Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:52 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004007_121223APB_FTO_879671
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-29-004-007-003/20123
(GHANATRI) 		2429004000NRG24111220230764695 12/12/2023 APPOLO SABAR 2429004WL064456 APPOLO SABAR 00176 IDIB000G024 3792 3792 Processed 29/02/2024 1104255389 Mr. APALA SABAR INDIAN BANK(607105)
SubTotal 3792 3792
2 Gunupur OR-29-004-007-003/20711
(GHANATRI) 		2429004000NRG24111220230764749 12/12/2023 DEBENDRA KUMAR MISHAL 2429004WL064474 DEBENDRA KUMAR MISHAL 00415 SBIN0001090 3792 3792 Processed 29/02/2024 1104255396 DEBENDRA KUMAR MISHAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3792 3792
3 Gunupur OR-29-004-007-002/15045
(GHANATRI) 		2429004000NRG24111220230764699 12/12/2023 SAYA 2429004WL064459 SAYA 00415 SBIN0006714 2607 2607 Processed 01/03/2024 1104255395 Mrs SAYA SABAR STATE BANK OF INDIA(508548)
4 Gunupur OR-29-004-007-002/15164
(GHANATRI) 		2429004000NRG24111220230764694 12/12/2023 NANDINI SABAR 2429004WL064456 NANDINI SABAR 00415 SBIN0006714 2607 2607 Processed 01/03/2024 1104255388 MRS NANDHINI SABAR STATE BANK OF INDIA(508548)
5 Gunupur OR-29-004-007-002/15285
(GHANATRI) 		2429004000NRG24111220230764700 12/12/2023 JIBANI SABAR 2429004WL064459 JIBANI SABAR 00415 SBIN0006714 3792 3792 Processed 01/03/2024 1104255386 MRS JIBANI SABAR STATE BANK OF INDIA(508548)
6 Gunupur OR-29-004-007-002/20543
(GHANATRI) 		2429004000NRG24111220230764701 12/12/2023 KUKRSAL 2429004WL064459 KUKRSAL 00415 SBIN0006714 3792 3792 Processed 01/03/2024 1104255394 KURUSAL SABAR STATE BANK OF INDIA(508548)
7 Gunupur OR-29-004-007-004/14657
(GHANATRI) 		2429004000NRG24111220230764742 12/12/2023 laxman kandagori 2429004WL064470 laxman kandagori 00415 SBIN0006714 3792 3792 Processed 01/03/2024 1104255387 MR LAXMAN KANDAGARI STATE BANK OF INDIA(508548)
8 Gunupur OR-29-004-007-004/20700
(GHANATRI) 		2429004000NRG24111220230764750 12/12/2023 SASMITA BEHERA 2429004WL064474 SASMITA BEHERA 00415 SBIN0006714 3792 3792 Processed 01/03/2024 1104255393 MRS SASMITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 20382 20382
9 Gunupur OR-29-004-007-003/20123
(GHANATRI) 		2429004000NRG24111220230764741 12/12/2023 SEBATI RAIKA 2429004WL064470 SEBATI RAIKA 00415 SBIN0016131 3792 3792 Processed 01/03/2024 1104255392 MRS SEBATI RAIKA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
10 Gunupur OR-29-004-007-002/20597
(GHANATRI) 		2429004000NRG24111220230764702 12/12/2023 MANOJ 2429004WL064459 MANOJ 00474 SBIN0RRUKGB 3792 3792 Processed 01/03/2024 1104255391 Mr. MANOJ SABAR UTKAL GRAMEEN BANK(607234)
11 Gunupur OR-29-004-007-002/20597
(GHANATRI) 		2429004000NRG24111220230764703 12/12/2023 URBESI 2429004WL064459 URBESI 00474 SBIN0RRUKGB 3792 3792 Processed 01/03/2024 1104255390 URBESHI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7584 7584
Total 39342 39342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004007_121223APB_FTO_879671 Indian Bank IDIB000G024 GUNUPUR 3792
2 Gunupur OR2429004007_121223APB_FTO_879671 State Bank of India SBIN0001090 GUNUPUR 3792
3 Gunupur OR2429004007_121223APB_FTO_879671 State Bank of India SBIN0006714 DOMBOSORA 20382
4 Gunupur OR2429004007_121223APB_FTO_879671 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 3792
5 Gunupur OR2429004007_121223APB_FTO_879671 UTKAL GRAMYA BANK SBIN0RRUKGB JAGANNATHPUR,RAYAGADA 7584

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