Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:50 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004017_250723APB_FTO_376535
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-29-004-017-007/15693
(TITIMIRI) 		2429004000NRG24250720230363591 25/07/2023 TARINI SABAR 2429004WL014394 TARINI SABAR 00415 SBIN0001090 1659 1659 Processed 30/08/2023 4978646609 MS TARINI SABAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Gunupur OR-29-004-017-007/1551
(TITIMIRI) 		2429004000NRG24250720230363574 25/07/2023 PADMANA SABAR 2429004WL014394 PADMANA SABAR 00415 SBIN0006714 1659 1659 Processed 30/08/2023 4978646610 MRS PRAMILA SABAR STATE BANK OF INDIA(508548)
3 Gunupur OR-29-004-017-007/15664
(TITIMIRI) 		2429004000NRG24250720230363580 25/07/2023 BRUNDABATI SABARA 2429004WL014394 BRUNDABATI SABARA 00415 SBIN0006714 1659 1659 Processed 30/08/2023 4978646612 MRS BRUNDABATI SABAR STATE BANK OF INDIA(508548)
4 Gunupur OR-29-004-017-007/15664
(TITIMIRI) 		2429004000NRG24250720230363579 25/07/2023 RADHAKRUSHNA SABARA 2429004WL014394 RADHAKRUSHNA SABARA 00415 SBIN0006714 1659 1659 Processed 30/08/2023 4978646607 RADHAKRUSHNA SABARA SO MOMO STATE BANK OF INDIA(508548)
5 Gunupur OR-29-004-017-007/15688
(TITIMIRI) 		2429004000NRG24250720230363589 25/07/2023 JAMUNA SABAR 2429004WL014394 JAMUNA SABAR 00415 SBIN0006714 1659 1659 Processed 30/08/2023 4978646613 MRS JAMUNA SABAR STATE BANK OF INDIA(508548)
6 Gunupur OR-29-004-017-007/15693
(TITIMIRI) 		2429004000NRG24250720230363590 25/07/2023 GURUBARI SABARA 2429004WL014394 GURUBARI SABARA 00415 SBIN0006714 1659 1659 Processed 30/08/2023 4978646611 MRS GURUBARI SABAR STATE BANK OF INDIA(508548)
7 Gunupur OR-29-004-017-007/18363
(TITIMIRI) 		2429004000NRG24250720230363601 25/07/2023 RADHAKANTA SABAR 2429004WL014394 RADHAKANTA SABAR 00415 SBIN0006714 1659 1659 Processed 30/08/2023 4978646608 MR RADHAKANTA SABAR STATE BANK OF INDIA(508548)
SubTotal 9954 9954
8 Gunupur OR-29-004-017-007/1554
(TITIMIRI) 		2429004000NRG24250720230363575 25/07/2023 KESANTA SABAR 2429004WL014394 KESANTA SABAR 00468 UBIN0574848 1659 1659 Processed 30/08/2023 4978646627 KESANTA IDBI BANK(607095)
9 Gunupur OR-29-004-017-007/1554
(TITIMIRI) 		2429004000NRG24250720230363576 25/07/2023 PANCHIMI SABAR 2429004WL014394 PANCHIMI SABAR 00468 UBIN0574848 1659 1659 Processed 30/08/2023 4978646625 MRS PANCHAMI SHABAR STATE BANK OF INDIA(508548)
10 Gunupur OR-29-004-017-007/15653
(TITIMIRI) 		2429004000NRG24250720230363577 25/07/2023 CHANDRAKALA SABAR 2429004WL014394 CHANDRAKALA SABAR 00468 UBIN0574848 1659 1659 Processed 30/08/2023 4978646602 CHANDRA KALA SABAR UNION BANK OF INDIA(508500)
11 Gunupur OR-29-004-017-007/15657
(TITIMIRI) 		2429004000NRG24250720230363578 25/07/2023 KELI SABAR 2429004WL014394 KELI SABAR 00468 UBIN0574848 1659 1659 Processed 30/08/2023 4978646617 MR KELI SABARA WO KESHAI SABARA STATE BANK OF INDIA(508548)
