Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:42 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004004_160823APB_FTO_455535
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) 		2429004000NRG24160820230414189 16/08/2023 SANDU SHABARA 2429004WL017767 SANDU SHABARA 00032 UTIB0001271 28 28 Processed 30/08/2023 4970109918 Mr. SANDU SABAR UTKAL GRAMEEN BANK(607234)
2 Gunupur OR-29-004-004-002/13763
(CHINASARI) 		2429004000NRG24160820230414213 16/08/2023 DASANI GAMANGO 2429004WL017767 DASANI GAMANGO 00032 UTIB0001271 28 28 Processed 30/08/2023 4970109917 Mrs. DASINI GOMANGO UTKAL GRAMEEN BANK(607234)
3 Gunupur OR-29-004-004-002/13765
(CHINASARI) 		2429004000NRG24160820230414215 16/08/2023 THIMAS GAMANGA 2429004WL017767 THIMAS GAMANGA 00032 UTIB0001271 28 28 Processed 30/08/2023 4970109919 Mr. TIMASH GAMANGA UTKAL GRAMEEN BANK(607234)
SubTotal 84 84
4 Gunupur OR-29-004-004-002/13725
(CHINASARI) 		2429004000NRG24160820230414167 16/08/2023 RIBIKA SABAR 2429004WL017767 RIBIKA SABAR 00045 BARB0GUNUPU 28 28 Processed 30/08/2023 4970109890 RIBIKA SABAR BANK OF BARODA(606985)
5 Gunupur OR-29-004-004-002/13788
(CHINASARI) 		2429004000NRG24160820230414228 16/08/2023 NAYANI GAMANGO 2429004WL017767 NAYANI GAMANGO 00045 BARB0GUNUPU 28 28 Processed 30/08/2023 4970109889 Mrs. NAYANI GAMANGO UTKAL GRAMEEN BANK(607234)
6 Gunupur OR-29-004-004-002/13795
(CHINASARI) 		2429004000NRG24160820230414232 16/08/2023 Kaleba Sabar 2429004WL017767 Kaleba Sabar 00045 BARB0GUNUPU 28 28 Processed 30/08/2023 4970109891 Kaleba Sabar BANK OF BARODA(606985)
SubTotal 84 84
7 Gunupur OR-29-004-004-002/13715
(CHINASARI) 		2429004000NRG24160820230414162 16/08/2023 DIMA SABAR 2429004WL017767 DIMA SABAR 00176 IDIB000G024 28 28 Processed 30/08/2023 4970109920 Shri DIMA SABAR INDIAN BANK(607105)
8 Gunupur OR-29-004-004-002/13715
(CHINASARI) 		2429004000NRG24160820230414163 16/08/2023 PUJANI SABAR 2429004WL017767 PUJANI SABAR 00176 IDIB000G024 28 28 Processed 30/08/2023 4970109819 Smt. PUJANI SABAR INDIAN BANK(607105)
9 Gunupur OR-29-004-004-002/13731
(CHINASARI) 		2429004000NRG24160820230414173 16/08/2023 RASI GOMANGO 2429004WL017767 RASI GOMANGO 00176 IDIB000G024 28 28 Processed 30/08/2023 4970109815 Mr. RASI GOMANGO INDIAN BANK(607105)
10 Gunupur OR-29-004-004-002/13740
(CHINASARI) 		2429004000NRG24160820230414179 16/08/2023 MARTINO GOMANGO 2429004WL017767 MARTINO GOMANGO 00176 IDIB000G024 28 28 Processed 30/08/2023 4970109821 Mr. MARTINO GOMANGO INDIAN BANK(607105)
11 Gunupur OR-29-004-004-002/13747
(CHINASARI) 		2429004000NRG24160820230414191 16/08/2023 SABAJANI SABAR 2429004WL017767 SABAJANI SABAR 00176 IDIB000G024 28 28 Processed 30/08/2023 4970109892 Mrs. SABAJANI SABAR INDIAN BANK(607105)
12 Gunupur OR-29-004-004-002/13754
(CHINASARI) 		2429004000NRG24160820230414198 16/08/2023 ANATH GOMANGO 2429004WL017767 ANATH GOMANGO 00176 IDIB000G024 28 28 Processed 30/08/2023 4970109822 Mr. ANATH SABAR INDIAN BANK(607105)
13 Gunupur OR-29-004-004-002/13760
(CHINASARI) 		2429004000NRG24160820230414206 16/08/2023 PARMESH SABAR 2429004WL017767 PARMESH SABAR 00176 IDIB000G024 28 28 Processed 30/08/2023 4970109817 Mr. PARAMESH SABAR UTKAL GRAMEEN BANK(607234)
14 Gunupur OR-29-004-004-002/13794
(CHINASARI) 		2429004000NRG24160820230414230 16/08/2023 ALUPA SABAR 2429004WL017767 ALUPA SABAR 00176 IDIB000G024 28 28 Processed 30/08/2023 4970109894 Mrs. ALUPA SABAR INDIAN BANK(607105)
15 Gunupur OR-29-004-004-002/13794
