTAR) 		2429004010NRG24230520230150898 23/05/2023 KISANT PAL 2429004010WL005710 KISANT PAL 00415 SBIN0001090 474 474 Rejected 26/05/2023 1877742714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Gunupur OR-29-004-010-003/11032
(JALTAR) 		2429004010NRG24230520230150900 23/05/2023 ATULYA PANI 2429004010WL005710 ATULYA PANI 00415 SBIN0001090 474 474 Processed 26/05/2023 1877742719 MRS ATULYA PANI STATE BANK OF INDIA(508548)
9 Gunupur OR-29-004-010-003/11032
(JALTAR) 		2429004010NRG24230520230150899 23/05/2023 KARNIYEL PANI 2429004010WL005710 KARNIYEL PANI 00415 SBIN0001090 474 474 Processed 26/05/2023 1877742720 MR KARNIEL PANI STATE BANK OF INDIA(508548)
10 Gunupur OR-29-004-010-003/11053
(JALTAR) 		2429004010NRG24230520230150901 23/05/2023 ARIN SURYA 2429004010WL005710 ARIN SURYA 00415 SBIN0001090 474 474 Processed 26/05/2023 1877742730 MR ARIN SURYA STATE BANK OF INDIA(508548)
11 Gunupur OR-29-004-010-003/11053
(JALTAR) 		2429004010NRG24230520230150902 23/05/2023 PRANITA SURYA 2429004010WL005710 PRANITA SURYA 00415 SBIN0001090 474 474 Processed 26/05/2023 1877742726 MRS PRANITA SURYA STATE BANK OF INDIA(508548)
12 Gunupur OR-29-004-010-003/11080
(JALTAR) 		2429004010NRG24230520230150903 23/05/2023 SAPHIRA JENA 2429004010WL005710 SAPHIRA JENA 00415 SBIN0001090 474 474 Processed 26/05/2023 1877742716 MRS SAPHIRA JENA STATE BANK OF INDIA(508548)
13 Gunupur OR-29-004-010-003/11099
(JALTAR) 		2429004010NRG24230520230150904 23/05/2023 Kiran kumar Lima 2429004010WL005710 Kiran kumar Lima 00415 SBIN0001090 474 474 Processed 26/05/2023 1877742731 MR KIRAN KUMAR LIMA STATE BANK OF INDIA(508548)
14 Gunupur OR-29-004-010-003/11100
(JALTAR) 		2429004010NRG24230520230150905 23/05/2023 LILI LIMA 2429004010WL005710 LILI LIMA 00415 SBIN0001090 474 474 Processed 26/05/2023 1877742715 MRS LILI LIMA STATE BANK OF INDIA(508548)
15 Gunupur OR-29-004-010-003/11100
(JALTAR) 		2429004010NRG24230520230150906 23/05/2023 SAPAN KUMAR LIMA 2429004010WL005710 SAPAN KUMAR LIMA 00415 SBIN0001090 474 474 Processed 26/05/2023 1877742729 MR SAPAN KUMAR LIMA STATE BANK OF INDIA(508548)
16 Gunupur OR-29-004-010-003/11112
(JALTAR) 		2429004010NRG24230520230150907 23/05/2023 NALINA SURYA 2429004010WL005710 NALINA SURYA 00415 SBIN0001090 474 474 Processed 26/05/2023 1877742712 NALINI SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Gunupur OR-29-004-010-003/76192
(JALTAR) 		2429004010NRG24230520230150911 23/05/2023 SANJIBA LIMA 2429004010WL005710 SANJIBA LIMA 00415 SBIN0001090 474 474 Processed 26/05/2023 1877742708 MR SANJIBI LIMA STATE BANK OF INDIA(508548)
18 Gunupur OR-29-004-010-003/76245
(JALTAR) 		2429004010NRG24230520230150912 23/05/2023 KUNTI PANI 2429004010WL005710 KUNTI PANI 00415 SBIN0001090 474 474 Processed 26/05/2023 1877742718 MRS KUNTI PANI STATE BANK OF INDIA(508548)
19 Gunupur OR-29-004-010-003/76292
(JALTAR) 		2429004010NRG24230520230150913 23/05/2023 AMITAB LIMA 2429004010WL005710 AMITAB LIMA 00415 SBIN0001090 474 474 Processed 26/05/2023 1877742727 MR AMITABA KUMAR LIMA STATE BANK OF INDIA(508548)
20 Gunupur OR-29-004-010-003/76292
(JALTAR) 		2429004010NRG24230520230150914 23/05/2023 PRABHATI LIMA 2429004010WL005710 PRABHATI LIMA 00415 SBIN0001090 474 474 Processed 26/05/2023 1877742723 MRS PRABHATI LIMA STATE BANK OF INDIA(508548)
21 Gunupur OR-29-004-010-004/10668
