Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:59 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004018_290923APB_FTO_580729
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-29-004-018-005/17094
(TOLANA) 		2429004000NRG24260920230507886 29/09/2023 GIRJANI SABAR 2429004WL032470 GIRJANI SABAR 00032 UTIB0001271 1422 1422 Processed 09/11/2023 7281263974 GIRJANI SABAR AXIS BANK(607153)
2 Gunupur OR-29-004-018-006/17239
(TOLANA) 		2429004000NRG24260920230507894 29/09/2023 MIKAEL SABAR 2429004WL032472 MIKAEL SABAR 00032 UTIB0001271 1659 1659 Processed 09/11/2023 7281264064 MIKHAEL SABAR AXIS BANK(607153)
3 Gunupur OR-29-004-018-006/467
(TOLANA) 		2429004000NRG24260920230507860 29/09/2023 RIJANTI SABAR 2429004WL032462 RIJANTI SABAR 00032 UTIB0001271 1659 1659 Processed 10/11/2023 7281264073 MRS RIJANTI SABAR STATE BANK OF INDIA(508548)
SubTotal 4740 4740
4 Gunupur OR-29-004-018-003/316
(TOLANA) 		2429004000NRG24260920230507911 29/09/2023 MERY SABAR 2429004WL032474 MERY SABAR 00045 BARB0GUNUPU 1659 1659 Processed 09/11/2023 7281264071 Mrs. MERI SABAR INDIAN BANK(607105)
5 Gunupur OR-29-004-018-006/207017
(TOLANA) 		2429004000NRG24270920230510104 29/09/2023 MUKTILATA SABAR 2429004WL032849 MUKTILATA SABAR 00045 BARB0GUNUPU 2844 2844 Processed 09/11/2023 7281263968 MUKTILATA SABAR BANK OF BARODA(606985)
6 Gunupur OR-29-004-018-006/464
(TOLANA) 		2429004000NRG24260920230507863 29/09/2023 GOPINATH SABAR 2429004WL032463 GOPINATH SABAR 00045 BARB0GUNUPU 1659 1659 Processed 09/11/2023 7281264079 GOPINATH SABAR BANK OF BARODA(606985)
7 Gunupur OR-29-004-018-006/679
(TOLANA) 		2429004000NRG24270920230510129 29/09/2023 LUPE SABAR 2429004WL032849 LUPE SABAR 00045 BARB0GUNUPU 2844 2844 Processed 09/11/2023 7281264083 LUPE SABAR BANK OF BARODA(606985)
8 Gunupur OR-29-004-018-006/697
(TOLANA) 		2429004000NRG24270920230510140 29/09/2023 UDAYA KUMAR SABAR 2429004WL032849 UDAYA KUMAR SABAR 00045 BARB0GUNUPU 2844 2844 Processed 09/11/2023 7281263980 UDAYA KUMAR SABAR BANK OF BARODA(606985)
9 Gunupur OR-29-004-018-006/779
(TOLANA) 		2429004000NRG24270920230510141 29/09/2023 ABASINI SABARA 2429004WL032849 ABASINI SABARA 00045 BARB0GUNUPU 2844 2844 Processed 09/11/2023 7281263961 ABASINI SABAR BANK OF BARODA(606985)
SubTotal 14694 14694
10 Gunupur OR-29-004-018-006/17244
(TOLANA) 		2429004000NRG24270920230510091 29/09/2023 MAGUN SABAR 2429004WL032849 MAGUN SABAR 00165 IBKL0001744 2844 2844 Processed 09/11/2023 7281264087 MAGUNI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
11 Gunupur OR-29-004-018-003/309
(TOLANA) 		2429004000NRG24260920230507909 29/09/2023 SULOMI SABARI 2429004WL032474 SULOMI SABARI 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281264068 Mrs. SULAMI SABAR INDIAN BANK(607105)
12 Gunupur OR-29-004-018-004/17063
(TOLANA) 		2429004000NRG24260920230507876 29/09/2023 MARIYAM SABAR 2429004WL032467 MARIYAM SABAR 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281263983 Mrs. MARIYAM SABAR INDIAN BANK(607105)
13 Gunupur OR-29-004-018-004/17067
(TOLANA) 		2429004000NRG24260920230507878 29/09/2023 PILOMO SABAR 2429004WL032469 PILOMO SABAR 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281264062 PILIMAN SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Gunupur OR-29-004-018-004/17072
(TOLANA) 		2429004000NRG24260920230507977 29/09/2023 PILANTA SABAR 2429004WL032483 PILANTA SABAR 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281263982 Mr. PILANTA AABAR INDIAN BANK(607105)
15 Gunupur OR-29-004-018-004/207033
(TOLANA) 		2429004000NRG24260920230507903 29/09/2023 SANJIB SABAR 2429004WL032473 SANJIB SABAR 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281263981 Mr. SANJIB SABAR INDIAN BANK(607105)
16 Gunupur OR-29-004-018-004/332
(TOLANA) 		2429004000NRG24260920230507883 29/09/2023 SUNEMI DABAR 2429004WL032469 SUNEMI DABAR 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281264092 Ms. SUNEMI SABAR INDIAN BANK(607105)
17 Gunupur OR-29-004-018-004/358
(TOLANA) 		2429004000NRG24260920230507869 29/09/2023 ERPANI SABAR 2429004WL032464 ERPANI SABAR 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281264086 Mrs. IRPANI SHABAR INDIAN BANK(607105)
