Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:52:26 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004009_041023APB_FTO_599627
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-29-004-009-001/13331
(JAGANNATHPUR) 		2429004000NRG24041020230524906 04/10/2023 Bhaskar Sahu 2429004WL035367 Bhaskar Sahu 00307 IOBA0NGB001 2844 2844 Processed 10/11/2023 7324090956 Mr. BHASKAR SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
2 Gunupur OR-29-004-009-010/12806
(JAGANNATHPUR) 		2429004000NRG24041020230524956 04/10/2023 SUMAN ADHIKARI 2429004WL035388 SUMAN ADHIKARI 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7324090955 SHRI SUMANA ADHIKARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 Gunupur OR-29-004-009-010/12771
(JAGANNATHPUR) 		2429004000NRG24041020230524946 04/10/2023 kuni badapandara 2429004WL035384 kuni badapandara 00468 UBIN0812862 1659 1659 Processed 10/11/2023 7324090954 Mrs. KUNNU BADAPANDRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
4 Gunupur OR-29-004-009-004/12569
(JAGANNATHPUR) 		2429004000NRG24041020230525004 04/10/2023 Ghana gouda 2429004WL035407 Ghana gouda 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324090969 Mr. GHANO GOUDA[MOHANKUDA] UTKAL GRAMEEN BANK(607234)
5 Gunupur OR-29-004-009-004/20459
(JAGANNATHPUR) 		2429004000NRG24041020230524908 04/10/2023 Kotini gayatri 2429004WL035367 Kotini gayatri 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7324090965 Mrs. KOTINI GAYATRI UTKAL GRAMEEN BANK(607234)
6 Gunupur OR-29-004-009-004/20459
(JAGANNATHPUR) 		2429004000NRG24041020230524907 04/10/2023 Kotini Prabhabati 2429004WL035367 Kotini Prabhabati 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7324090964 Mrs. KOTINI PRABHABATI UTKAL GRAMEEN BANK(607234)
7 Gunupur OR-29-004-009-009/13246
(JAGANNATHPUR) 		2429004000NRG24041020230525010 04/10/2023 Gadhadra Sabara 2429004WL035409 Gadhadra Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324090957 Mrs. BULI SABAR UTKAL GRAMEEN BANK(607234)
8 Gunupur OR-29-004-009-009/13246
(JAGANNATHPUR) 		2429004000NRG24041020230525009 04/10/2023 Gadhadra Sabara 2429004WL035409 Gadhadra Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324090952 Mr. GADADHAR SABAR UTKAL GRAMEEN BANK(607234)
9 Gunupur OR-29-004-009-010/12719
(JAGANNATHPUR) 		2429004000NRG24041020230524918 04/10/2023 Simadri Gouda 2429004WL035371 Simadri Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324090951 Mr. SIMADRI GOUDA UTKAL GRAMEEN BANK(607234)
10 Gunupur OR-29-004-009-010/12725
(JAGANNATHPUR) 		2429004000NRG24041020230524919 04/10/2023 Khuda nayaka 2429004WL035371 Khuda nayaka 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324090962 Mrs. KHUDO NAYAK UTKAL GRAMEEN BANK(607234)
11 Gunupur OR-29-004-009-010/12741
(JAGANNATHPUR) 		2429004000NRG24041020230524943 04/10/2023 Anadi Bodapandra 2429004WL035384 Anadi Bodapandra 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324090958 Mr. ANADI BADAPANDARA UTKAL GRAMEEN BANK(607234)
12 Gunupur OR-29-004-009-010/12741
(JAGANNATHPUR) 		2429004000NRG24041020230524944 04/10/2023 GULAPI BODAPONDRA 2429004WL035384 GULAPI BODAPONDRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324090947 Mrs. GULAPI BEHERA UTKAL GRAMEEN BANK(607234)
13 Gunupur OR-29-004-009-010/12746
