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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:00:58 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004011_221223APB_FTO_925135
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-29-004-011-001/76323
(KULSINGI) 		2429004000NRG24211220230813439 22/12/2023 SAURAB GANKA 2429004WL068171 SAURAB GANKA 00032 UTIB0001271 1185 1185 Processed 09/03/2024 1548949874 SOURAVA GANT AIRTEL PAYMENTS BANK LIMITED(990288)
2 Gunupur OR-29-004-011-004/2310
(KULSINGI) 		2429004000NRG24211220230813433 22/12/2023 Kaleb Gomango 2429004WL068169 Kaleb Gomango 00032 UTIB0001271 711 711 Processed 09/03/2024 1548949913 KALEB GAMANGO AXIS BANK(607153)
SubTotal 1896 1896
3 Gunupur OR-29-004-011-001/76239
(KULSINGI) 		2429004000NRG24211220230813426 22/12/2023 SUBASH SINGH 2429004WL068165 SUBASH SINGH 00045 BARB0GUNUPU 1659 1659 Processed 09/03/2024 1548949867 SUBHASH SING BANK OF BARODA(606985)
4 Gunupur OR-29-004-011-001/76323
(KULSINGI) 		2429004000NRG24211220230813440 22/12/2023 MALENI GANKA 2429004WL068171 MALENI GANKA 00045 BARB0GUNUPU 1185 1185 Processed 09/03/2024 1548949893 MALENI GANTA BANK OF BARODA(606985)
5 Gunupur OR-29-004-011-001/76347
(KULSINGI) 		2429004000NRG24211220230813427 22/12/2023 CHANDRAKALA SURYA 2429004WL068165 CHANDRAKALA SURYA 00045 BARB0GUNUPU 1659 1659 Processed 09/03/2024 1548949864 CHANDRAKALA KADRAKA BANK OF BARODA(606985)
6 Gunupur OR-29-004-011-004/18589
(KULSINGI) 		2429004000NRG24211220230813442 22/12/2023 KELANI GAMANGO 2429004WL068172 KELANI GAMANGO 00045 BARB0GUNUPU 711 711 Processed 09/03/2024 1548949894 MRS KELANI SABAR STATE BANK OF INDIA(508548)
7 Gunupur OR-29-004-011-004/2342
(KULSINGI) 		2429004000NRG24211220230813435 22/12/2023 ADI GOMANGO 2429004WL068169 ADI GOMANGO 00045 BARB0GUNUPU 711 711 Processed 09/03/2024 1548949863 MRS ADI GAMANGO STATE BANK OF INDIA(508548)
8 Gunupur OR-29-004-011-004/2383
(KULSINGI) 		2429004000NRG24211220230813444 22/12/2023 NAGESWAR SABAR 2429004WL068172 NAGESWAR SABAR 00045 BARB0GUNUPU 948 948 Processed 09/03/2024 1548949891 NAGESWAR SABAR BANK OF BARODA(606985)
9 Gunupur OR-29-004-011-004/76400
(KULSINGI) 		2429004000NRG24211220230813448 22/12/2023 NAGABHUSAN DALABEHERA 2429004WL068173 NAGABHUSAN DALABEHERA 00045 BARB0GUNUPU 711 711 Processed 09/03/2024 1548949888 NAGABHUSAN DALABEHER BANK OF BARODA(606985)
10 Gunupur OR-29-004-011-004/76500
(KULSINGI) 		2429004000NRG24211220230812459 22/12/2023 ISHAM SABAR 2429004WL068106 ISHAM SABAR 00045 BARB0GUNUPU 948 948 Processed 09/03/2024 1548949890 ISHAM SABAR BANK OF BARODA(606985)
11 Gunupur OR-29-004-011-005/18503
(KULSINGI) 		2429004000NRG24211220230812462 22/12/2023 PHULA BHUYAN 2429004WL068107 PHULA BHUYAN 00045 BARB0GUNUPU 1659 1659 Processed 09/03/2024 1548949865 PHULAMANI BHUYAN BANK OF BARODA(606985)
12 Gunupur OR-29-004-011-005/2609
(KULSINGI) 		2429004000NRG24211220230812469 22/12/2023 APILIKA GAMANGO 2429004WL068107 APILIKA GAMANGO 00045 BARB0GUNUPU 1659 1659 Processed 09/03/2024 1548949866 APALIKA GAMANGA BANK OF BARODA(606985)