18 Gunupur OR-29-004-018-006/17238
(TOLANA) 		2429004000NRG24270920230510088 29/09/2023 SEMONI SABAR 2429004WL032849 SEMONI SABAR 00176 IDIB000G024 2844 2844 Processed 09/11/2023 7281264063 Smt. SEMANI SABAR INDIAN BANK(607105)
19 Gunupur OR-29-004-018-006/20702
(TOLANA) 		2429004000NRG24270920230510105 29/09/2023 GUSANI SABAR 2429004WL032849 GUSANI SABAR 00176 IDIB000G024 2844 2844 Processed 09/11/2023 7281263964 Smt. GUSANI SABAR INDIAN BANK(607105)
20 Gunupur OR-29-004-018-006/20707
(TOLANA) 		2429004000NRG24260920230507915 29/09/2023 HEMABOTI SABAR 2429004WL032475 HEMABOTI SABAR 00176 IDIB000G024 1422 1422 Processed 09/11/2023 7281264067 Mrs. Hemabati Sabar INDIAN BANK(607105)
21 Gunupur OR-29-004-018-006/455
(TOLANA) 		2429004000NRG24260920230507858 29/09/2023 SIPARI SABAR 2429004WL032462 SIPARI SABAR 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281263969 Ms. SIPARI SABAR INDIAN BANK(607105)
22 Gunupur OR-29-004-018-006/664
(TOLANA) 		2429004000NRG24270920230510121 29/09/2023 GASANI SABAR 2429004WL032849 GASANI SABAR 00176 IDIB000G024 2844 2844 Processed 09/11/2023 7281264072 Smt. GASANI SABAR INDIAN BANK(607105)
SubTotal 23226 23226
23 Gunupur OR-29-004-018-001/17163
(TOLANA) 		2429004000NRG24260920230507920 29/09/2023 LABITA SABAR 2429004WL032476 LABITA SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7281264081 MRS LABITA SABAR STATE BANK OF INDIA(508548)
24 Gunupur OR-29-004-018-001/817
(TOLANA) 		2429004000NRG24260920230507921 29/09/2023 ESINIKA SABARA 2429004WL032476 ESINIKA SABARA 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7281263963 MRS ESINIKA SABAR STATE BANK OF INDIA(508548)
25 Gunupur OR-29-004-018-004/17056
(TOLANA) 		2429004000NRG24260920230507940 29/09/2023 SIMAN SABAR 2429004WL032478 SIMAN SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7281263971 SIMON SABAR UNION BANK OF INDIA(508500)
26 Gunupur OR-29-004-018-004/17056
(TOLANA) 		2429004000NRG24260920230507941 29/09/2023 TISINI SABAR 2429004WL032478 TISINI SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7281263972 MRS TISANI SABAR STATE BANK OF INDIA(508548)
27 Gunupur OR-29-004-018-004/17063
(TOLANA) 		2429004000NRG24260920230507875 29/09/2023 JUANI SABAR 2429004WL032467 JUANI SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7281264029 MR JUANI SABAR STATE BANK OF INDIA(508548)
28 Gunupur OR-29-004-018-004/17067
(TOLANA) 		2429004000NRG24260920230507880 29/09/2023 EBENIKA SABAR 2429004WL032469 EBENIKA SABAR 00415 SBIN0001090 1659 1659 Processed 09/11/2023 7281263976 Mrs. EBENIKA SABAR INDIAN BANK(607105)
29 Gunupur OR-29-004-018-004/17067
(TOLANA) 		2429004000NRG24260920230507879 29/09/2023 JISAIYA SABAR 2429004WL032469 JISAIYA SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7281264061 MR JISAY SHABAR STATE BANK OF INDIA(508548)
30 Gunupur OR-29-004-018-004/17067
(TOLANA) 		2429004000NRG24260920230507881 29/09/2023 ROSMERE SABAR 2429004WL032469 ROSMERE SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7281263975 MRS ROSMERE SABAR STATE BANK OF INDIA(508548)
31 Gunupur OR-29-004-018-004/207033
(TOLANA) 		2429004000NRG24260920230507904 29/09/2023 SEBOTI SABAR 2429004WL032473 SEBOTI SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7281263977 MRS SEBATI SABAR STATE BANK OF INDIA(508548)
32 Gunupur OR-29-004-018-004/332
(TOLANA) 		2429004000NRG24260920230507882 29/09/2023 AMOSH SABAR 2429004WL032469 AMOSH SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7281264091 MR AMOSH SABAR STATE BANK OF INDIA(508548)
33 Gunupur OR-29-004-018-004/336
(TOLANA) 		2429004000NRG24260920230507867 29/09/2023 ABESINI 2429004WL032464 ABESINI 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7281264028 MRS ABESINI SABAR STATE BANK OF INDIA(508548)
34 Gunupur OR-29-004-018-004/338
(TOLANA) 		2429004000NRG24270920230510086 29/09/2023 AYUB SABAR 2429004WL032848 AYUB SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7281264026 MR AYUB SABAR STATE BANK OF INDIA(508548)
35 Gunupur OR-29-004-018-004/346
