Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:32 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004_010723APB_FTO_300412
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-29-004-001-002/4446
(BAGSALA) 		2429004000NRG24300620230290824 01/07/2023 Jayanti sabar 2429004WL011230 Jayanti sabar 00045 BARB0GUNUPU 1659 1659 Processed 11/07/2023 3325560516 DAMAYNTI KUMBHAR BANK OF BARODA(606985)
2 Gunupur OR-29-004-001-002/4446
(BAGSALA) 		2429004000NRG24300620230290822 01/07/2023 Jayanti sabar 2429004WL011230 Jayanti sabar 00045 BARB0GUNUPU 1659 1659 Processed 11/07/2023 3325560517 DAMAYNTI KUMBHAR BANK OF BARODA(606985)
SubTotal 3318 3318
3 Gunupur OR-29-004-001-002/4487
(BAGSALA) 		2429004000NRG24300620230290830 01/07/2023 Gapinath kumbhara 2429004WL011230 Gapinath kumbhara 00176 IDIB000G024 1659 1659 Processed 11/07/2023 3325560518 Mr. GOPINATH KUMBHAR INDIAN BANK(607105)
4 Gunupur OR-29-004-001-002/4487
(BAGSALA) 		2429004000NRG24300620230290832 01/07/2023 Gapinath kumbhara 2429004WL011230 Gapinath kumbhara 00176 IDIB000G024 1659 1659 Processed 11/07/2023 3325560519 Mr. GOPINATH KUMBHAR INDIAN BANK(607105)
SubTotal 3318 3318
5 Gunupur OR-29-004-001-002/4445
(BAGSALA) 		2429004000NRG24300620230290820 01/07/2023 Tripati kumbhara 2429004WL011230 Tripati kumbhara 00415 SBIN0001090 1659 1659 Processed 11/07/2023 3325560510 MR TRIPATI KUMBHAR STATE BANK OF INDIA(508548)
6 Gunupur OR-29-004-001-002/4445
(BAGSALA) 		2429004000NRG24300620230290821 01/07/2023 Tripati kumbhara 2429004WL011230 Tripati kumbhara 00415 SBIN0001090 1659 1659 Processed 11/07/2023 3325560511 MR TRIPATI KUMBHAR STATE BANK OF INDIA(508548)
7 Gunupur OR-29-004-001-002/4446
(BAGSALA) 		2429004000NRG24300620230290825 01/07/2023 JAGAJIBAN KUMBAR 2429004WL011230 JAGAJIBAN KUMBAR 00415 SBIN0001090 1659 1659 Processed 11/07/2023 3325560508 Mr. JAGAJEEBAN KUMBHAR INDIAN BANK(607105)
8 Gunupur OR-29-004-001-002/4446
(BAGSALA) 		2429004000NRG24300620230290823 01/07/2023 JAGAJIBAN KUMBAR 2429004WL011230 JAGAJIBAN KUMBAR 00415 SBIN0001090 1659 1659 Processed 11/07/2023 3325560509 Mr. JAGAJEEBAN KUMBHAR INDIAN BANK(607105)
9 Gunupur OR-29-004-001-002/762999
(BAGSALA) 		2429004000NRG24300620230290835 01/07/2023 SANDHYA RANI KUMBHAR 2429004WL011230 SANDHYA RANI KUMBHAR 00415 SBIN0001090 1659 1659 Processed 11/07/2023 3325560512 MRS SANDHYARANI KUMBHAR STATE BANK OF INDIA(508548)
10 Gunupur OR-29-004-001-002/762999
(BAGSALA) 		2429004000NRG24300620230290837 01/07/2023 SANDHYA RANI KUMBHAR 2429004WL011230 SANDHYA RANI KUMBHAR 00415 SBIN0001090 1659 1659 Processed 11/07/2023 3325560513 MRS SANDHYARANI KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 9954 9954
11 Gunupur OR-29-004-001-002/4487
(BAGSALA) 		2429004000NRG24300620230290833 01/07/2023 JayanthI kumbhar 2429004WL011230 JayanthI kumbhar 00415 SBIN0006714 1659 1659 Processed 11/07/2023 3325560514 JAYANTI KUMBHAR UNION BANK OF INDIA(508500)
12 Gunupur OR-29-004-001-002/4487
(BAGSALA) 		2429004000NRG24300620230290831 01/07/2023 JayanthI kumbhar 2429004WL011230 JayanthI kumbhar 00415 SBIN0006714 1659 1659 Processed 11/07/2023 3325560515 JAYANTI KUMBHAR UNION BANK OF INDIA(508500)
