Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:50:20 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004006_150523APB_FTO_113182
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-29-004-006-001/8037
(GADIAKHALA) 		2429004000NRG24130520230115120 15/05/2023 KUNDINGI DINESH 2429004WL004173 KUNDINGI DINESH 00165 IBKL0001744 1554 1554 Processed 19/05/2023 1692317270 KUNDINGI DINESH AXIS BANK(607153)
SubTotal 1554 1554
2 Gunupur OR-29-004-006-001/8082
(GADIAKHALA) 		2429004000NRG24130520230115129 15/05/2023 SRIDHAR SAHU 2429004WL004173 SRIDHAR SAHU 00176 IDIB000G024 1554 1554 Processed 19/05/2023 1692317278 Mr. SRIDHAR SAHU INDIAN BANK(607105)
3 Gunupur OR-29-004-006-001/8173
(GADIAKHALA) 		2429004000NRG24130520230115133 15/05/2023 RAMAKRUSHNA SAHU 2429004WL004173 RAMAKRUSHNA SAHU 00176 IDIB000G024 1554 1554 Processed 19/05/2023 1692317289 Mr. RAMAKRUSHNA SAHU INDIAN BANK(607105)
SubTotal 3108 3108
4 Gunupur OR-29-004-006-001/19952
(GADIAKHALA) 		2429004000NRG24130520230115092 15/05/2023 JANADI BINOD KUMAR 2429004WL004173 JANADI BINOD KUMAR 00415 SBIN0001090 1554 1554 Processed 19/05/2023 1692317291 Mr. BINOD KUMAR JANADI INDIAN BANK(607105)
5 Gunupur OR-29-004-006-001/20018
(GADIAKHALA) 		2429004000NRG24130520230115094 15/05/2023 BINODINI SAHU 2429004WL004173 BINODINI SAHU 00415 SBIN0001090 1554 1554 Processed 19/05/2023 1692317275 MISS BINODINI SAHU STATE BANK OF INDIA(508548)
6 Gunupur OR-29-004-006-001/7885
(GADIAKHALA) 		2429004000NRG24130520230115110 15/05/2023 NARESH KUMAR SAHU 2429004WL004173 NARESH KUMAR SAHU 00415 SBIN0001090 1554 1554 Processed 19/05/2023 1692317276 MR NARESH KUMAR SAHU STATE BANK OF INDIA(508548)
7 Gunupur OR-29-004-006-001/7995
(GADIAKHALA) 		2429004000NRG24130520230115114 15/05/2023 Mr. BURADI MINARAO 2429004WL004173 Mr. BURADI MINARAO 00415 SBIN0001090 1554 1554 Processed 19/05/2023 1692317277 BARADI MINA UNION BANK OF INDIA(508500)
8 Gunupur OR-29-004-006-001/8037
(GADIAKHALA) 		2429004000NRG24130520230115118 15/05/2023 KUNDINGI SANJIB 2429004WL004173 KUNDINGI SANJIB 00415 SBIN0001090 1554 1554 Processed 19/05/2023 1692317273 MR SANJIBU KUNDINGI STATE BANK OF INDIA(508548)
9 Gunupur OR-29-004-006-001/8050
(GADIAKHALA) 		2429004000NRG24130520230115122 15/05/2023 Mr. RADHAKANTO SAHU 2429004WL004173 Mr. RADHAKANTO SAHU 00415 SBIN0001090 1554 1554 Processed 19/05/2023 1692317274 MR RADHAKANTO SAHU STATE BANK OF INDIA(508548)
10 Gunupur OR-29-004-006-001/8135
(GADIAKHALA) 		2429004000NRG24130520230115131 15/05/2023 Mr. GOPINATH PATRO 2429004WL004173 Mr. GOPINATH PATRO 00415 SBIN0001090 1554 1554 Processed 19/05/2023 1692317272 MR GOPINATH PATRO STATE BANK OF INDIA(508548)
11 Gunupur OR-29-004-006-005/7802
(GADIAKHALA) 		2429004000NRG24130520230115137 15/05/2023 SANYASI NIMALA 2429004WL004173 SANYASI NIMALA 00415 SBIN0001090 1554 1554 Processed 19/05/2023 1692317292 Mr. SANYASI NIMALA UTKAL GRAMEEN BANK(607234)
