Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:43:11 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004018_090523APB_FTO_94843
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-29-004-018-006/733
(TOLANA) 		2429004000NRG24090520230102379 09/05/2023 SEBANI SABARA 2429004WL003687 SEBANI SABARA 00165 IBKL0001744 1659 1659 Processed 13/05/2023 1541096954 SEBANI SABAR IDBI BANK(607095)
SubTotal 1659 1659
2 Gunupur OR-29-004-018-006/667
(TOLANA) 		2429004000NRG24090520230102377 09/05/2023 TABITA SABAR 2429004WL003687 TABITA SABAR 00176 IDIB000G024 1659 1659 Processed 13/05/2023 1541096956 MRS JUTANA SABAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 Gunupur OR-29-004-018-006/17288
(TOLANA) 		2429004000NRG24090520230102372 09/05/2023 BAMBINI SABAR 2429004WL003687 BAMBINI SABAR 00415 SBIN0001090 1659 1659 Processed 13/05/2023 1541096963 MRS BAMBANI SABAR STATE BANK OF INDIA(508548)
4 Gunupur OR-29-004-018-006/700
(TOLANA) 		2429004000NRG24090520230102378 09/05/2023 ERASU SABAR 2429004WL003687 ERASU SABAR 00415 SBIN0001090 1659 1659 Processed 13/05/2023 1541096962 ERASU SABAR STATE BANK OF INDIA(508548)
5 Gunupur OR-29-004-018-006/734
(TOLANA) 		2429004000NRG24090520230102380 09/05/2023 JOSEPH SABARA 2429004WL003687 JOSEPH SABARA 00415 SBIN0001090 1659 1659 Processed 13/05/2023 1541096955 MR JOSEPH SABAR STATE BANK OF INDIA(508548)
6 Gunupur OR-29-004-018-006/808
(TOLANA) 		2429004000NRG24090520230102369 09/05/2023 MANIKA SABARA 2429004WL003686 MANIKA SABARA 00415 SBIN0001090 1659 1659 Processed 13/05/2023 1541096961 MRS MANIKA GAMANGO STATE BANK OF INDIA(508548)
7 Gunupur OR-29-004-018-006/906
(TOLANA) 		2429004000NRG24090520230102371 09/05/2023 SUGANI SABARA 2429004WL003686 SUGANI SABARA 00415 SBIN0001090 1659 1659 Processed 13/05/2023 1541096964 MISS SUGANI SABAR STATE BANK OF INDIA(508548)
SubTotal 8295 8295
8 Gunupur OR-29-004-018-006/617
(TOLANA) 		2429004000NRG24090520230102375 09/05/2023 GANDE SABAR 2429004WL003687 GANDE SABAR 00468 UBIN0574848 1659 1659 Processed 13/05/2023 1541096960 GANDE SABAR UNION BANK OF INDIA(508500)
9 Gunupur OR-29-004-018-006/659
(TOLANA) 		2429004000NRG24090520230102376 09/05/2023 PUSONI SABAR 2429004WL003687 PUSONI SABAR 00468 UBIN0574848 1659 1659 Processed 13/05/2023 1541096959 PUSANI SABAR UNION BANK OF INDIA(508500)
10 Gunupur OR-29-004-018-006/803
(TOLANA) 		2429004000NRG24090520230102367 09/05/2023 EBESINI SABARA 2429004WL003686 EBESINI SABARA 00468 UBIN0574848 1659 1659 Processed 13/05/2023 1541096957 ABESINI SABAR UNION BANK OF INDIA(508500)
SubTotal 4977 4977
11 Gunupur OR-29-004-018-006/846
(TOLANA) 		2429004000NRG24090520230102370 09/05/2023 JAGANTI SABARA 2429004WL003686 JAGANTI SABARA 00468 UBIN0812862 1659 1659 Processed 13/05/2023 1541096965 JAGANTI SABAR BANK OF BARODA(606985)
SubTotal 1659 1659
12 Gunupur OR-29-004-018-006/807
(TOLANA) 		2429004000NRG24090520230102368 09/05/2023 RABINA SABARA 2429004WL003686 RABINA SABARA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541096958 Mrs. RABINA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004018_090523APB_FTO_94843 IDBI Bank IBKL0001744 GUNUPUR 1659
2 Gunupur OR2429004018_090523APB_FTO_94843 Indian Bank IDIB000G024 GUNUPUR 1659
3 Gunupur OR2429004018_090523APB_FTO_94843 State Bank of India SBIN0001090 GUNUPUR 8295
4 Gunupur OR2429004018_090523APB_FTO_94843 Union Bank of India UBIN0574848 GUNUPUR 4977
5 Gunupur OR2429004018_090523APB_FTO_94843 Union Bank of India UBIN0812862 GUNUPUR 1659
6 Gunupur OR2429004018_090523APB_FTO_94843 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 1659

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