(CHINASARI) 		2429004000NRG24160820230414229 16/08/2023 AYUBO SABAR 2429004WL017767 AYUBO SABAR 00176 IDIB000G024 28 28 Processed 30/08/2023 4970109893 Mr. Ayuba Sabar INDIAN BANK(607105)
16 Gunupur OR-29-004-004-002/13795
(CHINASARI) 		2429004000NRG24160820230414233 16/08/2023 Apani Sabar 2429004WL017767 Apani Sabar 00176 IDIB000G024 28 28 Processed 30/08/2023 4970109895 Mrs. APANI SABAR INDIAN BANK(607105)
17 Gunupur OR-29-004-004-002/17857
(CHINASARI) 		2429004000NRG24160820230414256 16/08/2023 URBAN SABAR 2429004WL017767 URBAN SABAR 00176 IDIB000G024 28 28 Processed 30/08/2023 4970109818 Mr. URBAN SABAR INDIAN BANK(607105)
18 Gunupur OR-29-004-004-002/17862
(CHINASARI) 		2429004000NRG24160820230414260 16/08/2023 PAT GOMANGO 2429004WL017767 PAT GOMANGO 00176 IDIB000G024 28 28 Processed 30/08/2023 4970109816 Mr. GATA GOMANGO INDIAN BANK(607105)
19 Gunupur OR-29-004-004-002/17869
(CHINASARI) 		2429004000NRG24160820230414266 16/08/2023 KISHORE SABAR 2429004WL017767 KISHORE SABAR 00176 IDIB000G024 28 28 Processed 30/08/2023 4970109820 MR KISHOR SABAR STATE BANK OF INDIA(508548)
SubTotal 364 364
20 Gunupur OR-29-004-004-002/13716
(CHINASARI) 		2429004000NRG24160820230414164 16/08/2023 JAKUB RAITA 2429004WL017767 JAKUB RAITA 00415 SBIN0001090 28 28 Processed 30/08/2023 4970109882 MR JAKUBO RAITA STATE BANK OF INDIA(508548)
21 Gunupur OR-29-004-004-002/13736
(CHINASARI) 		2429004000NRG24160820230414178 16/08/2023 SUJANTO SABAR 2429004WL017767 SUJANTO SABAR 00415 SBIN0001090 28 28 Processed 30/08/2023 4970109881 MR SUJANTO SABAR STATE BANK OF INDIA(508548)
22 Gunupur OR-29-004-004-002/13745
(CHINASARI) 		2429004000NRG24160820230414190 16/08/2023 JINISA SHABAR 2429004WL017767 JINISA SHABAR 00415 SBIN0001090 28 28 Processed 30/08/2023 4970109885 JINISA SABAR AXIS BANK(607153)
23 Gunupur OR-29-004-004-002/13768
(CHINASARI) 		2429004000NRG24160820230414216 16/08/2023 PAYANA SABAR 2429004WL017767 PAYANA SABAR 00415 SBIN0001090 28 28 Processed 30/08/2023 4970109883 MR PAYANA SABARA STATE BANK OF INDIA(508548)
24 Gunupur OR-29-004-004-002/13794
(CHINASARI) 		2429004000NRG24160820230414231 16/08/2023 SANTAPA SABAR 2429004WL017767 SANTAPA SABAR 00415 SBIN0001090 28 28 Processed 30/08/2023 4970109922 MR SANTAPA SABAR STATE BANK OF INDIA(508548)
25 Gunupur OR-29-004-004-002/13800
(CHINASARI) 		2429004000NRG24160820230414238 16/08/2023 NIBAS SABAR 2429004WL017767 NIBAS SABAR 00415 SBIN0001090 28 28 Processed 30/08/2023 4970109880 NIBAS SABAR STATE BANK OF INDIA(508548)
26 Gunupur OR-29-004-004-003/14416
(CHINASARI) 		2429004000NRG24160820230414143 16/08/2023 PAUL MANDAL 2429004WL017765 PAUL MANDAL 00415 SBIN0001090 3318 3318 Processed 30/08/2023 4970109886 MR PAUL MANDAL STATE BANK OF INDIA(508548)
27 Gunupur OR-29-004-004-003/14431
(CHINASARI) 		2429004000NRG24160820230414144 16/08/2023 ANISTA SABAR 2429004WL017765 ANISTA SABAR 00415 SBIN0001090 3081 3081 Processed 30/08/2023 4970109884 MR ANISTA SABAR STATE BANK OF INDIA(508548)
SubTotal 6567 6567
28 Gunupur OR-29-004-004-002/13798
(CHINASARI) 		2429004000NRG24160820230414234 16/08/2023 SUBAS SABAR 2429004WL017767 SUBAS SABAR 00415 SBIN0016131 28 28 Processed 30/08/2023 4970109887 MR SUBAS SABAR STATE BANK OF INDIA(508548)
SubTotal 28 28
29 Gunupur OR-29-004-004-002/13707
(CHINASARI) 		2429004000NRG24160820230414161 16/08/2023 PREMANI SABAR 2429004WL017767 PREMANI SABAR 00468 UBIN0574848 28 28 Processed 30/08/2023 4970109896 Mrs. PREMANI SABAR UTKAL GRAMEEN BANK(607234)
