Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:36:30 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004008_151223APB_FTO_893532
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-29-004-008-004/763792
(GOTHAALPADAR) 		2429004000NRG24151220230778991 15/12/2023 RAMI RAITA 2429004WL065754 RAMI RAITA 00415 SBIN0001090 3318 3318 Processed 09/03/2024 1556440797 Mrs. RAMI RAITA UTKAL GRAMEEN BANK(607234)
2 Gunupur OR-29-004-008-004/763959
(GOTHAALPADAR) 		2429004000NRG24151220230778974 15/12/2023 KANDAGARI JAYEMA 2429004WL065747 KANDAGARI JAYEMA 00415 SBIN0001090 711 711 Processed 09/03/2024 1556440802 Mrs. KONDAGORI JAYYAMMA UTKAL GRAMEEN BANK(607234)
3 Gunupur OR-29-004-008-004/763979
(GOTHAALPADAR) 		2429004000NRG24151220230779003 15/12/2023 SUNAGURU TUTU 2429004WL065760 SUNAGURU TUTU 00415 SBIN0001090 3318 3318 Processed 09/03/2024 1556440801 Mr. SUNAGURU TUTU UTKAL GRAMEEN BANK(607234)
SubTotal 7347 7347
4 Gunupur OR-29-004-008-004/763957
(GOTHAALPADAR) 		2429004000NRG24151220230779007 15/12/2023 MANJULA PATRA 2429004WL065762 MANJULA PATRA 00415 SBIN0016131 3318 3318 Processed 09/03/2024 1556440800 MRS MANJULA PATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 Gunupur OR-29-004-008-004/11602
(GOTHAALPADAR) 		2429004000NRG24151220230778981 15/12/2023 NARENDRA MAHANKUDA 2429004WL065752 NARENDRA MAHANKUDA 00468 UBIN0812862 3318 3318 Processed 09/03/2024 1556440785 NARENDRA MAHANKUDO UNION BANK OF INDIA(508500)
6 Gunupur OR-29-004-008-004/11602
(GOTHAALPADAR) 		2429004000NRG24151220230778982 15/12/2023 SUNITA MAHANKUDA 2429004WL065752 SUNITA MAHANKUDA 00468 UBIN0812862 3318 3318 Processed 09/03/2024 1556440784 SUNITA MAHANKUDA IDBI BANK(607095)
7 Gunupur OR-29-004-008-004/11622
(GOTHAALPADAR) 		2429004000NRG24151220230778989 15/12/2023 SUKANTI SAHU 2429004WL065754 SUKANTI SAHU 00468 UBIN0812862 3318 3318 Processed 09/03/2024 1556440787 SUKANTI SAHU UNION BANK OF INDIA(508500)
8 Gunupur OR-29-004-008-004/11696
(GOTHAALPADAR) 		2429004000NRG24151220230778979 15/12/2023 PRASANTA MAHANKUDA 2429004WL065751 PRASANTA MAHANKUDA 00468 UBIN0812862 3318 3318 Processed 09/03/2024 1556440786 Mr. PRASANTA MAHANKUD UTKAL GRAMEEN BANK(607234)
9 Gunupur OR-29-004-008-004/763957
(GOTHAALPADAR) 		2429004000NRG24151220230779005 15/12/2023 MANIKA PATRA 2429004WL065762 MANIKA PATRA 00468 UBIN0812862 3318 3318 Processed 09/03/2024 1556440788 MANIKA PATRA UNION BANK OF INDIA(508500)
10 Gunupur OR-29-004-008-004/763957
(GOTHAALPADAR) 		2429004000NRG24151220230779006 15/12/2023 NARENDRA KUMAR PATRA 2429004WL065762 NARENDRA KUMAR PATRA 00468 UBIN0812862 3318 3318 Processed 09/03/2024 1556440789 NARENDRA KUMAR PATRA UNION BANK OF INDIA(508500)
SubTotal 19908 19908
11 Gunupur OR-29-004-008-004/11514
(GOTHAALPADAR) 		2429004000NRG24151220230778996 15/12/2023 KONDAGORI GANGA 2429004WL065757 KONDAGORI GANGA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556440790 Mrs. KONDAGORI GANGA UTKAL GRAMEEN BANK(607234)
12 Gunupur OR-29-004-008-004/11524
(GOTHAALPADAR) 		2429004000NRG24151220230778997 15/12/2023 KONDAGORI MAHESWARI 2429004WL065757 KONDAGORI MAHESWARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556440794 Mrs. KONDAGORI MAHESWARI UTKAL GRAMEEN BANK(607234)
13 Gunupur OR-29-004-008-004/11524
(GOTHAALPADAR) 		2429004000NRG24151220230778999 15/12/2023 KONDAGORI NUKA 2429004WL065758 KONDAGORI NUKA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556440792 Mr. KONDAGORI NUKA UTKAL GRAMEEN BANK(607234)
14 Gunupur OR-29-004-008-004/11573
(GOTHAALPADAR) 		2429004000NRG24151220230778995 15/12/2023 AKASH MAHANKUDA 2429004WL065756 AKASH MAHANKUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556440798 Mr. AKASH MAHANKUDA UTKAL GRAMEEN BANK(607234)
15 Gunupur OR-29-004-008-004/11694
(GOTHAALPADAR) 		2429004000NRG24151220230778992 15/12/2023 MRUTUNJAYA CHANDA 2429004WL065755 MRUTUNJAYA CHANDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556440793 Mr. MRUTYUNJAYA CHANDA UTKAL GRAMEEN BANK(607234)
16 Gunupur OR-29-004-008-004/11706
(GOTHAALPADAR) 		2429004000NRG24151220230778984 15/12/2023 APSARA 2429004WL065752 APSARA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556440796 APASARA ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Gunupur OR-29-004-008-004/11706
