Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:51:59 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004012_261223APB_FTO_933299
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-29-004-012-003/7219
(MORAMA) 		2429004000NRG24241220230823404 26/12/2023 KANDAGARI NIRMALA 2429004WL068963 KANDAGARI NIRMALA 00415 SBIN0001090 3318 3318 Processed 09/03/2024 1550477005 BIDIKA NIRMALA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
2 Gunupur OR-29-004-012-003/7055
(MORAMA) 		2429004000NRG24241220230823400 26/12/2023 NARSAMA PATIKA 2429004WL068963 NARSAMA PATIKA 00468 UBIN0574848 2844 2844 Processed 09/03/2024 1550477006 Mrs. PATIKA NARASAMMA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
3 Gunupur OR-29-004-012-001/17591
(MORAMA) 		2429004000NRG24241220230823398 26/12/2023 ARAKA RAUL 2429004WL068963 ARAKA RAUL 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550477012 Mr. ARKA RAULO UTKAL GRAMEEN BANK(607234)
4 Gunupur OR-29-004-012-001/7282
(MORAMA) 		2429004000NRG24241220230823393 26/12/2023 BIDIKI ANIL 2429004WL068962 BIDIKI ANIL 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550477013 Mr. BIDIKA ANIL UTKAL GRAMEEN BANK(607234)
5 Gunupur OR-29-004-012-003/17688
(MORAMA) 		2429004000NRG24241220230823395 26/12/2023 KONDAGARI ABIN 2429004WL068962 KONDAGARI ABIN 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550477015 Mr. KANDAGARI ABANI UTKAL GRAMEEN BANK(607234)
6 Gunupur OR-29-004-012-003/17688
(MORAMA) 		2429004000NRG24241220230823394 26/12/2023 KONDAGORI LAXMI 2429004WL068962 KONDAGORI LAXMI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550477014 Mrs. KANDAGARI LAXMI UTKAL GRAMEEN BANK(607234)
7 Gunupur OR-29-004-012-003/7041
(MORAMA) 		2429004000NRG24241220230823399 26/12/2023 CHINMAYA 2429004WL068963 CHINMAYA 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1550477007 Mr. CHINMAYA PATIKA UTKAL GRAMEEN BANK(607234)
8 Gunupur OR-29-004-012-003/7181
(MORAMA) 		2429004000NRG24241220230823401 26/12/2023 bidika binayak 2429004WL068963 bidika binayak 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1550477004 Mr. BINAYAK BIDIKI UTKAL GRAMEEN BANK(607234)
9 Gunupur OR-29-004-012-003/7214
(MORAMA) 		2429004000NRG24241220230823402 26/12/2023 DHUBULI 2429004WL068963 DHUBULI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550477011 Mrs. BIDIKA DHUBULI UTKAL GRAMEEN BANK(607234)
10 Gunupur OR-29-004-012-003/7219
(MORAMA) 		2429004000NRG24241220230823403 26/12/2023 BIDIKA BUDAYA 2429004WL068963 BIDIKA BUDAYA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550477010 BIDIKI BUDAYA UNION BANK OF INDIA(508500)
11 Gunupur OR-29-004-012-004/7137
(MORAMA) 		2429004000NRG24241220230823396 26/12/2023 NISIKA GAJAPATI 2429004WL068962 NISIKA GAJAPATI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550477009 Mr. NISHIKA GAJAPATIRAO UTKAL GRAMEEN BANK(607234)
12 Gunupur OR-29-004-012-004/7137
(MORAMA) 		2429004000NRG24241220230823397 26/12/2023 NISIKA SANTU 2429004WL068962 NISIKA SANTU 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550477008 Mrs. NISIKA SONTOSHI,W/O GAJAPATI UTKAL GRAMEEN BANK(607234)
SubTotal 31758 31758
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004012_261223APB_FTO_933299 State Bank of India SBIN0001090 GUNUPUR 3318
2 Gunupur OR2429004012_261223APB_FTO_933299 Union Bank of India UBIN0574848 GUNUPUR 2844
3 Gunupur OR2429004012_261223APB_FTO_933299 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 3318
4 Gunupur OR2429004012_261223APB_FTO_933299 UTKAL GRAMYA BANK SBIN0RRUKGB JAGANNATHPUR,RAYAGADA 28440

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