(TOLANA) 		2429004000NRG24260920230507945 29/09/2023 RASMITA SABAR 2429004WL032478 RASMITA SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7281263978 MISS RASMITA SABAR STATE BANK OF INDIA(508548)
36 Gunupur OR-29-004-018-004/350
(TOLANA) 		2429004000NRG24260920230507906 29/09/2023 ABRI SABAR 2429004WL032473 ABRI SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7281263979 MR APRI SABAR STATE BANK OF INDIA(508548)
37 Gunupur OR-29-004-018-004/352
(TOLANA) 		2429004000NRG24260920230507871 29/09/2023 PRAKASH SABAR 2429004WL032465 PRAKASH SABAR 00415 SBIN0001090 1659 1659 Processed 09/11/2023 7281264030 Mr. PRAKASH SABAR INDIAN BANK(607105)
38 Gunupur OR-29-004-018-004/352
(TOLANA) 		2429004000NRG24260920230507872 29/09/2023 SUNEMI SABAR 2429004WL032465 SUNEMI SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7281264058 MISS SUNEMI SABAR STATE BANK OF INDIA(508548)
39 Gunupur OR-29-004-018-004/356
(TOLANA) 		2429004000NRG24270920230510148 29/09/2023 MASSA SABAR 2429004WL032850 MASSA SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7281264013 MR MASA SABAR STATE BANK OF INDIA(508548)
40 Gunupur OR-29-004-018-004/398
(TOLANA) 		2429004000NRG24270920230510085 29/09/2023 BIKRAM SABAR 2429004WL032847 BIKRAM SABAR 00415 SBIN0001090 237 237 Processed 09/11/2023 7281264000 Mr. BIKRAM SABAR INDIAN BANK(607105)
41 Gunupur OR-29-004-018-004/408
(TOLANA) 		2429004000NRG24260920230507978 29/09/2023 JOHAN SABARA 2429004WL032483 JOHAN SABARA 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7281264055 MR JOHAN SABAR STATE BANK OF INDIA(508548)
42 Gunupur OR-29-004-018-004/411
(TOLANA) 		2429004000NRG24270920230510149 29/09/2023 ABHIYA SABARA 2429004WL032850 ABHIYA SABARA 00415 SBIN0001090 237 237 Processed 10/11/2023 7281264048 MR ABHIYA SHABAR STATE BANK OF INDIA(508548)
43 Gunupur OR-29-004-018-006/17236
(TOLANA) 		2429004000NRG24270920230510087 29/09/2023 PILIMINA SABAR 2429004WL032849 PILIMINA SABAR 00415 SBIN0001090 2844 2844 Processed 09/11/2023 7281264019 PHILIMINA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 Gunupur OR-29-004-018-006/17240
(TOLANA) 		2429004000NRG24270920230510089 29/09/2023 KITA SABAR 2429004WL032849 KITA SABAR 00415 SBIN0001090 2844 2844 Processed 10/11/2023 7281264016 MR KITA SABAR STATE BANK OF INDIA(508548)
45 Gunupur OR-29-004-018-006/17247
(TOLANA) 		2429004000NRG24270920230510093 29/09/2023 SINDAI SABAR 2429004WL032849 SINDAI SABAR 00415 SBIN0001090 2844 2844 Processed 10/11/2023 7281264012 MRS SINDAI SABAR STATE BANK OF INDIA(508548)
46 Gunupur OR-29-004-018-006/17253
(TOLANA) 		2429004000NRG24270920230510095 29/09/2023 BOLANTI SABAR 2429004WL032849 BOLANTI SABAR 00415 SBIN0001090 2844 2844 Processed 10/11/2023 7281264066 MRS BALANTI SABAR STATE BANK OF INDIA(508548)
47 Gunupur OR-29-004-018-006/17256
(TOLANA) 		2429004000NRG24270920230510096 29/09/2023 SARONTI SABAR 2429004WL032849 SARONTI SABAR 00415 SBIN0001090 2844 2844 Processed 09/11/2023 7281264094 Mrs. SARANTI SABAR UTKAL GRAMEEN BANK(607234)
48 Gunupur OR-29-004-018-006/17264
(TOLANA) 		2429004000NRG24270920230510097 29/09/2023 SAITANI SABAR 2429004WL032849 SAITANI SABAR 00415 SBIN0001090 2844 2844 Processed 10/11/2023 7281264035 MS SOITANI SABAR STATE BANK OF INDIA(508548)
49 Gunupur OR-29-004-018-006/17270
(TOLANA) 		2429004000NRG24250920230504194 29/09/2023 APINI SABAR 2429004WL031794 APINI SABAR 00415 SBIN0001090 237 237 Processed 09/11/2023 7281264049 Mrs. AIPINI SABAR INDIAN BANK(607105)
50 Gunupur OR-29-004-018-006/17270
(TOLANA) 		2429004000NRG24250920230504107 29/09/2023 APINI SABAR 2429004WL031789 APINI SABAR 00415 SBIN0001090 237 237 Processed 09/11/2023 7281264051 Mrs. AIPINI SABAR INDIAN BANK(607105)
51 Gunupur OR-29-004-018-006/17270
(TOLANA) 		2429004000NRG24250920230504106 29/09/2023 APINI SABAR 2429004WL031789 APINI SABAR 00415 SBIN0001090 1185 1185 Processed 09/11/2023 7281264050 Mrs. AIPINI SABAR INDIAN BANK(607105)
52 Gunupur OR-29-004-018-006/17270
(TOLANA) 		2429004000NRG24250920230504193 29/09/2023 TUMBUDU SABAR 2429004WL031794 TUMBUDU SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7281264017 MR TUMBUDU SABAR STATE BANK OF INDIA(508548)