12 Gunupur OR-29-004-017-007/15665
(TITIMIRI) 		2429004000NRG24250720230363581 25/07/2023 MADHU SABAR 2429004WL014394 MADHU SABAR 00468 UBIN0574848 1659 1659 Processed 30/08/2023 4978646621 MR MADHU SHABAR STATE BANK OF INDIA(508548)
13 Gunupur OR-29-004-017-007/15667
(TITIMIRI) 		2429004000NRG24250720230363583 25/07/2023 ANUSUYA SABAR 2429004WL014394 ANUSUYA SABAR 00468 UBIN0574848 1659 1659 Processed 30/08/2023 4978646620 ANUSUYA SABAR UNION BANK OF INDIA(508500)
14 Gunupur OR-29-004-017-007/15667
(TITIMIRI) 		2429004000NRG24250720230363582 25/07/2023 BASANA SABAR 2429004WL014394 BASANA SABAR 00468 UBIN0574848 1659 1659 Processed 30/08/2023 4978646626 BASONA SABARA SO GUNA SABARA STATE BANK OF INDIA(508548)
15 Gunupur OR-29-004-017-007/15669
(TITIMIRI) 		2429004000NRG24250720230363584 25/07/2023 BARIKA SABARA 2429004WL014394 BARIKA SABARA 00468 UBIN0574848 1659 1659 Processed 30/08/2023 4978646604 MR BARIKA SABARA STATE BANK OF INDIA(508548)
16 Gunupur OR-29-004-017-007/15675
(TITIMIRI) 		2429004000NRG24250720230363585 25/07/2023 BASANTA SABAR 2429004WL014394 BASANTA SABAR 00468 UBIN0574848 1659 1659 Processed 30/08/2023 4978646616 BASANT SABAR UNION BANK OF INDIA(508500)
17 Gunupur OR-29-004-017-007/15678
(TITIMIRI) 		2429004000NRG24250720230363586 25/07/2023 SURYA SABAR 2429004WL014394 SURYA SABAR 00468 UBIN0574848 1659 1659 Processed 30/08/2023 4978646614 SURYA SABAR UNION BANK OF INDIA(508500)
18 Gunupur OR-29-004-017-007/15681
(TITIMIRI) 		2429004000NRG24250720230363588 25/07/2023 LANDI SABARA 2429004WL014394 LANDI SABARA 00468 UBIN0574848 1659 1659 Processed 30/08/2023 4978646601 MR LANDI SABARA SO PITABAS SABARA STATE BANK OF INDIA(508548)
19 Gunupur OR-29-004-017-007/15681
(TITIMIRI) 		2429004000NRG24250720230363587 25/07/2023 PITABAS SABARA 2429004WL014394 PITABAS SABARA 00468 UBIN0574848 1659 1659 Processed 30/08/2023 4978646631 MR PITABAS SABARA SO MONGOLA SABA STATE BANK OF INDIA(508548)
20 Gunupur OR-29-004-017-007/15697
(TITIMIRI) 		2429004000NRG24250720230363592 25/07/2023 DEBI SABAR 2429004WL014394 DEBI SABAR 00468 UBIN0574848 1659 1659 Processed 30/08/2023 4978646628 DEBI SABAR UNION BANK OF INDIA(508500)
21 Gunupur OR-29-004-017-007/15698
(TITIMIRI) 		2429004000NRG24250720230363594 25/07/2023 SRIMANTI SABARA 2429004WL014394 SRIMANTI SABARA 00468 UBIN0574848 1659 1659 Processed 30/08/2023 4978646603 MRS SRIMONTI SABARA WO BUDA SABARA STATE BANK OF INDIA(508548)
22 Gunupur OR-29-004-017-007/15699
(TITIMIRI) 		2429004000NRG24250720230363595 25/07/2023 SURANDRA SABAR 2429004WL014394 SURANDRA SABAR 00468 UBIN0574848 1659 1659 Processed 30/08/2023 4978646600 MR SURENDRA SABAR STATE BANK OF INDIA(508548)
23 Gunupur OR-29-004-017-007/15700
