Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:06:43 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004007_031023APB_FTO_594762
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-29-004-007-003/20621
(GHANATRI) 		2429004000NRG24011020230518500 03/10/2023 ASMITA SABAR 2429004WL034125 ASMITA SABAR 00045 BARB0GUNUPU 3318 3318 Processed 09/11/2023 7281470777 ASMITA SABAR BANK OF BARODA(606985)
2 Gunupur OR-29-004-007-003/20621
(GHANATRI) 		2429004000NRG24011020230518499 03/10/2023 SANJAY 2429004WL034125 SANJAY 00045 BARB0GUNUPU 3318 3318 Processed 09/11/2023 7281470779 SANJAY SHABAR BANK OF BARODA(606985)
SubTotal 6636 6636
3 Gunupur OR-29-004-007-003/20622
(GHANATRI) 		2429004000NRG24011020230518487 03/10/2023 Purna sabar 2429004WL034118 Purna sabar 00165 IBKL0001744 3318 3318 Processed 09/11/2023 7281470773 PURNNA SABAR IDBI BANK(607095)
SubTotal 3318 3318
4 Gunupur OR-29-004-007-003/14862
(GHANATRI) 		2429004000NRG24011020230518517 03/10/2023 PRAPHULA 2429004WL034129 PRAPHULA 00415 SBIN0001090 3318 3318 Processed 09/11/2023 7281470782 PRAPHULLA GANTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Gunupur OR-29-004-007-003/20091
(GHANATRI) 		2429004000NRG24011020230518513 03/10/2023 BANABAS 2429004WL034127 BANABAS 00415 SBIN0001090 3318 3318 Processed 10/11/2023 7281470783 MRS BANABAS SABAR STATE BANK OF INDIA(508548)
6 Gunupur OR-29-004-007-003/20129
(GHANATRI) 		2429004000NRG24011020230518483 03/10/2023 SUGRIBA SABAR 2429004WL034118 SUGRIBA SABAR 00415 SBIN0001090 3318 3318 Processed 09/11/2023 7281470768 SUGRIBA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
7 Gunupur OR-29-004-007-003/14710
(GHANATRI) 		2429004000NRG24011020230518515 03/10/2023 RAMAKANTA 2429004WL034129 RAMAKANTA 00415 SBIN0006714 3318 3318 Processed 10/11/2023 7281470785 MR RAMAKANTA BIDIKA STATE BANK OF INDIA(508548)
8 Gunupur OR-29-004-007-003/14855
(GHANATRI) 		2429004000NRG24011020230518516 03/10/2023 eswar 2429004WL034129 eswar 00415 SBIN0006714 3318 3318 Processed 10/11/2023 7281470793 ISWAR SABAR STATE BANK OF INDIA(508548)
9 Gunupur OR-29-004-007-003/20052
(GHANATRI) 		2429004000NRG24011020230518509 03/10/2023 DANESWAR BIDIKA 2429004WL034127 DANESWAR BIDIKA 00415 SBIN0006714 3318 3318 Processed 09/11/2023 7281470765 DANESHWAR BIDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Gunupur OR-29-004-007-003/20056
(GHANATRI) 		2429004000NRG24011020230518495 03/10/2023 CHANDRAPRABHA GANTA 2429004WL034123 CHANDRAPRABHA GANTA 00415 SBIN0006714 3318 3318 Processed 10/11/2023 7281470766 CHANDRAPRABHA GANTA STATE BANK OF INDIA(508548)
11 Gunupur OR-29-004-007-003/20056
(GHANATRI) 		2429004000NRG24011020230518496 03/10/2023 PRATAP KESARI GANTA 2429004WL034124 PRATAP KESARI GANTA 00415 SBIN0006714 3318 3318 Processed 10/11/2023 7281470767 MR PRATAP KESHARI GANTA STATE BANK OF INDIA(508548)
12 Gunupur OR-29-004-007-003/20112
(GHANATRI) 		2429004000NRG24011020230518518 03/10/2023 RAMA SABAR 2429004WL034129 RAMA SABAR 00415 SBIN0006714 3318 3318 Processed 10/11/2023 7281470771 MR RAMA SHABAR STATE BANK OF INDIA(508548)
13 Gunupur OR-29-004-007-003/20122
(GHANATRI) 		2429004000NRG24011020230518506 03/10/2023 BARIKA SABAR 2429004WL034126 BARIKA SABAR 00415 SBIN0006714 3318 3318 Processed 10/11/2023 7281470780 MR BARIK SABAR STATE BANK OF INDIA(508548)
14 Gunupur OR-29-004-007-003/20608
(GHANATRI) 		2429004000NRG24011020230518507 03/10/2023 KETAN SABAR 2429004WL034126 KETAN SABAR 00415 SBIN0006714 3318 3318 Processed 10/11/2023 7281470778 MR KETAN SHABAR STATE BANK OF INDIA(508548)
15 Gunupur OR-29-004-007-003/20609
(GHANATRI) 		2429004000NRG24011020230518508 03/10/2023 DESABALI SABAR 2429004WL034126 DESABALI SABAR 00415 SBIN0006714 3318 3318 Processed 10/11/2023 7281470776 MR DESHABALI SABAR STATE BANK OF INDIA(508548)
16 Gunupur OR-29-004-007-004/14685
(GHANATRI) 		2429004000NRG24011020230518491 03/10/2023 bhikari behera 2429004WL034120 bhikari behera 00415 SBIN0006714 3318 3318 Processed 10/11/2023 7281470769 MR BHIKARI BEHERA STATE BANK OF INDIA(508548)
17 Gunupur OR-29-004-007-004/14685
