Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:41:08 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004007_221123APB_FTO_796083
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-29-004-007-002/15171
(GHANATRI) 		2429004000NRG24211120230663733 22/11/2023 SAT 2429004WL055357 SAT 00415 SBIN0001090 3792 3792 Processed 01/01/2024 9000190576 SATYABATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Gunupur OR-29-004-007-004/14651
(GHANATRI) 		2429004000NRG24211120230663741 22/11/2023 judhisto behera 2429004WL055362 judhisto behera 00415 SBIN0001090 3792 3792 Processed 01/01/2024 9000190568 JUDHISTIRA BEHERA STATE BANK OF INDIA(508548)
3 Gunupur OR-29-004-007-004/19880
(GHANATRI) 		2429004000NRG24211120230663738 22/11/2023 jagarnath behera 2429004WL055360 jagarnath behera 00415 SBIN0001090 3792 3792 Processed 01/01/2024 9000190564 MR JAGANATH BEHERA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
4 Gunupur OR-29-004-007-002/15164
(GHANATRI) 		2429004000NRG24211120230663720 22/11/2023 NANDINI SABAR 2429004WL055353 NANDINI SABAR 00415 SBIN0006714 3792 3792 Processed 01/01/2024 9000190577 MRS NANDHINI SABAR STATE BANK OF INDIA(508548)
5 Gunupur OR-29-004-007-002/15171
(GHANATRI) 		2429004000NRG24211120230663734 22/11/2023 TORUNA SABAR 2429004WL055357 TORUNA SABAR 00415 SBIN0006714 3792 3792 Processed 01/01/2024 9000190572 MR TARANI SABAR STATE BANK OF INDIA(508548)
6 Gunupur OR-29-004-007-002/20601
(GHANATRI) 		2429004000NRG24211120230663722 22/11/2023 DIARLANGAMI 2429004WL055354 DIARLANGAMI 00415 SBIN0006714 3792 3792 Processed 01/01/2024 9000190575 MS DIARLANGAMI SABAR STATE BANK OF INDIA(508548)
7 Gunupur OR-29-004-007-003/14891
(GHANATRI) 		2429004000NRG24211120230663719 22/11/2023 maleswari mali 2429004WL055352 maleswari mali 00415 SBIN0006714 3318 3318 Processed 01/01/2024 9000190565 MALESHWARI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Gunupur OR-29-004-007-004/14657
(GHANATRI) 		2429004000NRG24211120230663750 22/11/2023 laxman kandagori 2429004WL055364 laxman kandagori 00415 SBIN0006714 3792 3792 Processed 01/01/2024 9000190569 MR LAXMAN KANDAGARI STATE BANK OF INDIA(508548)
9 Gunupur OR-29-004-007-004/14666
(GHANATRI) 		2429004000NRG24211120230663735 22/11/2023 bibachha 2429004WL055358 bibachha 00415 SBIN0006714 3792 3792 Processed 01/01/2024 9000190571 BIBACHHA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Gunupur OR-29-004-007-004/19880
(GHANATRI) 		2429004000NRG24211120230663739 22/11/2023 LAXMI 2429004WL055360 LAXMI 00415 SBIN0006714 3792 3792 Processed 01/01/2024 9000190573 MR LAXMI BEHERA STATE BANK OF INDIA(508548)
11 Gunupur OR-29-004-007-004/20700
(GHANATRI) 		2429004000NRG24211120230663740 22/11/2023 SASMITA BEHERA 2429004WL055361 SASMITA BEHERA 00415 SBIN0006714 3792 3792 Processed 01/01/2024 9000190574 MRS SASMITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 29862 29862
12 Gunupur OR-29-004-007-004/14666
(GHANATRI) 		2429004000NRG24211120230663736 22/11/2023 kuni 2429004WL055358 kuni 00468 UBIN0812862 3792 3792 Processed 01/01/2024 9000190566 KUNI BEHERA UNION BANK OF INDIA(508500)
13 Gunupur OR-29-004-007-004/20682
(GHANATRI) 		2429004000NRG24211120230663737 22/11/2023 gouri behera 2429004WL055359 gouri behera 00468 UBIN0812862 3792 3792 Processed 01/01/2024 9000190567 GOURI BEHERA UNION BANK OF INDIA(508500)
SubTotal 7584 7584
14 Gunupur OR-29-004-007-002/15164
(GHANATRI) 		2429004000NRG24211120230663721 22/11/2023 RADHI SABAR 2429004WL055353 RADHI SABAR 00474 SBIN0RRUKGB 3792 3792 Processed 01/01/2024 9000190570 RADHE SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Gunupur OR-29-004-007-002/20729
(GHANATRI) 		2429004000NRG24211120230663712 22/11/2023 GITANJALI SABAR 2429004WL055350 GITANJALI SABAR 00474 SBIN0RRUKGB 3792 3792 Processed 01/01/2024 9000190578 MRS GITA SHABAR STATE BANK OF INDIA(508548)
SubTotal 7584 7584
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004007_221123APB_FTO_796083 State Bank of India SBIN0001090 GUNUPUR 11376
2 Gunupur OR2429004007_221123APB_FTO_796083 State Bank of India SBIN0006714 DOMBOSORA 29862
3 Gunupur OR2429004007_221123APB_FTO_796083 Union Bank of India UBIN0812862 GUNUPUR 7584
4 Gunupur OR2429004007_221123APB_FTO_796083 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 7584

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