Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:40 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004010_040923APB_FTO_493055
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-29-004-010-004/10775
(JALTAR) 		2429004010NRG24030920230444097 04/09/2023 DIPINA SABAR 2429004010WL020907 DIPINA SABAR 00032 UTIB0001271 237 237 Processed 10/11/2023 7325825799 MR DIPINO SABORO STATE BANK OF INDIA(508548)
SubTotal 237 237
2 Gunupur OR-29-004-010-001/10973
(JALTAR) 		2429004010NRG24020920230443145 04/09/2023 SUBALANI RAITA 2429004010WL020685 SUBALANI RAITA 00045 BARB0GUNUPU 237 237 Processed 10/11/2023 7325825759 SUBALANI RAIT BANK OF BARODA(606985)
3 Gunupur OR-29-004-010-003/11394
(JALTAR) 		2429004010NRG24040920230444359 04/09/2023 SUKUMARI 2429004010WL021010 SUKUMARI 00045 BARB0GUNUPU 237 237 Processed 10/11/2023 7325825771 SUKUMARI SABAR BANK OF BARODA(606985)
4 Gunupur OR-29-004-010-004/10739
(JALTAR) 		2429004010NRG24020920230443133 04/09/2023 MERI SABAR 2429004010WL020678 MERI SABAR 00045 BARB0GUNUPU 237 237 Processed 10/11/2023 7325825770 MERI SABAR BANK OF BARODA(606985)
5 Gunupur OR-29-004-010-004/20577
(JALTAR) 		2429004010NRG24040920230444334 04/09/2023 JISIEL SABAR 2429004010WL020994 JISIEL SABAR 00045 BARB0GUNUPU 237 237 Processed 10/11/2023 7325825756 JISIEL SABAR BANK OF BARODA(606985)
6 Gunupur OR-29-004-010-004/76348
(JALTAR) 		2429004010NRG24030920230444126 04/09/2023 Sunita Sabar 2429004010WL020933 Sunita Sabar 00045 BARB0GUNUPU 237 237 Processed 10/11/2023 7325825751 SUNITA SABAR BANK OF BARODA(606985)
7 Gunupur OR-29-004-010-005/10859
(JALTAR) 		2429004010NRG24030920230444148 04/09/2023 PRAKASH SABAR 2429004010WL020954 PRAKASH SABAR 00045 BARB0GUNUPU 237 237 Processed 10/11/2023 7325825758 PRAKASH SABAR BANK OF BARODA(606985)
8 Gunupur OR-29-004-010-005/10859
(JALTAR) 		2429004010NRG24040920230444328 04/09/2023 PRAKASH SABAR 2429004010WL020988 PRAKASH SABAR 00045 BARB0GUNUPU 237 237 Processed 10/11/2023 7325825757 PRAKASH SABAR BANK OF BARODA(606985)
9 Gunupur OR-29-004-010-005/10894
(JALTAR) 		2429004010NRG24040920230444324 04/09/2023 KABITA 2429004010WL020984 KABITA 00045 BARB0GUNUPU 237 237 Processed 10/11/2023 7325825752 MR KABITA SABAR STATE BANK OF INDIA(508548)
10 Gunupur OR-29-004-010-005/10894
(JALTAR) 		2429004010NRG24030920230444141 04/09/2023 KABITA 2429004010WL020948 KABITA 00045 BARB0GUNUPU 237 237 Processed 10/11/2023 7325825753 MR KABITA SABAR STATE BANK OF INDIA(508548)
11 Gunupur OR-29-004-010-005/10894
(JALTAR) 		2429004010NRG24040920230444323 04/09/2023 KENDU 2429004010WL020983 KENDU 00045 BARB0GUNUPU 237 237 Processed 10/11/2023 7325825755 MR KENDU SABAR STATE BANK OF INDIA(508548)
12 Gunupur OR-29-004-010-005/10894
(JALTAR) 		2429004010NRG24030920230444162 04/09/2023 KENDU 2429004010WL020968 KENDU 00045 BARB0GUNUPU 237 237 Processed 10/11/2023 7325825754 MR KENDU SABAR STATE BANK OF INDIA(508548)
SubTotal 2607 2607
13 Gunupur OR-29-004-010-003/17772
(JALTAR) 		2429004010NRG24040920230444361 04/09/2023 RAJANI SABAR 2429004010WL021010 RAJANI SABAR 00165 IBKL0001744 237 237 Processed 10/11/2023 7325825795 RAJANI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Gunupur OR-29-004-010-007/76263
(JALTAR) 		2429004010NRG24040920230444336 04/09/2023 MATHEW SABAR 2429004010WL020996 MATHEW SABAR 00165 IBKL0001744 237 237 Processed 10/11/2023 7325825794 MATHIU SABAR IDBI BANK(607095)
