Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:59:35 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004015_041223APB_FTO_845478
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-29-004-015-007/211157
(SAGADA) 		2429004000NRG24041220230728546 04/12/2023 SUMIYA DALABEHERA 2429004WL061646 SUMIYA DALABEHERA 00045 BARB0GUNUPU 237 237 Processed 29/02/2024 1099910823 Mr. SUMIYA DALABEHERA INDIAN BANK(607105)
SubTotal 237 237
2 Gunupur OR-29-004-015-002/916
(SAGADA) 		2429004000NRG24041220230728635 04/12/2023 BERASANI SABAR 2429004WL061655 BERASANI SABAR 00176 IDIB000G024 237 237 Processed 29/02/2024 1099910839 Mrs. Berasani Sabar INDIAN BANK(607105)
3 Gunupur OR-29-004-015-002/920
(SAGADA) 		2429004000NRG24041220230728631 04/12/2023 NOBINATHA KARJE 2429004WL061654 NOBINATHA KARJE 00176 IDIB000G024 237 237 Processed 29/02/2024 1099910840 Mr. Nabinath Karji INDIAN BANK(607105)
4 Gunupur OR-29-004-015-005/1417
(SAGADA) 		2429004000NRG24041220230728541 04/12/2023 BITANA RAIKA 2429004WL061646 BITANA RAIKA 00176 IDIB000G024 237 237 Processed 01/03/2024 1099910836 MR BITANA RAIKA STATE BANK OF INDIA(508548)
5 Gunupur OR-29-004-015-005/21087
(SAGADA) 		2429004000NRG24041220230728542 04/12/2023 PARBATI RAIKA 2429004WL061646 PARBATI RAIKA 00176 IDIB000G024 237 237 Processed 29/02/2024 1099910828 Mrs. PARBATI RAIKA INDIAN BANK(607105)
6 Gunupur OR-29-004-015-005/211144
(SAGADA) 		2429004000NRG24041220230728570 04/12/2023 KABITA DALABEHERA 2429004WL061648 KABITA DALABEHERA 00176 IDIB000G024 237 237 Processed 29/02/2024 1099910824 Mrs. KABITA DALBEHERA INDIAN BANK(607105)
7 Gunupur OR-29-004-015-005/3
(SAGADA) 		2429004000NRG24041220230728572 04/12/2023 KAMAL GAMANGO 2429004WL061648 KAMAL GAMANGO 00176 IDIB000G024 237 237 Processed 29/02/2024 1099910837 Mr. KAMAL GAMANGO INDIAN BANK(607105)
8 Gunupur OR-29-004-015-005/5
(SAGADA) 		2429004000NRG24041220230728573 04/12/2023 ERAD RAIKA 2429004WL061648 ERAD RAIKA 00176 IDIB000G024 237 237 Processed 29/02/2024 1099910826 Mr. HEROJ RAIKA INDIAN BANK(607105)
9 Gunupur OR-29-004-015-007/1067
(SAGADA) 		2429004000NRG24041220230728633 04/12/2023 IRANI GAMANGO 2429004WL061654 IRANI GAMANGO 00176 IDIB000G024 237 237 Processed 29/02/2024 1099910830 Mrs. IRANI GAMANGO INDIAN BANK(607105)
10 Gunupur OR-29-004-015-007/1069
(SAGADA) 		2429004000NRG24041220230728543 04/12/2023 ANONDONI SABAR 2429004WL061646 ANONDONI SABAR 00176 IDIB000G024 237 237 Processed 29/02/2024 1099910829 Mrs. ANANDINI SABAR INDIAN BANK(607105)
11 Gunupur OR-29-004-015-007/1146
(SAGADA) 		2429004000NRG24041220230728613 04/12/2023 SUKUMARI RAITO 2429004WL061652 SUKUMARI RAITO 00176 IDIB000G024 237 237 Processed 29/02/2024 1099910832 Mrs. SUKUMARI RAITA INDIAN BANK(607105)
12 Gunupur OR-29-004-015-007/19365