(JALTAR) 		2429004010NRG24230520230150918 23/05/2023 SURANTI SABAR 2429004010WL005710 SURANTI SABAR 00415 SBIN0001090 474 474 Processed 26/05/2023 1877742724 MRS SURANTI SABAR STATE BANK OF INDIA(508548)
22 Gunupur OR-29-004-010-004/10679
(JALTAR) 		2429004010NRG24230520230150919 23/05/2023 TABITA SABAR 2429004010WL005710 TABITA SABAR 00415 SBIN0001090 474 474 Processed 26/05/2023 1877742709 MRS TABITAA SABAR STATE BANK OF INDIA(508548)
23 Gunupur OR-29-004-010-004/10683
(JALTAR) 		2429004010NRG24230520230150921 23/05/2023 Ablung sabar 2429004010WL005710 Ablung sabar 00415 SBIN0001090 474 474 Processed 26/05/2023 1877742721 MR ABLUNG SABORO STATE BANK OF INDIA(508548)
24 Gunupur OR-29-004-010-004/10685
(JALTAR) 		2429004010NRG24230520230150922 23/05/2023 PHILIPO SABAR 2429004010WL005710 PHILIPO SABAR 00415 SBIN0001090 474 474 Processed 26/05/2023 1877742722 MR PHILIPHO SOBORO STATE BANK OF INDIA(508548)
25 Gunupur OR-29-004-010-004/10691
(JALTAR) 		2429004010NRG24230520230150926 23/05/2023 MORIYAM SABAR 2429004010WL005710 MORIYAM SABAR 00415 SBIN0001090 474 474 Processed 26/05/2023 1877742713 MRS MORIYAM SABAR STATE BANK OF INDIA(508548)
26 Gunupur OR-29-004-010-004/10696
(JALTAR) 		2429004010NRG24230520230150927 23/05/2023 GAIBURI SABAR 2429004010WL005710 GAIBURI SABAR 00415 SBIN0001090 474 474 Processed 26/05/2023 1877742711 MRS GAYIBORI SABAR STATE BANK OF INDIA(508548)
27 Gunupur OR-29-004-010-004/10698
(JALTAR) 		2429004010NRG24230520230150928 23/05/2023 milki sabar 2429004010WL005710 milki sabar 00415 SBIN0001090 474 474 Processed 26/05/2023 1877742710 MRS MILKI SABAR STATE BANK OF INDIA(508548)
28 Gunupur OR-29-004-010-004/10770
(JALTAR) 		2429004010NRG24230520230150929 23/05/2023 SAIRI SABAR 2429004010WL005710 SAIRI SABAR 00415 SBIN0001090 474 474 Processed 26/05/2023 1877742717 MRS SAIRI SABAR STATE BANK OF INDIA(508548)
29 Gunupur OR-29-004-010-004/762495
(JALTAR) 		2429004010NRG24230520230150933 23/05/2023 ASMITA SABAR 2429004010WL005710 ASMITA SABAR 00415 SBIN0001090 474 474 Processed 26/05/2023 1877742728 MRS ASIMITA SABAR STATE BANK OF INDIA(508548)
30 Gunupur OR-29-004-010-004/762497
(JALTAR) 		2429004010NRG24230520230150934 23/05/2023 SAINITA SABAR 2429004010WL005710 SAINITA SABAR 00415 SBIN0001090 474 474 Processed 26/05/2023 1877742725 MRS SAINITA SABAR STATE BANK OF INDIA(508548)
SubTotal 11376 11376
31 Gunupur OR-29-004-010-003/11434
(JALTAR) 		2429004010NRG24230520230150909 23/05/2023 LUCHA SABAR 2429004010WL005710 LUCHA SABAR 00468 UBIN0574848 474 474 Processed 26/05/2023 1877742734 MISS LUSA SABAR STATE BANK OF INDIA(508548)
SubTotal 474 474
32 Gunupur OR-29-004-010-004/10663
(JALTAR) 		2429004010NRG24230520230150916 23/05/2023 sarji sabar 2429004010WL005710 sarji sabar 00468 UBIN0812862 474 474 Processed 26/05/2023 1877742707 Mr. SARJI SABAR INDIAN BANK(607105)
SubTotal 474 474
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004010_230523APB_FTO_144847 AXIS BANK UTIB0001271 GUNUPUR 474
2 Gunupur OR2429004010_230523APB_FTO_144847 Bank of Baroda BARB0GUNUPU GUNUPUR 948
3 Gunupur OR2429004010_230523APB_FTO_144847 Indian Bank IDIB000G024 GUNUPUR 1422
4 Gunupur OR2429004010_230523APB_FTO_144847 State Bank of India SBIN0001090 GUNUPUR 11376
5 Gunupur OR2429004010_230523APB_FTO_144847 Union Bank of India UBIN0574848 GUNUPUR 474
6 Gunupur OR2429004010_230523APB_FTO_144847 Union Bank of India UBIN0812862 GUNUPUR 474

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