Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:33:57 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004004_070923APB_FTO_501838
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-29-004-004-002/13745
(CHINASARI) 		2429004000NRG24070920230450460 07/09/2023 SANDU SHABARA 2429004WL021817 SANDU SHABARA 00032 UTIB0001271 28 28 Processed 10/11/2023 7323993785 Mr. SANDU SABAR UTKAL GRAMEEN BANK(607234)
2 Gunupur OR-29-004-004-002/13763
(CHINASARI) 		2429004000NRG24070920230450483 07/09/2023 DASANI GAMANGO 2429004WL021817 DASANI GAMANGO 00032 UTIB0001271 28 28 Processed 10/11/2023 7323993784 Mrs. DASINI GOMANGO UTKAL GRAMEEN BANK(607234)
3 Gunupur OR-29-004-004-002/13765
(CHINASARI) 		2429004000NRG24070920230450485 07/09/2023 THIMAS GAMANGA 2429004WL021817 THIMAS GAMANGA 00032 UTIB0001271 28 28 Processed 10/11/2023 7323993786 Mr. TIMASH GAMANGA UTKAL GRAMEEN BANK(607234)
SubTotal 84 84
4 Gunupur OR-29-004-004-002/13788
(CHINASARI) 		2429004000NRG24070920230450497 07/09/2023 NAYANI GAMANGO 2429004WL021817 NAYANI GAMANGO 00045 BARB0GUNUPU 28 28 Processed 10/11/2023 7323993791 Mrs. NAYANI GAMANGO UTKAL GRAMEEN BANK(607234)
5 Gunupur OR-29-004-004-002/13795
(CHINASARI) 		2429004000NRG24070920230450500 07/09/2023 Kaleba Sabar 2429004WL021817 Kaleba Sabar 00045 BARB0GUNUPU 28 28 Processed 10/11/2023 7323993767 KALEBA SABAR BANK OF BARODA(606985)
SubTotal 56 56
6 Gunupur OR-29-004-004-002/13715
(CHINASARI) 		2429004000NRG24070920230450439 07/09/2023 DIMA SABAR 2429004WL021817 DIMA SABAR 00176 IDIB000G024 28 28 Processed 10/11/2023 7323993803 Shri DIMA SABAR INDIAN BANK(607105)
7 Gunupur OR-29-004-004-002/13715
(CHINASARI) 		2429004000NRG24070920230450440 07/09/2023 PUJANI SABAR 2429004WL021817 PUJANI SABAR 00176 IDIB000G024 28 28 Processed 10/11/2023 7323993714 Smt. PUJANI SABAR INDIAN BANK(607105)
8 Gunupur OR-29-004-004-002/13731
(CHINASARI) 		2429004000NRG24070920230450448 07/09/2023 RASI GOMANGO 2429004WL021817 RASI GOMANGO 00176 IDIB000G024 28 28 Processed 10/11/2023 7323993710 Mr. RASI GOMANGO INDIAN BANK(607105)
9 Gunupur OR-29-004-004-002/13740
(CHINASARI) 		2429004000NRG24070920230450451 07/09/2023 MARTINO GOMANGO 2429004WL021817 MARTINO GOMANGO 00176 IDIB000G024 28 28 Processed 10/11/2023 7323993802 Mr. MARTINO GOMANGO INDIAN BANK(607105)
10 Gunupur OR-29-004-004-002/13747
(CHINASARI) 		2429004000NRG24070920230450462 07/09/2023 SABAJANI SABAR 2429004WL021817 SABAJANI SABAR 00176 IDIB000G024 28 28 Processed 10/11/2023 7323993768 Mrs. SABAJANI SABAR INDIAN BANK(607105)
11 Gunupur OR-29-004-004-002/13754
(CHINASARI) 		2429004000NRG24070920230450469 07/09/2023 ANATH GOMANGO 2429004WL021817 ANATH GOMANGO 00176 IDIB000G024 28 28 Processed 10/11/2023 7323993801 Mr. ANATH SABAR INDIAN BANK(607105)
12 Gunupur OR-29-004-004-002/13760
(CHINASARI) 		2429004000NRG24070920230450476 07/09/2023 PARMESH SABAR 2429004WL021817 PARMESH SABAR 00176 IDIB000G024 28 28 Processed 10/11/2023 7323993712 Mr. PARAMESH SABAR UTKAL GRAMEEN BANK(607234)
13 Gunupur OR-29-004-004-002/13794
(CHINASARI) 		2429004000NRG24070920230450499 07/09/2023 ALUPA SABAR 2429004WL021817 ALUPA SABAR 00176 IDIB000G024 28 28 Processed 10/11/2023 7323993769 Mrs. ALUPA SABAR INDIAN BANK(607105)
14 Gunupur OR-29-004-004-002/13794