(SAGADA) 		2429004000NRG24041220230728638 04/12/2023 BISMENI BHUYA 2429004WL061655 BISMENI BHUYA 00176 IDIB000G024 237 237 Processed 29/02/2024 1099910831 Mrs. BISMENI BHUYA INDIAN BANK(607105)
13 Gunupur OR-29-004-015-007/19388
(SAGADA) 		2429004000NRG24041220230728614 04/12/2023 NAMITA GOMANGO 2429004WL061652 NAMITA GOMANGO 00176 IDIB000G024 237 237 Processed 29/02/2024 1099910827 Mrs. NAMITA GAMANGO INDIAN BANK(607105)
14 Gunupur OR-29-004-015-007/20878
(SAGADA) 		2429004000NRG24041220230728544 04/12/2023 SILPAN DALABEHERA 2429004WL061646 SILPAN DALABEHERA 00176 IDIB000G024 237 237 Processed 29/02/2024 1099910835 Mr. SILPAN DALABEHERA INDIAN BANK(607105)
15 Gunupur OR-29-004-015-007/20933
(SAGADA) 		2429004000NRG24041220230728574 04/12/2023 SOPIRA DOLBEHERA 2429004WL061648 SOPIRA DOLBEHERA 00176 IDIB000G024 237 237 Processed 29/02/2024 1099910834 Mrs. SOPIRA DOLBEHERA INDIAN BANK(607105)
16 Gunupur OR-29-004-015-007/20941
(SAGADA) 		2429004000NRG24041220230728639 04/12/2023 JIBINI SABAR 2429004WL061655 JIBINI SABAR 00176 IDIB000G024 237 237 Processed 29/02/2024 1099910838 Mrs. JIBINI SABAR INDIAN BANK(607105)
17 Gunupur OR-29-004-015-007/20953
(SAGADA) 		2429004000NRG24041220230728545 04/12/2023 SANTI DALABEHERA 2429004WL061646 SANTI DALABEHERA 00176 IDIB000G024 237 237 Processed 29/02/2024 1099910825 Mrs. SANTI SABAR INDIAN BANK(607105)
18 Gunupur OR-29-004-015-007/211141
(SAGADA) 		2429004000NRG24041220230728589 04/12/2023 MANJU GAMANGO 2429004WL061650 MANJU GAMANGO 00176 IDIB000G024 237 237 Processed 29/02/2024 1099910833 Mrs. MANJU GAMANGO INDIAN BANK(607105)
SubTotal 4029 4029
19 Gunupur OR-29-004-015-007/1255
(SAGADA) 		2429004000NRG24041220230728634 04/12/2023 WILLSON SABAR 2429004WL061654 WILLSON SABAR 00415 SBIN0001090 237 237 Processed 01/03/2024 1099910822 MR WILLSON SABAR STATE BANK OF INDIA(508548)
SubTotal 237 237
20 Gunupur OR-29-004-015-005/1396
(SAGADA) 		2429004000NRG24041220230728569 04/12/2023 BALAMAI RAIKA 2429004WL061648 BALAMAI RAIKA 00415 SBIN0016131 237 237 Processed 01/03/2024 1099910821 MR BALAMAI RAIKA STATE BANK OF INDIA(508548)
21 Gunupur OR-29-004-015-005/211144
(SAGADA) 		2429004000NRG24041220230728571 04/12/2023 PADMA DALABEHERA 2429004WL061648 PADMA DALABEHERA 00415 SBIN0016131 237 237 Processed 01/03/2024 1099910841 MR PADMA DALABEHERA STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004015_041223APB_FTO_845478 Bank of Baroda BARB0GUNUPU GUNUPUR 237
2 Gunupur OR2429004015_041223APB_FTO_845478 Indian Bank IDIB000G024 GUNUPUR 4029
3 Gunupur OR2429004015_041223APB_FTO_845478 State Bank of India SBIN0001090 GUNUPUR 237
4 Gunupur OR2429004015_041223APB_FTO_845478 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 474

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