53 Gunupur OR-29-004-018-006/17271
(TOLANA) 		2429004000NRG24260920230507861 29/09/2023 METANG SABAR 2429004WL032463 METANG SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7281264037 MRS METANGA SABAR STATE BANK OF INDIA(508548)
54 Gunupur OR-29-004-018-006/17287
(TOLANA) 		2429004000NRG24260920230507856 29/09/2023 RISANA SABAR 2429004WL032462 RISANA SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7281264001 MR RISANA SABAR STATE BANK OF INDIA(508548)
55 Gunupur OR-29-004-018-006/17287
(TOLANA) 		2429004000NRG24260920230507857 29/09/2023 SUNAI SABAR 2429004WL032462 SUNAI SABAR 00415 SBIN0001090 1659 1659 Processed 09/11/2023 7281264011 SUNAI SABAR BANK OF BARODA(606985)
56 Gunupur OR-29-004-018-006/18386
(TOLANA) 		2429004000NRG24270920230510099 29/09/2023 RAMPADI SABAR 2429004WL032849 RAMPADI SABAR 00415 SBIN0001090 2844 2844 Processed 10/11/2023 7281264006 MRS RAPIDI SABAR STATE BANK OF INDIA(508548)
57 Gunupur OR-29-004-018-006/20696
(TOLANA) 		2429004000NRG24270920230510102 29/09/2023 SARANI SABAR 2429004WL032849 SARANI SABAR 00415 SBIN0001090 2844 2844 Processed 10/11/2023 7281264053 MRS SARANI SABAR STATE BANK OF INDIA(508548)
58 Gunupur OR-29-004-018-006/207020
(TOLANA) 		2429004000NRG24270920230510106 29/09/2023 SALAT SABAR 2429004WL032849 SALAT SABAR 00415 SBIN0001090 2844 2844 Processed 10/11/2023 7281264018 MR SALATO SABAR STATE BANK OF INDIA(508548)
59 Gunupur OR-29-004-018-006/207031
(TOLANA) 		2429004000NRG24260920230507895 29/09/2023 IKAM SABAR 2429004WL032472 IKAM SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7281264014 MR EKAM SABAR STATE BANK OF INDIA(508548)
60 Gunupur OR-29-004-018-006/20704
(TOLANA) 		2429004000NRG24270920230510107 29/09/2023 DAYANTI SABAR 2429004WL032849 DAYANTI SABAR 00415 SBIN0001090 2844 2844 Processed 10/11/2023 7281264032 MS DAYANTI SABAR STATE BANK OF INDIA(508548)
61 Gunupur OR-29-004-018-006/20707
(TOLANA) 		2429004000NRG24260920230507914 29/09/2023 NOBESH SABAR 2429004WL032475 NOBESH SABAR 00415 SBIN0001090 1422 1422 Processed 10/11/2023 7281264034 MR NABESH SABAR STATE BANK OF INDIA(508548)
62 Gunupur OR-29-004-018-006/20709
(TOLANA) 		2429004000NRG24270920230510084 29/09/2023 JISAY SABAR 2429004WL032846 JISAY SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7281264033 MR JISAYA SABAR STATE BANK OF INDIA(508548)
63 Gunupur OR-29-004-018-006/20761
(TOLANA) 		2429004000NRG24260920230507877 29/09/2023 BOYAS SABARA 2429004WL032468 BOYAS SABARA 00415 SBIN0001090 237 237 Processed 10/11/2023 7281263973 MR BOYASH SABAR STATE BANK OF INDIA(508548)
64 Gunupur OR-29-004-018-006/22005
(TOLANA) 		2429004000NRG24260920230507916 29/09/2023 DAIPANA SABAR 2429004WL032475 DAIPANA SABAR 00415 SBIN0001090 1422 1422 Processed 10/11/2023 7281264027 MR DAIPANA SABAR STATE BANK OF INDIA(508548)
65 Gunupur OR-29-004-018-006/22005
(TOLANA) 		2429004000NRG24260920230507917 29/09/2023 PARANTI SABAR 2429004WL032475 PARANTI SABAR 00415 SBIN0001090 1422 1422 Processed 10/11/2023 7281264056 MRS PARANTI SABAR STATE BANK OF INDIA(508548)
66 Gunupur OR-29-004-018-006/22151
(TOLANA) 		2429004000NRG24260920230507889 29/09/2023 ILAMI SABAR 2429004WL032471 ILAMI SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7281264080 MRS ILAMI SABAR STATE BANK OF INDIA(508548)
67 Gunupur OR-29-004-018-006/464
(TOLANA) 		2429004000NRG24260920230507864 29/09/2023 SITAMAI SABAR 2429004WL032463 SITAMAI SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7281264082 MRS SITAMAI SABAR STATE BANK OF INDIA(508548)
68 Gunupur OR-29-004-018-006/467
(TOLANA) 		2429004000NRG24260920230507859 29/09/2023 DANIA SABAR 2429004WL032462 DANIA SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7281264025 MR DANIA SHABAR STATE BANK OF INDIA(508548)
69 Gunupur OR-29-004-018-006/477
(TOLANA) 		2429004000NRG24250920230503532 29/09/2023 JUNESH SABAR 2429004WL031690 JUNESH SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7281264021 MR JUNESH SABAR STATE BANK OF INDIA(508548)
70 Gunupur OR-29-004-018-006/485