30 Gunupur OR-29-004-004-002/13725
(CHINASARI) 		2429004000NRG24160820230414166 16/08/2023 Emani Sabara 2429004WL017767 Emani Sabara 00468 UBIN0574848 28 28 Processed 30/08/2023 4970109878 EMAK SABAR UNION BANK OF INDIA(508500)
31 Gunupur OR-29-004-004-002/13726
(CHINASARI) 		2429004000NRG24160820230414168 16/08/2023 PANUEL SABAR 2429004WL017767 PANUEL SABAR 00468 UBIN0574848 28 28 Processed 30/08/2023 4970109921 PANUEL SABAR UNION BANK OF INDIA(508500)
32 Gunupur OR-29-004-004-002/13726
(CHINASARI) 		2429004000NRG24160820230414170 16/08/2023 PHULAMANI SABAR 2429004WL017767 PHULAMANI SABAR 00468 UBIN0574848 28 28 Processed 30/08/2023 4970109897 PHULAMANI SABAR UNION BANK OF INDIA(508500)
33 Gunupur OR-29-004-004-002/13743
(CHINASARI) 		2429004000NRG24160820230414186 16/08/2023 SUDHIRO SABAR 2429004WL017767 SUDHIRO SABAR 00468 UBIN0574848 28 28 Processed 30/08/2023 4970109877 SUDHIRO SABOR UNION BANK OF INDIA(508500)
34 Gunupur OR-29-004-004-002/17856
(CHINASARI) 		2429004000NRG24160820230414254 16/08/2023 DILESWAR SHABAR 2429004WL017767 DILESWAR SHABAR 00468 UBIN0574848 28 28 Processed 30/08/2023 4970109879 DILESWAR SHABAR UNION BANK OF INDIA(508500)
SubTotal 168 168
35 Gunupur OR-29-004-004-002/13695
(CHINASARI) 		2429004000NRG24160820230414151 16/08/2023 ARPITO SABAR 2429004WL017767 ARPITO SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109862 Mr. ARPITA SABAR UTKAL GRAMEEN BANK(607234)
36 Gunupur OR-29-004-004-002/13695
(CHINASARI) 		2429004000NRG24160820230414152 16/08/2023 JABANI SABAR 2429004WL017767 JABANI SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109860 Mrs. JABANI SABAR UTKAL GRAMEEN BANK(607234)
37 Gunupur OR-29-004-004-002/13697
(CHINASARI) 		2429004000NRG24160820230414153 16/08/2023 ANASH ROITO 2429004WL017767 ANASH ROITO 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109861 Mr. ANASH RAITO UTKAL GRAMEEN BANK(607234)
38 Gunupur OR-29-004-004-002/13697
(CHINASARI) 		2429004000NRG24160820230414154 16/08/2023 RINA ROITO 2429004WL017767 RINA ROITO 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109857 Mrs. RINA RAITA UTKAL GRAMEEN BANK(607234)
39 Gunupur OR-29-004-004-002/13699
(CHINASARI) 		2429004000NRG24160820230414155 16/08/2023 POSI SABAR 2429004WL017767 POSI SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109856 Mr. PASHI SABAR UTKAL GRAMEEN BANK(607234)
40 Gunupur OR-29-004-004-002/13701
(CHINASARI) 		2429004000NRG24160820230414158 16/08/2023 DOMOI SABAR 2429004WL017767 DOMOI SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109923 Mrs. DAMAI SABAR UTKAL GRAMEEN BANK(607234)
41 Gunupur OR-29-004-004-002/13701
(CHINASARI) 		2429004000NRG24160820230414157 16/08/2023 JUNESH SABAR 2429004WL017767 JUNESH SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109864 Mr. JUNESH SABAR UTKAL GRAMEEN BANK(607234)
42 Gunupur OR-29-004-004-002/13706
(CHINASARI) 		2429004000NRG24160820230414160 16/08/2023 DUMBAI SABAR 2429004WL017767 DUMBAI SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109859 Mrs. DUMBAI SABAR UTKAL GRAMEEN BANK(607234)
43 Gunupur OR-29-004-004-002/13718
(CHINASARI) 		2429004000NRG24160820230414165 16/08/2023 GUSANI RAITO 2429004WL017767 GUSANI RAITO 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109907 Mrs. GUSANI RAITA UTKAL GRAMEEN BANK(607234)
44 Gunupur OR-29-004-004-002/13726
(CHINASARI) 		2429004000NRG24160820230414169 16/08/2023 MUTYELU SABAR 2429004WL017767 MUTYELU SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109842 Mr. MUTYALU SABAR UTKAL GRAMEEN BANK(607234)