SubTotal 474 474
15 Gunupur OR-29-004-010-003/11411
(JALTAR) 		2429004010NRG24040920230444360 04/09/2023 SUBASH DALABEHERA 2429004010WL021010 SUBASH DALABEHERA 00176 IDIB000G024 237 237 Processed 10/11/2023 7325825769 Mr. SUBAS DALABEHERA INDIAN BANK(607105)
16 Gunupur OR-29-004-010-004/10682
(JALTAR) 		2429004010NRG24040920230444332 04/09/2023 PRABINA SABAR 2429004010WL020992 PRABINA SABAR 00176 IDIB000G024 237 237 Processed 10/11/2023 7325825802 PRABINA SABAR UNION BANK OF INDIA(508500)
17 Gunupur OR-29-004-010-005/10860
(JALTAR) 		2429004010NRG24040920230444317 04/09/2023 PRIYATAM SABAR 2429004010WL020977 PRIYATAM SABAR 00176 IDIB000G024 237 237 Processed 10/11/2023 7325825761 Mr. PRIYATAM SABAR INDIAN BANK(607105)
18 Gunupur OR-29-004-010-005/10860
(JALTAR) 		2429004010NRG24030920230444147 04/09/2023 PRIYATAM SABAR 2429004010WL020953 PRIYATAM SABAR 00176 IDIB000G024 237 237 Processed 10/11/2023 7325825760 Mr. PRIYATAM SABAR INDIAN BANK(607105)
19 Gunupur OR-29-004-010-005/10886
(JALTAR) 		2429004010NRG24030920230444140 04/09/2023 NIRUN SABAR 2429004010WL020947 NIRUN SABAR 00176 IDIB000G024 237 237 Processed 10/11/2023 7325825764 MR NIRUN SABAR STATE BANK OF INDIA(508548)
20 Gunupur OR-29-004-010-005/10886
(JALTAR) 		2429004010NRG24040920230444325 04/09/2023 NIRUN SABAR 2429004010WL020985 NIRUN SABAR 00176 IDIB000G024 237 237 Processed 10/11/2023 7325825763 MR NIRUN SABAR STATE BANK OF INDIA(508548)
21 Gunupur OR-29-004-010-005/762522-A
(JALTAR) 		2429004010NRG24040920230444370 04/09/2023 NAGESWAR SABAR 2429004010WL021016 NAGESWAR SABAR 00176 IDIB000G024 237 237 Processed 10/11/2023 7325825762 Mr. Nageswar Shabar INDIAN BANK(607105)
SubTotal 1659 1659
22 Gunupur OR-29-004-010-001/10961
(JALTAR) 		2429004010NRG24020920230443135 04/09/2023 SRIMANTI SABAR 2429004010WL020680 SRIMANTI SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825787 MRS SILATI SABAR STATE BANK OF INDIA(508548)
23 Gunupur OR-29-004-010-003/11098
(JALTAR) 		2429004010NRG24030920230444114 04/09/2023 JINDRA BIDIKA 2429004010WL020922 JINDRA BIDIKA 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825750 Ms. SABHABATI BIDIKA INDIAN BANK(607105)
24 Gunupur OR-29-004-010-003/11140
(JALTAR) 		2429004010NRG24030920230444109 04/09/2023 BENEDIPA LIMA 2429004010WL020917 BENEDIPA LIMA 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825804 BEENADIP LIMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Gunupur OR-29-004-010-003/11184
(JALTAR) 		2429004010NRG24030920230444112 04/09/2023 KHATU KURUTI 2429004010WL020920 KHATU KURUTI 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825800 MR KHATU KURUTI STATE BANK OF INDIA(508548)
26 Gunupur OR-29-004-010-003/11224
(JALTAR) 		2429004010NRG24040920230444358 04/09/2023 PUSPANJALI SABAR 2429004010WL021010 PUSPANJALI SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825789 PUSHPANJALI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 Gunupur OR-29-004-010-003/11332
(JALTAR) 		2429004010NRG24020920230443149 04/09/2023 SARGANI SABAR 2429004010WL020688 SARGANI SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825729 MR SARGANI SABAR STATE BANK OF INDIA(508548)
28 Gunupur OR-29-004-010-003/11371