(TOLANA) 		2429004000NRG24250920230504109 29/09/2023 NOBENI SABAR 2429004WL031789 NOBENI SABAR 00415 SBIN0001090 1185 1185 Processed 10/11/2023 7281264039 MRS NABENI SABAR STATE BANK OF INDIA(508548)
71 Gunupur OR-29-004-018-006/485
(TOLANA) 		2429004000NRG24250920230504108 29/09/2023 NOBENI SABAR 2429004WL031789 NOBENI SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7281264038 MRS NABENI SABAR STATE BANK OF INDIA(508548)
72 Gunupur OR-29-004-018-006/485
(TOLANA) 		2429004000NRG24250920230504195 29/09/2023 NOBENI SABAR 2429004WL031794 NOBENI SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7281264040 MRS NABENI SABAR STATE BANK OF INDIA(508548)
73 Gunupur OR-29-004-018-006/495
(TOLANA) 		2429004000NRG24260920230507866 29/09/2023 BILURI SABAR 2429004WL032463 BILURI SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7281264008 MRS BILURI SABAR STATE BANK OF INDIA(508548)
74 Gunupur OR-29-004-018-006/510
(TOLANA) 		2429004000NRG24250920230504197 29/09/2023 ASHOK SABAR 2429004WL031794 ASHOK SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7281264041 MR ASHOK KUMAR SABAR STATE BANK OF INDIA(508548)
75 Gunupur OR-29-004-018-006/510
(TOLANA) 		2429004000NRG24250920230504111 29/09/2023 ASHOK SABAR 2429004WL031789 ASHOK SABAR 00415 SBIN0001090 1185 1185 Processed 10/11/2023 7281264046 MR ASHOK KUMAR SABAR STATE BANK OF INDIA(508548)
76 Gunupur OR-29-004-018-006/510
(TOLANA) 		2429004000NRG24250920230504113 29/09/2023 ASHOK SABAR 2429004WL031789 ASHOK SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7281264045 MR ASHOK KUMAR SABAR STATE BANK OF INDIA(508548)
77 Gunupur OR-29-004-018-006/510
(TOLANA) 		2429004000NRG24250920230504112 29/09/2023 POBITRO SABAR 2429004WL031789 POBITRO SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7281264043 MR PABITRA SABAR STATE BANK OF INDIA(508548)
78 Gunupur OR-29-004-018-006/510
(TOLANA) 		2429004000NRG24250920230504110 29/09/2023 POBITRO SABAR 2429004WL031789 POBITRO SABAR 00415 SBIN0001090 1185 1185 Processed 10/11/2023 7281264042 MR PABITRA SABAR STATE BANK OF INDIA(508548)
79 Gunupur OR-29-004-018-006/510
(TOLANA) 		2429004000NRG24250920230504196 29/09/2023 POBITRO SABAR 2429004WL031794 POBITRO SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7281264044 MR PABITRA SABAR STATE BANK OF INDIA(508548)
80 Gunupur OR-29-004-018-006/517
(TOLANA) 		2429004000NRG24250920230504199 29/09/2023 IRSONI SABAR 2429004WL031794 IRSONI SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7281263965 MRS IRSONI SABAR STATE BANK OF INDIA(508548)
81 Gunupur OR-29-004-018-006/517
(TOLANA) 		2429004000NRG24250920230504115 29/09/2023 IRSONI SABAR 2429004WL031789 IRSONI SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7281263966 MRS IRSONI SABAR STATE BANK OF INDIA(508548)
82 Gunupur OR-29-004-018-006/517
(TOLANA) 		2429004000NRG24250920230504117 29/09/2023 IRSONI SABAR 2429004WL031789 IRSONI SABAR 00415 SBIN0001090 1185 1185 Processed 10/11/2023 7281263967 MRS IRSONI SABAR STATE BANK OF INDIA(508548)
83 Gunupur OR-29-004-018-006/517
(TOLANA) 		2429004000NRG24250920230504116 29/09/2023 SORJINO SABAR 2429004WL031789 SORJINO SABAR 00415 SBIN0001090 1185 1185 Processed 10/11/2023 7281264076 MR SORJINO SABAR STATE BANK OF INDIA(508548)
84 Gunupur OR-29-004-018-006/517
(TOLANA) 		2429004000NRG24250920230504114 29/09/2023 SORJINO SABAR 2429004WL031789 SORJINO SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7281264077 MR SORJINO SABAR STATE BANK OF INDIA(508548)
85 Gunupur OR-29-004-018-006/517
(TOLANA) 		2429004000NRG24250920230504198 29/09/2023 SORJINO SABAR 2429004WL031794 SORJINO SABAR 00415 SBIN0001090 237 237 Processed 10/11/2023 7281264078 MR SORJINO SABAR STATE BANK OF INDIA(508548)
86 Gunupur OR-29-004-018-006/523
(TOLANA) 		2429004000NRG24260920230507918 29/09/2023 GURANO SABAR 2429004WL032475 GURANO SABAR 00415 SBIN0001090 1422 1422 Processed 10/11/2023 7281264036 MR GURANO SABAR STATE BANK OF INDIA(508548)
87 Gunupur OR-29-004-018-006/523
(TOLANA) 		2429004000NRG24260920230507919 29/09/2023 SILPA SABAR 2429004WL032475 SILPA SABAR 00415 SBIN0001090 1422 1422 Processed 10/11/2023 7281264075 MRS SILPA SABAR STATE BANK OF INDIA(508548)
88 Gunupur OR-29-004-018-006/600