(CHINASARI) 		2429004000NRG24070920230450498 07/09/2023 AYUBO SABAR 2429004WL021817 AYUBO SABAR 00176 IDIB000G024 28 28 Processed 10/11/2023 7323993790 Mr. Ayuba Sabar INDIAN BANK(607105)
15 Gunupur OR-29-004-004-002/13795
(CHINASARI) 		2429004000NRG24070920230450501 07/09/2023 Apani Sabar 2429004WL021817 Apani Sabar 00176 IDIB000G024 28 28 Processed 10/11/2023 7323993770 Mrs. APANI SABAR INDIAN BANK(607105)
16 Gunupur OR-29-004-004-002/17857
(CHINASARI) 		2429004000NRG24070920230450524 07/09/2023 URBAN SABAR 2429004WL021817 URBAN SABAR 00176 IDIB000G024 28 28 Processed 10/11/2023 7323993713 Mr. URBAN SABAR INDIAN BANK(607105)
17 Gunupur OR-29-004-004-002/17862
(CHINASARI) 		2429004000NRG24070920230450528 07/09/2023 PAT GOMANGO 2429004WL021817 PAT GOMANGO 00176 IDIB000G024 28 28 Processed 10/11/2023 7323993711 Mr. GATA GOMANGO INDIAN BANK(607105)
18 Gunupur OR-29-004-004-002/17869
(CHINASARI) 		2429004000NRG24070920230450534 07/09/2023 KISHORE SABAR 2429004WL021817 KISHORE SABAR 00176 IDIB000G024 28 28 Processed 10/11/2023 7323993715 MR KISHOR SABAR STATE BANK OF INDIA(508548)
SubTotal 364 364
19 Gunupur OR-29-004-004-002/13716
(CHINASARI) 		2429004000NRG24070920230450441 07/09/2023 JAKUB RAITA 2429004WL021817 JAKUB RAITA 00415 SBIN0001090 28 28 Processed 10/11/2023 7323993762 MR JAKUBO RAITA STATE BANK OF INDIA(508548)
20 Gunupur OR-29-004-004-002/13745
(CHINASARI) 		2429004000NRG24070920230450461 07/09/2023 JINISA SHABAR 2429004WL021817 JINISA SHABAR 00415 SBIN0001090 28 28 Processed 10/11/2023 7323993764 JINISA SABAR AXIS BANK(607153)
21 Gunupur OR-29-004-004-002/13768
(CHINASARI) 		2429004000NRG24070920230450486 07/09/2023 PAYANA SABAR 2429004WL021817 PAYANA SABAR 00415 SBIN0001090 28 28 Processed 10/11/2023 7323993763 MR PAYANA SABARA STATE BANK OF INDIA(508548)
22 Gunupur OR-29-004-004-002/13800
(CHINASARI) 		2429004000NRG24070920230450506 07/09/2023 NIBAS SABAR 2429004WL021817 NIBAS SABAR 00415 SBIN0001090 28 28 Processed 10/11/2023 7323993761 NIBAS SABAR STATE BANK OF INDIA(508548)
SubTotal 112 112
23 Gunupur OR-29-004-004-002/13798
(CHINASARI) 		2429004000NRG24070920230450502 07/09/2023 SUBAS SABAR 2429004WL021817 SUBAS SABAR 00415 SBIN0016131 28 28 Processed 10/11/2023 7323993765 MR SUBAS SABAR STATE BANK OF INDIA(508548)
SubTotal 28 28
24 Gunupur OR-29-004-004-002/13707
(CHINASARI) 		2429004000NRG24070920230450438 07/09/2023 PREMANI SABAR 2429004WL021817 PREMANI SABAR 00468 UBIN0574848 28 28 Processed 10/11/2023 7323993771 Mrs. PREMANI SABAR UTKAL GRAMEEN BANK(607234)
25 Gunupur OR-29-004-004-002/13726
(CHINASARI) 		2429004000NRG24070920230450443 07/09/2023 PANUEL SABAR 2429004WL021817 PANUEL SABAR 00468 UBIN0574848 28 28 Processed 10/11/2023 7323993789 PANUEL SABAR UNION BANK OF INDIA(508500)
26 Gunupur OR-29-004-004-002/13726
(CHINASARI) 		2429004000NRG24070920230450445 07/09/2023 PHULAMANI SABAR 2429004WL021817 PHULAMANI SABAR 00468 UBIN0574848 28 28 Processed 10/11/2023 7323993772 PHULAMANI SABAR UNION BANK OF INDIA(508500)
27 Gunupur OR-29-004-004-002/13743
(CHINASARI) 		2429004000NRG24070920230450458 07/09/2023 SUDHIRO SABAR 2429004WL021817 SUDHIRO SABAR 00468 UBIN0574848 28 28 Processed 10/11/2023 7323993759 SUDHIRO SABOR UNION BANK OF INDIA(508500)
28 Gunupur OR-29-004-004-002/17856
(CHINASARI) 		2429004000NRG24070920230450522 07/09/2023 DILESWAR SHABAR 2429004WL021817 DILESWAR SHABAR 00468 UBIN0574848 28 28 Processed 10/11/2023 7323993760 DILESWAR SHABAR UNION BANK OF INDIA(508500)