13 Gunupur OR-29-004-011-005/2631
(KULSINGI) 		2429004000NRG24211220230812477 22/12/2023 PARSANI BHUYAN 2429004WL068107 PARSANI BHUYAN 00045 BARB0GUNUPU 1659 1659 Processed 09/03/2024 1548949889 PARASTANI BHUYAN WO BANK OF BARODA(606985)
14 Gunupur OR-29-004-011-005/76520
(KULSINGI) 		2429004000NRG24211220230812484 22/12/2023 SEBOTI SABAR 2429004WL068107 SEBOTI SABAR 00045 BARB0GUNUPU 1659 1659 Processed 09/03/2024 1548949892 SEBOTI SABAR BANK OF BARODA(606985)
SubTotal 15168 15168
15 Gunupur OR-29-004-011-001/18608
(KULSINGI) 		2429004000NRG24211220230813451 22/12/2023 MISINI RAIKA 2429004WL068174 MISINI RAIKA 00176 IDIB000G024 2370 2370 Processed 09/03/2024 1548949871 Mrs. MISINI RAIKA INDIAN BANK(607105)
16 Gunupur OR-29-004-011-004/18570
(KULSINGI) 		2429004000NRG24211220230812450 22/12/2023 PAULO SABAR 2429004WL068106 PAULO SABAR 00176 IDIB000G024 948 948 Processed 09/03/2024 1548949875 MR PAULO SHABAR STATE BANK OF INDIA(508548)
17 Gunupur OR-29-004-011-004/18573
(KULSINGI) 		2429004000NRG24211220230812451 22/12/2023 SUBASH SABAR 2429004WL068106 SUBASH SABAR 00176 IDIB000G024 948 948 Processed 09/03/2024 1548949882 Mr. SUBASH SABAR INDIAN BANK(607105)
18 Gunupur OR-29-004-011-004/18573
(KULSINGI) 		2429004000NRG24211220230812452 22/12/2023 TARABANI SABAR 2429004WL068106 TARABANI SABAR 00176 IDIB000G024 711 711 Processed 09/03/2024 1548949880 Mrs. TARABENI SHABAR INDIAN BANK(607105)
19 Gunupur OR-29-004-011-004/2260
(KULSINGI) 		2429004000NRG24211220230812453 22/12/2023 SUNAMOSABARA 2429004WL068106 SUNAMOSABARA 00176 IDIB000G024 948 948 Processed 09/03/2024 1548949873 Mr. SUNAM SABAR INDIAN BANK(607105)
20 Gunupur OR-29-004-011-004/2261
(KULSINGI) 		2429004000NRG24211220230812454 22/12/2023 SULAMO SABARA 2429004WL068106 SULAMO SABARA 00176 IDIB000G024 948 948 Processed 09/03/2024 1548949887 Mr. SULAM SABAR INDIAN BANK(607105)
21 Gunupur OR-29-004-011-004/2384
(KULSINGI) 		2429004000NRG24211220230813437 22/12/2023 ANITA SABARA 2429004WL068169 ANITA SABARA 00176 IDIB000G024 474 474 Processed 09/03/2024 1548949908 Mr. Anita Sabar INDIAN BANK(607105)
22 Gunupur OR-29-004-011-004/76400
(KULSINGI) 		2429004000NRG24211220230813449 22/12/2023 BILANI DALABEHERA 2429004WL068173 BILANI DALABEHERA 00176 IDIB000G024 474 474 Processed 09/03/2024 1548949879 MRS BILANI SABAR STATE BANK OF INDIA(508548)
23 Gunupur OR-29-004-011-004/76500
(KULSINGI) 		2429004000NRG24211220230812460 22/12/2023 AGAY SABAR 2429004WL068106 AGAY SABAR 00176 IDIB000G024 948 948 Processed 09/03/2024 1548949877 MR AGAY SABAR STATE BANK OF INDIA(508548)
24 Gunupur OR-29-004-011-005/2587
(KULSINGI) 		2429004000NRG24211220230812463 22/12/2023 Loki Gomango 2429004WL068107 Loki Gomango 00176 IDIB000G024 1659 1659 Processed 09/03/2024 1548949883 Mr. LAKI GAMANGO INDIAN BANK(607105)
25 Gunupur OR-29-004-011-005/2605