45 Gunupur OR-29-004-004-002/13730
(CHINASARI) 		2429004000NRG24160820230414172 16/08/2023 LIMONI ROITO 2429004WL017767 LIMONI ROITO 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109868 Mrs. LIMANI SABAR UTKAL GRAMEEN BANK(607234)
46 Gunupur OR-29-004-004-002/13730
(CHINASARI) 		2429004000NRG24160820230414171 16/08/2023 SUMON ROITO 2429004WL017767 SUMON ROITO 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109866 Mr. SUMAN SABAR INDIAN BANK(607105)
47 Gunupur OR-29-004-004-002/13735
(CHINASARI) 		2429004000NRG24160820230414175 16/08/2023 ISTIPA SABAR 2429004WL017767 ISTIPA SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109838 Mr. ESTIPA SABAR INDIAN BANK(607105)
48 Gunupur OR-29-004-004-002/13736
(CHINASARI) 		2429004000NRG24160820230414176 16/08/2023 SUNAM SABAR 2429004WL017767 SUNAM SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109836 Mr. SUNAM SABAR UTKAL GRAMEEN BANK(607234)
49 Gunupur OR-29-004-004-002/13742
(CHINASARI) 		2429004000NRG24160820230414181 16/08/2023 ANESI SABAR 2429004WL017767 ANESI SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109835 Mr. ANESI SABAR UTKAL GRAMEEN BANK(607234)
50 Gunupur OR-29-004-004-002/13742
(CHINASARI) 		2429004000NRG24160820230414182 16/08/2023 PARAP SABAR 2429004WL017767 PARAP SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109837 Mrs. PARAPAT . SABAR UTKAL GRAMEEN BANK(607234)
51 Gunupur OR-29-004-004-002/13742
(CHINASARI) 		2429004000NRG24160820230414183 16/08/2023 SIMIYA SABAR 2429004WL017767 SIMIYA SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109909 Mr. SIMIYA SABAR UTKAL GRAMEEN BANK(607234)
52 Gunupur OR-29-004-004-002/13743
(CHINASARI) 		2429004000NRG24160820230414187 16/08/2023 AIMANI SABAR 2429004WL017767 AIMANI SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109911 Mrs. AIMANI SABAR UTKAL GRAMEEN BANK(607234)
53 Gunupur OR-29-004-004-002/13743
(CHINASARI) 		2429004000NRG24160820230414184 16/08/2023 DANASI SABAR 2429004WL017767 DANASI SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109839 MR DANASI SABAR STATE BANK OF INDIA(508548)
54 Gunupur OR-29-004-004-002/13743
(CHINASARI) 		2429004000NRG24160820230414185 16/08/2023 PADASI SABAR 2429004WL017767 PADASI SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109834 Mrs. PADAMI SABAR UTKAL GRAMEEN BANK(607234)
55 Gunupur OR-29-004-004-002/13744
(CHINASARI) 		2429004000NRG24160820230414188 16/08/2023 PILIMO SABAR 2429004WL017767 PILIMO SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109840 MR PILIMO SABAR STATE BANK OF INDIA(508548)
56 Gunupur OR-29-004-004-002/13748
(CHINASARI) 		2429004000NRG24160820230414192 16/08/2023 PARBATI SABAR 2429004WL017767 PARBATI SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109908 Mrs. PARWATI SABAR UTKAL GRAMEEN BANK(607234)
57 Gunupur OR-29-004-004-002/13748
(CHINASARI) 		2429004000NRG24160820230414193 16/08/2023 SULMAN SABAR 2429004WL017767 SULMAN SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109841 Mr. SULOMON SABAR INDIAN BANK(607105)
58 Gunupur OR-29-004-004-002/13749
(CHINASARI) 		2429004000NRG24160820230414195 16/08/2023 MELITA RAYAT 2429004WL017767 MELITA RAYAT 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109831 Mrs. MILITA SABAR UTKAL GRAMEEN BANK(607234)
59 Gunupur OR-29-004-004-002/13749
(CHINASARI) 		2429004000NRG24160820230414194 16/08/2023 RASI SABAR 2429004WL017767 RASI SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109833 Mr. RASHI SABAR UTKAL GRAMEEN BANK(607234)