(TITIMIRI) 		2429004000NRG24250720230363597 25/07/2023 MALATI SABARA 2429004WL014394 MALATI SABARA 00468 UBIN0574848 1659 1659 Processed 30/08/2023 4978646605 MRS MALATI SABAR STATE BANK OF INDIA(508548)
24 Gunupur OR-29-004-017-007/15707
(TITIMIRI) 		2429004000NRG24250720230363598 25/07/2023 GIRJANI SABAR 2429004WL014394 GIRJANI SABAR 00468 UBIN0574848 1659 1659 Processed 30/08/2023 4978646618 MRS GRIRJAN SABAR STATE BANK OF INDIA(508548)
25 Gunupur OR-29-004-017-007/15709
(TITIMIRI) 		2429004000NRG24250720230363599 25/07/2023 GENTI SABARA 2429004WL014394 GENTI SABARA 00468 UBIN0574848 1659 1659 Processed 30/08/2023 4978646615 MRS GENTI SABARA STATE BANK OF INDIA(508548)
26 Gunupur OR-29-004-017-007/18358
(TITIMIRI) 		2429004000NRG24250720230363600 25/07/2023 SUKUMARI SABARA 2429004WL014394 SUKUMARI SABARA 00468 UBIN0574848 1659 1659 Processed 30/08/2023 4978646630 MRS SUKUMARI SABARA WO DUMBAI SABA STATE BANK OF INDIA(508548)
27 Gunupur OR-29-004-017-007/18363
(TITIMIRI) 		2429004000NRG24250720230363602 25/07/2023 GITTA SABAR 2429004WL014394 GITTA SABAR 00468 UBIN0574848 1659 1659 Processed 30/08/2023 4978646619 MRS GITA SABAR STATE BANK OF INDIA(508548)
28 Gunupur OR-29-004-017-007/18377
(TITIMIRI) 		2429004000NRG24250720230363603 25/07/2023 GHANAKESI SABAR 2429004WL014394 GHANAKESI SABAR 00468 UBIN0574848 1659 1659 Processed 30/08/2023 4978646623 MRS BANAKESHI SABAR STATE BANK OF INDIA(508548)
29 Gunupur OR-29-004-017-007/18377
(TITIMIRI) 		2429004000NRG24250720230363604 25/07/2023 SUDAMO SABAR 2429004WL014394 SUDAMO SABAR 00468 UBIN0574848 1659 1659 Processed 30/08/2023 4978646629 MR SUDAMA SABAR STATE BANK OF INDIA(508548)
30 Gunupur OR-29-004-017-007/18380
(TITIMIRI) 		2429004000NRG24250720230363605 25/07/2023 GIRIDHARA SABAR 2429004WL014394 GIRIDHARA SABAR 00468 UBIN0574848 1659 1659 Processed 30/08/2023 4978646624 MR GIRI SABAR STATE BANK OF INDIA(508548)
31 Gunupur OR-29-004-017-007/18380
(TITIMIRI) 		2429004000NRG24250720230363606 25/07/2023 LLITA SABAR 2429004WL014394 LLITA SABAR 00468 UBIN0574848 1659 1659 Processed 30/08/2023 4978646622 MR LALITA SABAR STATE BANK OF INDIA(508548)
SubTotal 39816 39816
32 Gunupur OR-29-004-017-007/15699
(TITIMIRI) 		2429004000NRG24250720230363596 25/07/2023 MONI SABAR 2429004WL014394 MONI SABAR 00468 UBIN0812862 1659 1659 Processed 30/08/2023 4978646606 MANI SABAR UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004017_250723APB_FTO_376535 State Bank of India SBIN0001090 GUNUPUR 1659
2 Gunupur OR2429004017_250723APB_FTO_376535 State Bank of India SBIN0006714 DOMBOSORA 9954
3 Gunupur OR2429004017_250723APB_FTO_376535 Union Bank of India UBIN0574848 GUNUPUR 39816
4 Gunupur OR2429004017_250723APB_FTO_376535 Union Bank of India UBIN0812862 GUNUPUR 1659

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