Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:48:31 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004014_080823APB_FTO_429501
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-29-004-014-004/9735
(REGEDA) 		2429004000NRG24080820230399410 08/08/2023 MATHEW GOMANGO 2429004WL016327 MATHEW GOMANGO 00415 SBIN0001090 1422 1422 Processed 30/08/2023 4968872661 MR MATHEW GOMANGO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 Gunupur OR-29-004-014-004/10078
(REGEDA) 		2429004000NRG24080820230399373 08/08/2023 AGESMITA SABAR 2429004WL016326 AGESMITA SABAR 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968872664 Mrs. AGESMITA SHABAR UTKAL GRAMEEN BANK(607234)
3 Gunupur OR-29-004-014-004/10078
(REGEDA) 		2429004000NRG24080820230399372 08/08/2023 JAGAN SABAR 2429004WL016326 JAGAN SABAR 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968872666 Mr. JAGAN SABAR UTKAL GRAMEEN BANK(607234)
4 Gunupur OR-29-004-014-004/10083
(REGEDA) 		2429004000NRG24080820230399374 08/08/2023 SIRATHI SABAR 2429004WL016326 SIRATHI SABAR 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968872667 Mrs. SIRATI SABAR UTKAL GRAMEEN BANK(607234)
5 Gunupur OR-29-004-014-004/10087
(REGEDA) 		2429004000NRG24080820230399376 08/08/2023 SAMANI SABAR 2429004WL016326 SAMANI SABAR 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968872665 Mrs. SAMANI SABAR UTKAL GRAMEEN BANK(607234)
6 Gunupur OR-29-004-014-004/18954
(REGEDA) 		2429004000NRG24080820230399378 08/08/2023 RAJEHWARI BIDIKA 2429004WL016326 RAJEHWARI BIDIKA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968872683 Mrs. RAJESHWARI BIDIKA UTKAL GRAMEEN BANK(607234)
7 Gunupur OR-29-004-014-004/18954
(REGEDA) 		2429004000NRG24080820230399377 08/08/2023 TRIPATI BIDIKA 2429004WL016326 TRIPATI BIDIKA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968872679 Mr. TRIPATI BIDIKA UTKAL GRAMEEN BANK(607234)
8 Gunupur OR-29-004-014-004/19003
(REGEDA) 		2429004000NRG24080820230399379 08/08/2023 PITOR RAIKA 2429004WL016326 PITOR RAIKA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968872692 Mr. PITAR RAIKA UTKAL GRAMEEN BANK(607234)
9 Gunupur OR-29-004-014-004/19003
(REGEDA) 		2429004000NRG24080820230399380 08/08/2023 SUPONATI RAIKA 2429004WL016326 SUPONATI RAIKA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968872682 Mrs. SWAPNA RAIKA UTKAL GRAMEEN BANK(607234)
10 Gunupur OR-29-004-014-004/19006
(REGEDA) 		2429004000NRG24080820230399387 08/08/2023 TABITA SABAR 2429004WL016327 TABITA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968872668 Mrs. TABITA SABAR UTKAL GRAMEEN BANK(607234)
11 Gunupur OR-29-004-014-004/19007
(REGEDA) 		2429004000NRG24080820230399388 08/08/2023 PAIBE SABAR 2429004WL016327 PAIBE SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968872688 Mrs. PAIBE SABAR UTKAL GRAMEEN BANK(607234)
12 Gunupur OR-29-004-014-004/19011
(REGEDA) 		2429004000NRG24080820230399389 08/08/2023 RABIKA BHUYAN 2429004WL016327 RABIKA BHUYAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968872686 Mrs. RABIKA BHUYAN UTKAL GRAMEEN BANK(607234)
13 Gunupur OR-29-004-014-004/19014
(REGEDA) 		2429004000NRG24080820230399368 08/08/2023 MERI SABAR 2429004WL016324 MERI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968872672 Mrs. MERI SHABAR UTKAL GRAMEEN BANK(607234)
14 Gunupur OR-29-004-014-004/19021
(REGEDA) 		2429004000NRG24080820230399335 08/08/2023 REBIKA RAITO 2429004WL016322 REBIKA RAITO 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968872656 Mrs. RIBIKA RAITA UTKAL GRAMEEN BANK(607234)
15 Gunupur OR-29-004-014-004/19021
(REGEDA) 		2429004000NRG24080820230399336 08/08/2023 SUNIL RAITO 2429004WL016322 SUNIL RAITO 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968872670 Mr. SUNIL RAITA UTKAL GRAMEEN BANK(607234)
16 Gunupur OR-29-004-014-004/19023
(REGEDA) 		2429004000NRG24080820230399370 08/08/2023 Junendra Sabar 2429004WL016325 Junendra Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968872671 Mr. JUNENDRA SABAR UTKAL GRAMEEN BANK(607234)
17 Gunupur OR-29-004-014-004/19023
(REGEDA) 		2429004000NRG24080820230399391 08/08/2023 URMILA SABAR 2429004WL016327 URMILA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968872687 Mrs. URMILA SABAR UTKAL GRAMEEN BANK(607234)
18 Gunupur OR-29-004-014-004/19025
(REGEDA) 		2429004000NRG24080820230399392 08/08/2023 JUDI GOMANGO 2429004WL016327 JUDI GOMANGO 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968872660 Mrs. LUDI GAMANGO UTKAL GRAMEEN BANK(607234)
19 Gunupur OR-29-004-014-004/19033
(REGEDA) 		2429004000NRG24080820230399393 08/08/2023 TATANI SABAR 2429004WL016327 TATANI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968872659 Mrs. TATANI SABAR UTKAL GRAMEEN BANK(607234)
20 Gunupur OR-29-004-014-004/76196
