Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:21:14 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004008_051023FTO_605431
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-29-004-008-005/11776
(GOTHAALPADAR) 		2429004000NRG24051020230526106 05/10/2023 MANDANGI PERI 2429004WL035650 MANDANGI PERI 00045 BARB0GUNUPU 1659 1659 Processed 09/11/2023 7263645860 MANDANGI PERI ()
2 Gunupur OR-29-004-008-009/763939
(GOTHAALPADAR) 		2429004000NRG24051020230527373 05/10/2023 TUNI BIDIKA 2429004WL035854 TUNI BIDIKA 00045 BARB0GUNUPU 1659 1659 Processed 09/11/2023 7263645861 TUNI BIDIKA ()
SubTotal 3318 3318
3 Gunupur OR-29-004-008-010/763636
(GOTHAALPADAR) 		2429004000NRG24051020230526415 05/10/2023 PATIKA DAMANTI 2429004WL035713 PATIKA DAMANTI 00415 SBIN0001090 1659 1659 Processed 09/11/2023 7263645879 MRS PATIKI DAMAYANTI ()
4 Gunupur OR-29-004-008-014/19566
(GOTHAALPADAR) 		2429004000NRG24051020230526910 05/10/2023 SURESH NIMALA 2429004WL035779 SURESH NIMALA 00415 SBIN0001090 1659 1659 Processed 09/11/2023 7263645881 MR SURESH NIMALA ()
SubTotal 3318 3318
5 Gunupur OR-29-004-008-013/763701
(GOTHAALPADAR) 		2429004000NRG24051020230527309 05/10/2023 BHIGNESH MANDANGI 2429004WL035832 BHIGNESH MANDANGI 00415 SBIN0016131 1659 1659 Processed 09/11/2023 7263645880 MR BHIGNESH MANDANGI ()
SubTotal 1659 1659
6 Gunupur OR-29-004-008-001/11481
(GOTHAALPADAR) 		2429004000NRG24051020230527354 05/10/2023 BIDIKA DASHAMI 2429004WL035847 BIDIKA DASHAMI 00468 UBIN0812862 1659 1659 Processed 09/11/2023 7263645872 BIDIKA DASHAMI ()
7 Gunupur OR-29-004-008-004/19977
(GOTHAALPADAR) 		2429004000NRG24051020230527386 05/10/2023 INDRA BIDIKA 2429004WL035861 INDRA BIDIKA 00468 UBIN0812862 1659 1659 Processed 09/11/2023 7263645871 INDRA BIDIKA ()
8 Gunupur OR-29-004-008-011/12095
(GOTHAALPADAR) 		2429004000NRG24051020230527068 05/10/2023 KEREKA BENIT 2429004WL035786 KEREKA BENIT 00468 UBIN0812862 1659 1659 Processed 09/11/2023 7263645875 KEREKA BENIT ()
9 Gunupur OR-29-004-008-011/76305
(GOTHAALPADAR) 		2429004000NRG24051020230527314 05/10/2023 SIRATI SABAR 2429004WL035834 SIRATI SABAR 00468 UBIN0812862 1659 1659 Processed 09/11/2023 7263645876 SIRATI SABAR ()
10 Gunupur OR-29-004-008-011/763943
(GOTHAALPADAR) 		2429004000NRG24051020230526111 05/10/2023 Patika Kumari 2429004WL035652 Patika Kumari 00468 UBIN0812862 1659 1659 Processed 09/11/2023 7263645873 Patika Kumari ()
11 Gunupur OR-29-004-008-011/763943
(GOTHAALPADAR) 		2429004000NRG24051020230526109 05/10/2023 PATIKA TURKANI 2429004WL035652 PATIKA TURKANI 00468 UBIN0812862 1659 1659 Processed 09/11/2023 7263645874 PATIKA TURKANI ()
SubTotal 9954 9954
12 Gunupur OR-29-004-008-001/11481
(GOTHAALPADAR) 		2429004000NRG24051020230527353 05/10/2023 BIDIKA KUSUN 2429004WL035847 BIDIKA KUSUN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263645865 BIDIKA KUSUN ()
13 Gunupur OR-29-004-008-004/763940
(GOTHAALPADAR) 		2429004000NRG24051020230527351 05/10/2023 BIDIKA BALIMA 2429004WL035846 BIDIKA BALIMA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263645864 BIDIKA BALIMA ()
14 Gunupur OR-29-004-008-009/763939
(GOTHAALPADAR) 		2429004000NRG24051020230527372 05/10/2023 BIDIKA KRISHNA 2429004WL035854 BIDIKA KRISHNA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263645870 BIDIKA KRISHNA ()
15 Gunupur OR-29-004-008-009/763941
(GOTHAALPADAR) 		2429004000NRG24051020230527355 05/10/2023 BIDIKA GOILU 2429004WL035848 BIDIKA GOILU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263645866 BIDIKA GOILU ()
16 Gunupur OR-29-004-008-009/763941
(GOTHAALPADAR) 		2429004000NRG24051020230527356 05/10/2023 BIDIKA JYOTI 2429004WL035848 BIDIKA JYOTI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263645862 BIDIKA JYOTI ()
17 Gunupur OR-29-004-008-011/763942
(GOTHAALPADAR) 		2429004000NRG24051020230526820 05/10/2023 Patika Sundimi 2429004WL035768 Patika Sundimi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263645867 Patika Sundimi ()
18 Gunupur OR-29-004-008-011/763943
(GOTHAALPADAR) 		2429004000NRG24051020230526110 05/10/2023 PATIKA ABIYA 2429004WL035652 PATIKA ABIYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263645869 PATIKA ABIYA ()
19 Gunupur OR-29-004-008-013/763709
(GOTHAALPADAR) 		2429004000NRG24051020230527311 05/10/2023 MANDINGI SHIBA 2429004WL035832 MANDINGI SHIBA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263645878 MANDINGI SHIBA ()
20 Gunupur OR-29-004-008-014/19566
(GOTHAALPADAR) 		2429004000NRG24051020230526908 05/10/2023 LACHANA 2429004WL035779 LACHANA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263645877 LACHANA ()
21 Gunupur OR-29-004-008-014/763933
(GOTHAALPADAR) 		2429004000NRG24051020230527334 05/10/2023 ARAKA RAIKA 2429004WL035840 ARAKA RAIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263645863 ARAKA RAIKA ()
22 Gunupur OR-29-004-008-014/763933
(GOTHAALPADAR) 		2429004000NRG24051020230527335 05/10/2023 SEMANTI ARAKA 2429004WL035840 SEMANTI ARAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263645868 SEMANTI ARAKA ()
SubTotal 18249 18249
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004008_051023FTO_605431 Bank of Baroda BARB0GUNUPU GUNUPUR 3318
2 Gunupur OR2429004008_051023FTO_605431 State Bank of India SBIN0001090 GUNUPUR 3318
3 Gunupur OR2429004008_051023FTO_605431 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 1659
4 Gunupur OR2429004008_051023FTO_605431 Union Bank of India UBIN0812862 GUNUPUR 9954
5 Gunupur OR2429004008_051023FTO_605431 UTKAL GRAMYA BANK SBIN0RRUKGB JAGANNATHPUR,RAYAGADA 18249

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