(KULSINGI) 		2429004000NRG24211220230812466 22/12/2023 SABITA GAMANGO 2429004WL068107 SABITA GAMANGO 00176 IDIB000G024 1659 1659 Processed 09/03/2024 1548949881 Mrs. SABITA GAMANGO INDIAN BANK(607105)
26 Gunupur OR-29-004-011-005/2607
(KULSINGI) 		2429004000NRG24211220230812467 22/12/2023 PANJU BHUYA 2429004WL068107 PANJU BHUYA 00176 IDIB000G024 1659 1659 Processed 09/03/2024 1548949884 Mr. PACHHU BHUYAN INDIAN BANK(607105)
27 Gunupur OR-29-004-011-005/2614
(KULSINGI) 		2429004000NRG24211220230812470 22/12/2023 JAYABO BHUYA 2429004WL068107 JAYABO BHUYA 00176 IDIB000G024 1659 1659 Processed 09/03/2024 1548949910 Mr. JAYAB BHUYAN INDIAN BANK(607105)
28 Gunupur OR-29-004-011-005/2624
(KULSINGI) 		2429004000NRG24211220230812474 22/12/2023 SAMSON GOAMNGO 2429004WL068107 SAMSON GOAMNGO 00176 IDIB000G024 1659 1659 Processed 09/03/2024 1548949870 Mr. Samasun Gamango INDIAN BANK(607105)
29 Gunupur OR-29-004-011-005/2625
(KULSINGI) 		2429004000NRG24211220230812475 22/12/2023 ESMENIGOMANGO 2429004WL068107 ESMENIGOMANGO 00176 IDIB000G024 1659 1659 Processed 09/03/2024 1548949909 Mrs. ISAMENI GAMANG INDIAN BANK(607105)
30 Gunupur OR-29-004-011-005/2625
(KULSINGI) 		2429004000NRG24211220230812476 22/12/2023 Pitas Gomango 2429004WL068107 Pitas Gomango 00176 IDIB000G024 1659 1659 Processed 09/03/2024 1548949876 Mr. PITAS GAMANGA INDIAN BANK(607105)
31 Gunupur OR-29-004-011-005/2632
(KULSINGI) 		2429004000NRG24211220230812478 22/12/2023 RASINI BHUYA 2429004WL068107 RASINI BHUYA 00176 IDIB000G024 1659 1659 Processed 09/03/2024 1548949872 Mrs. RASINI BHUYAN INDIAN BANK(607105)
32 Gunupur OR-29-004-011-005/2635
(KULSINGI) 		2429004000NRG24211220230812479 22/12/2023 GASARI ROITA 2429004WL068107 GASARI ROITA 00176 IDIB000G024 1659 1659 Processed 09/03/2024 1548949914 Mrs. GASARI RAITA INDIAN BANK(607105)
33 Gunupur OR-29-004-011-005/2637
(KULSINGI) 		2429004000NRG24211220230812480 22/12/2023 RINA BADARAITA 2429004WL068107 RINA BADARAITA 00176 IDIB000G024 1659 1659 Processed 09/03/2024 1548949878 Mrs. Rina Raito INDIAN BANK(607105)
34 Gunupur OR-29-004-011-005/2641
(KULSINGI) 		2429004000NRG24211220230812482 22/12/2023 JUANI B.RAITA 2429004WL068107 JUANI B.RAITA 00176 IDIB000G024 1659 1659 Processed 09/03/2024 1548949911 JUANI SABAR BANK OF BARODA(606985)
35 Gunupur OR-29-004-011-005/2641
(KULSINGI) 		2429004000NRG24211220230812481 22/12/2023 TAMBED B.RAITA 2429004WL068107 TAMBED B.RAITA 00176 IDIB000G024 1659 1659 Processed 09/03/2024 1548949856 TAMBET SABAR BANK OF BARODA(606985)
36 Gunupur OR-29-004-011-005/76412
(KULSINGI) 		2429004000NRG24211220230812483 22/12/2023 AJIT GAMANGO 2429004WL068107 AJIT GAMANGO 00176 IDIB000G024 1659 1659 Processed 09/03/2024 1548949868 Mr. AJIT GOMANGO INDIAN BANK(607105)
37 Gunupur OR-29-004-011-006/2056
(KULSINGI) 		2429004000NRG24211220230813438 22/12/2023 MAGI MANDAL 2429004WL068170 MAGI MANDAL 00176 IDIB000G024 711 711 Processed 09/03/2024 1548949885 MAGI MANDAL BANK OF BARODA(606985)
38 Gunupur OR-29-004-011-006/2068