SubTotal 12432 12432
12 Gunupur OR-29-004-006-001/20018
(GADIAKHALA) 		2429004000NRG24130520230115095 15/05/2023 CHANDAN KUMAR SAHU 2429004WL004173 CHANDAN KUMAR SAHU 00415 SBIN0016131 1554 1554 Processed 19/05/2023 1692317271 CHANDAN KUMAR SAHU BANK OF BARODA(606985)
SubTotal 1554 1554
13 Gunupur OR-29-004-006-001/19941
(GADIAKHALA) 		2429004000NRG24130520230115091 15/05/2023 LOPINTI ENKETI 2429004WL004173 LOPINTI ENKETI 00468 UBIN0812862 1554 1554 Processed 19/05/2023 1692317267 LOPINTI ENKETI UNION BANK OF INDIA(508500)
14 Gunupur OR-29-004-006-001/8082
(GADIAKHALA) 		2429004000NRG24130520230115126 15/05/2023 ANANTA SAHU 2429004WL004173 ANANTA SAHU 00468 UBIN0812862 1554 1554 Processed 19/05/2023 1692317266 ANANT SAHU UNION BANK OF INDIA(508500)
15 Gunupur OR-29-004-006-001/8082
(GADIAKHALA) 		2429004000NRG24130520230115127 15/05/2023 RAGHUNATH SAHU 2429004WL004173 RAGHUNATH SAHU 00468 UBIN0812862 1554 1554 Processed 19/05/2023 1692317268 RAGHUNATH SAHU UNION BANK OF INDIA(508500)
16 Gunupur OR-29-004-006-001/8082
(GADIAKHALA) 		2429004000NRG24130520230115128 15/05/2023 RITA SAHU 2429004WL004173 RITA SAHU 00468 UBIN0812862 1554 1554 Processed 19/05/2023 1692317269 RITA SAHU UNION BANK OF INDIA(508500)
SubTotal 6216 6216
17 Gunupur OR-29-004-006-001/19927
(GADIAKHALA) 		2429004000NRG24130520230115086 15/05/2023 KOTNI KRISHNA 2429004WL004173 KOTNI KRISHNA 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1692317264 Mr. KOTINI KRISHNA UTKAL GRAMEEN BANK(607234)
18 Gunupur OR-29-004-006-001/19927
(GADIAKHALA) 		2429004000NRG24130520230115087 15/05/2023 KOTNI SRIRAM 2429004WL004173 KOTNI SRIRAM 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1692317258 KOTINI SRIRAM UNION BANK OF INDIA(508500)
19 Gunupur OR-29-004-006-001/19930
(GADIAKHALA) 		2429004000NRG24130520230115088 15/05/2023 BIDIKA SENCHU 2429004WL004173 BIDIKA SENCHU 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1692317265 Mrs. BIDIKA CHENCHU UTKAL GRAMEEN BANK(607234)
20 Gunupur OR-29-004-006-001/19938
(GADIAKHALA) 		2429004000NRG24130520230115090 15/05/2023 PATIKA LAXMI 2429004WL004173 PATIKA LAXMI 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1692317256 Mrs. PATIKA LAXMI UTKAL GRAMEEN BANK(607234)
21 Gunupur OR-29-004-006-001/20018
(GADIAKHALA) 		2429004000NRG24130520230115093 15/05/2023 RADHAKANT SAHU 2429004WL004173 RADHAKANT SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1692317263 MR RADHAKANTA SAHU STATE BANK OF INDIA(508548)
22 Gunupur OR-29-004-006-001/20021
(GADIAKHALA) 		2429004000NRG24130520230115096 15/05/2023 SIKETI SARASWATI 2429004WL004173 SIKETI SARASWATI 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1692317279 Mrs. SIKATI SARASWATI UTKAL GRAMEEN BANK(607234)
23 Gunupur OR-29-004-006-001/20937