(JAGANNATHPUR) 		2429004000NRG24041020230524930 04/10/2023 KUNI PATRA 2429004WL035377 KUNI PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324090967 Mrs. KUNI PATRA UTKAL GRAMEEN BANK(607234)
14 Gunupur OR-29-004-009-010/12746
(JAGANNATHPUR) 		2429004000NRG24041020230524929 04/10/2023 SUBHASH PATRA 2429004WL035377 SUBHASH PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324090968 Mr. SUBASH PATRA UTKAL GRAMEEN BANK(607234)
15 Gunupur OR-29-004-009-010/12760
(JAGANNATHPUR) 		2429004000NRG24041020230524968 04/10/2023 K.NUKALU 2429004WL035393 K.NUKALU 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324090950 Mrs. KALAKA NUKAMMA UTKAL GRAMEEN BANK(607234)
16 Gunupur OR-29-004-009-010/12771
(JAGANNATHPUR) 		2429004000NRG24041020230524945 04/10/2023 bisma badapandara 2429004WL035384 bisma badapandara 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324090959 Mr. BHISMA BADAPANDARA UTKAL GRAMEEN BANK(607234)
17 Gunupur OR-29-004-009-010/12779
(JAGANNATHPUR) 		2429004000NRG24041020230524969 04/10/2023 Bidika suri 2429004WL035393 Bidika suri 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324090953 Mr. BIDIKA SURI UTKAL GRAMEEN BANK(607234)
18 Gunupur OR-29-004-009-010/12797
(JAGANNATHPUR) 		2429004000NRG24041020230524953 04/10/2023 TAITI 2429004WL035388 TAITI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324090963 PURNA ADHIKARI UNION BANK OF INDIA(508500)
19 Gunupur OR-29-004-009-010/12804
(JAGANNATHPUR) 		2429004000NRG24041020230524984 04/10/2023 PRAMILA NAYAK 2429004WL035400 PRAMILA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324090960 Mrs. PRAMILA NAYAK UTKAL GRAMEEN BANK(607234)
20 Gunupur OR-29-004-009-010/12804
(JAGANNATHPUR) 		2429004000NRG24041020230524983 04/10/2023 SARASWATI 2429004WL035400 SARASWATI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324090966 Mrs. SARASWATI NAYAK UTKAL GRAMEEN BANK(607234)
21 Gunupur OR-29-004-009-010/12806
(JAGANNATHPUR) 		2429004000NRG24041020230524954 04/10/2023 Anachaya adhikari 2429004WL035388 Anachaya adhikari 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324090948 Mrs. ANUSUYA ADHIKARI UTKAL GRAMEEN BANK(607234)
22 Gunupur OR-29-004-009-010/20048
(JAGANNATHPUR) 		2429004000NRG24041020230524936 04/10/2023 Chandrama nayka 2429004WL035381 Chandrama nayka 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324090949 Mrs. CHANDRAMA NAYAK UTKAL GRAMEEN BANK(607234)
23 Gunupur OR-29-004-009-010/20048
(JAGANNATHPUR) 		2429004000NRG24041020230524937 04/10/2023 gita nayak 2429004WL035381 gita nayak 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324090961 Mrs. GEETA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 35550 35550
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004009_041023APB_FTO_599627 NEELACHAL GRAMYA BANK IOBA0NGB001 BEGUNIA BRANCH,PURI 2844
2 Gunupur OR2429004009_041023APB_FTO_599627 State Bank of India SBIN0001090 GUNUPUR 1659
3 Gunupur OR2429004009_041023APB_FTO_599627 Union Bank of India UBIN0812862 GUNUPUR 1659
4 Gunupur OR2429004009_041023APB_FTO_599627 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 3318
5 Gunupur OR2429004009_041023APB_FTO_599627 UTKAL GRAMYA BANK SBIN0RRUKGB Jagannathpur 1659
6 Gunupur OR2429004009_041023APB_FTO_599627 UTKAL GRAMYA BANK SBIN0RRUKGB JAGANNATHPUR,RAYAGADA 30573

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