60 Gunupur OR-29-004-004-002/13751
(CHINASARI) 		2429004000NRG24160820230414196 16/08/2023 KALIDAS GOMANGO 2429004WL017767 KALIDAS GOMANGO 00474 SBIN0RRUKGB 28 28 Rejected 30/08/2023 4970109846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Gunupur OR-29-004-004-002/13756
(CHINASARI) 		2429004000NRG24160820230414202 16/08/2023 ANASRI GOMANGO 2429004WL017767 ANASRI GOMANGO 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109898 Mrs. ANASRI GOMANGO UTKAL GRAMEEN BANK(607234)
62 Gunupur OR-29-004-004-002/13756
(CHINASARI) 		2429004000NRG24160820230414200 16/08/2023 GATANI GAMANGA 2429004WL017767 GATANI GAMANGA 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109832 Mrs. GATANI . GAMANGA UTKAL GRAMEEN BANK(607234)
63 Gunupur OR-29-004-004-002/13756
(CHINASARI) 		2429004000NRG24160820230414201 16/08/2023 SUDHIR GOMANGO 2429004WL017767 SUDHIR GOMANGO 00474 SBIN0RRUKGB 28 28 Rejected 30/08/2023 4970109916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Gunupur OR-29-004-004-002/13757
(CHINASARI) 		2429004000NRG24160820230414203 16/08/2023 YADIYA SABAR 2429004WL017767 YADIYA SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109925 Mr. YADIA SABAR UTKAL GRAMEEN BANK(607234)
65 Gunupur OR-29-004-004-002/13759
(CHINASARI) 		2429004000NRG24160820230414205 16/08/2023 AJAY SABAR 2429004WL017767 AJAY SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109914 MR AJAY SABAR STATE BANK OF INDIA(508548)
66 Gunupur OR-29-004-004-002/13759
(CHINASARI) 		2429004000NRG24160820230414204 16/08/2023 GUMANO SABAR 2429004WL017767 GUMANO SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109876 Mr. GUMAN SABAR UTKAL GRAMEEN BANK(607234)
67 Gunupur OR-29-004-004-002/13760
(CHINASARI) 		2429004000NRG24160820230414207 16/08/2023 EBANI SABAR 2429004WL017767 EBANI SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109845 Mrs. ABANI SABAR UTKAL GRAMEEN BANK(607234)
68 Gunupur OR-29-004-004-002/13761
(CHINASARI) 		2429004000NRG24160820230414208 16/08/2023 JISAY SABAR 2429004WL017767 JISAY SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109926 Mr. JISAYA SABAR UTKAL GRAMEEN BANK(607234)
69 Gunupur OR-29-004-004-002/13761
(CHINASARI) 		2429004000NRG24160820230414209 16/08/2023 SUJANI RAITA 2429004WL017767 SUJANI RAITA 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109827 Mrs. SUJANI SABAR UTKAL GRAMEEN BANK(607234)
70 Gunupur OR-29-004-004-002/13762
(CHINASARI) 		2429004000NRG24160820230414211 16/08/2023 GAITAN SABAR 2429004WL017767 GAITAN SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109913 Mr. GAITAN SABAR UTKAL GRAMEEN BANK(607234)
71 Gunupur OR-29-004-004-002/13763
(CHINASARI) 		2429004000NRG24160820230414212 16/08/2023 AMASH SABAR 2429004WL017767 AMASH SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109902 Mr. AMAS GOMANGO UTKAL GRAMEEN BANK(607234)
72 Gunupur OR-29-004-004-002/13765
(CHINASARI) 		2429004000NRG24160820230414214 16/08/2023 IRAMAN GOMANGO 2429004WL017767 IRAMAN GOMANGO 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109830 Mrs. IRAMANI GAMANGA UTKAL GRAMEEN BANK(607234)
73 Gunupur OR-29-004-004-002/13768
(CHINASARI) 		2429004000NRG24160820230414218 16/08/2023 LATANI SABAR 2429004WL017767 LATANI SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109910 Mrs. LATANI SABAR UTKAL GRAMEEN BANK(607234)
74 Gunupur OR-29-004-004-002/13769
