Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:01:03 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004008_130923FTO_523035
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-29-004-008-005/11776
(GOTHAALPADAR) 		2429004000NRG24130920230460951 13/09/2023 MANDANGI PERI 2429004WL023394 MANDANGI PERI 00045 BARB0GUNUPU 1659 1659 Processed 09/11/2023 7272681145 MANDANGI PERI ()
2 Gunupur OR-29-004-008-005/76331
(GOTHAALPADAR) 		2429004000NRG24130920230460949 13/09/2023 CHANDRABATI MANDANGI 2429004WL023392 CHANDRABATI MANDANGI 00045 BARB0GUNUPU 1659 1659 Processed 09/11/2023 7272681144 CHANDRABATI MANDANGI ()
3 Gunupur OR-29-004-008-009/763939
(GOTHAALPADAR) 		2429004000NRG24120920230460752 13/09/2023 TUNI BIDIKA 2429004WL023351 TUNI BIDIKA 00045 BARB0GUNUPU 1659 1659 Processed 09/11/2023 7272681146 TUNI BIDIKA ()
SubTotal 4977 4977
4 Gunupur OR-29-004-008-010/763636
(GOTHAALPADAR) 		2429004000NRG24120920230460833 13/09/2023 PATIKA DAMANTI 2429004WL023362 PATIKA DAMANTI 00415 SBIN0001090 1659 1659 Processed 09/11/2023 7272681147 MRS PATIKI DAMAYANTI ()
SubTotal 1659 1659
5 Gunupur OR-29-004-008-001/11477
(GOTHAALPADAR) 		2429004000NRG24130920230460854 13/09/2023 MANDINGI SINARI 2429004WL023373 MANDINGI SINARI 00468 UBIN0812862 1659 1659 Processed 09/11/2023 7272681142 MANDINGI SINARI ()
6 Gunupur OR-29-004-008-001/11481
(GOTHAALPADAR) 		2429004000NRG24120920230460850 13/09/2023 BIDIKA DASHAMI 2429004WL023370 BIDIKA DASHAMI 00468 UBIN0812862 1659 1659 Processed 09/11/2023 7272681138 BIDIKA DASHAMI ()
7 Gunupur OR-29-004-008-004/19977
(GOTHAALPADAR) 		2429004000NRG24120920230460789 13/09/2023 INDRA BIDIKA 2429004WL023359 INDRA BIDIKA 00468 UBIN0812862 1659 1659 Processed 09/11/2023 7272681136 INDRA BIDIKA ()
8 Gunupur OR-29-004-008-009/19355
(GOTHAALPADAR) 		2429004000NRG24130920230460956 13/09/2023 BIDIKA SANIA 2429004WL023398 BIDIKA SANIA 00468 UBIN0812862 1659 1659 Processed 09/11/2023 7272681137 BIDIKA SANIA ()
9 Gunupur OR-29-004-008-011/76305
(GOTHAALPADAR) 		2429004000NRG24130920230460947 13/09/2023 SIRATI SABAR 2429004WL023391 SIRATI SABAR 00468 UBIN0812862 1659 1659 Processed 09/11/2023 7272681141 SIRATI SABAR ()
10 Gunupur OR-29-004-008-011/763943
(GOTHAALPADAR) 		2429004000NRG24130920230460946 13/09/2023 Patika Kumari 2429004WL023390 Patika Kumari 00468 UBIN0812862 1659 1659 Processed 09/11/2023 7272681139 Patika Kumari ()
11 Gunupur OR-29-004-008-011/763943
(GOTHAALPADAR) 		2429004000NRG24130920230460944 13/09/2023 PATIKA TURKANI 2429004WL023390 PATIKA TURKANI 00468 UBIN0812862 1659 1659 Processed 09/11/2023 7272681143 PATIKA TURKANI ()
12 Gunupur OR-29-004-008-013/12173
(GOTHAALPADAR) 		2429004000NRG24120920230460842 13/09/2023 Patika Sugami 2429004WL023367 Patika Sugami 00468 UBIN0812862 1659 1659 Processed 09/11/2023 7272681140 Patika Sugami ()
SubTotal 13272 13272
13 Gunupur OR-29-004-008-001/11481
(GOTHAALPADAR) 		2429004000NRG24120920230460849 13/09/2023 BIDIKA KUSUN 2429004WL023370 BIDIKA KUSUN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272681129 BIDIKA KUSUN ()