(TOLANA) 		2429004000NRG24270920230510108 29/09/2023 SUTEB SABAR 2429004WL032849 SUTEB SABAR 00415 SBIN0001090 2844 2844 Processed 09/11/2023 7281264003 SUTEP SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 Gunupur OR-29-004-018-006/609
(TOLANA) 		2429004000NRG24270920230510110 29/09/2023 DEBONTI SABAR 2429004WL032849 DEBONTI SABAR 00415 SBIN0001090 2844 2844 Processed 10/11/2023 7281264088 MRS DEBANTI SABAR STATE BANK OF INDIA(508548)
90 Gunupur OR-29-004-018-006/609
(TOLANA) 		2429004000NRG24270920230510109 29/09/2023 DOJI SABAR 2429004WL032849 DOJI SABAR 00415 SBIN0001090 2844 2844 Processed 10/11/2023 7281264002 MR DOJI SABAR STATE BANK OF INDIA(508548)
91 Gunupur OR-29-004-018-006/639
(TOLANA) 		2429004000NRG24260920230507891 29/09/2023 KURNI SABAR 2429004WL032471 KURNI SABAR 00415 SBIN0001090 1659 1659 Processed 09/11/2023 7281264031 KURANI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 Gunupur OR-29-004-018-006/645
(TOLANA) 		2429004000NRG24270920230510116 29/09/2023 GALANTI SABAR 2429004WL032849 GALANTI SABAR 00415 SBIN0001090 2844 2844 Processed 10/11/2023 7281264089 MRS GALANTI SABAR STATE BANK OF INDIA(508548)
93 Gunupur OR-29-004-018-006/645
(TOLANA) 		2429004000NRG24270920230510115 29/09/2023 PASNO SABAR 2429004WL032849 PASNO SABAR 00415 SBIN0001090 2844 2844 Processed 10/11/2023 7281264084 MR PASANA SHABARA STATE BANK OF INDIA(508548)
94 Gunupur OR-29-004-018-006/660
(TOLANA) 		2429004000NRG24270920230510118 29/09/2023 SIPONO SABAR 2429004WL032849 SIPONO SABAR 00415 SBIN0001090 2844 2844 Processed 10/11/2023 7281264004 MR SIPONI SABAR STATE BANK OF INDIA(508548)
95 Gunupur OR-29-004-018-006/661
(TOLANA) 		2429004000NRG24270920230510119 29/09/2023 SIMANTI SABAR 2429004WL032849 SIMANTI SABAR 00415 SBIN0001090 2844 2844 Processed 10/11/2023 7281263993 MRS SIMANTI SABAR STATE BANK OF INDIA(508548)
96 Gunupur OR-29-004-018-006/664
(TOLANA) 		2429004000NRG24270920230510120 29/09/2023 JEBANI SABAR 2429004WL032849 JEBANI SABAR 00415 SBIN0001090 2844 2844 Processed 09/11/2023 7281264052 JIBAN SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 Gunupur OR-29-004-018-006/669
(TOLANA) 		2429004000NRG24270920230510122 29/09/2023 NOBINO SABAR 2429004WL032849 NOBINO SABAR 00415 SBIN0001090 2844 2844 Processed 10/11/2023 7281264007 MR NABINA SABAR STATE BANK OF INDIA(508548)
98 Gunupur OR-29-004-018-006/669
(TOLANA) 		2429004000NRG24270920230510123 29/09/2023 SEBIKA SABAR 2429004WL032849 SEBIKA SABAR 00415 SBIN0001090 2844 2844 Processed 10/11/2023 7281264070 MRS SEBIKA SABAR STATE BANK OF INDIA(508548)
99 Gunupur OR-29-004-018-006/671
(TOLANA) 		2429004000NRG24270920230510124 29/09/2023 RIGIMI SABAR 2429004WL032849 RIGIMI SABAR 00415 SBIN0001090 2844 2844 Processed 09/11/2023 7281264059 RIGIMI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 Gunupur OR-29-004-018-006/678
(TOLANA) 		2429004000NRG24270920230510125 29/09/2023 ATENO SABAR 2429004WL032849 ATENO SABAR 00415 SBIN0001090 2844 2844 Processed 10/11/2023 7281263991 MRS ATINO SABAR STATE BANK OF INDIA(508548)
101 Gunupur OR-29-004-018-006/679
(TOLANA) 		2429004000NRG24270920230510128 29/09/2023 SODA SABAR 2429004WL032849 SODA SABAR 00415 SBIN0001090 2844 2844 Processed 10/11/2023 7281264015 MR SODA SABAR STATE BANK OF INDIA(508548)
102 Gunupur OR-29-004-018-006/680
(TOLANA) 		2429004000NRG24270920230510130 29/09/2023 PAIPINO SABAR 2429004WL032849 PAIPINO SABAR 00415 SBIN0001090 2844 2844 Processed 10/11/2023 7281264005 MR PAIPINO SABAR STATE BANK OF INDIA(508548)
103 Gunupur OR-29-004-018-006/680
(TOLANA) 		2429004000NRG24270920230510131 29/09/2023 SUJONI SABAR 2429004WL032849 SUJONI SABAR 00415 SBIN0001090 2844 2844 Processed 10/11/2023 7281264054 MRS SUJANI SABAR STATE BANK OF INDIA(508548)
104 Gunupur OR-29-004-018-006/684
(TOLANA) 		2429004000NRG24270920230510133 29/09/2023 BAIKARI SABAR 2429004WL032849 BAIKARI SABAR 00415 SBIN0001090 2844 2844 Processed 10/11/2023 7281264047 MR BHIKARI SABAR STATE BANK OF INDIA(508548)
105 Gunupur OR-29-004-018-006/687