(JALTAR) 		2429004010NRG24040920230444357 04/09/2023 UALI SABAR 2429004010WL021009 UALI SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825788 MRS UALI SABAR STATE BANK OF INDIA(508548)
29 Gunupur OR-29-004-010-003/11375
(JALTAR) 		2429004010NRG24020920230443131 04/09/2023 STIPAN SABAR 2429004010WL020676 STIPAN SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825793 MR STIPAN SABAR STATE BANK OF INDIA(508548)
30 Gunupur OR-29-004-010-003/17787
(JALTAR) 		2429004010NRG24040920230444362 04/09/2023 PURE SABAR 2429004010WL021010 PURE SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825748 MR PURE SABAR STATE BANK OF INDIA(508548)
31 Gunupur OR-29-004-010-003/17810
(JALTAR) 		2429004010NRG24040920230444363 04/09/2023 RAINA 2429004010WL021010 RAINA 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825816 RAINA SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Gunupur OR-29-004-010-003/17810
(JALTAR) 		2429004010NRG24040920230444364 04/09/2023 SUKI SABAR 2429004010WL021010 SUKI SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825723 MRS SUKI SABAR STATE BANK OF INDIA(508548)
33 Gunupur OR-29-004-010-003/762505
(JALTAR) 		2429004010NRG24030920230444099 04/09/2023 RITA JENA 2429004010WL020909 RITA JENA 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825746 MR RITA JENA STATE BANK OF INDIA(508548)
34 Gunupur OR-29-004-010-003/76274
(JALTAR) 		2429004010NRG24040920230444365 04/09/2023 BABITA SABAR 2429004010WL021011 BABITA SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825777 BABITA DALABEHERA UNION BANK OF INDIA(508500)
35 Gunupur OR-29-004-010-004/10706
(JALTAR) 		2429004010NRG24020920230443146 04/09/2023 Sindu Sabar 2429004010WL020686 Sindu Sabar 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825743 MRS SINDHU SABAR STATE BANK OF INDIA(508548)
36 Gunupur OR-29-004-010-004/10718
(JALTAR) 		2429004010NRG24020920230443147 04/09/2023 MUNDA SABAR 2429004010WL020686 MUNDA SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825791 MR MUNDA BHUYAN STATE BANK OF INDIA(508548)
37 Gunupur OR-29-004-010-004/10722
(JALTAR) 		2429004010NRG24020920230443130 04/09/2023 Gayamaani Sabar 2429004010WL020675 Gayamaani Sabar 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825815 MRS GOIMANI SOBOR STATE BANK OF INDIA(508548)
38 Gunupur OR-29-004-010-004/10736
(JALTAR) 		2429004010NRG24020920230443137 04/09/2023 JIKANIYA SABAR 2429004010WL020682 JIKANIYA SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825738 MR JIKANIYA SABAR STATE BANK OF INDIA(508548)
39 Gunupur OR-29-004-010-004/10736
(JALTAR) 		2429004010NRG24020920230443134 04/09/2023 PUTA SABAR 2429004010WL020679 PUTA SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825790 MR PUTA SABAR STATE BANK OF INDIA(508548)
40 Gunupur OR-29-004-010-004/10738
(JALTAR) 		2429004010NRG24020920230443148 04/09/2023 ASMANI SABAR 2429004010WL020687 ASMANI SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825812 MRS ASAMANI SABAR STATE BANK OF INDIA(508548)
41 Gunupur OR-29-004-010-004/10739
(JALTAR) 		2429004010NRG24020920230443144 04/09/2023 SUSEN SABAR 2429004010WL020684 SUSEN SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825808 MR SUSEN SABAR STATE BANK OF INDIA(508548)
42 Gunupur OR-29-004-010-004/10740
