Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:06 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004001_080823APB_FTO_428306
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-29-004-001-005/3935
(BAGSALA) 		2429004000NRG24080820230398734 08/08/2023 SABITA GOMANGO 2429004WL016280 SABITA GOMANGO 00045 BARB0GUNUPU 1185 1185 Processed 30/08/2023 4968873066 SABITA GAMANGO WO DURYODHANA GAMANGO BANK OF BARODA(606985)
2 Gunupur OR-29-004-001-005/3953
(BAGSALA) 		2429004000NRG24080820230398737 08/08/2023 USHABATI SABAR 2429004WL016280 USHABATI SABAR 00045 BARB0GUNUPU 1185 1185 Processed 30/08/2023 4968873063 USHABATI SABAR BANK OF BARODA(606985)
3 Gunupur OR-29-004-001-005/3955
(BAGSALA) 		2429004000NRG24080820230398738 08/08/2023 SUBASA SABAR 2429004WL016280 SUBASA SABAR 00045 BARB0GUNUPU 1185 1185 Processed 30/08/2023 4968873067 SUBASA SABAR BANK OF BARODA(606985)
4 Gunupur OR-29-004-001-005/44011
(BAGSALA) 		2429004000NRG24080820230398741 08/08/2023 MAYABATI SABAR 2429004WL016280 MAYABATI SABAR 00045 BARB0GUNUPU 1185 1185 Processed 30/08/2023 4968873064 MAYABATI SABAR BANK OF BARODA(606985)
SubTotal 4740 4740
5 Gunupur OR-29-004-001-005/762503
(BAGSALA) 		2429004000NRG24080820230398750 08/08/2023 SANGITA SABAR 2429004WL016280 SANGITA SABAR 00177 IOBA0000483 1185 1185 Processed 30/08/2023 4968873072 SANGITA SABAR INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
6 Gunupur OR-29-004-001-005/3898
(BAGSALA) 		2429004000NRG24080820230398728 08/08/2023 CHANCHALA SABAR 2429004WL016280 CHANCHALA SABAR 00415 SBIN0006714 711 711 Processed 30/08/2023 4968873069 MRS CHANCHALA SABAR STATE BANK OF INDIA(508548)
7 Gunupur OR-29-004-001-005/3908
(BAGSALA) 		2429004000NRG24080820230398730 08/08/2023 Madhusudan sabar 2429004WL016280 Madhusudan sabar 00415 SBIN0006714 1185 1185 Processed 30/08/2023 4968873070 MR MADHUSUDAN SABAR STATE BANK OF INDIA(508548)
8 Gunupur OR-29-004-001-005/3931
(BAGSALA) 		2429004000NRG24080820230398732 08/08/2023 BAGABOTI SABAR 2429004WL016280 BAGABOTI SABAR 00415 SBIN0006714 1185 1185 Processed 30/08/2023 4968873059 MRS BHAGABATI SABAR STATE BANK OF INDIA(508548)
9 Gunupur OR-29-004-001-005/3931
(BAGSALA) 		2429004000NRG24080820230398733 08/08/2023 RINA SABAR 2429004WL016280 RINA SABAR 00415 SBIN0006714 1185 1185 Processed 30/08/2023 4968873062 MRS RINA SABAR STATE BANK OF INDIA(508548)
10 Gunupur OR-29-004-001-005/3947
(BAGSALA) 		2429004000NRG24080820230398735 08/08/2023 Lingraj sabar 2429004WL016280 Lingraj sabar 00415 SBIN0006714 1185 1185 Processed 30/08/2023 4968873060 MR LINGARAJ SABAR STATE BANK OF INDIA(508548)
11 Gunupur OR-29-004-001-005/3983
(BAGSALA) 		2429004000NRG24080820230398739 08/08/2023 GOLAPI SABAR 2429004WL016280 GOLAPI SABAR 00415 SBIN0006714 1185 1185 Processed 30/08/2023 4968873057 MRS GOLAPI SABAR STATE BANK OF INDIA(508548)
