Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:02 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004005_261223APB_FTO_933559
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-29-004-005-001/409
(DOMBASARA) 		2429004000NRG24261220230830491 26/12/2023 Laxmi sabar 2429004WL069513 Laxmi sabar 00415 SBIN0006714 3318 3318 Processed 09/03/2024 1556448868 MRS LAXMI SABAR STATE BANK OF INDIA(508548)
2 Gunupur OR-29-004-005-001/411
(DOMBASARA) 		2429004000NRG24261220230830492 26/12/2023 Gita sabar 2429004WL069513 Gita sabar 00415 SBIN0006714 3318 3318 Processed 09/03/2024 1556448869 MRS GITA SABAR STATE BANK OF INDIA(508548)
3 Gunupur OR-29-004-005-001/762577
(DOMBASARA) 		2429004000NRG24261220230830493 26/12/2023 KOUSALYA PANTURU 2429004WL069513 KOUSALYA PANTURU 00415 SBIN0006714 3318 3318 Processed 09/03/2024 1556448845 MRS KAUSHALYA PANTURU STATE BANK OF INDIA(508548)
4 Gunupur OR-29-004-005-001/762711
(DOMBASARA) 		2429004000NRG24261220230830494 26/12/2023 CHANCHALA SABAR 2429004WL069513 CHANCHALA SABAR 00415 SBIN0006714 3318 3318 Processed 09/03/2024 1556448867 MRS CHANCHALA SABAR STATE BANK OF INDIA(508548)
5 Gunupur OR-29-004-005-002/762507
(DOMBASARA) 		2429004000NRG24261220230830632 26/12/2023 BASANTI SABAR 2429004WL069527 BASANTI SABAR 00415 SBIN0006714 3318 3318 Processed 09/03/2024 1556448860 MRS BASANTI SABAR STATE BANK OF INDIA(508548)
6 Gunupur OR-29-004-005-002/762518
(DOMBASARA) 		2429004000NRG24261220230830633 26/12/2023 SUKANTI SABAR 2429004WL069527 SUKANTI SABAR 00415 SBIN0006714 3318 3318 Processed 09/03/2024 1556448849 MRS SUKANTI SABAR STATE BANK OF INDIA(508548)
7 Gunupur OR-29-004-005-002/762519
(DOMBASARA) 		2429004000NRG24261220230830634 26/12/2023 SANAIBARI SABAR 2429004WL069527 SANAIBARI SABAR 00415 SBIN0006714 3318 3318 Processed 09/03/2024 1556448844 MRS SHANIBARI SABAR STATE BANK OF INDIA(508548)
8 Gunupur OR-29-004-005-002/762528
(DOMBASARA) 		2429004000NRG24261220230830635 26/12/2023 KRISHNA KATAPILI 2429004WL069527 KRISHNA KATAPILI 00415 SBIN0006714 3318 3318 Processed 09/03/2024 1556448851 MR KRISHNA KATAPILI STATE BANK OF INDIA(508548)
9 Gunupur OR-29-004-005-002/762529
(DOMBASARA) 		2429004000NRG24261220230830636 26/12/2023 NAMITA SABAR 2429004WL069527 NAMITA SABAR 00415 SBIN0006714 3318 3318 Processed 09/03/2024 1556448854 MRS NAMITA SABAR STATE BANK OF INDIA(508548)
10 Gunupur OR-29-004-005-003/3381
(DOMBASARA) 		2429004000NRG24261220230830833 26/12/2023 CHANDRA SABAR 2429004WL069539 CHANDRA SABAR 00415 SBIN0006714 3318 3318 Processed 09/03/2024 1556448848 CHANDRA SABAR STATE BANK OF INDIA(508548)
11 Gunupur OR-29-004-005-003/3403
(DOMBASARA) 		2429004000NRG24261220230830834 26/12/2023 SUSAMA MAHAPATRO 2429004WL069539 SUSAMA MAHAPATRO 00415 SBIN0006714 3318 3318 Processed 09/03/2024 1556448846 SUSAMA MOHAPATRO STATE BANK OF INDIA(508548)
12 Gunupur OR-29-004-005-003/3404
(DOMBASARA) 		2429004000NRG24261220230830498 26/12/2023 CHANDRAMA SIGUAR 2429004WL069515 CHANDRAMA SIGUAR 00415 SBIN0006714 3318 3318 Processed 09/03/2024 1556448847 MRS CHANDRAMA SRIGURU STATE BANK OF INDIA(508548)
13 Gunupur OR-29-004-005-003/3407
(DOMBASARA) 		2429004000NRG24261220230830499 26/12/2023 PRAMILA SABAR 2429004WL069515 PRAMILA SABAR 00415 SBIN0006714 3318 3318 Processed 09/03/2024 1556448853 MRS PRAMILA SHABAR STATE BANK OF INDIA(508548)
14 Gunupur OR-29-004-005-003/3408
(DOMBASARA) 		2429004000NRG24261220230830836 26/12/2023 D SIMANCHALA 2429004WL069539 D SIMANCHALA 00415 SBIN0006714 3318 3318 Processed 09/03/2024 1556448852 MR D SIMANCHAL STATE BANK OF INDIA(508548)
15 Gunupur OR-29-004-005-003/3408