SubTotal 140 140
29 Gunupur OR-29-004-004-002/13695
(CHINASARI) 		2429004000NRG24070920230450428 07/09/2023 ARPITO SABAR 2429004WL021817 ARPITO SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993744 Mr. ARPITA SABAR UTKAL GRAMEEN BANK(607234)
30 Gunupur OR-29-004-004-002/13695
(CHINASARI) 		2429004000NRG24070920230450429 07/09/2023 JABANI SABAR 2429004WL021817 JABANI SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993742 Mrs. JABANI SABAR UTKAL GRAMEEN BANK(607234)
31 Gunupur OR-29-004-004-002/13697
(CHINASARI) 		2429004000NRG24070920230450430 07/09/2023 ANASH ROITO 2429004WL021817 ANASH ROITO 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993743 Mr. ANASH RAITO UTKAL GRAMEEN BANK(607234)
32 Gunupur OR-29-004-004-002/13697
(CHINASARI) 		2429004000NRG24070920230450431 07/09/2023 RINA ROITO 2429004WL021817 RINA ROITO 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993794 Mrs. RINA RAITA UTKAL GRAMEEN BANK(607234)
33 Gunupur OR-29-004-004-002/13699
(CHINASARI) 		2429004000NRG24070920230450432 07/09/2023 POSI SABAR 2429004WL021817 POSI SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993740 Mr. PASHI SABAR UTKAL GRAMEEN BANK(607234)
34 Gunupur OR-29-004-004-002/13701
(CHINASARI) 		2429004000NRG24070920230450435 07/09/2023 DOMOI SABAR 2429004WL021817 DOMOI SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993792 Mrs. DAMAI SABAR UTKAL GRAMEEN BANK(607234)
35 Gunupur OR-29-004-004-002/13701
(CHINASARI) 		2429004000NRG24070920230450434 07/09/2023 JUNESH SABAR 2429004WL021817 JUNESH SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993746 Mr. JUNESH SABAR UTKAL GRAMEEN BANK(607234)
36 Gunupur OR-29-004-004-002/13706
(CHINASARI) 		2429004000NRG24070920230450437 07/09/2023 DUMBAI SABAR 2429004WL021817 DUMBAI SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993793 Mrs. DUMBAI SABAR UTKAL GRAMEEN BANK(607234)
37 Gunupur OR-29-004-004-002/13718
(CHINASARI) 		2429004000NRG24070920230450442 07/09/2023 GUSANI RAITO 2429004WL021817 GUSANI RAITO 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993776 Mrs. GUSANI RAITA UTKAL GRAMEEN BANK(607234)
38 Gunupur OR-29-004-004-002/13726
(CHINASARI) 		2429004000NRG24070920230450444 07/09/2023 MUTYELU SABAR 2429004WL021817 MUTYELU SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993731 Mr. MUTYALU SABAR UTKAL GRAMEEN BANK(607234)
39 Gunupur OR-29-004-004-002/13730
(CHINASARI) 		2429004000NRG24070920230450447 07/09/2023 LIMONI ROITO 2429004WL021817 LIMONI ROITO 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993750 Mrs. LIMANI SABAR UTKAL GRAMEEN BANK(607234)
40 Gunupur OR-29-004-004-002/13730
(CHINASARI) 		2429004000NRG24070920230450446 07/09/2023 SUMON ROITO 2429004WL021817 SUMON ROITO 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993748 Mr. SUMAN SABAR INDIAN BANK(607105)
41 Gunupur OR-29-004-004-002/13735
(CHINASARI) 		2429004000NRG24070920230450450 07/09/2023 ISTIPA SABAR 2429004WL021817 ISTIPA SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993728 Mr. ESTIPA SABAR INDIAN BANK(607105)
42 Gunupur OR-29-004-004-002/13742
(CHINASARI) 		2429004000NRG24070920230450453 07/09/2023 ANESI SABAR 2429004WL021817 ANESI SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993798 Mr. ANESI SABAR UTKAL GRAMEEN BANK(607234)