(JALTAR) 		2429004010NRG24020920230443132 04/09/2023 SAMBU SABAR 2429004010WL020677 SAMBU SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825792 MR SAMBU SOBOR STATE BANK OF INDIA(508548)
43 Gunupur OR-29-004-010-004/10748
(JALTAR) 		2429004010NRG24030920230444144 04/09/2023 ARPA SABAR 2429004010WL020950 ARPA SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825805 MRS ARPA SABAR STATE BANK OF INDIA(508548)
44 Gunupur OR-29-004-010-004/10748
(JALTAR) 		2429004010NRG24040920230444331 04/09/2023 ARPA SABAR 2429004010WL020991 ARPA SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825806 MRS ARPA SABAR STATE BANK OF INDIA(508548)
45 Gunupur OR-29-004-010-004/10748
(JALTAR) 		2429004010NRG24040920230444368 04/09/2023 ARPA SABAR 2429004010WL021014 ARPA SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825807 MRS ARPA SABAR STATE BANK OF INDIA(508548)
46 Gunupur OR-29-004-010-004/10748
(JALTAR) 		2429004010NRG24040920230444355 04/09/2023 DUMBA BHUYA 2429004010WL021007 DUMBA BHUYA 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825801 DUMBA SABAR IDBI BANK(607095)
47 Gunupur OR-29-004-010-004/10749
(JALTAR) 		2429004010NRG24040920230444354 04/09/2023 GUSURU SABAR 2429004010WL021006 GUSURU SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825786 GUSURU SHABAR AXIS BANK(607153)
48 Gunupur OR-29-004-010-004/10751
(JALTAR) 		2429004010NRG24040920230444367 04/09/2023 SINGATI SABAR 2429004010WL021013 SINGATI SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825814 MRS SINGITI SOBOR STATE BANK OF INDIA(508548)
49 Gunupur OR-29-004-010-004/1763132
(JALTAR) 		2429004010NRG24040920230444366 04/09/2023 SARMILA SABAR 2429004010WL021012 SARMILA SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825744 MRS SARMILA SABAR STATE BANK OF INDIA(508548)
50 Gunupur OR-29-004-010-004/1763135
(JALTAR) 		2429004010NRG24040920230444371 04/09/2023 LENITA RAITA 2429004010WL021017 LENITA RAITA 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825749 MRS LENITA RAITA STATE BANK OF INDIA(508548)
51 Gunupur OR-29-004-010-004/1763139
(JALTAR) 		2429004010NRG24040920230444356 04/09/2023 PRIYA SABAR 2429004010WL021008 PRIYA SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825745 MRS PRIYA SABAR STATE BANK OF INDIA(508548)
52 Gunupur OR-29-004-010-004/17748
(JALTAR) 		2429004010NRG24040920230444369 04/09/2023 Sinari Sabar 2429004010WL021015 Sinari Sabar 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825811 MRS SINARI SABAR STATE BANK OF INDIA(508548)
53 Gunupur OR-29-004-010-004/17748
(JALTAR) 		2429004010NRG24030920230444108 04/09/2023 Sojani Sabar 2429004010WL020916 Sojani Sabar 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825810 Mr. SAJIN SABAR UTKAL GRAMEEN BANK(607234)
54 Gunupur OR-29-004-010-004/17751
(JALTAR) 		2429004010NRG24030920230444113 04/09/2023 Babani Sabar 2429004010WL020921 Babani Sabar 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825813 BABANI SABAR UNION BANK OF INDIA(508500)
55 Gunupur OR-29-004-010-004/20577
(JALTAR) 		2429004010NRG24030920230444103 04/09/2023 RAJEKI SABAR 2429004010WL020912 RAJEKI SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825809 MRS RAJEKI SABAR STATE BANK OF INDIA(508548)
56 Gunupur OR-29-004-010-004/76161
(JALTAR) 		2429004010NRG24040920230444333 04/09/2023 SUBHA SABAR 2429004010WL020993 SUBHA SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825785 SUBASH SABAR AXIS BANK(607153)
