Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:12:48 AM 
Back  

FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004001_041223APB_FTO_844931
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-29-004-001-002/4254
(BAGSALA) 		2429004000NRG24041220230725707 04/12/2023 AMBIKA 2429004WL061433 AMBIKA 00045 BARB0GUNUPU 1185 1185 Processed 01/03/2024 1099868840 AMWIKA SABAR BANK OF BARODA(606985)
2 Gunupur OR-29-004-001-002/4515
(BAGSALA) 		2429004000NRG24041220230725708 04/12/2023 BUDA SABAR 2429004WL061433 BUDA SABAR 00045 BARB0GUNUPU 2844 2844 Processed 01/03/2024 1099868842 BUDA SABAR BANK OF BARODA(606985)
3 Gunupur OR-29-004-001-002/4518
(BAGSALA) 		2429004000NRG24041220230725709 04/12/2023 Ambika sabar 2429004WL061433 Ambika sabar 00045 BARB0GUNUPU 2844 2844 Processed 01/03/2024 1099868863 AMBIKA SABAR BANK OF BARODA(606985)
4 Gunupur OR-29-004-001-003/4051-A
(BAGSALA) 		2429004000NRG24041220230725918 04/12/2023 JOCHANA PRADHAN 2429004WL061448 JOCHANA PRADHAN 00045 BARB0GUNUPU 3318 3318 Processed 01/03/2024 1099868858 JOCHANA PRADHAN BANK OF BARODA(606985)
5 Gunupur OR-29-004-001-003/4092
(BAGSALA) 		2429004000NRG24041220230726198 04/12/2023 BALAKRUSNA PRADAN 2429004WL061468 BALAKRUSNA PRADAN 00045 BARB0GUNUPU 3318 3318 Processed 01/03/2024 1099868847 BALAKRUSHNA PRADHAN BANK OF BARODA(606985)
6 Gunupur OR-29-004-001-003/4092
(BAGSALA) 		2429004000NRG24041220230726199 04/12/2023 TARENI PRADHAN 2429004WL061468 TARENI PRADHAN 00045 BARB0GUNUPU 3318 3318 Processed 01/03/2024 1099868848 TARENI PRADHAN BANK OF BARODA(606985)
7 Gunupur OR-29-004-001-003/4095
(BAGSALA) 		2429004000NRG24041220230725922 04/12/2023 BAGHANA PRADAN 2429004WL061448 BAGHANA PRADAN 00045 BARB0GUNUPU 3318 3318 Processed 01/03/2024 1099868859 BAGANA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Gunupur OR-29-004-001-003/4095
(BAGSALA) 		2429004000NRG24041220230725923 04/12/2023 JHILI PRADHAN 2429004WL061448 JHILI PRADHAN 00045 BARB0GUNUPU 3318 3318 Processed 01/03/2024 1099868855 JHILI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Gunupur OR-29-004-001-003/4110
(BAGSALA) 		2429004000NRG24041220230725924 04/12/2023 anuchaya pradan 2429004WL061448 anuchaya pradan 00045 BARB0GUNUPU 3318 3318 Processed 01/03/2024 1099868861 ANUCHHYA PRADHAN BANK OF BARODA(606985)
10 Gunupur OR-29-004-001-003/4110
(BAGSALA) 		2429004000NRG24041220230725925 04/12/2023 Subhash pradhan 2429004WL061448 Subhash pradhan 00045 BARB0GUNUPU 3318 3318 Processed 29/02/2024 1099868860 Subhash pradhan INDUSIND BANK(607189)
11 Gunupur OR-29-004-001-003/4178
(BAGSALA) 		2429004000NRG24041220230725926 04/12/2023 gobinda sabar 2429004WL061448 gobinda sabar 00045 BARB0GUNUPU 3318 3318 Processed 29/02/2024 1099868843 Mr. GOBINDA SHABARA INDIAN BANK(607105)
12 Gunupur OR-29-004-001-003/8875-A
(BAGSALA) 		2429004000NRG24041220230726202 04/12/2023 BHABANI PRADHAN 2429004WL061468 BHABANI PRADHAN 00045 BARB0GUNUPU 3318 3318 Processed 01/03/2024 1099868862 BHABANI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Gunupur OR-29-004-001-003/8875-A
(BAGSALA) 		2429004000NRG24041220230726201 04/12/2023 SUBASH PRADHAN 2429004WL061468 SUBASH PRADHAN 00045 BARB0GUNUPU 3318 3318 Processed 01/03/2024 1099868853 SUBASH PRADHAN BANK OF BARODA(606985)