(GOTHAALPADAR) 		2429004000NRG24151220230778983 15/12/2023 padaman adhikari 2429004WL065752 padaman adhikari 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556440783 Mr. PADMAN ADHIKARI UTKAL GRAMEEN BANK(607234)
18 Gunupur OR-29-004-008-004/11722
(GOTHAALPADAR) 		2429004000NRG24151220230778985 15/12/2023 LATA ADHIKARI 2429004WL065752 LATA ADHIKARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556440806 Miss. LATA ADHIKARI UTKAL GRAMEEN BANK(607234)
19 Gunupur OR-29-004-008-004/19991
(GOTHAALPADAR) 		2429004000NRG24151220230778987 15/12/2023 SUDHIR MAHANKUDA 2429004WL065753 SUDHIR MAHANKUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556440799 MR SUDHIR MAHANKUDO STATE BANK OF INDIA(508548)
20 Gunupur OR-29-004-008-004/76151
(GOTHAALPADAR) 		2429004000NRG24151220230778978 15/12/2023 Basanti Mahankuda 2429004WL065750 Basanti Mahankuda 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556440803 Mrs. BASANTI MAHANKUDA UTKAL GRAMEEN BANK(607234)
21 Gunupur OR-29-004-008-004/76249
(GOTHAALPADAR) 		2429004000NRG24151220230779002 15/12/2023 ARIKA MARKO 2429004WL065759 ARIKA MARKO 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556440812 Mr. ARIKA MARKO UTKAL GRAMEEN BANK(607234)
22 Gunupur OR-29-004-008-004/76249
(GOTHAALPADAR) 		2429004000NRG24151220230779001 15/12/2023 NAGESHU ARAKA 2429004WL065759 NAGESHU ARAKA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556440808 ARIKA NAGESH UNION BANK OF INDIA(508500)
23 Gunupur OR-29-004-008-004/76350
(GOTHAALPADAR) 		2429004000NRG24151220230778972 15/12/2023 KONDAGORI LAXMI 2429004WL065747 KONDAGORI LAXMI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556440795 Mrs. KONDAGORI LACHHIMI UTKAL GRAMEEN BANK(607234)
24 Gunupur OR-29-004-008-004/76351
(GOTHAALPADAR) 		2429004000NRG24151220230779000 15/12/2023 KONDAGORI RAMBHA 2429004WL065758 KONDAGORI RAMBHA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556440791 Mrs. KONDAGORI RAMBHA UTKAL GRAMEEN BANK(607234)
25 Gunupur OR-29-004-008-004/763792
(GOTHAALPADAR) 		2429004000NRG24151220230778990 15/12/2023 MASIA RAITA 2429004WL065754 MASIA RAITA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556440805 Mr. MASIA RAITA UTKAL GRAMEEN BANK(607234)
26 Gunupur OR-29-004-008-004/763928
(GOTHAALPADAR) 		2429004000NRG24151220230778993 15/12/2023 SASHUNI RAITA 2429004WL065755 SASHUNI RAITA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556440804 Ms. SASHUNI RAITA UTKAL GRAMEEN BANK(607234)
27 Gunupur OR-29-004-008-004/763928
(GOTHAALPADAR) 		2429004000NRG24151220230778994 15/12/2023 SUDHAN RAITA 2429004WL065755 SUDHAN RAITA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556440811 Mr. SUDHAN RAITA UTKAL GRAMEEN BANK(607234)
28 Gunupur OR-29-004-008-004/763940
(GOTHAALPADAR) 		2429004000NRG24151220230778973 15/12/2023 BIDIKA BALIMA 2429004WL065747 BIDIKA BALIMA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556440807 Mr. BIDIKA BALIMA UTKAL GRAMEEN BANK(607234)
29 Gunupur OR-29-004-008-004/763980
(GOTHAALPADAR) 		2429004000NRG24151220230778988 15/12/2023 HEMABATI GOUDA 2429004WL065753 HEMABATI GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556440809 Miss. HEMABATI GOUDA UTKAL GRAMEEN BANK(607234)
30 Gunupur OR-29-004-008-014/12233
(GOTHAALPADAR) 		2429004000NRG24151220230778976 15/12/2023 BIDIKA SUKU 2429004WL065749 BIDIKA SUKU 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556440810 Mr. BIDIKA SUKU UTKAL GRAMEEN BANK(607234)
SubTotal 66360 66360
Total 96933 96933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004008_151223APB_FTO_893532 State Bank of India SBIN0001090 GUNUPUR 7347
2 Gunupur OR2429004008_151223APB_FTO_893532 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 3318
3 Gunupur OR2429004008_151223APB_FTO_893532 Union Bank of India UBIN0812862 GUNUPUR 19908
4 Gunupur OR2429004008_151223APB_FTO_893532 UTKAL GRAMYA BANK SBIN0RRUKGB GUMUDA,RAYAGADA 3318
5 Gunupur OR2429004008_151223APB_FTO_893532 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 6636
6 Gunupur OR2429004008_151223APB_FTO_893532 UTKAL GRAMYA BANK SBIN0RRUKGB JAGANNATHPUR,RAYAGADA 56406

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