Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:43:26 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004004_211223APB_FTO_917442
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-29-004-004-004/76514
(CHINASARI) 		2429004000NRG24141220230777306 21/12/2023 Jisaya 2429004WL065602 Jisaya 00032 UTIB0001271 3318 3318 Processed 09/03/2024 1549038513 MR JISAYA SABAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 Gunupur OR-29-004-004-001/76406
(CHINASARI) 		2429004000NRG24141220230777314 21/12/2023 TEMBI SABAR 2429004WL065605 TEMBI SABAR 00045 BARB0GUNUPU 3318 3318 Processed 09/03/2024 1549038485 TEMBI SABAR BANK OF BARODA(606985)
3 Gunupur OR-29-004-004-002/22265
(CHINASARI) 		2429004000NRG24141220230775293 21/12/2023 JINEMO GOMANGO 2429004WL065334 JINEMO GOMANGO 00045 BARB0GUNUPU 1422 1422 Processed 09/03/2024 1549038499 JINEM GAMANGO BANK OF BARODA(606985)
4 Gunupur OR-29-004-004-002/76547
(CHINASARI) 		2429004000NRG24141220230775304 21/12/2023 BAPINA GAMANGO 2429004WL065334 BAPINA GAMANGO 00045 BARB0GUNUPU 1422 1422 Processed 09/03/2024 1549038491 BAPINA GAMANGO BANK OF BARODA(606985)
5 Gunupur OR-29-004-004-003/76426
(CHINASARI) 		2429004000NRG24141220230777220 21/12/2023 JANU SABAR 2429004WL065593 JANU SABAR 00045 BARB0GUNUPU 3318 3318 Processed 09/03/2024 1549038507 JANU SABAR BANK OF BARODA(606985)
6 Gunupur OR-29-004-004-004/76538
(CHINASARI) 		2429004000NRG24141220230777310 21/12/2023 LABAN SABARO 2429004WL065604 LABAN SABARO 00045 BARB0GUNUPU 3318 3318 Processed 09/03/2024 1549038492 LABAN SABAR BANK OF BARODA(606985)
SubTotal 12798 12798
7 Gunupur OR-29-004-004-002/13731
(CHINASARI) 		2429004000NRG24141220230777258 21/12/2023 RASI GOMANGO 2429004WL065596 RASI GOMANGO 00176 IDIB000G024 2607 2607 Processed 09/03/2024 1549038437 Mr. RASI GOMANGO INDIAN BANK(607105)
8 Gunupur OR-29-004-004-002/13747
(CHINASARI) 		2429004000NRG24141220230777259 21/12/2023 SABAJANI SABAR 2429004WL065596 SABAJANI SABAR 00176 IDIB000G024 2607 2607 Processed 09/03/2024 1549038481 Mrs. SABAJANI SABAR INDIAN BANK(607105)
9 Gunupur OR-29-004-004-002/17857
(CHINASARI) 		2429004000NRG24141220230777368 21/12/2023 URBAN SABAR 2429004WL065611 URBAN SABAR 00176 IDIB000G024 3318 3318 Processed 09/03/2024 1549038438 Mr. URBAN SABAR INDIAN BANK(607105)
10 Gunupur OR-29-004-004-002/76178
(CHINASARI) 		2429004000NRG24141220230775296 21/12/2023 KIRTAN SABAR 2429004WL065334 KIRTAN SABAR 00176 IDIB000G024 1422 1422 Processed 09/03/2024 1549038516 Mr. KIRTAN SABAR INDIAN BANK(607105)
11 Gunupur OR-29-004-004-003/76504
(CHINASARI) 		2429004000NRG24141220230777377 21/12/2023 MAJESH SHABAR 2429004WL065615 MAJESH SHABAR 00176 IDIB000G024 3318 3318 Processed 09/03/2024 1549038486 Mr. Majesh Sabar INDIAN BANK(607105)
12 Gunupur OR-29-004-004-003/76513
(CHINASARI) 		2429004000NRG24141220230777397 21/12/2023 GINITA SABAR 2429004WL065617 GINITA SABAR 00176 IDIB000G024 3318 3318 Processed 09/03/2024 1549038515 Mrs. GINITA SABAR UTKAL GRAMEEN BANK(607234)
13 Gunupur OR-29-004-004-003/76520