57 Gunupur OR-29-004-010-004/76309
(JALTAR) 		2429004010NRG24030920230444104 04/09/2023 laibini sabar 2429004010WL020913 laibini sabar 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825737 MRS LAIMBINI SABAR STATE BANK OF INDIA(508548)
58 Gunupur OR-29-004-010-004/76312
(JALTAR) 		2429004010NRG24030920230444095 04/09/2023 SHANTI SABAR 2429004010WL020905 SHANTI SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825728 SHANTI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 Gunupur OR-29-004-010-004/76348
(JALTAR) 		2429004010NRG24030920230444127 04/09/2023 Prema Sabar 2429004010WL020934 Prema Sabar 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825747 MR PREM SABAR STATE BANK OF INDIA(508548)
60 Gunupur OR-29-004-010-005/10859
(JALTAR) 		2429004010NRG24030920230444138 04/09/2023 LABAYA SABAR 2429004010WL020945 LABAYA SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825781 MR LABANYA SABAR STATE BANK OF INDIA(508548)
61 Gunupur OR-29-004-010-005/10859
(JALTAR) 		2429004010NRG24040920230444329 04/09/2023 LABAYA SABAR 2429004010WL020989 LABAYA SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825780 MR LABANYA SABAR STATE BANK OF INDIA(508548)
62 Gunupur OR-29-004-010-005/10865
(JALTAR) 		2429004010NRG24040920230444327 04/09/2023 NIDRABATI SABAR 2429004010WL020987 NIDRABATI SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825734 MRS NIDRABATI SABAR STATE BANK OF INDIA(508548)
63 Gunupur OR-29-004-010-005/10865
(JALTAR) 		2429004010NRG24030920230444145 04/09/2023 NIDRABATI SABAR 2429004010WL020951 NIDRABATI SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825733 MRS NIDRABATI SABAR STATE BANK OF INDIA(508548)
64 Gunupur OR-29-004-010-005/10883
(JALTAR) 		2429004010NRG24030920230444132 04/09/2023 SARASWATI 2429004010WL020939 SARASWATI 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825725 MRS SARASWATI SHABAR STATE BANK OF INDIA(508548)
65 Gunupur OR-29-004-010-005/10895
(JALTAR) 		2429004010NRG24030920230444160 04/09/2023 MANGADI 2429004010WL020966 MANGADI 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825731 MRS MANGIDI SABAR STATE BANK OF INDIA(508548)
66 Gunupur OR-29-004-010-005/10895
(JALTAR) 		2429004010NRG24040920230444351 04/09/2023 MANGADI 2429004010WL021003 MANGADI 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825732 MRS MANGIDI SABAR STATE BANK OF INDIA(508548)
67 Gunupur OR-29-004-010-005/10909
(JALTAR) 		2429004010NRG24040920230444322 04/09/2023 BALAJI SABAR 2429004010WL020982 BALAJI SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825784 MR BALAJI SABAR STATE BANK OF INDIA(508548)
68 Gunupur OR-29-004-010-005/10909
(JALTAR) 		2429004010NRG24030920230444156 04/09/2023 BALAJI SABAR 2429004010WL020962 BALAJI SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825783 MR BALAJI SABAR STATE BANK OF INDIA(508548)
69 Gunupur OR-29-004-010-005/10911
(JALTAR) 		2429004010NRG24040920230444321 04/09/2023 BABITA SABAR 2429004010WL020981 BABITA SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825774 MRS BABITA SABAR STATE BANK OF INDIA(508548)
70 Gunupur OR-29-004-010-005/10911
(JALTAR) 		2429004010NRG24030920230444163 04/09/2023 BABITA SABAR 2429004010WL020969 BABITA SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825775 MRS BABITA SABAR STATE BANK OF INDIA(508548)