12 Gunupur OR-29-004-001-005/3988
(BAGSALA) 		2429004000NRG24080820230398740 08/08/2023 Tulasi sabar 2429004WL016280 Tulasi sabar 00415 SBIN0006714 1185 1185 Processed 30/08/2023 4968873058 MRS TULASI SABAR STATE BANK OF INDIA(508548)
13 Gunupur OR-29-004-001-005/44014
(BAGSALA) 		2429004000NRG24080820230398742 08/08/2023 Madhana gomango 2429004WL016280 Madhana gomango 00415 SBIN0006714 1185 1185 Processed 30/08/2023 4968873071 Mr. MODANO GOMANGO UTKAL GRAMEEN BANK(607234)
14 Gunupur OR-29-004-001-005/44017
(BAGSALA) 		2429004000NRG24080820230398744 08/08/2023 Jaganartha sabar 2429004WL016280 Jaganartha sabar 00415 SBIN0006714 1185 1185 Processed 30/08/2023 4968873053 MR JAGANNATH SABARA STATE BANK OF INDIA(508548)
15 Gunupur OR-29-004-001-005/44417
(BAGSALA) 		2429004000NRG24080820230398746 08/08/2023 Jagadish sabar 2429004WL016280 Jagadish sabar 00415 SBIN0006714 1185 1185 Processed 30/08/2023 4968873061 MR JAGDISH SABAR STATE BANK OF INDIA(508548)
16 Gunupur OR-29-004-001-005/762501
(BAGSALA) 		2429004000NRG24080820230398748 08/08/2023 madhanabati sabar 2429004WL016280 madhanabati sabar 00415 SBIN0006714 1185 1185 Processed 30/08/2023 4968873056 MRS MADANABATI SABAR STATE BANK OF INDIA(508548)
17 Gunupur OR-29-004-001-006/3835
(BAGSALA) 		2429004000NRG24080820230399192 08/08/2023 KAMALA SABAR 2429004WL016311 KAMALA SABAR 00415 SBIN0006714 237 237 Processed 30/08/2023 4968873054 KAMALA SABARA STATE BANK OF INDIA(508548)
18 Gunupur OR-29-004-001-006/3838
(BAGSALA) 		2429004000NRG24080820230399193 08/08/2023 JAMUNA SABAR 2429004WL016311 JAMUNA SABAR 00415 SBIN0006714 237 237 Processed 30/08/2023 4968873068 MRS JAMUNA SABAR STATE BANK OF INDIA(508548)
SubTotal 13035 13035
19 Gunupur OR-29-004-001-005/44418
(BAGSALA) 		2429004000NRG24080820230398747 08/08/2023 Santi sabar 2429004WL016280 Santi sabar 00468 UBIN0812862 1185 1185 Processed 30/08/2023 4968873055 SANTI SABAR UNION BANK OF INDIA(508500)
SubTotal 1185 1185
20 Gunupur OR-29-004-001-005/44014
(BAGSALA) 		2429004000NRG24080820230398743 08/08/2023 SABITRI GAMANGO 2429004WL016280 SABITRI GAMANGO 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968873065 Mrs. SABITRI GAMANGO UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004001_080823APB_FTO_428306 Bank of Baroda BARB0GUNUPU GUNUPUR 4740
2 Gunupur OR2429004001_080823APB_FTO_428306 Indian Overseas Bank IOBA0000483 PADMAPUR 1185
3 Gunupur OR2429004001_080823APB_FTO_428306 State Bank of India SBIN0006714 DOMBOSORA 13035
4 Gunupur OR2429004001_080823APB_FTO_428306 Union Bank of India UBIN0812862 GUNUPUR 1185
5 Gunupur OR2429004001_080823APB_FTO_428306 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAPUR,RAYAGADA 1185

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