SubTotal 3318 3318
13 Gunupur OR-29-004-001-002/4471
(BAGSALA) 		2429004000NRG24300620230290826 01/07/2023 PADMABATI KUMBARA 2429004WL011230 PADMABATI KUMBARA 00468 UBIN0574848 1659 1659 Processed 11/07/2023 3325560502 Mr. PADMABATI KUMBHAR UTKAL GRAMEEN BANK(607234)
14 Gunupur OR-29-004-001-002/4471
(BAGSALA) 		2429004000NRG24300620230290827 01/07/2023 PADMABATI KUMBARA 2429004WL011230 PADMABATI KUMBARA 00468 UBIN0574848 1659 1659 Processed 11/07/2023 3325560503 Mr. PADMABATI KUMBHAR UTKAL GRAMEEN BANK(607234)
15 Gunupur OR-29-004-001-002/4482
(BAGSALA) 		2429004000NRG24300620230290828 01/07/2023 Sudhakar kumbhar 2429004WL011230 Sudhakar kumbhar 00468 UBIN0574848 1659 1659 Processed 11/07/2023 3325560504 SUDHAKAR KHUMBAR UNION BANK OF INDIA(508500)
16 Gunupur OR-29-004-001-002/4482
(BAGSALA) 		2429004000NRG24300620230290829 01/07/2023 Sudhakar kumbhar 2429004WL011230 Sudhakar kumbhar 00468 UBIN0574848 1659 1659 Processed 11/07/2023 3325560505 SUDHAKAR KHUMBAR UNION BANK OF INDIA(508500)
SubTotal 6636 6636
17 Gunupur OR-29-004-001-002/4427
(BAGSALA) 		2429004000NRG24300620230290818 01/07/2023 PRAMILA KUMBHAR 2429004WL011230 PRAMILA KUMBHAR 00468 UBIN0812862 1659 1659 Processed 11/07/2023 3325560500 PRAMILA KUMBHAR INDUSIND BANK(607189)
18 Gunupur OR-29-004-001-002/4427
(BAGSALA) 		2429004000NRG24300620230290819 01/07/2023 PRAMILA KUMBHAR 2429004WL011230 PRAMILA KUMBHAR 00468 UBIN0812862 1659 1659 Processed 11/07/2023 3325560501 PRAMILA KUMBHAR INDUSIND BANK(607189)
19 Gunupur OR-29-004-001-002/762999
(BAGSALA) 		2429004000NRG24300620230290834 01/07/2023 MADHUSUDAN KUMBHAR 2429004WL011230 MADHUSUDAN KUMBHAR 00468 UBIN0812862 1659 1659 Processed 11/07/2023 3325560498 MR MADHUSUDAN KUMBHAR STATE BANK OF INDIA(508548)
20 Gunupur OR-29-004-001-002/762999
(BAGSALA) 		2429004000NRG24300620230290836 01/07/2023 MADHUSUDAN KUMBHAR 2429004WL011230 MADHUSUDAN KUMBHAR 00468 UBIN0812862 1659 1659 Processed 11/07/2023 3325560499 MR MADHUSUDAN KUMBHAR STATE BANK OF INDIA(508548)
21 Gunupur OR-29-004-001-002/76539
(BAGSALA) 		2429004000NRG24300620230290839 01/07/2023 Rajesh kumbara 2429004WL011230 Rajesh kumbara 00468 UBIN0812862 1659 1659 Processed 11/07/2023 3325560506 RAJESH KUMBHAR UNION BANK OF INDIA(508500)
22 Gunupur OR-29-004-001-002/76539
(BAGSALA) 		2429004000NRG24300620230290841 01/07/2023 Rajesh kumbara 2429004WL011230 Rajesh kumbara 00468 UBIN0812862 1659 1659 Processed 11/07/2023 3325560507 RAJESH KUMBHAR UNION BANK OF INDIA(508500)
SubTotal 9954 9954
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004_010723APB_FTO_300412 Bank of Baroda BARB0GUNUPU GUNUPUR 3318
2 Gunupur OR2429004_010723APB_FTO_300412 Indian Bank IDIB000G024 GUNUPUR 3318
3 Gunupur OR2429004_010723APB_FTO_300412 State Bank of India SBIN0001090 GUNUPUR 9954
4 Gunupur OR2429004_010723APB_FTO_300412 State Bank of India SBIN0006714 DOMBOSORA 3318
5 Gunupur OR2429004_010723APB_FTO_300412 Union Bank of India UBIN0574848 GUNUPUR 6636
6 Gunupur OR2429004_010723APB_FTO_300412 Union Bank of India UBIN0812862 GUNUPUR 9954

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