71 Gunupur OR-29-004-010-005/10911
(JALTAR) 		2429004010NRG24030920230444161 04/09/2023 SANIYA SABAR 2429004010WL020967 SANIYA SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825740 MR SANIA SABAR STATE BANK OF INDIA(508548)
72 Gunupur OR-29-004-010-005/10911
(JALTAR) 		2429004010NRG24040920230444320 04/09/2023 SANIYA SABAR 2429004010WL020980 SANIYA SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825739 MR SANIA SABAR STATE BANK OF INDIA(508548)
73 Gunupur OR-29-004-010-005/10913
(JALTAR) 		2429004010NRG24030920230444129 04/09/2023 LUDI SABAR 2429004010WL020936 LUDI SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825782 MRS LUDI SABAR STATE BANK OF INDIA(508548)
74 Gunupur OR-29-004-010-005/10915
(JALTAR) 		2429004010NRG24030920230444110 04/09/2023 RAJASHRI PAIK 2429004010WL020918 RAJASHRI PAIK 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825779 MRS RAJOSRI PAIKA STATE BANK OF INDIA(508548)
75 Gunupur OR-29-004-010-005/17796
(JALTAR) 		2429004010NRG24030920230444135 04/09/2023 PHULA 2429004010WL020942 PHULA 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825730 MRS PHULA SABAR STATE BANK OF INDIA(508548)
76 Gunupur OR-29-004-010-005/20869
(JALTAR) 		2429004010NRG24030920230444158 04/09/2023 SUNDRI SABAR 2429004010WL020964 SUNDRI SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825736 MRS SUNDARI SABAR STATE BANK OF INDIA(508548)
77 Gunupur OR-29-004-010-005/20869
(JALTAR) 		2429004010NRG24040920230444318 04/09/2023 SUNDRI SABAR 2429004010WL020978 SUNDRI SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825735 MRS SUNDARI SABAR STATE BANK OF INDIA(508548)
78 Gunupur OR-29-004-010-005/762509
(JALTAR) 		2429004010NRG24030920230444157 04/09/2023 PURIYA SABAR 2429004010WL020963 PURIYA SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825773 MR PURIA SABAR STATE BANK OF INDIA(508548)
79 Gunupur OR-29-004-010-005/762512
(JALTAR) 		2429004010NRG24030920230444133 04/09/2023 KARTIKA SABAR 2429004010WL020940 KARTIKA SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825778 MR KARTHIK SABAR STATE BANK OF INDIA(508548)
80 Gunupur OR-29-004-010-005/762522-A
(JALTAR) 		2429004010NRG24040920230444330 04/09/2023 ASALITHA SABAR 2429004010WL020990 ASALITHA SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825741 MRS ASHALATI SABAR STATE BANK OF INDIA(508548)
81 Gunupur OR-29-004-010-007/10799
(JALTAR) 		2429004010NRG24030920230444154 04/09/2023 ARCHITA SABAR 2429004010WL020960 ARCHITA SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825726 Smt. ARSITA SABAR INDIAN BANK(607105)
82 Gunupur OR-29-004-010-007/10808
(JALTAR) 		2429004010NRG24030920230444155 04/09/2023 sali sabar 2429004010WL020961 sali sabar 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825742 SALI SABAR IDBI BANK(607095)
83 Gunupur OR-29-004-010-007/10853
(JALTAR) 		2429004010NRG24030920230444165 04/09/2023 PRINDO SABAR 2429004010WL020971 PRINDO SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825772 MR PRINDA SABAR STATE BANK OF INDIA(508548)
84 Gunupur OR-29-004-010-007/76260
(JALTAR) 		2429004010NRG24030920230444152 04/09/2023 DAMPANI SABAR 2429004010WL020958 DAMPANI SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7325825776 MRS DAMPONI SABAR STATE BANK OF INDIA(508548)
SubTotal 14931 14931