(CHINASARI) 		2429004000NRG24160820230414221 16/08/2023 PARI SABAR 2429004WL017767 PARI SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109828 Mrs. PARI . SABAR UTKAL GRAMEEN BANK(607234)
75 Gunupur OR-29-004-004-002/13774
(CHINASARI) 		2429004000NRG24160820230414222 16/08/2023 MARATA GOMANGO 2429004WL017767 MARATA GOMANGO 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109829 Mrs. MARATA . GOMANGO UTKAL GRAMEEN BANK(607234)
76 Gunupur OR-29-004-004-002/13778
(CHINASARI) 		2429004000NRG24160820230414223 16/08/2023 APPUDU GOMANGO 2429004WL017767 APPUDU GOMANGO 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109927 Mr. APUDU GAMANGA UTKAL GRAMEEN BANK(607234)
77 Gunupur OR-29-004-004-002/13778
(CHINASARI) 		2429004000NRG24160820230414224 16/08/2023 PALAM GOMANGO 2429004WL017767 PALAM GOMANGO 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109826 Mrs. PALAMI GAMANGA UTKAL GRAMEEN BANK(607234)
78 Gunupur OR-29-004-004-002/13781
(CHINASARI) 		2429004000NRG24160820230414226 16/08/2023 OSENI SABAR 2429004WL017767 OSENI SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109875 Mrs. ASENI SABAR UTKAL GRAMEEN BANK(607234)
79 Gunupur OR-29-004-004-002/13788
(CHINASARI) 		2429004000NRG24160820230414227 16/08/2023 MASIN GOMANGO 2429004WL017767 MASIN GOMANGO 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109848 Mr. Masin Gamango INDIAN BANK(607105)
80 Gunupur OR-29-004-004-002/13798
(CHINASARI) 		2429004000NRG24160820230414235 16/08/2023 SANANTI SABAR 2429004WL017767 SANANTI SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109901 Mrs. SANATI SABAR UTKAL GRAMEEN BANK(607234)
81 Gunupur OR-29-004-004-002/13800
(CHINASARI) 		2429004000NRG24160820230414236 16/08/2023 AMARIS SABAR 2429004WL017767 AMARIS SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109852 Mr. AMARISH SABAR UTKAL GRAMEEN BANK(607234)
82 Gunupur OR-29-004-004-002/13800
(CHINASARI) 		2429004000NRG24160820230414237 16/08/2023 DIPANI SABAR 2429004WL017767 DIPANI SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109851 Mrs. DIPANI SABAR UTKAL GRAMEEN BANK(607234)
83 Gunupur OR-29-004-004-002/13805
(CHINASARI) 		2429004000NRG24160820230414240 16/08/2023 EJITA SABAR 2429004WL017767 EJITA SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109847 Mrs. EJITA SABAR UTKAL GRAMEEN BANK(607234)
84 Gunupur OR-29-004-004-002/13807
(CHINASARI) 		2429004000NRG24160820230414241 16/08/2023 ANA SABAR 2429004WL017767 ANA SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109906 Mrs. ANA SABAR UTKAL GRAMEEN BANK(607234)
85 Gunupur OR-29-004-004-002/13809
(CHINASARI) 		2429004000NRG24160820230414242 16/08/2023 ALIYA SABAR 2429004WL017767 ALIYA SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109872 Mr. ALIYA SABAR INDIAN BANK(607105)
86 Gunupur OR-29-004-004-002/13809
(CHINASARI) 		2429004000NRG24160820230414243 16/08/2023 JHIMITA SABAR 2429004WL017767 JHIMITA SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109905 Mrs. JHIMITA SABAR UTKAL GRAMEEN BANK(607234)
87 Gunupur OR-29-004-004-002/13812
(CHINASARI) 		2429004000NRG24160820230414245 16/08/2023 MELITA SABAR 2429004WL017767 MELITA SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109873 Mrs. MELITA SABAR UTKAL GRAMEEN BANK(607234)
88 Gunupur OR-29-004-004-002/13812
(CHINASARI) 		2429004000NRG24160820230414244 16/08/2023 MONSU SABAR 2429004WL017767 MONSU SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109874 Mr. MANASU SABAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Gunupur OR-29-004-004-002/13814