(CHINASARI) 		2429004000NRG24141220230777378 21/12/2023 BINASH SABAR 2429004WL065615 BINASH SABAR 00176 IDIB000G024 3318 3318 Processed 09/03/2024 1549038512 Mr. BINASH SABAR INDIAN BANK(607105)
14 Gunupur OR-29-004-004-003/76558
(CHINASARI) 		2429004000NRG24141220230777556 21/12/2023 GABRIEL SABAR 2429004WL065630 GABRIEL SABAR 00176 IDIB000G024 1185 1185 Processed 09/03/2024 1549038490 Mr. GABRIEL SABAR INDIAN BANK(607105)
15 Gunupur OR-29-004-004-004/76392
(CHINASARI) 		2429004000NRG24141220230777551 21/12/2023 MAJESH SABAR 2429004WL065628 MAJESH SABAR 00176 IDIB000G024 3318 3318 Processed 09/03/2024 1549038514 Mr. MOJESO SABAR INDIAN BANK(607105)
16 Gunupur OR-29-004-004-004/76422
(CHINASARI) 		2429004000NRG24141220230777267 21/12/2023 ABENO GOMANGO 2429004WL065600 ABENO GOMANGO 00176 IDIB000G024 3318 3318 Processed 09/03/2024 1549038521 Mr. ABENA GOMANGO INDIAN BANK(607105)
SubTotal 27729 27729
17 Gunupur OR-29-004-004-002/76711
(CHINASARI) 		2429004000NRG24141220230775309 21/12/2023 TERE SABAR 2429004WL065334 TERE SABAR 00415 SBIN0001090 1422 1422 Processed 09/03/2024 1549038498 TERE SABAR BANK OF BARODA(606985)
18 Gunupur OR-29-004-004-003/14228
(CHINASARI) 		2429004000NRG24141220230777260 21/12/2023 SABANA SABAR 2429004WL065597 SABANA SABAR 00415 SBIN0001090 3318 3318 Processed 09/03/2024 1549038466 MR SABANO SABAR STATE BANK OF INDIA(508548)
19 Gunupur OR-29-004-004-003/14233
(CHINASARI) 		2429004000NRG24141220230777552 21/12/2023 TIMOTI SABAR 2429004WL065629 TIMOTI SABAR 00415 SBIN0001090 3318 3318 Processed 09/03/2024 1549038472 MR TIMOTI SABAR STATE BANK OF INDIA(508548)
20 Gunupur OR-29-004-004-003/14352
(CHINASARI) 		2429004000NRG24141220230777262 21/12/2023 PAREMESWAR SABAR 2429004WL065598 PAREMESWAR SABAR 00415 SBIN0001090 3318 3318 Processed 09/03/2024 1549038505 MR PARAMESWAR SABAR STATE BANK OF INDIA(508548)
21 Gunupur OR-29-004-004-003/76526
(CHINASARI) 		2429004000NRG24141220230777554 21/12/2023 aran sabar 2429004WL065630 aran sabar 00415 SBIN0001090 3318 3318 Processed 09/03/2024 1549038470 MR ARUN SABAR STATE BANK OF INDIA(508548)
22 Gunupur OR-29-004-004-003/76526
(CHINASARI) 		2429004000NRG24141220230777555 21/12/2023 babita sabar 2429004WL065630 babita sabar 00415 SBIN0001090 3318 3318 Processed 09/03/2024 1549038469 MRS BABITA GAMANGO STATE BANK OF INDIA(508548)
SubTotal 18012 18012
23 Gunupur OR-29-004-004-001/13623
(CHINASARI) 		2429004000NRG24141220230777371 21/12/2023 KABITA SABAR 2429004WL065613 KABITA SABAR 00415 SBIN0016131 3318 3318 Processed 09/03/2024 1549038506 MRS KABITA SABAR STATE BANK OF INDIA(508548)
24 Gunupur OR-29-004-004-004/76463
(CHINASARI) 		2429004000NRG24141220230777364 21/12/2023 ANITA SABAR 2429004WL065609 ANITA SABAR 00415 SBIN0016131 3318 3318 Processed 09/03/2024 1549038476 MR ANITA SABAR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
25 Gunupur OR-29-004-004-004/76600
(CHINASARI) 		2429004000NRG24141220230777269 21/12/2023 MANIKA SABAR 2429004WL065600 MANIKA SABAR 00468 UBIN0574848 3318 3318 Processed 09/03/2024 1549038465 MANIKA SABAR UNION BANK OF INDIA(508500)