14 Gunupur OR-29-004-001-005/3976
(BAGSALA) 		2429004000NRG24041220230725699 04/12/2023 SUlachana lima 2429004WL061431 SUlachana lima 00045 BARB0GUNUPU 3318 3318 Processed 01/03/2024 1099868854 SULOCHANA LIMA BANK OF BARODA(606985)
15 Gunupur OR-29-004-001-006/3837
(BAGSALA) 		2429004000NRG24041220230725711 04/12/2023 TARANI SABAR 2429004WL061433 TARANI SABAR 00045 BARB0GUNUPU 3318 3318 Processed 01/03/2024 1099868856 TARINI SABAR BANK OF BARODA(606985)
16 Gunupur OR-29-004-001-006/3849
(BAGSALA) 		2429004000NRG24041220230725700 04/12/2023 T. MAHANRAO 2429004WL061431 T. MAHANRAO 00045 BARB0GUNUPU 3318 3318 Processed 29/02/2024 1099868857 Mr. TETAKALU MOHANA RAO INDIAN BANK(607105)
17 Gunupur OR-29-004-001-006/8829-A
(BAGSALA) 		2429004000NRG24041220230726208 04/12/2023 RABI SABAR 2429004WL061468 RABI SABAR 00045 BARB0GUNUPU 3318 3318 Processed 01/03/2024 1099868864 RABI SABAR BANK OF BARODA(606985)
SubTotal 53325 53325
18 Gunupur OR-29-004-001-003/4068
(BAGSALA) 		2429004000NRG24041220230725921 04/12/2023 KALABATI PRADHNA 2429004WL061448 KALABATI PRADHNA 00415 SBIN0001090 3318 3318 Processed 29/02/2024 1099868839 MRS KALABATI PRADHAN STATE BANK OF INDIA(508548)
19 Gunupur OR-29-004-001-003/4075
(BAGSALA) 		2429004000NRG24041220230726197 04/12/2023 Jalendra pradhan 2429004WL061468 Jalendra pradhan 00415 SBIN0001090 3318 3318 Processed 29/02/2024 1099868849 Jalendra pradhan INDUSIND BANK(607189)
20 Gunupur OR-29-004-001-003/762454
(BAGSALA) 		2429004000NRG24041220230726200 04/12/2023 Laxman sabar 2429004WL061468 Laxman sabar 00415 SBIN0001090 3318 3318 Processed 01/03/2024 1099868852 LAXMAN SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Gunupur OR-29-004-001-005/3890
(BAGSALA) 		2429004000NRG24041220230725673 04/12/2023 KAMALA 2429004WL061428 KAMALA 00415 SBIN0001090 3318 3318 Processed 29/02/2024 1099868845 MRS KAMALA SABAR STATE BANK OF INDIA(508548)
SubTotal 13272 13272
22 Gunupur OR-29-004-001-005/3941
(BAGSALA) 		2429004000NRG24041220230725674 04/12/2023 mina sabar 2429004WL061428 mina sabar 00415 SBIN0006714 3318 3318 Processed 01/03/2024 1099868836 MINA SABAR BANK OF BARODA(606985)
23 Gunupur OR-29-004-001-005/3950
(BAGSALA) 		2429004000NRG24041220230725696 04/12/2023 SARATA CH. GOMANGO 2429004WL061431 SARATA CH. GOMANGO 00415 SBIN0006714 3318 3318 Processed 01/03/2024 1099868838 SHARAT GOMANGO BANK OF BARODA(606985)
24 Gunupur OR-29-004-001-005/3951
(BAGSALA) 		2429004000NRG24041220230725697 04/12/2023 rajbati sabar 2429004WL061431 rajbati sabar 00415 SBIN0006714 3318 3318 Processed 29/02/2024 1099868850 MRS RAJABATI SABAR STATE BANK OF INDIA(508548)
25 Gunupur OR-29-004-001-005/3967
(BAGSALA) 		2429004000NRG24041220230725698 04/12/2023 PHULO SABAR 2429004WL061431 PHULO SABAR 00415 SBIN0006714 3318 3318 Processed 29/02/2024 1099868831 PHULA SABAR STATE BANK OF INDIA(508548)
26 Gunupur OR-29-004-001-005/44015
(BAGSALA) 		2429004000NRG24041220230726203 04/12/2023 Sumanta lima 2429004WL061468 Sumanta lima 00415 SBIN0006714 3318 3318 Processed 01/03/2024 1099868851 SUMANT LIMA CANARA BANK(508532)
27 Gunupur OR-29-004-001-006/18695
(BAGSALA) 		2429004000NRG24041220230725710 04/12/2023 T. PEDABABU 2429004WL061433 T. PEDABABU 00415 SBIN0006714 3318 3318 Processed 01/03/2024 1099868833 TETAKALU PEDABABU BANK OF BARODA(606985)