(CHINASARI) 		2429004000NRG24160820230414247 16/08/2023 BERNIKA ROITO 2429004WL017767 BERNIKA ROITO 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109870 Mrs. BERNIKA SABAR UTKAL GRAMEEN BANK(607234)
90 Gunupur OR-29-004-004-002/13814
(CHINASARI) 		2429004000NRG24160820230414246 16/08/2023 GANITO ROITO 2429004WL017767 GANITO ROITO 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109867 Mr. GANIT SABAR UTKAL GRAMEEN BANK(607234)
91 Gunupur OR-29-004-004-002/13816
(CHINASARI) 		2429004000NRG24160820230414248 16/08/2023 PARAMESH SABAR 2429004WL017767 PARAMESH SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109849 Mr. PARAMESH SABAR UTKAL GRAMEEN BANK(607234)
92 Gunupur OR-29-004-004-002/13816
(CHINASARI) 		2429004000NRG24160820230414249 16/08/2023 SUNITA SABAR 2429004WL017767 SUNITA SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109850 Mrs. SUNITA SABAR UTKAL GRAMEEN BANK(607234)
93 Gunupur OR-29-004-004-002/17845
(CHINASARI) 		2429004000NRG24160820230414250 16/08/2023 RAJANI SABAR 2429004WL017767 RAJANI SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109858 Mrs. RAJANI SABAR UTKAL GRAMEEN BANK(607234)
94 Gunupur OR-29-004-004-002/17853
(CHINASARI) 		2429004000NRG24160820230414252 16/08/2023 THOMASH SABAR 2429004WL017767 THOMASH SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109865 Mr. THOMAS SABAR UTKAL GRAMEEN BANK(607234)
95 Gunupur OR-29-004-004-002/17854
(CHINASARI) 		2429004000NRG24160820230414253 16/08/2023 SAMUEL GOMANGO 2429004WL017767 SAMUEL GOMANGO 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109863 Shri Samuel Gamango INDIAN BANK(607105)
96 Gunupur OR-29-004-004-002/17856
(CHINASARI) 		2429004000NRG24160820230414255 16/08/2023 JUNITA SABAR 2429004WL017767 JUNITA SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109900 Mrs. JUNITA SABAR UTKAL GRAMEEN BANK(607234)
97 Gunupur OR-29-004-004-002/17857
(CHINASARI) 		2429004000NRG24160820230414257 16/08/2023 TABITA SABAR 2429004WL017767 TABITA SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109915 Mrs. TABITA SABAR UTKAL GRAMEEN BANK(607234)
98 Gunupur OR-29-004-004-002/17861
(CHINASARI) 		2429004000NRG24160820230414258 16/08/2023 JAMASU GOMANG 2429004WL017767 JAMASU GOMANG 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109824 Mr. Jamasu Gamango INDIAN BANK(607105)
99 Gunupur OR-29-004-004-002/17861
(CHINASARI) 		2429004000NRG24160820230414259 16/08/2023 NIBASINI GOMANGO 2429004WL017767 NIBASINI GOMANGO 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109825 Mrs. NIBASINI . GOMANGO UTKAL GRAMEEN BANK(607234)
100 Gunupur OR-29-004-004-002/17866
(CHINASARI) 		2429004000NRG24160820230414263 16/08/2023 ARAN SABAR 2429004WL017767 ARAN SABAR 00474 SBIN0RRUKGB 28 28 Rejected 30/08/2023 4970109888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 Gunupur OR-29-004-004-002/17866
(CHINASARI) 		2429004000NRG24160820230414262 16/08/2023 AYANI SABAR 2429004WL017767 AYANI SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109924 Mrs. AYANI SABAR UTKAL GRAMEEN BANK(607234)
102 Gunupur OR-29-004-004-002/17869
(CHINASARI) 		2429004000NRG24160820230414265 16/08/2023 BERSONI SABAR 2429004WL017767 BERSONI SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109871 Mrs. BERSAN SABAR UTKAL GRAMEEN BANK(607234)
103 Gunupur OR-29-004-004-002/17869
(CHINASARI) 		2429004000NRG24160820230414264 16/08/2023 PRASAD SABAR 2429004WL017767 PRASAD SABAR 00474 SBIN0RRUKGB 28 28 Processed 30/08/2023 4970109869 Mr. PRASAD SABAR UTKAL GRAMEEN BANK(607234)