SubTotal 3318 3318
26 Gunupur OR-29-004-004-001/13631
(CHINASARI) 		2429004000NRG24141220230777355 21/12/2023 SALDARU SABAR 2429004WL065607 SALDARU SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549038462 Mr. SALADARU SABAR UTKAL GRAMEEN BANK(607234)
27 Gunupur OR-29-004-004-001/13632
(CHINASARI) 		2429004000NRG24141220230777357 21/12/2023 PHULONI SABAR 2429004WL065607 PHULONI SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549038474 Mrs. PULANI SABAR UTKAL GRAMEEN BANK(607234)
28 Gunupur OR-29-004-004-001/13632
(CHINASARI) 		2429004000NRG24141220230777356 21/12/2023 SULAMA SABAR 2429004WL065607 SULAMA SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549038471 Mr. SULAM SABAR UTKAL GRAMEEN BANK(607234)
29 Gunupur OR-29-004-004-001/13640
(CHINASARI) 		2429004000NRG24141220230777312 21/12/2023 NAMITA SABAR 2429004WL065605 NAMITA SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549038475 Mrs. NAMITA SABAR UTKAL GRAMEEN BANK(607234)
30 Gunupur OR-29-004-004-001/13648
(CHINASARI) 		2429004000NRG24141220230777373 21/12/2023 SANTARI SABAR 2429004WL065613 SANTARI SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549038439 Mrs. SAITARI SABAR UTKAL GRAMEEN BANK(607234)
31 Gunupur OR-29-004-004-001/13656
(CHINASARI) 		2429004000NRG24141220230777307 21/12/2023 MANGIDI SABAR 2429004WL065603 MANGIDI SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549038479 Mrs. MANGIDI SABAR UTKAL GRAMEEN BANK(607234)
32 Gunupur OR-29-004-004-001/13661
(CHINASARI) 		2429004000NRG24141220230777313 21/12/2023 SURENDRA SABAR 2429004WL065605 SURENDRA SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549038459 Mr. SURENDRA SABAR UTKAL GRAMEEN BANK(607234)
33 Gunupur OR-29-004-004-001/76449
(CHINASARI) 		2429004000NRG24141220230777308 21/12/2023 AMAN SABAR 2429004WL065603 AMAN SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549038440 Mr. AMAN SABAR UTKAL GRAMEEN BANK(607234)
34 Gunupur OR-29-004-004-002/13701
(CHINASARI) 		2429004000NRG24141220230777257 21/12/2023 JUNESH SABAR 2429004WL065596 JUNESH SABAR 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1549038454 Mr. JUNESH SABAR UTKAL GRAMEEN BANK(607234)
35 Gunupur OR-29-004-004-002/13730
(CHINASARI) 		2429004000NRG24141220230777550 21/12/2023 LIMONI ROITO 2429004WL065627 LIMONI ROITO 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549038455 Mrs. LIMANI SABAR UTKAL GRAMEEN BANK(607234)
36 Gunupur OR-29-004-004-002/13730
(CHINASARI) 		2429004000NRG24141220230777549 21/12/2023 SUMON ROITO 2429004WL065627 SUMON ROITO 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549038461 Mr. SUMAN SABAR INDIAN BANK(607105)
37 Gunupur OR-29-004-004-002/13748
(CHINASARI) 		2429004000NRG24141220230777366 21/12/2023 PARBATI SABAR 2429004WL065611 PARBATI SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549038494 Mrs. PARWATI SABAR UTKAL GRAMEEN BANK(607234)
38 Gunupur OR-29-004-004-002/13748
(CHINASARI) 		2429004000NRG24141220230777367 21/12/2023 SULMAN SABAR 2429004WL065611 SULMAN SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549038442 Mr. SULOMON SABAR INDIAN BANK(607105)