(TOLANA) 		2429004000NRG24270920230510136 29/09/2023 ORNI SABAR 2429004WL032849 ORNI SABAR 00415 SBIN0001090 2844 2844 Processed 10/11/2023 7281264010 MRS ARNI SABAR STATE BANK OF INDIA(508548)
106 Gunupur OR-29-004-018-006/688
(TOLANA) 		2429004000NRG24270920230510137 29/09/2023 EMOTI SABAR 2429004WL032849 EMOTI SABAR 00415 SBIN0001090 2844 2844 Processed 09/11/2023 7281263992 EMATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 Gunupur OR-29-004-018-006/695
(TOLANA) 		2429004000NRG24270920230510139 29/09/2023 SANTANU SABAR 2429004WL032849 SANTANU SABAR 00415 SBIN0001090 2844 2844 Processed 10/11/2023 7281264009 MR SANTANU SHABAR STATE BANK OF INDIA(508548)
108 Gunupur OR-29-004-018-006/786
(TOLANA) 		2429004000NRG24270920230510142 29/09/2023 JOMOSU SABARA 2429004WL032849 JOMOSU SABARA 00415 SBIN0001090 2844 2844 Processed 10/11/2023 7281263994 MR JOMSU SABAR STATE BANK OF INDIA(508548)
109 Gunupur OR-29-004-018-006/808
(TOLANA) 		2429004000NRG24270920230510145 29/09/2023 MANIKA SABARA 2429004WL032849 MANIKA SABARA 00415 SBIN0001090 2844 2844 Processed 10/11/2023 7281264093 MRS MANIKA GAMANGO STATE BANK OF INDIA(508548)
SubTotal 148599 148599
110 Gunupur OR-29-004-018-003/18412
(TOLANA) 		2429004000NRG24260920230507907 29/09/2023 GESEMENI SABAR 2429004WL032474 GESEMENI SABAR 00415 SBIN0016131 1659 1659 Processed 09/11/2023 7281264024 GESHMONI SABAR IDBI BANK(607095)
111 Gunupur OR-29-004-018-003/309
(TOLANA) 		2429004000NRG24260920230507908 29/09/2023 GUSINO SABAR 2429004WL032474 GUSINO SABAR 00415 SBIN0016131 1659 1659 Processed 10/11/2023 7281264023 MR GUSINO SABAR STATE BANK OF INDIA(508548)
112 Gunupur OR-29-004-018-004/346
(TOLANA) 		2429004000NRG24260920230507944 29/09/2023 NIKLASO SABAR 2429004WL032478 NIKLASO SABAR 00415 SBIN0016131 1659 1659 Processed 10/11/2023 7281263970 MR NIKALAS SABAR STATE BANK OF INDIA(508548)
113 Gunupur OR-29-004-018-005/17094
(TOLANA) 		2429004000NRG24260920230507885 29/09/2023 SRIDHAR SABAR 2429004WL032470 SRIDHAR SABAR 00415 SBIN0016131 1422 1422 Processed 10/11/2023 7281263996 SHRIDHAR SHABAR STATE BANK OF INDIA(508548)
114 Gunupur OR-29-004-018-006/207016
(TOLANA) 		2429004000NRG24270920230510103 29/09/2023 SUBASINI SABAR 2429004WL032849 SUBASINI SABAR 00415 SBIN0016131 2844 2844 Processed 10/11/2023 7281263995 MRS SUBASINI SABAR STATE BANK OF INDIA(508548)
115 Gunupur OR-29-004-018-006/477
(TOLANA) 		2429004000NRG24250920230503531 29/09/2023 TEMPI SABAR 2429004WL031690 TEMPI SABAR 00415 SBIN0016131 237 237 Processed 10/11/2023 7281264022 MRS TEMPI SABAR STATE BANK OF INDIA(508548)
116 Gunupur OR-29-004-018-006/642
(TOLANA) 		2429004000NRG24270920230510114 29/09/2023 BABAI SABAR 2429004WL032849 BABAI SABAR 00415 SBIN0016131 2844 2844 Processed 09/11/2023 7281264020 BABAI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 Gunupur OR-29-004-018-006/683
(TOLANA) 		2429004000NRG24270920230510132 29/09/2023 RINA SABAR 2429004WL032849 RINA SABAR 00415 SBIN0016131 2844 2844 Processed 09/11/2023 7281264057 DAYANTI SABAR IDBI BANK(607095)
SubTotal 15168 15168
118 Gunupur OR-29-004-018-006/17249
(TOLANA) 		2429004000NRG24270920230510094 29/09/2023 TARMONI SABAR 2429004WL032849 TARMONI SABAR 00468 UBIN0574848 2844 2844 Processed 10/11/2023 7281264074 TARAMANI SABAR UNION BANK OF INDIA(508500)
119 Gunupur OR-29-004-018-006/18386
(TOLANA) 		2429004000NRG24270920230510098 29/09/2023 SANIA SABAR 2429004WL032849 SANIA SABAR 00468 UBIN0574848 2844 2844 Processed 10/11/2023 7281264065 SANIA SABAR UNION BANK OF INDIA(508500)
120 Gunupur OR-29-004-018-006/610
(TOLANA) 		2429004000NRG24270920230510112 29/09/2023 EMANIN SABAR 2429004WL032849 EMANIN SABAR 00468 UBIN0574848 2844 2844 Processed 10/11/2023 7281264085 MRS EMINI SABAR STATE BANK OF INDIA(508548)
121 Gunupur OR-29-004-018-006/803
(TOLANA) 		2429004000NRG24260920230507892 29/09/2023 EBESINI SABARA 2429004WL032471 EBESINI SABARA 00468 UBIN0574848 1659 1659 Processed 10/11/2023 7281264090 ABESINI SABAR UNION BANK OF INDIA(508500)
122 Gunupur OR-29-004-018-006/810
(TOLANA) 		2429004000NRG24270920230510146 29/09/2023 ABESHA SABARA 2429004WL032849 ABESHA SABARA 00468 UBIN0574848 2844 2844 Processed 10/11/2023 7281263962 ABESHA SABAR UNION BANK OF INDIA(508500)