104 Gunupur OR-29-004-004-003/14353
(CHINASARI) 		2429004000NRG24160820230414137 16/08/2023 KARAT MANDAL 2429004WL017765 KARAT MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4970109853 Mr. KARAT MANDAL UTKAL GRAMEEN BANK(607234)
105 Gunupur OR-29-004-004-003/14357
(CHINASARI) 		2429004000NRG24160820230414138 16/08/2023 TISARI SABAR 2429004WL017765 TISARI SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4970109843 Mrs. TISARI SABAR UTKAL GRAMEEN BANK(607234)
106 Gunupur OR-29-004-004-003/14374
(CHINASARI) 		2429004000NRG24160820230414139 16/08/2023 PRADEEP RAITO 2429004WL017765 PRADEEP RAITO 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970109855 Mr. PRADEEP RAITA UTKAL GRAMEEN BANK(607234)
107 Gunupur OR-29-004-004-003/14381
(CHINASARI) 		2429004000NRG24160820230414140 16/08/2023 TANAPURI SABAR 2429004WL017765 TANAPURI SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4970109912 Mrs. TANAPURI SABAR UTKAL GRAMEEN BANK(607234)
108 Gunupur OR-29-004-004-003/14386
(CHINASARI) 		2429004000NRG24160820230414141 16/08/2023 RIPI GOMANGO 2429004WL017765 RIPI GOMANGO 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970109854 Mr. RIPI GOMANGO UTKAL GRAMEEN BANK(607234)
109 Gunupur OR-29-004-004-003/14394
(CHINASARI) 		2429004000NRG24160820230414142 16/08/2023 SIRATI GOMANGO 2429004WL017765 SIRATI GOMANGO 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4970109823 Mrs. SIRATI GAMANGA UTKAL GRAMEEN BANK(607234)
110 Gunupur OR-29-004-004-003/14445
(CHINASARI) 		2429004000NRG24160820230414145 16/08/2023 DAMANIKA RAITA 2429004WL017765 DAMANIKA RAITA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4970109844 Mr. DAMANIKA RAITA UTKAL GRAMEEN BANK(607234)
111 Gunupur OR-29-004-004-003/14523
(CHINASARI) 		2429004000NRG24160820230414146 16/08/2023 TILAPA SABAR 2429004WL017765 TILAPA SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4970109899 Mr. TILIP SABAR UTKAL GRAMEEN BANK(607234)
112 Gunupur OR-29-004-004-003/14537
(CHINASARI) 		2429004000NRG24160820230414147 16/08/2023 SUNIL SABAR 2429004WL017765 SUNIL SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4970109904 Mr. SUNIL RAIT UTKAL GRAMEEN BANK(607234)
113 Gunupur OR-29-004-004-003/76375
(CHINASARI) 		2429004000NRG24160820230414148 16/08/2023 LUGE GOMANGO 2429004WL017765 LUGE GOMANGO 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4970109903 Mr. LUGE GAMANGO INDIAN BANK(607105)
SubTotal 30846 30846
Total 38141 38141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004004_160823APB_FTO_455535 AXIS BANK UTIB0001271 GUNUPUR 84
2 Gunupur OR2429004004_160823APB_FTO_455535 Bank of Baroda BARB0GUNUPU GUNUPUR 84
3 Gunupur OR2429004004_160823APB_FTO_455535 Indian Bank IDIB000G024 GUNUPUR 364
4 Gunupur OR2429004004_160823APB_FTO_455535 State Bank of India SBIN0001090 GUNUPUR 6567
5 Gunupur OR2429004004_160823APB_FTO_455535 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 28
6 Gunupur OR2429004004_160823APB_FTO_455535 Union Bank of India UBIN0574848 GUNUPUR 168
7 Gunupur OR2429004004_160823APB_FTO_455535 UTKAL GRAMYA BANK SBIN0RRUKGB Gunupur 56
8 Gunupur OR2429004004_160823APB_FTO_455535 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 30538
9 Gunupur OR2429004004_160823APB_FTO_455535 UTKAL GRAMYA BANK SBIN0RRUKGB JAGANNATHPUR,RAYAGADA 28
10 Gunupur OR2429004004_160823APB_FTO_455535 UTKAL GRAMYA BANK SBIN0RRUKGB UTKAL GRAMYA BANK, GUNUPUR 224

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