Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:03:22 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004015_091023APB_FTO_617419
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-29-004-015-005/1461
(SAGADA) 		2429004000NRG24071020230532455 09/10/2023 KARJANI GOMANGO 2429004WL036440 KARJANI GOMANGO 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7263533898 Mrs. KARAJAN GAMANGA INDIAN BANK(607105)
2 Gunupur OR-29-004-015-005/1512
(SAGADA) 		2429004000NRG24071020230532459 09/10/2023 JANEBI MANDAL 2429004WL036442 JANEBI MANDAL 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7263533900 Mrs. JANEBI MANDAL INDIAN BANK(607105)
3 Gunupur OR-29-004-015-005/1541
(SAGADA) 		2429004000NRG24071020230532460 09/10/2023 GUDABARI BHUYA 2429004WL036442 GUDABARI BHUYA 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7263533899 Mrs. GUDABARI BHUYA INDIAN BANK(607105)
4 Gunupur OR-29-004-015-005/211170
(SAGADA) 		2429004000NRG24071020230532457 09/10/2023 PREMIKA SABAR 2429004WL036440 PREMIKA SABAR 00176 IDIB000G024 1659 1659 Processed 10/11/2023 7263533915 MRS PREMIKA SABAR STATE BANK OF INDIA(508548)
5 Gunupur OR-29-004-015-007/1197
(SAGADA) 		2429004000NRG24091020230535990 09/10/2023 PARAMESWAR RAIKA 2429004WL036858 PARAMESWAR RAIKA 00176 IDIB000G024 711 711 Processed 09/11/2023 7263533903 Mr. Parameswar Raika INDIAN BANK(607105)
6 Gunupur OR-29-004-015-007/1197
(SAGADA) 		2429004000NRG24091020230535991 09/10/2023 RUBI RAIKA 2429004WL036858 RUBI RAIKA 00176 IDIB000G024 711 711 Processed 09/11/2023 7263533904 Mrs. RUBI RAIKA INDIAN BANK(607105)
7 Gunupur OR-29-004-015-007/1214
(SAGADA) 		2429004000NRG24091020230535992 09/10/2023 JEBEDIYA RAIKA 2429004WL036858 JEBEDIYA RAIKA 00176 IDIB000G024 711 711 Processed 09/11/2023 7263533914 Mr. JEBHEDY RAIKA INDIAN BANK(607105)
8 Gunupur OR-29-004-015-007/1217
(SAGADA) 		2429004000NRG24091020230535993 09/10/2023 MINA RAIKA 2429004WL036858 MINA RAIKA 00176 IDIB000G024 711 711 Processed 09/11/2023 7263533905 Mrs. MINI RAIKA INDIAN BANK(607105)
9 Gunupur OR-29-004-015-007/1222
(SAGADA) 		2429004000NRG24091020230535994 09/10/2023 SOKARI RAIKA 2429004WL036858 SOKARI RAIKA 00176 IDIB000G024 711 711 Processed 09/11/2023 7263533906 Mrs. SHAKARI RAIKA INDIAN BANK(607105)
10 Gunupur OR-29-004-015-007/1234
(SAGADA) 		2429004000NRG24091020230535996 09/10/2023 LOTOPA RAIKA 2429004WL036858 LOTOPA RAIKA 00176 IDIB000G024 711 711 Processed 09/11/2023 7263533918 Mr. Lotpar Raika INDIAN BANK(607105)
11 Gunupur OR-29-004-015-007/1241
(SAGADA) 		2429004000NRG24091020230535998 09/10/2023 GALANTI DALABEHERA 2429004WL036858 GALANTI DALABEHERA 00176 IDIB000G024 711 711 Processed 09/11/2023 7263533895 Mrs. GALATI DALBEHERA INDIAN BANK(607105)
12 Gunupur OR-29-004-015-007/1241
(SAGADA) 		2429004000NRG24091020230535997 09/10/2023 ROTHIA DOLOBEHERA 2429004WL036858 ROTHIA DOLOBEHERA 00176 IDIB000G024 711 711 Processed 09/11/2023 7263533908 RATHIA DALABEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Gunupur OR-29-004-015-007/1261
(SAGADA) 		2429004000NRG24091020230535999 09/10/2023 PABITA RAIKA 2429004WL036858 PABITA RAIKA 00176 IDIB000G024 711 711 Processed 09/11/2023 7263533893 Smt. POBITA RAIKA INDIAN BANK(607105)
14 Gunupur OR-29-004-015-007/19438
(SAGADA) 		2429004000NRG24091020230536001 09/10/2023 DOMBURU DOLBEHRA 2429004WL036858 DOMBURU DOLBEHRA 00176 IDIB000G024 711 711 Processed 09/11/2023 7263533907 Mr. DAMBURU DALABEHERA INDIAN BANK(607105)
