Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:17 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004001_251023FTO_681823
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-29-004-001-005/76129
(BAGSALA) 		2429004000NRG24251020230576124 25/10/2023 Rabinarayan behera 2429004WL042856 Rabinarayan behera 00032 UTIB0001271 1659 1659 Processed 09/11/2023 7268774829 Rabinarayan behera ()
SubTotal 1659 1659
2 Gunupur OR-29-004-001-005/3928
(BAGSALA) 		2429004000NRG24251020230576109 25/10/2023 SIMANCHALA SABAR 2429004WL042856 SIMANCHALA SABAR 00045 BARB0GUNUPU 1659 1659 Processed 09/11/2023 7268774837 SIMANCHALA SABAR ()
3 Gunupur OR-29-004-001-005/3934
(BAGSALA) 		2429004000NRG24251020230576112 25/10/2023 SUDHAKAR SABAR 2429004WL042856 SUDHAKAR SABAR 00045 BARB0GUNUPU 1659 1659 Processed 09/11/2023 7268774820 SUDHAKAR SABAR ()
4 Gunupur OR-29-004-001-005/3953
(BAGSALA) 		2429004000NRG24251020230576116 25/10/2023 LITU SABAR 2429004WL042856 LITU SABAR 00045 BARB0GUNUPU 1659 1659 Processed 09/11/2023 7268774818 LITU SABAR ()
5 Gunupur OR-29-004-001-005/3985
(BAGSALA) 		2429004000NRG24251020230576118 25/10/2023 BALAKRUSHNA SABAR 2429004WL042856 BALAKRUSHNA SABAR 00045 BARB0GUNUPU 1659 1659 Processed 09/11/2023 7268774819 BALAKRUSHNA SABAR ()
6 Gunupur OR-29-004-001-005/762502
(BAGSALA) 		2429004000NRG24251020230576127 25/10/2023 PREMA SABAR 2429004WL042856 PREMA SABAR 00045 BARB0GUNUPU 1659 1659 Processed 09/11/2023 7268774821 PREMA SABAR ()
SubTotal 8295 8295
7 Gunupur OR-29-004-001-002/4427-A
(BAGSALA) 		2429004000NRG24251020230576182 25/10/2023 MUNA KUMBHAR 2429004WL042870 MUNA KUMBHAR 00415 SBIN0001090 1896 1896 Processed 09/11/2023 7268774822 MR MUNA KUMBHAR ()
8 Gunupur OR-29-004-001-002/4455
(BAGSALA) 		2429004000NRG24251020230576187 25/10/2023 Lingaraj kumbhara 2429004WL042870 Lingaraj kumbhara 00415 SBIN0001090 3078 3078 Processed 09/11/2023 7268774836 LINGARAJ KUMBHAR ()
SubTotal 4974 4974
9 Gunupur OR-29-004-001-005/18719
(BAGSALA) 		2429004000NRG24251020230576099 25/10/2023 Bijayalaxmi sabar 2429004WL042856 Bijayalaxmi sabar 00415 SBIN0006714 1659 1659 Processed 09/11/2023 7268774833 MRS BIJAYALAKSMI SHABAR ()
10 Gunupur OR-29-004-001-005/3906
(BAGSALA) 		2429004000NRG24251020230576102 25/10/2023 RAJESWARI SABAR 2429004WL042856 RAJESWARI SABAR 00415 SBIN0006714 1659 1659 Processed 09/11/2023 7268774823 RAJESWARI SABARA ()
11 Gunupur OR-29-004-001-005/3914
(BAGSALA) 		2429004000NRG24251020230576105 25/10/2023 DILIP KU PURUSHOTAM 2429004WL042856 DILIP KU PURUSHOTAM 00415 SBIN0006714 1659 1659 Processed 09/11/2023 7268774835 MR DILIP KUMAR PURUSHOTTOM ()
12 Gunupur OR-29-004-001-005/3922
(BAGSALA) 		2429004000NRG24251020230576107 25/10/2023 RAJU SABAR 2429004WL042856 RAJU SABAR 00415 SBIN0006714 1659 1659 Processed 09/11/2023 7268774826 MR RAJU SABAR ()
13 Gunupur OR-29-004-001-005/3929
(BAGSALA) 		2429004000NRG24251020230576110 25/10/2023 TANUJA SABAR 2429004WL042856 TANUJA SABAR 00415 SBIN0006714 1659 1659 Processed 09/11/2023 7268774824 MRS TANUJA SABAR ()
14 Gunupur OR-29-004-001-005/3933
(BAGSALA) 		2429004000NRG24251020230576111 25/10/2023 JANAKI SABAR 2429004WL042856 JANAKI SABAR 00415 SBIN0006714 1659 1659 Processed 09/11/2023 7268774825 MRS JANAKI SABAR ()
15 Gunupur OR-29-004-001-005/3947
(BAGSALA) 		2429004000NRG24251020230576115 25/10/2023 RAM SABAR 2429004WL042856 RAM SABAR 00415 SBIN0006714 1659 1659 Processed 09/11/2023 7268774834 MR RAMA SABARA ()
16 Gunupur OR-29-004-001-005/3988
(BAGSALA) 		2429004000NRG24251020230576119 25/10/2023 RADAKANTA SABAR 2429004WL042856 RADAKANTA SABAR 00415 SBIN0006714 1659 1659 Processed 09/11/2023 7268774832 MR KANTA SABAR ()
17 Gunupur OR-29-004-001-005/76477
(BAGSALA) 		2429004000NRG24251020230576129 25/10/2023 SUBADRA SABAR 2429004WL042856 SUBADRA SABAR 00415 SBIN0006714 1659 1659 Processed 09/11/2023 7268774830 MRS SUBHADRA SABAR ()
18 Gunupur OR-29-004-001-005/76532
(BAGSALA) 		2429004000NRG24251020230576130 25/10/2023 Jamuna sabar 2429004WL042856 Jamuna sabar 00415 SBIN0006714 1659 1659 Processed 09/11/2023 7268774831 MR JAMUNA SABAR ()
SubTotal 16590 16590
19 Gunupur OR-29-004-001-002/4445-A
(BAGSALA) 		2429004000NRG24251020230576186 25/10/2023 GADADHAR KUMBHAR 2429004WL042870 GADADHAR KUMBHAR 00415 SBIN0016131 1896 1896 Processed 09/11/2023 7268774827 MR GADADHAR KUMBHAR ()
SubTotal 1896 1896
20 Gunupur OR-29-004-001-002/4445
(BAGSALA) 		2429004000NRG24251020230576185 25/10/2023 Satyabati kumbhara 2429004WL042870 Satyabati kumbhara 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7268774828 Satyabati kumbhara ()
SubTotal 1896 1896
Total 35310 35310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004001_251023FTO_681823 AXIS BANK UTIB0001271 GUNUPUR 1659
2 Gunupur OR2429004001_251023FTO_681823 Bank of Baroda BARB0GUNUPU GUNUPUR 8295
3 Gunupur OR2429004001_251023FTO_681823 State Bank of India SBIN0001090 GUNUPUR 4974
4 Gunupur OR2429004001_251023FTO_681823 State Bank of India SBIN0006714 DOMBOSORA 16590
5 Gunupur OR2429004001_251023FTO_681823 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 1896
6 Gunupur OR2429004001_251023FTO_681823 UTKAL GRAMYA BANK SBIN0RRUKGB Ukkamba 1896

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