39 Gunupur OR-29-004-004-002/13749
(CHINASARI) 		2429004000NRG24141220230775284 21/12/2023 MELITA RAYAT 2429004WL065334 MELITA RAYAT 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549038446 Mrs. MILITA SABAR UTKAL GRAMEEN BANK(607234)
40 Gunupur OR-29-004-004-002/13749
(CHINASARI) 		2429004000NRG24141220230775285 21/12/2023 PRIYANKA SABAR 2429004WL065334 PRIYANKA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549038503 Miss. PRIYANKA SABAR UTKAL GRAMEEN BANK(607234)
41 Gunupur OR-29-004-004-002/13762
(CHINASARI) 		2429004000NRG24141220230775286 21/12/2023 GAITAN SABAR 2429004WL065334 GAITAN SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549038495 Mr. GAITAN SABAR UTKAL GRAMEEN BANK(607234)
42 Gunupur OR-29-004-004-002/13779
(CHINASARI) 		2429004000NRG24141220230775287 21/12/2023 SARASU SABAR 2429004WL065334 SARASU SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549038456 SARASU SABAR UNION BANK OF INDIA(508500)
43 Gunupur OR-29-004-004-002/13789
(CHINASARI) 		2429004000NRG24141220230775289 21/12/2023 BASANTI RAYAT 2429004WL065334 BASANTI RAYAT 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549038447 Mrs. BASANTI . SABAR UTKAL GRAMEEN BANK(607234)
44 Gunupur OR-29-004-004-002/13814
(CHINASARI) 		2429004000NRG24141220230777359 21/12/2023 BERNIKA ROITO 2429004WL065608 BERNIKA ROITO 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549038452 Mrs. BERNIKA SABAR UTKAL GRAMEEN BANK(607234)
45 Gunupur OR-29-004-004-002/13814
(CHINASARI) 		2429004000NRG24141220230777358 21/12/2023 GANITO ROITO 2429004WL065608 GANITO ROITO 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549038458 Mr. GANIT SABAR UTKAL GRAMEEN BANK(607234)
46 Gunupur OR-29-004-004-002/13816
(CHINASARI) 		2429004000NRG24141220230777360 21/12/2023 PARAMESH SABAR 2429004WL065608 PARAMESH SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549038464 Mr. PARAMESH SABAR UTKAL GRAMEEN BANK(607234)
47 Gunupur OR-29-004-004-002/13820
(CHINASARI) 		2429004000NRG24141220230775291 21/12/2023 BESANI SABAR 2429004WL065334 BESANI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549038444 Mrs. BESANI SABAR UTKAL GRAMEEN BANK(607234)
48 Gunupur OR-29-004-004-002/13820
(CHINASARI) 		2429004000NRG24141220230775290 21/12/2023 JASIYA SABAR 2429004WL065334 JASIYA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549038445 Mr. JASIYA SABAR UTKAL GRAMEEN BANK(607234)
49 Gunupur OR-29-004-004-002/17857
(CHINASARI) 		2429004000NRG24141220230777369 21/12/2023 TABITA SABAR 2429004WL065611 TABITA SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549038496 Mrs. TABITA SABAR UTKAL GRAMEEN BANK(607234)
50 Gunupur OR-29-004-004-002/22261
(CHINASARI) 		2429004000NRG24141220230775292 21/12/2023 ALOTI SABAR 2429004WL065334 ALOTI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549038450 Miss. ALATI SABAR UTKAL GRAMEEN BANK(607234)
51 Gunupur OR-29-004-004-002/22265