15 Gunupur OR-29-004-015-007/19438
(SAGADA) 		2429004000NRG24091020230536000 09/10/2023 SIPONI DALBEHERA 2429004WL036858 SIPONI DALBEHERA 00176 IDIB000G024 711 711 Processed 09/11/2023 7263533897 Mrs. SIPHANI DALABEHERA INDIAN BANK(607105)
16 Gunupur OR-29-004-015-007/19445
(SAGADA) 		2429004000NRG24091020230536002 09/10/2023 KOYANO RAIKA 2429004WL036858 KOYANO RAIKA 00176 IDIB000G024 711 711 Processed 09/11/2023 7263533910 Mr. KAYAN RAIKA INDIAN BANK(607105)
17 Gunupur OR-29-004-015-007/19464
(SAGADA) 		2429004000NRG24091020230536004 09/10/2023 GALATI RAIKA 2429004WL036858 GALATI RAIKA 00176 IDIB000G024 711 711 Processed 09/11/2023 7263533911 Mrs. GALATI RAIKA INDIAN BANK(607105)
18 Gunupur OR-29-004-015-007/211038
(SAGADA) 		2429004000NRG24091020230536005 09/10/2023 PIRANJANI DALABEHERA 2429004WL036858 PIRANJANI DALABEHERA 00176 IDIB000G024 711 711 Processed 09/11/2023 7263533896 Mrs. PIRANJANI DALABEHERA INDIAN BANK(607105)
19 Gunupur OR-29-004-015-007/211041
(SAGADA) 		2429004000NRG24091020230536006 09/10/2023 RUBITA DALABEHERA 2429004WL036858 RUBITA DALABEHERA 00176 IDIB000G024 711 711 Processed 09/11/2023 7263533892 Mrs. RUBITA DALABEHERA INDIAN BANK(607105)
20 Gunupur OR-29-004-015-007/211047
(SAGADA) 		2429004000NRG24091020230536007 09/10/2023 SUBAN RAIKA 2429004WL036858 SUBAN RAIKA 00176 IDIB000G024 711 711 Processed 09/11/2023 7263533902 Mr. SUBAN RAIKA INDIAN BANK(607105)
21 Gunupur OR-29-004-015-007/211048
(SAGADA) 		2429004000NRG24091020230536008 09/10/2023 SAMPAITI BHUYAN 2429004WL036858 SAMPAITI BHUYAN 00176 IDIB000G024 711 711 Processed 09/11/2023 7263533916 Mrs. SAMPATI BHUYAN INDIAN BANK(607105)
22 Gunupur OR-29-004-015-007/211059
(SAGADA) 		2429004000NRG24091020230536009 09/10/2023 NIRANJANI DALABEHERA 2429004WL036858 NIRANJANI DALABEHERA 00176 IDIB000G024 711 711 Processed 09/11/2023 7263533901 Mrs. NIRANJANI DALABEHERA INDIAN BANK(607105)
23 Gunupur OR-29-004-015-007/211061
(SAGADA) 		2429004000NRG24091020230536010 09/10/2023 BILIYAM BHUYAN 2429004WL036858 BILIYAM BHUYAN 00176 IDIB000G024 711 711 Processed 10/11/2023 7263533909 BILIYAM BHUYAN STATE BANK OF INDIA(508548)
24 Gunupur OR-29-004-015-007/211064
(SAGADA) 		2429004000NRG24091020230536011 09/10/2023 MUNI GAMANGO 2429004WL036858 MUNI GAMANGO 00176 IDIB000G024 711 711 Processed 09/11/2023 7263533917 Mr. MUNI GAMANAGA INDIAN BANK(607105)
25 Gunupur OR-29-004-015-007/211091
(SAGADA) 		2429004000NRG24091020230536012 09/10/2023 SUBHANI RAIKA 2429004WL036858 SUBHANI RAIKA 00176 IDIB000G024 711 711 Processed 09/11/2023 7263533913 Mrs. SUBHANI RAIKA INDIAN BANK(607105)
26 Gunupur OR-29-004-015-007/211117
(SAGADA) 		2429004000NRG24091020230536013 09/10/2023 DIBASINI RAIKA 2429004WL036858 DIBASINI RAIKA 00176 IDIB000G024 711 711 Processed 09/11/2023 7263533912 Mrs. DIBASINI RAIKA INDIAN BANK(607105)
27 Gunupur OR-29-004-015-007/211118
(SAGADA) 		2429004000NRG24091020230536014 09/10/2023 SASMITA DALBEHERA 2429004WL036858 SASMITA DALBEHERA 00176 IDIB000G024 711 711 Processed 09/11/2023 7263533894 Smt. SASMITA DALABERA INDIAN BANK(607105)
SubTotal 22989 22989
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004015_091023APB_FTO_617419 Indian Bank IDIB000G024 GUNUPUR 22989

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