(DOMBASARA) 		2429004000NRG24261220230830835 26/12/2023 PADMABATI RAO 2429004WL069539 PADMABATI RAO 00415 SBIN0006714 3318 3318 Processed 09/03/2024 1556448855 MRS PADAMABATI RAO STATE BANK OF INDIA(508548)
16 Gunupur OR-29-004-005-003/3409
(DOMBASARA) 		2429004000NRG24261220230830500 26/12/2023 BUDU KUMBHARA 2429004WL069515 BUDU KUMBHARA 00415 SBIN0006714 3318 3318 Processed 09/03/2024 1556448842 MRS BUDU KUMBHARA STATE BANK OF INDIA(508548)
17 Gunupur OR-29-004-005-003/3413
(DOMBASARA) 		2429004000NRG24261220230830837 26/12/2023 MUKUNDA SABAR 2429004WL069539 MUKUNDA SABAR 00415 SBIN0006714 3318 3318 Processed 09/03/2024 1556448850 MR MUKUND SABAR STATE BANK OF INDIA(508548)
18 Gunupur OR-29-004-005-003/76086
(DOMBASARA) 		2429004000NRG24261220230830502 26/12/2023 KRUSHNA KUMBHARA 2429004WL069515 KRUSHNA KUMBHARA 00415 SBIN0006714 3318 3318 Processed 09/03/2024 1556448843 KRUSHNO KUMBHARO STATE BANK OF INDIA(508548)
SubTotal 59724 59724
19 Gunupur OR-29-004-005-002/762781
(DOMBASARA) 		2429004000NRG24261220230830510 26/12/2023 GOPABANDHU SABAR 2429004WL069517 GOPABANDHU SABAR 00468 UBIN0574848 3318 3318 Processed 09/03/2024 1556448859 MR GOPABANDHU SABAR STATE BANK OF INDIA(508548)
20 Gunupur OR-29-004-005-002/762782
(DOMBASARA) 		2429004000NRG24261220230830511 26/12/2023 RADHA SABAR 2429004WL069517 RADHA SABAR 00468 UBIN0574848 3318 3318 Processed 09/03/2024 1556448856 MRS RADHA SHABAR STATE BANK OF INDIA(508548)
21 Gunupur OR-29-004-005-002/762784
(DOMBASARA) 		2429004000NRG24261220230830512 26/12/2023 SAINDRI SABAR 2429004WL069517 SAINDRI SABAR 00468 UBIN0574848 3318 3318 Processed 09/03/2024 1556448858 MRS SAINDRI SABAR STATE BANK OF INDIA(508548)
22 Gunupur OR-29-004-005-002/762784
(DOMBASARA) 		2429004000NRG24261220230830522 26/12/2023 SAINDRI SABAR 2429004WL069519 SAINDRI SABAR 00468 UBIN0574848 237 237 Processed 09/03/2024 1556448857 MRS SAINDRI SABAR STATE BANK OF INDIA(508548)
23 Gunupur OR-29-004-005-002/762785
(DOMBASARA) 		2429004000NRG24261220230830523 26/12/2023 GUDULA LATA 2429004WL069519 GUDULA LATA 00468 UBIN0574848 237 237 Processed 09/03/2024 1556448861 MS GUDULA LATA STATE BANK OF INDIA(508548)
24 Gunupur OR-29-004-005-002/762786
(DOMBASARA) 		2429004000NRG24261220230830524 26/12/2023 SUNIL SABAR 2429004WL069519 SUNIL SABAR 00468 UBIN0574848 237 237 Processed 09/03/2024 1556448862 MR SUNIL SHABAR STATE BANK OF INDIA(508548)
25 Gunupur OR-29-004-005-002/762786
(DOMBASARA) 		2429004000NRG24261220230830513 26/12/2023 SUNIL SABAR 2429004WL069517 SUNIL SABAR 00468 UBIN0574848 3318 3318 Processed 09/03/2024 1556448863 MR SUNIL SHABAR STATE BANK OF INDIA(508548)
26 Gunupur OR-29-004-005-002/762788
(DOMBASARA) 		2429004000NRG24261220230830514 26/12/2023 GIRIA SABAR 2429004WL069517 GIRIA SABAR 00468 UBIN0574848 3318 3318 Processed 09/03/2024 1556448864 MR GIRIA SABAR STATE BANK OF INDIA(508548)
27 Gunupur OR-29-004-005-002/762788
(DOMBASARA) 		2429004000NRG24261220230830525 26/12/2023 GIRIA SABAR 2429004WL069519 GIRIA SABAR 00468 UBIN0574848 237 237 Processed 09/03/2024 1556448865 MR GIRIA SABAR STATE BANK OF INDIA(508548)
28 Gunupur OR-29-004-005-002/762790
(DOMBASARA) 		2429004000NRG24261220230830526 26/12/2023 SANTOSH SABAR 2429004WL069519 SANTOSH SABAR 00468 UBIN0574848 237 237 Processed 09/03/2024 1556448866 SANTOSH SABAR UNION BANK OF INDIA(508500)
SubTotal 17775 17775
Total 77499 77499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004005_261223APB_FTO_933559 State Bank of India SBIN0006714 DOMBOSORA 59724
2 Gunupur OR2429004005_261223APB_FTO_933559 Union Bank of India UBIN0574848 GUNUPUR 17775

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