(GADIAKHALA) 		2429004000NRG24130520230115098 15/05/2023 BIGHNORAJ PADHY 2429004WL004173 BIGHNORAJ PADHY 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1692317254 Mr. BIGHNA RAJ PADHI UTKAL GRAMEEN BANK(607234)
24 Gunupur OR-29-004-006-001/20937
(GADIAKHALA) 		2429004000NRG24130520230115099 15/05/2023 BIJOY LAXMI PADHY 2429004WL004173 BIJOY LAXMI PADHY 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1692317290 Mrs. BIJAYALAKSHMI PADHI UTKAL GRAMEEN BANK(607234)
25 Gunupur OR-29-004-006-001/20937
(GADIAKHALA) 		2429004000NRG24130520230115097 15/05/2023 BRUNDABON PADHY 2429004WL004173 BRUNDABON PADHY 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1692317280 Mr. PADHY BRUNDABAN INDIAN BANK(607105)
26 Gunupur OR-29-004-006-001/76183
(GADIAKHALA) 		2429004000NRG24130520230115102 15/05/2023 Miss. SAMEERA KUMARI SENAPATI 2429004WL004173 Miss. SAMEERA KUMARI SENAPATI 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1692317282 SAMEERA KUMARI SENAPATI HDFC BANK LTD(607152)
27 Gunupur OR-29-004-006-001/76183
(GADIAKHALA) 		2429004000NRG24130520230115100 15/05/2023 MOHAN SENAPATI 2429004WL004173 MOHAN SENAPATI 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1692317253 Mr. MOHAN SENAPATI UTKAL GRAMEEN BANK(607234)
28 Gunupur OR-29-004-006-001/76232
(GADIAKHALA) 		2429004000NRG24130520230115104 15/05/2023 BIJAYA KU. SENAPATI 2429004WL004173 BIJAYA KU. SENAPATI 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1692317255 Mr. BIJAYA KUMAR SENAPATI UTKAL GRAMEEN BANK(607234)
29 Gunupur OR-29-004-006-001/7865
(GADIAKHALA) 		2429004000NRG24130520230115108 15/05/2023 JAMPU SAROJINI 2429004WL004173 JAMPU SAROJINI 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1692317294 JHAMPU SAROJINI UNION BANK OF INDIA(508500)
30 Gunupur OR-29-004-006-001/7865
(GADIAKHALA) 		2429004000NRG24130520230115107 15/05/2023 JAMPU SIMANCHALA 2429004WL004173 JAMPU SIMANCHALA 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1692317259 Mr. JHAMPU SIMANCHALA UTKAL GRAMEEN BANK(607234)
31 Gunupur OR-29-004-006-001/7865
(GADIAKHALA) 		2429004000NRG24130520230115109 15/05/2023 JHAMPU SANDHYA 2429004WL004173 JHAMPU SANDHYA 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1692317288 Mrs. JHAMPU SANDHYA UTKAL GRAMEEN BANK(607234)
32 Gunupur OR-29-004-006-001/7992
(GADIAKHALA) 		2429004000NRG24130520230115112 15/05/2023 NIMALA KALABATI 2429004WL004173 NIMALA KALABATI 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1692317260 Mrs. NIMALA KALABATI UTKAL GRAMEEN BANK(607234)
33 Gunupur OR-29-004-006-001/7992
(GADIAKHALA) 		2429004000NRG24130520230115111 15/05/2023 NIMALA PRAKASH 2429004WL004173 NIMALA PRAKASH 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1692317262 Mr. NIMALA PRAKASH.S/O NIMALA KANTU UTKAL GRAMEEN BANK(607234)
34 Gunupur OR-29-004-006-001/7995
(GADIAKHALA) 		2429004000NRG24130520230115116 15/05/2023 BURADI SHARADA 2429004WL004173 BURADI SHARADA 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1692317286 Miss. BURADI SHARADA UTKAL GRAMEEN BANK(607234)