43 Gunupur OR-29-004-004-002/13742
(CHINASARI) 		2429004000NRG24070920230450454 07/09/2023 PARAP SABAR 2429004WL021817 PARAP SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993797 Mrs. PARAPAT . SABAR UTKAL GRAMEEN BANK(607234)
44 Gunupur OR-29-004-004-002/13742
(CHINASARI) 		2429004000NRG24070920230450455 07/09/2023 SIMIYA SABAR 2429004WL021817 SIMIYA SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993778 Mr. SIMIYA SABAR UTKAL GRAMEEN BANK(607234)
45 Gunupur OR-29-004-004-002/13743
(CHINASARI) 		2429004000NRG24070920230450456 07/09/2023 DANASI SABAR 2429004WL021817 DANASI SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993729 MR DANASI SABAR STATE BANK OF INDIA(508548)
46 Gunupur OR-29-004-004-002/13743
(CHINASARI) 		2429004000NRG24070920230450457 07/09/2023 PADASI SABAR 2429004WL021817 PADASI SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993727 Mrs. PADAMI SABAR UTKAL GRAMEEN BANK(607234)
47 Gunupur OR-29-004-004-002/13744
(CHINASARI) 		2429004000NRG24070920230450459 07/09/2023 PILIMO SABAR 2429004WL021817 PILIMO SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993796 MR PILIMO SABAR STATE BANK OF INDIA(508548)
48 Gunupur OR-29-004-004-002/13748
(CHINASARI) 		2429004000NRG24070920230450463 07/09/2023 PARBATI SABAR 2429004WL021817 PARBATI SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993777 Mrs. PARWATI SABAR UTKAL GRAMEEN BANK(607234)
49 Gunupur OR-29-004-004-002/13748
(CHINASARI) 		2429004000NRG24070920230450464 07/09/2023 SULMAN SABAR 2429004WL021817 SULMAN SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993730 Mr. SULOMON SABAR INDIAN BANK(607105)
50 Gunupur OR-29-004-004-002/13749
(CHINASARI) 		2429004000NRG24070920230450466 07/09/2023 MELITA RAYAT 2429004WL021817 MELITA RAYAT 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993724 Mrs. MILITA SABAR UTKAL GRAMEEN BANK(607234)
51 Gunupur OR-29-004-004-002/13749
(CHINASARI) 		2429004000NRG24070920230450465 07/09/2023 RASI SABAR 2429004WL021817 RASI SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993726 Mr. RASHI SABAR UTKAL GRAMEEN BANK(607234)
52 Gunupur OR-29-004-004-002/13751
(CHINASARI) 		2429004000NRG24070920230450467 07/09/2023 KALIDAS GOMANGO 2429004WL021817 KALIDAS GOMANGO 00474 SBIN0RRUKGB 28 28 Rejected 10/11/2023 7323993733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Gunupur OR-29-004-004-002/13756
(CHINASARI) 		2429004000NRG24070920230450471 07/09/2023 GATANI GAMANGA 2429004WL021817 GATANI GAMANGA 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993725 Mrs. GATANI . GAMANGA UTKAL GRAMEEN BANK(607234)
54 Gunupur OR-29-004-004-002/13756
(CHINASARI) 		2429004000NRG24070920230450472 07/09/2023 SUDHIR GOMANGO 2429004WL021817 SUDHIR GOMANGO 00474 SBIN0RRUKGB 28 28 Rejected 10/11/2023 7323993783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Gunupur OR-29-004-004-002/13757
(CHINASARI) 		2429004000NRG24070920230450473 07/09/2023 YADIYA SABAR 2429004WL021817 YADIYA SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993799 Mr. YADIA SABAR UTKAL GRAMEEN BANK(607234)
56 Gunupur OR-29-004-004-002/13759
(CHINASARI) 		2429004000NRG24070920230450475 07/09/2023 AJAY SABAR 2429004WL021817 AJAY SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993781 MR AJAY SABAR STATE BANK OF INDIA(508548)
