Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:00:59 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004005_131223APB_FTO_885386
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-29-004-005-001/18740
(DOMBASARA) 		2429004000NRG24131220230773734 13/12/2023 sushanta sabar 2429004WL065071 sushanta sabar 00415 SBIN0006714 3318 3318 Processed 01/03/2024 1163408540 MR SUSHANTA SABAR STATE BANK OF INDIA(508548)
2 Gunupur OR-29-004-005-001/18741
(DOMBASARA) 		2429004000NRG24131220230773736 13/12/2023 simanchal sahukar 2429004WL065072 simanchal sahukar 00415 SBIN0006714 1330 1330 Processed 01/03/2024 1163408543 MR SIMANCHAL SAHUKAR STATE BANK OF INDIA(508548)
3 Gunupur OR-29-004-005-001/3208
(DOMBASARA) 		2429004000NRG24131220230773738 13/12/2023 DAYANIDHI PANTURU 2429004WL065072 DAYANIDHI PANTURU 00415 SBIN0006714 1330 1330 Processed 01/03/2024 1163408542 MR DAYANIDHI PONTURU STATE BANK OF INDIA(508548)
4 Gunupur OR-29-004-005-001/3208
(DOMBASARA) 		2429004000NRG24131220230773737 13/12/2023 MALIKA PANTURU 2429004WL065072 MALIKA PANTURU 00415 SBIN0006714 1330 1330 Processed 01/03/2024 1163408539 MRS MALITA PANTURU STATE BANK OF INDIA(508548)
5 Gunupur OR-29-004-005-001/3217
(DOMBASARA) 		2429004000NRG24131220230773735 13/12/2023 SONTASHI NALA 2429004WL065071 SONTASHI NALA 00415 SBIN0006714 3318 3318 Processed 01/03/2024 1163408530 MRS SONTASHI NALA STATE BANK OF INDIA(508548)
6 Gunupur OR-29-004-005-002/25
(DOMBASARA) 		2429004000NRG24131220230773748 13/12/2023 SANIBAI SABAR 2429004WL065077 SANIBAI SABAR 00415 SBIN0006714 3318 3318 Processed 01/03/2024 1163408536 MRS SANIBARI SABAR STATE BANK OF INDIA(508548)
7 Gunupur OR-29-004-005-002/2774
(DOMBASARA) 		2429004000NRG24131220230773749 13/12/2023 JANAKI PANI 2429004WL065077 JANAKI PANI 00415 SBIN0006714 3318 3318 Processed 01/03/2024 1163408538 MRS JANAKI PANI STATE BANK OF INDIA(508548)
8 Gunupur OR-29-004-005-002/2892
(DOMBASARA) 		2429004000NRG24131220230773750 13/12/2023 SUREKHA PAL 2429004WL065078 SUREKHA PAL 00415 SBIN0006714 3318 3318 Processed 01/03/2024 1163408534 MR SUREKHA PAL STATE BANK OF INDIA(508548)
9 Gunupur OR-29-004-005-002/5530
(DOMBASARA) 		2429004000NRG24131220230773751 13/12/2023 HEMA SABAR 2429004WL065079 HEMA SABAR 00415 SBIN0006714 3318 3318 Processed 01/03/2024 1163408531 MR HEMA SABAR STATE BANK OF INDIA(508548)
10 Gunupur OR-29-004-005-003/3403
(DOMBASARA) 		2429004000NRG24131220230773747 13/12/2023 SUSAMA MAHAPATRO 2429004WL065076 SUSAMA MAHAPATRO 00415 SBIN0006714 3318 3318 Processed 01/03/2024 1163408541 SUSAMA MOHAPATRO STATE BANK OF INDIA(508548)
11 Gunupur OR-29-004-005-005/18724
(DOMBASARA) 		2429004000NRG24131220230773739 13/12/2023 PUSPANJALI SABAR 2429004WL065073 PUSPANJALI SABAR 00415 SBIN0006714 1330 1330 Processed 01/03/2024 1163408535 MRS PUSPANJALI SABAR STATE BANK OF INDIA(508548)
12 Gunupur OR-29-004-005-005/3767
(DOMBASARA) 		2429004000NRG24131220230773745 13/12/2023 RAIBARI SABAR 2429004WL065075 RAIBARI SABAR 00415 SBIN0006714 1330 1330 Processed 01/03/2024 1163408537 MRS RAIBARI SABAR STATE BANK OF INDIA(508548)
13 Gunupur OR-29-004-005-005/762723
(DOMBASARA) 		2429004000NRG24131220230773746 13/12/2023 LABA SABAR 2429004WL065075 LABA SABAR 00415 SBIN0006714 1330 1330 Processed 01/03/2024 1163408533 MR LABA SABAR STATE BANK OF INDIA(508548)
SubTotal 31206 31206
14 Gunupur OR-29-004-005-005/3767
(DOMBASARA) 		2429004000NRG24131220230773744 13/12/2023 GOBARA SABAR 2429004WL065075 GOBARA SABAR 00474 SBIN0RRUKGB 1330 1330 Rejected 01/03/2024 1163408532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1330 1330
Total 32536 32536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004005_131223APB_FTO_885386 State Bank of India SBIN0006714 DOMBOSORA 31206
2 Gunupur OR2429004005_131223APB_FTO_885386 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 1330

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