(CHINASARI) 		2429004000NRG24141220230775294 21/12/2023 MINATI GAMANGO 2429004WL065334 MINATI GAMANGO 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549038501 Mrs. MINATI GAMANGO UTKAL GRAMEEN BANK(607234)
52 Gunupur OR-29-004-004-002/22269
(CHINASARI) 		2429004000NRG24141220230775295 21/12/2023 JAIPAN RAITA 2429004WL065334 JAIPAN RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549038441 JINIMA SABAR AXIS BANK(607153)
53 Gunupur OR-29-004-004-002/76178
(CHINASARI) 		2429004000NRG24141220230775297 21/12/2023 EMANI SABAR 2429004WL065334 EMANI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549038489 MRS EMANI SABAR STATE BANK OF INDIA(508548)
54 Gunupur OR-29-004-004-002/76470
(CHINASARI) 		2429004000NRG24141220230775299 21/12/2023 JAYABA SABAR 2429004WL065334 JAYABA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549038468 Mr. JAYAB SABAR UTKAL GRAMEEN BANK(607234)
55 Gunupur OR-29-004-004-002/76493
(CHINASARI) 		2429004000NRG24141220230777265 21/12/2023 JAISEN SABAR 2429004WL065599 JAISEN SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549038480 Mr. JAYASEN SABAR UTKAL GRAMEEN BANK(607234)
56 Gunupur OR-29-004-004-002/76493
(CHINASARI) 		2429004000NRG24141220230777266 21/12/2023 SUREBI SABAR 2429004WL065599 SUREBI SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549038488 Mrs. SUREBI SABAR UTKAL GRAMEEN BANK(607234)
57 Gunupur OR-29-004-004-002/76542
(CHINASARI) 		2429004000NRG24141220230775300 21/12/2023 MODHUSMITA SABAR 2429004WL065334 MODHUSMITA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549038487 Mrs. MADHUSMITA SABAR UTKAL GRAMEEN BANK(607234)
58 Gunupur OR-29-004-004-002/76543
(CHINASARI) 		2429004000NRG24141220230775301 21/12/2023 JISSI SABAR 2429004WL065334 JISSI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549038502 Mr. JISIAL SABAR UTKAL GRAMEEN BANK(607234)
59 Gunupur OR-29-004-004-002/76543
(CHINASARI) 		2429004000NRG24141220230775302 21/12/2023 SIBANI SABAR 2429004WL065334 SIBANI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549038500 Mrs. SIBASINI SABAR UTKAL GRAMEEN BANK(607234)
60 Gunupur OR-29-004-004-002/76710
(CHINASARI) 		2429004000NRG24141220230775306 21/12/2023 ELISBENI SABAR 2429004WL065334 ELISBENI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549038519 Mrs. ELISBENI SABAR UTKAL GRAMEEN BANK(607234)
61 Gunupur OR-29-004-004-002/76711
(CHINASARI) 		2429004000NRG24141220230775310 21/12/2023 KESNI SABAR 2429004WL065334 KESNI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549038517 Miss. KESNI SABAR UTKAL GRAMEEN BANK(607234)
62 Gunupur OR-29-004-004-002/76713
(CHINASARI) 		2429004000NRG24141220230775311 21/12/2023 NAJAY SABAR 2429004WL065334 NAJAY SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549038520 Mr. NAJAY SABAR UTKAL GRAMEEN BANK(607234)
63 Gunupur OR-29-004-004-002/76713
(CHINASARI) 		2429004000NRG24141220230775312 21/12/2023 URMILA SABAR 2429004WL065334 URMILA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549038518 Mrs. URMILA SABAR UTKAL GRAMEEN BANK(607234)
64 Gunupur OR-29-004-004-003/13924