35 Gunupur OR-29-004-006-001/7995
(GADIAKHALA) 		2429004000NRG24130520230115115 15/05/2023 Mrs. BARADI KANTAMA 2429004WL004173 Mrs. BARADI KANTAMA 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1692317284 Mrs. KURADI KANTAMA UTKAL GRAMEEN BANK(607234)
36 Gunupur OR-29-004-006-001/8050
(GADIAKHALA) 		2429004000NRG24130520230115123 15/05/2023 MADHUSHMITA SAHU 2429004WL004173 MADHUSHMITA SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1692317287 MS MADHUSHMITA SAHU STATE BANK OF INDIA(508548)
37 Gunupur OR-29-004-006-001/8050
(GADIAKHALA) 		2429004000NRG24130520230115121 15/05/2023 Mrs. TULASI SAHU 2429004WL004173 Mrs. TULASI SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1692317261 MR TULASI SAHU STATE BANK OF INDIA(508548)
38 Gunupur OR-29-004-006-001/8056
(GADIAKHALA) 		2429004000NRG24130520230115124 15/05/2023 NIMALA KRISHNA 2429004WL004173 NIMALA KRISHNA 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1692317281 Mr. NIMALA KRISHNA UTKAL GRAMEEN BANK(607234)
39 Gunupur OR-29-004-006-001/8135
(GADIAKHALA) 		2429004000NRG24130520230115130 15/05/2023 NARAYAN PATRA 2429004WL004173 NARAYAN PATRA 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1692317257 Mr. NARAYAN . PATRA UTKAL GRAMEEN BANK(607234)
40 Gunupur OR-29-004-006-001/8135
(GADIAKHALA) 		2429004000NRG24130520230115132 15/05/2023 SANDHYARANI SAHU 2429004WL004173 SANDHYARANI SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1692317285 Mrs. SANDHYARANI SAHU UTKAL GRAMEEN BANK(607234)
41 Gunupur OR-29-004-006-005/18927
(GADIAKHALA) 		2429004000NRG24130520230115135 15/05/2023 Mr. PIRIPIKA RAGHUPATI 2429004WL004173 Mr. PIRIPIKA RAGHUPATI 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1692317283 Mr. PIRIPIKA RAGHUPATI UTKAL GRAMEEN BANK(607234)
42 Gunupur OR-29-004-006-005/18928
(GADIAKHALA) 		2429004000NRG24130520230115136 15/05/2023 KUNINGA BUDU 2429004WL004173 KUNINGA BUDU 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1692317293 KUNINGA BUDU UNION BANK OF INDIA(508500)
SubTotal 40404 40404
Total 65268 65268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004006_150523APB_FTO_113182 IDBI Bank IBKL0001744 GUNUPUR 1554
2 Gunupur OR2429004006_150523APB_FTO_113182 Indian Bank IDIB000G024 GUNUPUR 3108
3 Gunupur OR2429004006_150523APB_FTO_113182 State Bank of India SBIN0001090 GUNUPUR 12432
4 Gunupur OR2429004006_150523APB_FTO_113182 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 1554
5 Gunupur OR2429004006_150523APB_FTO_113182 Union Bank of India UBIN0812862 GUNUPUR 6216
6 Gunupur OR2429004006_150523APB_FTO_113182 UTKAL GRAMYA BANK SBIN0RRUKGB Gunupur 15540
7 Gunupur OR2429004006_150523APB_FTO_113182 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 24864

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