123 Gunupur OR-29-004-018-006/901
(TOLANA) 		2429004000NRG24270920230510147 29/09/2023 SABITRI SABARA 2429004WL032849 SABITRI SABARA 00468 UBIN0574848 2844 2844 Processed 10/11/2023 7281263984 SABITRI SABAR UNION BANK OF INDIA(508500)
SubTotal 15879 15879
124 Gunupur OR-29-004-018-004/17059
(TOLANA) 		2429004000NRG24260920230507943 29/09/2023 GUSA SABAR 2429004WL032478 GUSA SABAR 00468 UBIN0812862 1659 1659 Processed 10/11/2023 7281263998 GUSHA SABAR UNION BANK OF INDIA(508500)
125 Gunupur OR-29-004-018-004/17059
(TOLANA) 		2429004000NRG24260920230507942 29/09/2023 IMONO SABAR 2429004WL032478 IMONO SABAR 00468 UBIN0812862 1659 1659 Processed 10/11/2023 7281263997 IMAN SABAR UNION BANK OF INDIA(508500)
126 Gunupur OR-29-004-018-004/17063
(TOLANA) 		2429004000NRG24260920230507874 29/09/2023 ILANGO SABAR 2429004WL032467 ILANGO SABAR 00468 UBIN0812862 1659 1659 Processed 10/11/2023 7281263986 ILLANGU SABAR UNION BANK OF INDIA(508500)
127 Gunupur OR-29-004-018-006/17242
(TOLANA) 		2429004000NRG24260920230507887 29/09/2023 PORTINO SABAR 2429004WL032471 PORTINO SABAR 00468 UBIN0812862 1659 1659 Processed 10/11/2023 7281263990 PARATIN SABAR UNION BANK OF INDIA(508500)
128 Gunupur OR-29-004-018-006/22151
(TOLANA) 		2429004000NRG24260920230507888 29/09/2023 PANIGA SABAR 2429004WL032471 PANIGA SABAR 00468 UBIN0812862 1659 1659 Processed 09/11/2023 7281263989 PANIGA SABAR AXIS BANK(607153)
129 Gunupur OR-29-004-018-006/610
(TOLANA) 		2429004000NRG24270920230510111 29/09/2023 BARSING SABAR 2429004WL032849 BARSING SABAR 00468 UBIN0812862 2844 2844 Processed 10/11/2023 7281263988 BARSING SABAR UNION BANK OF INDIA(508500)
130 Gunupur OR-29-004-018-006/678
(TOLANA) 		2429004000NRG24270920230510126 29/09/2023 GIRIJANI SABAR 2429004WL032849 GIRIJANI SABAR 00468 UBIN0812862 2844 2844 Processed 10/11/2023 7281263987 GIRJANI SABAR UNION BANK OF INDIA(508500)
131 Gunupur OR-29-004-018-006/685
(TOLANA) 		2429004000NRG24270920230510135 29/09/2023 DAMORI SABAR 2429004WL032849 DAMORI SABAR 00468 UBIN0812862 2844 2844 Processed 10/11/2023 7281263999 DAMARI SABAR UNION BANK OF INDIA(508500)
SubTotal 16827 16827
132 Gunupur OR-29-004-018-003/316
(TOLANA) 		2429004000NRG24260920230507910 29/09/2023 ARSITO SABAR 2429004WL032474 ARSITO SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281264069 Mr. ARSIT SABAR UTKAL GRAMEEN BANK(607234)
133 Gunupur OR-29-004-018-003/317
(TOLANA) 		2429004000NRG24260920230507912 29/09/2023 NIRJAN SABAR 2429004WL032474 NIRJAN SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281264060 Mr. NIRANJAN SABAR UTKAL GRAMEEN BANK(607234)
134 Gunupur OR-29-004-018-006/207031
(TOLANA) 		2429004000NRG24260920230507896 29/09/2023 LASONI SABAR 2429004WL032472 LASONI SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281263960 Mrs. LASANI SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
135 Gunupur OR-29-004-018-004/358
(TOLANA) 		2429004000NRG24260920230507868 29/09/2023 MARKO SABAR 2429004WL032464 MARKO SABAR 751001 1659 1659 Processed 09/11/2023 7281263985 MARKO SABAR BANK OF BARODA(606985)
SubTotal 1659 1659
Total 248613 248613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004018_290923APB_FTO_580729 76502201 1659
2 Gunupur OR2429004018_290923APB_FTO_580729 AXIS BANK UTIB0001271 GUNUPUR 4740
3 Gunupur OR2429004018_290923APB_FTO_580729 Bank of Baroda BARB0GUNUPU GUNUPUR 14694
4 Gunupur OR2429004018_290923APB_FTO_580729 IDBI Bank IBKL0001744 GUNUPUR 2844
5 Gunupur OR2429004018_290923APB_FTO_580729 Indian Bank IDIB000G024 GUNUPUR 23226
6 Gunupur OR2429004018_290923APB_FTO_580729 State Bank of India SBIN0001090 GUNUPUR 148599
7 Gunupur OR2429004018_290923APB_FTO_580729 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 15168
8 Gunupur OR2429004018_290923APB_FTO_580729 Union Bank of India UBIN0574848 GUNUPUR 15879
9 Gunupur OR2429004018_290923APB_FTO_580729 Union Bank of India UBIN0812862 GUNUPUR 16827
10 Gunupur OR2429004018_290923APB_FTO_580729 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 4977

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