(CHINASARI) 		2429004000NRG24141220230777217 21/12/2023 LABAN ROITA 2429004WL065593 LABAN ROITA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549038483 Mr. LABAN RAITO UTKAL GRAMEEN BANK(607234)
65 Gunupur OR-29-004-004-003/14256
(CHINASARI) 		2429004000NRG24141220230777553 21/12/2023 POUL SABAR 2429004WL065629 POUL SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549038453 Mr. POUL SABAR INDIAN BANK(607105)
66 Gunupur OR-29-004-004-003/14299
(CHINASARI) 		2429004000NRG24141220230777370 21/12/2023 MADAN SABAR 2429004WL065612 MADAN SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549038449 Mr. MADAN SABAR UTKAL GRAMEEN BANK(607234)
67 Gunupur OR-29-004-004-003/14324
(CHINASARI) 		2429004000NRG24141220230777497 21/12/2023 LITA SABAR 2429004WL065622 LITA SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549038443 Mr. LITA SABAR INDIAN BANK(607105)
68 Gunupur OR-29-004-004-003/14352
(CHINASARI) 		2429004000NRG24141220230777263 21/12/2023 SINEKI SABAR 2429004WL065598 SINEKI SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549038509 Mrs. SENEKI SABAR UTKAL GRAMEEN BANK(607234)
69 Gunupur OR-29-004-004-003/14357
(CHINASARI) 		2429004000NRG24141220230777498 21/12/2023 TISARI SABAR 2429004WL065622 TISARI SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549038451 Mrs. TISARI SABAR UTKAL GRAMEEN BANK(607234)
70 Gunupur OR-29-004-004-003/14361
(CHINASARI) 		2429004000NRG24141220230777264 21/12/2023 RUPAN GAMANGO 2429004WL065598 RUPAN GAMANGO 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549038482 Mr. RUPAN GOMANGO S/O KURUDU GOMANGO UTKAL GRAMEEN BANK(607234)
71 Gunupur OR-29-004-004-003/14514
(CHINASARI) 		2429004000NRG24141220230777526 21/12/2023 LALANI RAITA 2429004WL065625 LALANI RAITA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549038510 Mrs. LALANI RAIT UTKAL GRAMEEN BANK(607234)
72 Gunupur OR-29-004-004-003/14514
(CHINASARI) 		2429004000NRG24141220230777398 21/12/2023 NOBI RAITO 2429004WL065618 NOBI RAITO 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549038508 Mr. NABIN RAIT UTKAL GRAMEEN BANK(607234)
73 Gunupur OR-29-004-004-003/14515
(CHINASARI) 		2429004000NRG24141220230777527 21/12/2023 RUPAN RAITO 2429004WL065625 RUPAN RAITO 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549038511 Mr. RUPAN RAIT UTKAL GRAMEEN BANK(607234)
74 Gunupur OR-29-004-004-003/14518
(CHINASARI) 		2429004000NRG24141220230777525 21/12/2023 PURINGA Sabar 2429004WL065624 PURINGA Sabar 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549038478 Mr. PURINGA SABAR UTKAL GRAMEEN BANK(607234)
75 Gunupur OR-29-004-004-003/17976
(CHINASARI) 		2429004000NRG24141220230777261 21/12/2023 BALIM SABAR 2429004WL065597 BALIM SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549038504 MR BALIM SABAR STATE BANK OF INDIA(508548)
76 Gunupur OR-29-004-004-003/17988
(CHINASARI) 		2429004000NRG24141220230777528 21/12/2023 BESANI RAITO 2429004WL065625 BESANI RAITO 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549038497 Mrs. BESANI RAITO UTKAL GRAMEEN BANK(607234)
77 Gunupur OR-29-004-004-004/13517