57 Gunupur OR-29-004-004-002/13759
(CHINASARI) 		2429004000NRG24070920230450474 07/09/2023 GUMANO SABAR 2429004WL021817 GUMANO SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993758 Mr. GUMAN SABAR UTKAL GRAMEEN BANK(607234)
58 Gunupur OR-29-004-004-002/13760
(CHINASARI) 		2429004000NRG24070920230450477 07/09/2023 EBANI SABAR 2429004WL021817 EBANI SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993732 Mrs. ABANI SABAR UTKAL GRAMEEN BANK(607234)
59 Gunupur OR-29-004-004-002/13761
(CHINASARI) 		2429004000NRG24070920230450478 07/09/2023 JISAY SABAR 2429004WL021817 JISAY SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993800 Mr. JISAYA SABAR UTKAL GRAMEEN BANK(607234)
60 Gunupur OR-29-004-004-002/13761
(CHINASARI) 		2429004000NRG24070920230450479 07/09/2023 SUJANI RAITA 2429004WL021817 SUJANI RAITA 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993720 Mrs. SUJANI SABAR UTKAL GRAMEEN BANK(607234)
61 Gunupur OR-29-004-004-002/13762
(CHINASARI) 		2429004000NRG24070920230450481 07/09/2023 GAITAN SABAR 2429004WL021817 GAITAN SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993780 Mr. GAITAN SABAR UTKAL GRAMEEN BANK(607234)
62 Gunupur OR-29-004-004-002/13763
(CHINASARI) 		2429004000NRG24070920230450482 07/09/2023 AMASH SABAR 2429004WL021817 AMASH SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993787 Mr. AMAS GOMANGO UTKAL GRAMEEN BANK(607234)
63 Gunupur OR-29-004-004-002/13765
(CHINASARI) 		2429004000NRG24070920230450484 07/09/2023 IRAMAN GOMANGO 2429004WL021817 IRAMAN GOMANGO 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993723 Mrs. IRAMANI GAMANGA UTKAL GRAMEEN BANK(607234)
64 Gunupur OR-29-004-004-002/13768
(CHINASARI) 		2429004000NRG24070920230450488 07/09/2023 LATANI SABAR 2429004WL021817 LATANI SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993779 Mrs. LATANI SABAR UTKAL GRAMEEN BANK(607234)
65 Gunupur OR-29-004-004-002/13769
(CHINASARI) 		2429004000NRG24070920230450490 07/09/2023 PARI SABAR 2429004WL021817 PARI SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993721 Mrs. PARI . SABAR UTKAL GRAMEEN BANK(607234)
66 Gunupur OR-29-004-004-002/13774
(CHINASARI) 		2429004000NRG24070920230450491 07/09/2023 MARATA GOMANGO 2429004WL021817 MARATA GOMANGO 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993722 Mrs. MARATA . GOMANGO UTKAL GRAMEEN BANK(607234)
67 Gunupur OR-29-004-004-002/13778
(CHINASARI) 		2429004000NRG24070920230450492 07/09/2023 APPUDU GOMANGO 2429004WL021817 APPUDU GOMANGO 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993716 Mr. APUDU GAMANGA UTKAL GRAMEEN BANK(607234)
68 Gunupur OR-29-004-004-002/13778
(CHINASARI) 		2429004000NRG24070920230450493 07/09/2023 PALAM GOMANGO 2429004WL021817 PALAM GOMANGO 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993719 Mrs. PALAMI GAMANGA UTKAL GRAMEEN BANK(607234)
69 Gunupur OR-29-004-004-002/13781
(CHINASARI) 		2429004000NRG24070920230450495 07/09/2023 OSENI SABAR 2429004WL021817 OSENI SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993757 Mrs. ASENI SABAR UTKAL GRAMEEN BANK(607234)
70 Gunupur OR-29-004-004-002/13788
(CHINASARI) 		2429004000NRG24070920230450496 07/09/2023 MASIN GOMANGO 2429004WL021817 MASIN GOMANGO 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993735 Mr. Masin Gamango INDIAN BANK(607105)
71 Gunupur OR-29-004-004-002/13798