(REGEDA) 		2429004000NRG24080820230399381 08/08/2023 SANTOSH SABAR 2429004WL016326 SANTOSH SABAR 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968872680 Mr. SANTOSH SABAR UTKAL GRAMEEN BANK(607234)
21 Gunupur OR-29-004-014-004/79204
(REGEDA) 		2429004000NRG24080820230399382 08/08/2023 PRADEEP KADAMBALA 2429004WL016326 PRADEEP KADAMBALA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968872674 PRADEEP KADMBALA AXIS BANK(607153)
22 Gunupur OR-29-004-014-004/79206
(REGEDA) 		2429004000NRG24080820230399394 08/08/2023 GITA SABAR 2429004WL016327 GITA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968872663 MRS GITA SABAR STATE BANK OF INDIA(508548)
23 Gunupur OR-29-004-014-004/79210
(REGEDA) 		2429004000NRG24080820230399395 08/08/2023 SANTA RAITA 2429004WL016327 SANTA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968872669 Mr. SANT BADARAITA UTKAL GRAMEEN BANK(607234)
24 Gunupur OR-29-004-014-004/79272
(REGEDA) 		2429004000NRG24080820230399396 08/08/2023 DUMI GOMANGO 2429004WL016327 DUMI GOMANGO 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968872690 Mrs. DUMANI GAMANGO UTKAL GRAMEEN BANK(607234)
25 Gunupur OR-29-004-014-004/79399
(REGEDA) 		2429004000NRG24080820230399398 08/08/2023 ITAN BHUYAN 2429004WL016327 ITAN BHUYAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968872685 Mr. ITANA BHUYAN UTKAL GRAMEEN BANK(607234)
26 Gunupur OR-29-004-014-004/79399
(REGEDA) 		2429004000NRG24080820230399399 08/08/2023 SUMBARI BHUYAN 2429004WL016327 SUMBARI BHUYAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968872678 Mrs. SAMBARI BHUYAN UTKAL GRAMEEN BANK(607234)
27 Gunupur OR-29-004-014-004/79438
(REGEDA) 		2429004000NRG24080820230399400 08/08/2023 AJURI BHUYAN 2429004WL016327 AJURI BHUYAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968872677 AJURI BHUYAN INDUSIND BANK(607189)
28 Gunupur OR-29-004-014-004/79440
(REGEDA) 		2429004000NRG24080820230399401 08/08/2023 AMIRKHAN RAITA 2429004WL016327 AMIRKHAN RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968872675 AMIRKHAN RAITA UTKAL GRAMEEN BANK(607234)
29 Gunupur OR-29-004-014-004/79441
(REGEDA) 		2429004000NRG24080820230399402 08/08/2023 EABOL SABAR 2429004WL016327 EABOL SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968872676 Mr. EABOL SABAR UTKAL GRAMEEN BANK(607234)
30 Gunupur OR-29-004-014-004/9697
(REGEDA) 		2429004000NRG24080820230399404 08/08/2023 SARA GAMANGO 2429004WL016327 SARA GAMANGO 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968872673 MRS SARA GAMANGO STATE BANK OF INDIA(508548)
31 Gunupur OR-29-004-014-004/9700
(REGEDA) 		2429004000NRG24080820230399405 08/08/2023 SURENDRA BHUYAN 2429004WL016327 SURENDRA BHUYAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968872691 Mr. SURENDRA BHUYA UTKAL GRAMEEN BANK(607234)
32 Gunupur OR-29-004-014-004/9709
(REGEDA) 		2429004000NRG24080820230399406 08/08/2023 SUBANI ROITA 2429004WL016327 SUBANI ROITA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968872689 Mrs. SURABINI RAITO UTKAL GRAMEEN BANK(607234)
33 Gunupur OR-29-004-014-004/9716
(REGEDA) 		2429004000NRG24080820230399407 08/08/2023 POLANI ROITO 2429004WL016327 POLANI ROITO 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968872658 Mrs. PALENI RAITA UTKAL GRAMEEN BANK(607234)
34 Gunupur OR-29-004-014-004/9733
(REGEDA) 		2429004000NRG24080820230399409 08/08/2023 BISARANG GOMANGO 2429004WL016327 BISARANG GOMANGO 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968872657 Mr. BISARANGA GAMANGO UTKAL GRAMEEN BANK(607234)
35 Gunupur OR-29-004-014-004/9735
(REGEDA) 		2429004000NRG24080820230399411 08/08/2023 MISHAEL GAMANGO 2429004WL016327 MISHAEL GAMANGO 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968872684 Mr. MISHAEL GAMANGO UTKAL GRAMEEN BANK(607234)
36 Gunupur OR-29-004-014-004/9829
(REGEDA) 		2429004000NRG24080820230399384 08/08/2023 RAJU GOMANGO 2429004WL016326 RAJU GOMANGO 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968872681 Mr. RAJU GAMANGA UTKAL GRAMEEN BANK(607234)
37 Gunupur OR-29-004-014-004/9866
(REGEDA) 		2429004000NRG24080820230399385 08/08/2023 PUSPA SABAR 2429004WL016326 PUSPA SABAR 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968872662 Mrs. PUSPA SABAR UTKAL GRAMEEN BANK(607234)
38 Gunupur OR-29-004-014-005/9560
(REGEDA) 		2429004000NRG24080820230399386 08/08/2023 TANKADHAR KADAMBALA 2429004WL016326 TANKADHAR KADAMBALA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968872655 TANKADHAR KADAMBALA BANK OF BARODA(606985)
SubTotal 49533 49533
Total 50955 50955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004014_080823APB_FTO_429501 State Bank of India SBIN0001090 GUNUPUR 1422
2 Gunupur OR2429004014_080823APB_FTO_429501 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 49533

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