(CHINASARI) 		2429004000NRG24141220230777361 21/12/2023 APONI SABAR 2429004WL065609 APONI SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549038477 Mrs. APANI SABAR UTKAL GRAMEEN BANK(607234)
78 Gunupur OR-29-004-004-004/13520
(CHINASARI) 		2429004000NRG24141220230777365 21/12/2023 ISMAEL RAITA 2429004WL065610 ISMAEL RAITA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549038457 Mr. ROITA ISMAIL INDIAN BANK(607105)
79 Gunupur OR-29-004-004-004/13524
(CHINASARI) 		2429004000NRG24141220230777362 21/12/2023 RAJESH SABAR 2429004WL065609 RAJESH SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549038473 Mr. RAJESH SABAR UTKAL GRAMEEN BANK(607234)
80 Gunupur OR-29-004-004-004/13604
(CHINASARI) 		2429004000NRG24141220230777374 21/12/2023 SURJANI GOMANGO 2429004WL065614 SURJANI GOMANGO 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549038463 Mrs. SUJANI GAMANGO UTKAL GRAMEEN BANK(607234)
81 Gunupur OR-29-004-004-004/17838
(CHINASARI) 		2429004000NRG24141220230777309 21/12/2023 ELIAJOR SABAR 2429004WL065604 ELIAJOR SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549038448 Mr. ELIAJAR SABAR UTKAL GRAMEEN BANK(607234)
82 Gunupur OR-29-004-004-004/76294
(CHINASARI) 		2429004000NRG24141220230777375 21/12/2023 SEBENI SABAR 2429004WL065614 SEBENI SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549038460 Mrs. SEBENI SABAR UTKAL GRAMEEN BANK(607234)
83 Gunupur OR-29-004-004-004/76303
(CHINASARI) 		2429004000NRG24141220230777376 21/12/2023 AMOSH SABAR 2429004WL065614 AMOSH SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549038467 Mr. AMAS SABAR UTKAL GRAMEEN BANK(607234)
84 Gunupur OR-29-004-004-004/76422
(CHINASARI) 		2429004000NRG24141220230777268 21/12/2023 DASARI GOMANGO 2429004WL065600 DASARI GOMANGO 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549038484 Mrs. DESIRI GAMANGO UTKAL GRAMEEN BANK(607234)
85 Gunupur OR-29-004-004-004/76538
(CHINASARI) 		2429004000NRG24141220230777311 21/12/2023 BILISIRI SABAR 2429004WL065604 BILISIRI SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549038493 Mr. BILISIRI SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 160686 160686
Total 232497 232497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004004_211223APB_FTO_917442 AXIS BANK UTIB0001271 GUNUPUR 3318
2 Gunupur OR2429004004_211223APB_FTO_917442 Bank of Baroda BARB0GUNUPU GUNUPUR 12798
3 Gunupur OR2429004004_211223APB_FTO_917442 Indian Bank IDIB000G024 GUNUPUR 27729
4 Gunupur OR2429004004_211223APB_FTO_917442 State Bank of India SBIN0001090 GUNUPUR 18012
5 Gunupur OR2429004004_211223APB_FTO_917442 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 6636
6 Gunupur OR2429004004_211223APB_FTO_917442 Union Bank of India UBIN0574848 GUNUPUR 3318
7 Gunupur OR2429004004_211223APB_FTO_917442 UTKAL GRAMYA BANK SBIN0RRUKGB Gunupur 2607
8 Gunupur OR2429004004_211223APB_FTO_917442 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 133194
9 Gunupur OR2429004004_211223APB_FTO_917442 UTKAL GRAMYA BANK SBIN0RRUKGB UTKAL GRAMYA BANK, GUNUPUR 24885

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