85 Gunupur OR-29-004-010-004/762474
(JALTAR) 		2429004010NRG24030920230444105 04/09/2023 RIMINI DALABEHERA 2429004010WL020914 RIMINI DALABEHERA 00415 SBIN0016131 237 237 Processed 10/11/2023 7325825727 MR SEMIYO SABAR STATE BANK OF INDIA(508548)
86 Gunupur OR-29-004-010-007/10825
(JALTAR) 		2429004010NRG24030920230444136 04/09/2023 JOSEPH SABAR 2429004010WL020943 JOSEPH SABAR 00415 SBIN0016131 237 237 Processed 10/11/2023 7325825724 MR JOSEPH SABAR STATE BANK OF INDIA(508548)
SubTotal 474 474
87 Gunupur OR-29-004-010-004/76312
(JALTAR) 		2429004010NRG24030920230444130 04/09/2023 THOMAS SABAR 2429004010WL020937 THOMAS SABAR 00468 UBIN0574848 237 237 Rejected 10/11/2023 7325825767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Gunupur OR-29-004-010-005/176354
(JALTAR) 		2429004010NRG24030920230444159 04/09/2023 milita sabar 2429004010WL020965 milita sabar 00468 UBIN0574848 237 237 Processed 10/11/2023 7325825765 MRS MILITA SABARO STATE BANK OF INDIA(508548)
89 Gunupur OR-29-004-010-005/176354
(JALTAR) 		2429004010NRG24040920230444319 04/09/2023 milita sabar 2429004010WL020979 milita sabar 00468 UBIN0574848 237 237 Processed 10/11/2023 7325825766 MRS MILITA SABARO STATE BANK OF INDIA(508548)
SubTotal 711 711
90 Gunupur OR-29-004-010-004/76157
(JALTAR) 		2429004010NRG24030920230444098 04/09/2023 UASH SABAR 2429004010WL020908 UASH SABAR 00468 UBIN0812862 237 237 Processed 10/11/2023 7325825803 UASH SABAR UNION BANK OF INDIA(508500)
91 Gunupur OR-29-004-010-005/10886
(JALTAR) 		2429004010NRG24040920230444326 04/09/2023 CLEANTON SABAR 2429004010WL020986 CLEANTON SABAR 00468 UBIN0812862 237 237 Processed 10/11/2023 7325825797 CLEANTON SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 Gunupur OR-29-004-010-005/10886
(JALTAR) 		2429004010NRG24030920230444149 04/09/2023 CLEANTON SABAR 2429004010WL020955 CLEANTON SABAR 00468 UBIN0812862 237 237 Processed 10/11/2023 7325825796 CLEANTON SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
93 Gunupur OR-29-004-010-001/10953
(JALTAR) 		2429004010NRG24020920230443136 04/09/2023 NATINIEL SABAR 2429004010WL020681 NATINIEL SABAR 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325825798 Mr. NATHINEL SABAR UTKAL GRAMEEN BANK(607234)
94 Gunupur OR-29-004-010-004/17746
(JALTAR) 		2429004010NRG24040920230444352 04/09/2023 Rebika Sabar 2429004010WL021004 Rebika Sabar 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325825768 MRS RIBIKA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004010_040923APB_FTO_493055 AXIS BANK UTIB0001271 GUNUPUR 237
2 Gunupur OR2429004010_040923APB_FTO_493055 Bank of Baroda BARB0GUNUPU GUNUPUR 2607
3 Gunupur OR2429004010_040923APB_FTO_493055 IDBI Bank IBKL0001744 GUNUPUR 474
4 Gunupur OR2429004010_040923APB_FTO_493055 Indian Bank IDIB000G024 GUNUPUR 1659
5 Gunupur OR2429004010_040923APB_FTO_493055 State Bank of India SBIN0001090 GUNUPUR 14931
6 Gunupur OR2429004010_040923APB_FTO_493055 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 474
7 Gunupur OR2429004010_040923APB_FTO_493055 Union Bank of India UBIN0574848 GUNUPUR 711
8 Gunupur OR2429004010_040923APB_FTO_493055 Union Bank of India UBIN0812862 GUNUPUR 711
9 Gunupur OR2429004010_040923APB_FTO_493055 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 474

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