(KULSINGI) 		2429004000NRG24211220230813454 22/12/2023 EBIJO GOMANGO 2429004WL068175 EBIJO GOMANGO 00176 IDIB000G024 2844 2844 Processed 09/03/2024 1548949886 Mr. EBIJA GAMANGO INDIAN BANK(607105)
39 Gunupur OR-29-004-011-006/2068
(KULSINGI) 		2429004000NRG24211220230813453 22/12/2023 JOLOLITA GOMANGO 2429004WL068175 JOLOLITA GOMANGO 00176 IDIB000G024 2844 2844 Processed 09/03/2024 1548949869 Mrs. JALITA GAMANGA INDIAN BANK(607105)
SubTotal 36735 36735
40 Gunupur OR-29-004-011-001/18608
(KULSINGI) 		2429004000NRG24211220230813452 22/12/2023 AKASH RAIK 2429004WL068174 AKASH RAIK 00415 SBIN0001090 2607 2607 Processed 09/03/2024 1548949858 MR AKASH RAIKA STATE BANK OF INDIA(508548)
41 Gunupur OR-29-004-011-004/18581
(KULSINGI) 		2429004000NRG24211220230813441 22/12/2023 DEKI DALABEHERA 2429004WL068172 DEKI DALABEHERA 00415 SBIN0001090 948 948 Processed 09/03/2024 1548949862 MRS DEKI DALABEHERA STATE BANK OF INDIA(508548)
42 Gunupur OR-29-004-011-004/2314
(KULSINGI) 		2429004000NRG24211220230813434 22/12/2023 RANJU DALABEHERA 2429004WL068169 RANJU DALABEHERA 00415 SBIN0001090 711 711 Processed 09/03/2024 1548949897 MRS RANJU DALABEHERA STATE BANK OF INDIA(508548)
43 Gunupur OR-29-004-011-004/76279-D
(KULSINGI) 		2429004000NRG24211220230813445 22/12/2023 NAREN DALABEHERA 2429004WL068173 NAREN DALABEHERA 00415 SBIN0001090 711 711 Processed 09/03/2024 1548949899 MR NAREN DALABEHERA STATE BANK OF INDIA(508548)
44 Gunupur OR-29-004-011-004/76399
(KULSINGI) 		2429004000NRG24211220230813447 22/12/2023 SEMOLITA GAMANGO 2429004WL068173 SEMOLITA GAMANGO 00415 SBIN0001090 711 711 Processed 09/03/2024 1548949896 MR SEMALITA GAMANG STATE BANK OF INDIA(508548)
45 Gunupur OR-29-004-011-004/76399
(KULSINGI) 		2429004000NRG24211220230813446 22/12/2023 SULAM DALABEHERA 2429004WL068173 SULAM DALABEHERA 00415 SBIN0001090 711 711 Processed 09/03/2024 1548949901 SULAM DALABEHERA STATE BANK OF INDIA(508548)
46 Gunupur OR-29-004-011-005/18501
(KULSINGI) 		2429004000NRG24211220230812461 22/12/2023 TARBASINI GAMANGO 2429004WL068107 TARBASINI GAMANGO 00415 SBIN0001090 237 237 Processed 09/03/2024 1548949898 MRS TARABASINI GAMANGA STATE BANK OF INDIA(508548)
47 Gunupur OR-29-004-011-005/2590
(KULSINGI) 		2429004000NRG24211220230812464 22/12/2023 SUMON GOMANGA 2429004WL068107 SUMON GOMANGA 00415 SBIN0001090 1659 1659 Processed 09/03/2024 1548949859 SUMAN GAMANGO BANK OF BARODA(606985)
48 Gunupur OR-29-004-011-005/2604
(KULSINGI) 		2429004000NRG24211220230812465 22/12/2023 ABIYA GAMANGA 2429004WL068107 ABIYA GAMANGA 00415 SBIN0001090 1659 1659 Processed 09/03/2024 1548949900 MR ABIYA GAMANGO STATE BANK OF INDIA(508548)
49 Gunupur OR-29-004-011-006/2004
(KULSINGI) 		2429004000NRG24211220230813429 22/12/2023 ALIYAMA SABAR 2429004WL068166 ALIYAMA SABAR 00415 SBIN0001090 1896 1896 Processed 09/03/2024 1548949861 MR ELIYAM SABAR STATE BANK OF INDIA(508548)
50 Gunupur OR-29-004-011-006/2004
(KULSINGI) 		2429004000NRG24211220230813428 22/12/2023 PAYAN SABAR 2429004WL068166 PAYAN SABAR 00415 SBIN0001090 1896 1896 Processed 09/03/2024 1548949895 PAYAN SABAR BANK OF BARODA(606985)