(CHINASARI) 		2429004000NRG24070920230450503 07/09/2023 SANANTI SABAR 2429004WL021817 SANANTI SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993788 Mrs. SANATI SABAR UTKAL GRAMEEN BANK(607234)
72 Gunupur OR-29-004-004-002/13800
(CHINASARI) 		2429004000NRG24070920230450504 07/09/2023 AMARIS SABAR 2429004WL021817 AMARIS SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993739 Mr. AMARISH SABAR UTKAL GRAMEEN BANK(607234)
73 Gunupur OR-29-004-004-002/13800
(CHINASARI) 		2429004000NRG24070920230450505 07/09/2023 DIPANI SABAR 2429004WL021817 DIPANI SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993738 Mrs. DIPANI SABAR UTKAL GRAMEEN BANK(607234)
74 Gunupur OR-29-004-004-002/13805
(CHINASARI) 		2429004000NRG24070920230450508 07/09/2023 EJITA SABAR 2429004WL021817 EJITA SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993734 Mrs. EJITA SABAR UTKAL GRAMEEN BANK(607234)
75 Gunupur OR-29-004-004-002/13807
(CHINASARI) 		2429004000NRG24070920230450509 07/09/2023 ANA SABAR 2429004WL021817 ANA SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993775 Mrs. ANA SABAR UTKAL GRAMEEN BANK(607234)
76 Gunupur OR-29-004-004-002/13809
(CHINASARI) 		2429004000NRG24070920230450510 07/09/2023 ALIYA SABAR 2429004WL021817 ALIYA SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993754 Mr. ALIYA SABAR INDIAN BANK(607105)
77 Gunupur OR-29-004-004-002/13809
(CHINASARI) 		2429004000NRG24070920230450511 07/09/2023 JHIMITA SABAR 2429004WL021817 JHIMITA SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993774 Mrs. JHIMITA SABAR UTKAL GRAMEEN BANK(607234)
78 Gunupur OR-29-004-004-002/13812
(CHINASARI) 		2429004000NRG24070920230450513 07/09/2023 MELITA SABAR 2429004WL021817 MELITA SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993755 Mrs. MELITA SABAR UTKAL GRAMEEN BANK(607234)
79 Gunupur OR-29-004-004-002/13812
(CHINASARI) 		2429004000NRG24070920230450512 07/09/2023 MONSU SABAR 2429004WL021817 MONSU SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993756 Mr. MANASU SABAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Gunupur OR-29-004-004-002/13814
(CHINASARI) 		2429004000NRG24070920230450515 07/09/2023 BERNIKA ROITO 2429004WL021817 BERNIKA ROITO 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993752 Mrs. BERNIKA SABAR UTKAL GRAMEEN BANK(607234)
81 Gunupur OR-29-004-004-002/13814
(CHINASARI) 		2429004000NRG24070920230450514 07/09/2023 GANITO ROITO 2429004WL021817 GANITO ROITO 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993749 Mr. GANIT SABAR UTKAL GRAMEEN BANK(607234)
82 Gunupur OR-29-004-004-002/13816
(CHINASARI) 		2429004000NRG24070920230450516 07/09/2023 PARAMESH SABAR 2429004WL021817 PARAMESH SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993736 Mr. PARAMESH SABAR UTKAL GRAMEEN BANK(607234)
83 Gunupur OR-29-004-004-002/13816
(CHINASARI) 		2429004000NRG24070920230450517 07/09/2023 SUNITA SABAR 2429004WL021817 SUNITA SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993737 Mrs. SUNITA SABAR UTKAL GRAMEEN BANK(607234)
84 Gunupur OR-29-004-004-002/17845
(CHINASARI) 		2429004000NRG24070920230450518 07/09/2023 RAJANI SABAR 2429004WL021817 RAJANI SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993741 Mrs. RAJANI SABAR UTKAL GRAMEEN BANK(607234)
85 Gunupur OR-29-004-004-002/17853