14 Gunupur OR-29-004-008-004/763940
(GOTHAALPADAR) 		2429004000NRG24120920230460745 13/09/2023 BIDIKA BALIMA 2429004WL023347 BIDIKA BALIMA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272681128 BIDIKA BALIMA ()
15 Gunupur OR-29-004-008-005/76331
(GOTHAALPADAR) 		2429004000NRG24130920230460948 13/09/2023 MANDANGI LINGA 2429004WL023392 MANDANGI LINGA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272681124 MANDANGI LINGA ()
16 Gunupur OR-29-004-008-009/763891
(GOTHAALPADAR) 		2429004000NRG24130920230460958 13/09/2023 BIDIKA SUNITA 2429004WL023398 BIDIKA SUNITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272681135 BIDIKA SUNITA ()
17 Gunupur OR-29-004-008-009/763939
(GOTHAALPADAR) 		2429004000NRG24120920230460751 13/09/2023 BIDIKA KRISHNA 2429004WL023351 BIDIKA KRISHNA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272681134 BIDIKA KRISHNA ()
18 Gunupur OR-29-004-008-009/763941
(GOTHAALPADAR) 		2429004000NRG24130920230460959 13/09/2023 BIDIKA GOILU 2429004WL023399 BIDIKA GOILU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272681130 BIDIKA GOILU ()
19 Gunupur OR-29-004-008-009/763941
(GOTHAALPADAR) 		2429004000NRG24130920230460960 13/09/2023 BIDIKA JYOTI 2429004WL023399 BIDIKA JYOTI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272681125 BIDIKA JYOTI ()
20 Gunupur OR-29-004-008-010/12051
(GOTHAALPADAR) 		2429004000NRG24120920230460835 13/09/2023 PATIKA JUMBABATI 2429004WL023364 PATIKA JUMBABATI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272681148 PATIKA JUMBABATI ()
21 Gunupur OR-29-004-008-010/763627
(GOTHAALPADAR) 		2429004000NRG24120920230460837 13/09/2023 PATIKA SAMANA 2429004WL023364 PATIKA SAMANA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272681126 PATIKA SAMANA ()
22 Gunupur OR-29-004-008-011/763942
(GOTHAALPADAR) 		2429004000NRG24130920230460941 13/09/2023 Patika Sundimi 2429004WL023388 Patika Sundimi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272681131 Patika Sundimi ()
23 Gunupur OR-29-004-008-011/763943
(GOTHAALPADAR) 		2429004000NRG24130920230460945 13/09/2023 PATIKA ABIYA 2429004WL023390 PATIKA ABIYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272681133 PATIKA ABIYA ()
24 Gunupur OR-29-004-008-014/763933
(GOTHAALPADAR) 		2429004000NRG24120920230460740 13/09/2023 ARAKA RAIKA 2429004WL023343 ARAKA RAIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272681127 ARAKA RAIKA ()
25 Gunupur OR-29-004-008-014/763933
(GOTHAALPADAR) 		2429004000NRG24120920230460741 13/09/2023 SEMANTI ARAKA 2429004WL023343 SEMANTI ARAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272681132 SEMANTI ARAKA ()
SubTotal 21567 21567
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004008_130923FTO_523035 Bank of Baroda BARB0GUNUPU GUNUPUR 4977
2 Gunupur OR2429004008_130923FTO_523035 State Bank of India SBIN0001090 GUNUPUR 1659
3 Gunupur OR2429004008_130923FTO_523035 Union Bank of India UBIN0812862 GUNUPUR 13272
4 Gunupur OR2429004008_130923FTO_523035 UTKAL GRAMYA BANK SBIN0RRUKGB JAGANNATHPUR,RAYAGADA 21567

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