Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:06 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004004_211223FTO_917399
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-29-004-004-002/76544
(CHINASARI) 		2429004000NRG24141220230775303 21/12/2023 UJIEL SABAR 2429004WL065334 UJIEL SABAR 00415 SBIN0001090 1422 1422 Processed 09/03/2024 1550260276 MR UJIEL SABAR ()
2 Gunupur OR-29-004-004-002/76715
(CHINASARI) 		2429004000NRG24141220230775314 21/12/2023 SILPANI SABAR 2429004WL065334 SILPANI SABAR 00415 SBIN0001090 1422 1422 Processed 09/03/2024 1550260277 MR SILPANI SABAR ()
SubTotal 2844 2844
3 Gunupur OR-29-004-004-002/76381
(CHINASARI) 		2429004000NRG24141220230775298 21/12/2023 ASANTA SABAR 2429004WL065334 ASANTA SABAR 00468 UBIN0812862 1422 1422 Processed 09/03/2024 1550260281 ASANTA SABAR ()
4 Gunupur OR-29-004-004-002/76550
(CHINASARI) 		2429004000NRG24141220230775305 21/12/2023 MANAS SHABAR 2429004WL065334 MANAS SHABAR 00468 UBIN0812862 1422 1422 Processed 09/03/2024 1550260284 MANAS SHABAR ()
SubTotal 2844 2844
5 Gunupur OR-29-004-004-001/13637
(CHINASARI) 		2429004000NRG24141220230777372 21/12/2023 JISAYA SABAR 2429004WL065613 JISAYA SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550260280 JISAYA SABAR ()
6 Gunupur OR-29-004-004-002/13779
(CHINASARI) 		2429004000NRG24141220230775288 21/12/2023 ASHAMI RAYAT 2429004WL065334 ASHAMI RAYAT 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550260278 ASHAMI RAYAT ()
7 Gunupur OR-29-004-004-002/76710
(CHINASARI) 		2429004000NRG24141220230775307 21/12/2023 PRADIPTA SABAR 2429004WL065334 PRADIPTA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550260288 PRADIPTA SABAR ()
8 Gunupur OR-29-004-004-002/76711
(CHINASARI) 		2429004000NRG24141220230775308 21/12/2023 KESHABA SABAR 2429004WL065334 KESHABA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550260286 KESHABA SABAR ()
9 Gunupur OR-29-004-004-002/76714
(CHINASARI) 		2429004000NRG24141220230775313 21/12/2023 Lipani Raito 2429004WL065334 Lipani Raito 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550260287 Lipani Raito ()
10 Gunupur OR-29-004-004-002/76715
(CHINASARI) 		2429004000NRG24141220230775315 21/12/2023 JIYAS SABAR 2429004WL065334 JIYAS SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550260285 JIYAS SABAR ()
11 Gunupur OR-29-004-004-003/13924
(CHINASARI) 		2429004000NRG24141220230777218 21/12/2023 SAJAMI GAMANGO 2429004WL065593 SAJAMI GAMANGO 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550260279 SAJAMI GAMANGO ()
12 Gunupur OR-29-004-004-003/76424
(CHINASARI) 		2429004000NRG24141220230777219 21/12/2023 ADI GOMANGO 2429004WL065593 ADI GOMANGO 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550260282 ADI GOMANGO ()
13 Gunupur OR-29-004-004-004/76463
(CHINASARI) 		2429004000NRG24141220230777363 21/12/2023 MIKAEL SABAR 2429004WL065609 MIKAEL SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550260283 MIKAEL SABAR ()
SubTotal 20382 20382
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004004_211223FTO_917399 State Bank of India SBIN0001090 GUNUPUR 2844
2 Gunupur OR2429004004_211223FTO_917399 Union Bank of India UBIN0812862 GUNUPUR 2844
3 Gunupur OR2429004004_211223FTO_917399 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 20382

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