28 Gunupur OR-29-004-001-006/3821
(BAGSALA) 		2429004000NRG24041220230726274 04/12/2023 SAMAR SABAR 2429004WL061477 SAMAR SABAR 00415 SBIN0006714 1659 1659 Processed 29/02/2024 1099868846 MR SAMAR SABAR STATE BANK OF INDIA(508548)
29 Gunupur OR-29-004-001-006/3838
(BAGSALA) 		2429004000NRG24041220230725712 04/12/2023 KHATA SABAR 2429004WL061433 KHATA SABAR 00415 SBIN0006714 3318 3318 Processed 01/03/2024 1099868835 KHATA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Gunupur OR-29-004-001-006/3865
(BAGSALA) 		2429004000NRG24041220230725701 04/12/2023 JAGANNATH SABAR 2429004WL061431 JAGANNATH SABAR 00415 SBIN0006714 3318 3318 Processed 29/02/2024 1099868834 MR JAGANNATH SABAR STATE BANK OF INDIA(508548)
31 Gunupur OR-29-004-001-006/3865
(BAGSALA) 		2429004000NRG24041220230725702 04/12/2023 NIRMALA SABAR 2429004WL061431 NIRMALA SABAR 00415 SBIN0006714 3318 3318 Processed 29/02/2024 1099868828 MRS NIRMALA SABARA STATE BANK OF INDIA(508548)
32 Gunupur OR-29-004-001-006/3886
(BAGSALA) 		2429004000NRG24041220230726276 04/12/2023 BHUBAN SABAR 2429004WL061477 BHUBAN SABAR 00415 SBIN0006714 1659 1659 Processed 29/02/2024 1099868832 MR BHUBAN SABAR STATE BANK OF INDIA(508548)
33 Gunupur OR-29-004-001-006/3886
(BAGSALA) 		2429004000NRG24041220230726275 04/12/2023 JOSODA SABAR 2429004WL061477 JOSODA SABAR 00415 SBIN0006714 1659 1659 Processed 01/03/2024 1099868829 JOSHADA SABAR BANK OF BARODA(606985)
34 Gunupur OR-29-004-001-006/3889
(BAGSALA) 		2429004000NRG24041220230725703 04/12/2023 SEBA SABAR 2429004WL061431 SEBA SABAR 00415 SBIN0006714 3318 3318 Processed 29/02/2024 1099868830 MR SEBA SABARA STATE BANK OF INDIA(508548)
35 Gunupur OR-29-004-001-006/76204
(BAGSALA) 		2429004000NRG24041220230726206 04/12/2023 T.DEVRAJ 2429004WL061468 T.DEVRAJ 00415 SBIN0006714 3318 3318 Processed 29/02/2024 1099868844 MR T DEBARAJ STATE BANK OF INDIA(508548)
36 Gunupur OR-29-004-001-006/76235
(BAGSALA) 		2429004000NRG24041220230726207 04/12/2023 SUNAMANI MAHAPATRO 2429004WL061468 SUNAMANI MAHAPATRO 00415 SBIN0006714 3318 3318 Processed 29/02/2024 1099868841 MRS SUNAMANI MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 44793 44793
37 Gunupur OR-29-004-001-003/4067
(BAGSALA) 		2429004000NRG24041220230725919 04/12/2023 BALA 2429004WL061448 BALA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099868865 Mrs. BALA PRADHAN UTKAL GRAMEEN BANK(607234)
38 Gunupur OR-29-004-001-003/4068
(BAGSALA) 		2429004000NRG24041220230725920 04/12/2023 BIBHISAN 2429004WL061448 BIBHISAN 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099868837 Mr. BIBHISAN PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 118026 118026

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004001_041223APB_FTO_844931 Bank of Baroda BARB0GUNUPU GUNUPUR 53325
2 Gunupur OR2429004001_041223APB_FTO_844931 State Bank of India SBIN0001090 GUNUPUR 13272
3 Gunupur OR2429004001_041223APB_FTO_844931 State Bank of India SBIN0006714 Dombosara 3318
4 Gunupur OR2429004001_041223APB_FTO_844931 State Bank of India SBIN0006714 DOMBOSORA 41475
5 Gunupur OR2429004001_041223APB_FTO_844931 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 6636

Download In Excel