(CHINASARI) 		2429004000NRG24070920230450520 07/09/2023 THOMASH SABAR 2429004WL021817 THOMASH SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993747 Mr. THOMAS SABAR UTKAL GRAMEEN BANK(607234)
86 Gunupur OR-29-004-004-002/17854
(CHINASARI) 		2429004000NRG24070920230450521 07/09/2023 SAMUEL GOMANGO 2429004WL021817 SAMUEL GOMANGO 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993745 Shri Samuel Gamango INDIAN BANK(607105)
87 Gunupur OR-29-004-004-002/17856
(CHINASARI) 		2429004000NRG24070920230450523 07/09/2023 JUNITA SABAR 2429004WL021817 JUNITA SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993773 Mrs. JUNITA SABAR UTKAL GRAMEEN BANK(607234)
88 Gunupur OR-29-004-004-002/17857
(CHINASARI) 		2429004000NRG24070920230450525 07/09/2023 TABITA SABAR 2429004WL021817 TABITA SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993782 Mrs. TABITA SABAR UTKAL GRAMEEN BANK(607234)
89 Gunupur OR-29-004-004-002/17861
(CHINASARI) 		2429004000NRG24070920230450526 07/09/2023 JAMASU GOMANG 2429004WL021817 JAMASU GOMANG 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993717 Mr. Jamasu Gamango INDIAN BANK(607105)
90 Gunupur OR-29-004-004-002/17861
(CHINASARI) 		2429004000NRG24070920230450527 07/09/2023 NIBASINI GOMANGO 2429004WL021817 NIBASINI GOMANGO 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993718 Mrs. NIBASINI . GOMANGO UTKAL GRAMEEN BANK(607234)
91 Gunupur OR-29-004-004-002/17866
(CHINASARI) 		2429004000NRG24070920230450531 07/09/2023 ARAN SABAR 2429004WL021817 ARAN SABAR 00474 SBIN0RRUKGB 28 28 Rejected 10/11/2023 7323993766 Aadhaar Number not Mapped to Account Number
92 Gunupur OR-29-004-004-002/17866
(CHINASARI) 		2429004000NRG24070920230450530 07/09/2023 AYANI SABAR 2429004WL021817 AYANI SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993795 Mrs. AYANI SABAR UTKAL GRAMEEN BANK(607234)
93 Gunupur OR-29-004-004-002/17869
(CHINASARI) 		2429004000NRG24070920230450533 07/09/2023 BERSONI SABAR 2429004WL021817 BERSONI SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993753 Mrs. BERSAN SABAR UTKAL GRAMEEN BANK(607234)
94 Gunupur OR-29-004-004-002/17869
(CHINASARI) 		2429004000NRG24070920230450532 07/09/2023 PRASAD SABAR 2429004WL021817 PRASAD SABAR 00474 SBIN0RRUKGB 28 28 Processed 10/11/2023 7323993751 Mr. PRASAD SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 1848 1848
Total 2632 2632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004004_070923APB_FTO_501838 AXIS BANK UTIB0001271 GUNUPUR 84
2 Gunupur OR2429004004_070923APB_FTO_501838 Bank of Baroda BARB0GUNUPU GUNUPUR 56
3 Gunupur OR2429004004_070923APB_FTO_501838 Indian Bank IDIB000G024 GUNUPUR 364
4 Gunupur OR2429004004_070923APB_FTO_501838 State Bank of India SBIN0001090 GUNUPUR 112
5 Gunupur OR2429004004_070923APB_FTO_501838 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 28
6 Gunupur OR2429004004_070923APB_FTO_501838 Union Bank of India UBIN0574848 GUNUPUR 140
7 Gunupur OR2429004004_070923APB_FTO_501838 UTKAL GRAMYA BANK SBIN0RRUKGB Gunupur 56
8 Gunupur OR2429004004_070923APB_FTO_501838 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 1540
9 Gunupur OR2429004004_070923APB_FTO_501838 UTKAL GRAMYA BANK SBIN0RRUKGB JAGANNATHPUR,RAYAGADA 28
10 Gunupur OR2429004004_070923APB_FTO_501838 UTKAL GRAMYA BANK SBIN0RRUKGB UTKAL GRAMYA BANK, GUNUPUR 224

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