(GHANATRI) 		2429004000NRG24011020230518492 03/10/2023 gurubari behera 2429004WL034120 gurubari behera 00415 SBIN0006714 3318 3318 Processed 10/11/2023 7281470775 MRS GURUBARI BEHERA STATE BANK OF INDIA(508548)
SubTotal 36498 36498
18 Gunupur OR-29-004-007-003/20085
(GHANATRI) 		2429004000NRG24011020230518511 03/10/2023 mohan sabar 2429004WL034127 mohan sabar 00415 SBIN0013628 3318 3318 Processed 10/11/2023 7281470788 MR MAN SABAR STATE BANK OF INDIA(508548)
19 Gunupur OR-29-004-007-003/20085
(GHANATRI) 		2429004000NRG24011020230518512 03/10/2023 PABITRA 2429004WL034127 PABITRA 00415 SBIN0013628 3318 3318 Processed 09/11/2023 7281470789 PABITRA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
20 Gunupur OR-29-004-007-003/14818
(GHANATRI) 		2429004000NRG24011020230518503 03/10/2023 SADA SABAR 2429004WL034126 SADA SABAR 00415 SBIN0016131 3318 3318 Processed 10/11/2023 7281470781 MR SADA SABAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
21 Gunupur OR-29-004-007-003/20052
(GHANATRI) 		2429004000NRG24011020230518510 03/10/2023 bhagyabati 2429004WL034127 bhagyabati 00468 UBIN0574848 3318 3318 Processed 09/11/2023 7281470787 SATYABATI BIDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Gunupur OR-29-004-007-003/20129
(GHANATRI) 		2429004000NRG24011020230518484 03/10/2023 MS MILI SABAR 2429004WL034118 MS MILI SABAR 00468 UBIN0574848 3318 3318 Processed 09/11/2023 7281470786 MILI SABAR BANK OF BARODA(606985)
SubTotal 6636 6636
23 Gunupur OR-29-004-007-003/14818
(GHANATRI) 		2429004000NRG24011020230518504 03/10/2023 UMA 2429004WL034126 UMA 00468 UBIN0812862 3318 3318 Processed 10/11/2023 7281470772 UMA SABAR UNION BANK OF INDIA(508500)
24 Gunupur OR-29-004-007-003/20554
(GHANATRI) 		2429004000NRG24011020230518519 03/10/2023 I Rajesh 2429004WL034129 I Rajesh 00468 UBIN0812862 3318 3318 Processed 10/11/2023 7281470764 IPPILI RAJESH KUMAR UNION BANK OF INDIA(508500)
25 Gunupur OR-29-004-007-003/20626
(GHANATRI) 		2429004000NRG24011020230518488 03/10/2023 PRAMOD SABAR 2429004WL034118 PRAMOD SABAR 00468 UBIN0812862 3318 3318 Processed 10/11/2023 7281470770 PRAMOD SABAR UNION BANK OF INDIA(508500)
26 Gunupur OR-29-004-007-004/14642
(GHANATRI) 		2429004000NRG24011020230518514 03/10/2023 sanjukta behera 2429004WL034128 sanjukta behera 00468 UBIN0812862 3318 3318 Processed 10/11/2023 7281470774 SANJUKTA BEHERA UNION BANK OF INDIA(508500)
SubTotal 13272 13272
27 Gunupur OR-29-004-007-003/20076
(GHANATRI) 		2429004000NRG24011020230518493 03/10/2023 BUDA SABAR 2429004WL034121 BUDA SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7281470784 MR BUDA SABAR STATE BANK OF INDIA(508548)
28 Gunupur OR-29-004-007-003/20076
(GHANATRI) 		2429004000NRG24011020230518494 03/10/2023 RADHA SABAR 2429004WL034122 RADHA SABAR 00474 SBIN0RRUKGB 3316 3316 Processed 10/11/2023 7281470792 MRS RADHA SABARA STATE BANK OF INDIA(508548)
29 Gunupur OR-29-004-007-004/20649
(GHANATRI) 		2429004000NRG24011020230518490 03/10/2023 mala 2429004WL034119 mala 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281470791 mala INDUSIND BANK(607189)
30 Gunupur OR-29-004-007-004/20649
(GHANATRI) 		2429004000NRG24011020230518489 03/10/2023 SHYAM 2429004WL034119 SHYAM 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281470790 SHYAM SUNDAR SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13270 13270
Total 99538 99538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004007_031023APB_FTO_594762 Bank of Baroda BARB0GUNUPU GUNUPUR 6636
2 Gunupur OR2429004007_031023APB_FTO_594762 IDBI Bank IBKL0001744 GUNUPUR 3318
3 Gunupur OR2429004007_031023APB_FTO_594762 State Bank of India SBIN0001090 GUNUPUR 9954
4 Gunupur OR2429004007_031023APB_FTO_594762 State Bank of India SBIN0006714 DOMBOSORA 36498
5 Gunupur OR2429004007_031023APB_FTO_594762 State Bank of India SBIN0013628 RAMANAGUDA 6636
6 Gunupur OR2429004007_031023APB_FTO_594762 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 3318
7 Gunupur OR2429004007_031023APB_FTO_594762 Union Bank of India UBIN0574848 GUNUPUR 6636
8 Gunupur OR2429004007_031023APB_FTO_594762 Union Bank of India UBIN0812862 GUNUPUR 13272
9 Gunupur OR2429004007_031023APB_FTO_594762 UTKAL GRAMYA BANK SBIN0RRUKGB JAGANNATHPUR,RAYAGADA 13270

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