51 Gunupur OR-29-004-011-006/2041
(KULSINGI) 		2429004000NRG24211220230813431 22/12/2023 NOMIEL MANDAL 2429004WL068168 NOMIEL MANDAL 00415 SBIN0001090 3318 3318 Processed 09/03/2024 1548949857 NOMIEL MANDAL STATE BANK OF INDIA(508548)
52 Gunupur OR-29-004-011-006/2100
(KULSINGI) 		2429004000NRG24211220230813432 22/12/2023 DUTANI MANDAL 2429004WL068168 DUTANI MANDAL 00415 SBIN0001090 3318 3318 Processed 09/03/2024 1548949860 MRS DUTANI MANDAL STATE BANK OF INDIA(508548)
53 Gunupur OR-29-004-011-006/76291
(KULSINGI) 		2429004000NRG24211220230813430 22/12/2023 TARABANI MANDAL 2429004WL068167 TARABANI MANDAL 00415 SBIN0001090 1422 1422 Processed 09/03/2024 1548949902 MRS TARMANI MANDAL STATE BANK OF INDIA(508548)
SubTotal 21804 21804
54 Gunupur OR-29-004-011-004/2299
(KULSINGI) 		2429004000NRG24211220230812455 22/12/2023 UPENDRA SABAR 2429004WL068106 UPENDRA SABAR 00468 UBIN0812862 948 948 Processed 09/03/2024 1548949907 UPENDRA SABAR IDBI BANK(607095)
55 Gunupur OR-29-004-011-004/2365
(KULSINGI) 		2429004000NRG24211220230813443 22/12/2023 YUNIKI BADA RAITA 2429004WL068172 YUNIKI BADA RAITA 00468 UBIN0812862 1185 1185 Processed 09/03/2024 1548949905 MRS YUNIKI BADARAITO STATE BANK OF INDIA(508548)
56 Gunupur OR-29-004-011-004/2367
(KULSINGI) 		2429004000NRG24211220230813436 22/12/2023 SANATI BADARAITA 2429004WL068169 SANATI BADARAITA 00468 UBIN0812862 711 711 Processed 09/03/2024 1548949903 MRS SONATI BADARAITA STATE BANK OF INDIA(508548)
57 Gunupur OR-29-004-011-004/76496
(KULSINGI) 		2429004000NRG24211220230812456 22/12/2023 GUNGUN SABAR 2429004WL068106 GUNGUN SABAR 00468 UBIN0812862 948 948 Processed 09/03/2024 1548949906 GUNGUN SHABAR STATE BANK OF INDIA(508548)
58 Gunupur OR-29-004-011-004/76499
(KULSINGI) 		2429004000NRG24211220230812458 22/12/2023 KESAB SABAR 2429004WL068106 KESAB SABAR 00468 UBIN0812862 948 948 Processed 09/03/2024 1548949904 MR KESHAB SHABAR STATE BANK OF INDIA(508548)
SubTotal 4740 4740
59 Gunupur OR-29-004-011-005/2621
(KULSINGI) 		2429004000NRG24211220230812471 22/12/2023 SETTA BHUYA 2429004WL068107 SETTA BHUYA 00474 SBIN0RRUKGB 1659 1659 Rejected 09/03/2024 1548949912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
Total 82002 82002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004011_221223APB_FTO_925135 AXIS BANK UTIB0001271 GUNUPUR 1896
2 Gunupur OR2429004011_221223APB_FTO_925135 Bank of Baroda BARB0GUNUPU GUNUPUR 15168
3 Gunupur OR2429004011_221223APB_FTO_925135 Indian Bank IDIB000G024 gugnupur 1659
4 Gunupur OR2429004011_221223APB_FTO_925135 Indian Bank IDIB000G024 GUNUPUR 35076
5 Gunupur OR2429004011_221223APB_FTO_925135 State Bank of India SBIN0001090 GUNUPUR 21804
6 Gunupur OR2429004011_221223APB_FTO_925135 Union Bank of India UBIN0812862 GUNUPUR 4740
7 Gunupur OR2429004011_221223APB_FTO_925135 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 1659

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