Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:21:26 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004017_030423APB_FTO_7666
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-29-004-017-003/18298
(TITIMIRI) 		2429004000NRG23020420231092129 03/04/2023 PUSPANJALI SABAR 2429004WL055667 PUSPANJALI SABAR 00176 IDIB000G024 1110 1110 Processed 03/05/2023 1174353144 Mrs. PUSPANJALI SABAR INDIAN BANK(607105)
SubTotal 1110 1110
2 Gunupur OR-29-004-017-003/1294834
(TITIMIRI) 		2429004000NRG23020420231092120 03/04/2023 TISINI RAITA 2429004WL055667 TISINI RAITA 00415 SBIN0006714 666 666 Processed 03/05/2023 1174353139 MRS TISINI RAITA STATE BANK OF INDIA(508548)
3 Gunupur OR-29-004-017-003/15931
(TITIMIRI) 		2429004000NRG23020420231092121 03/04/2023 GOL RAITO 2429004WL055667 GOL RAITO 00415 SBIN0006714 1110 1110 Processed 03/05/2023 1174353135 MR GAL RAITA STATE BANK OF INDIA(508548)
4 Gunupur OR-29-004-017-003/15941
(TITIMIRI) 		2429004000NRG23020420231092122 03/04/2023 SILA RAIT 2429004WL055667 SILA RAIT 00415 SBIN0006714 444 444 Processed 03/05/2023 1174353136 MRS SILA RAIT STATE BANK OF INDIA(508548)
5 Gunupur OR-29-004-017-003/15943
(TITIMIRI) 		2429004000NRG23020420231092123 03/04/2023 JUNESH RAITO 2429004WL055667 JUNESH RAITO 00415 SBIN0006714 1110 1110 Processed 03/05/2023 1174353124 MR JUNESH RAITO STATE BANK OF INDIA(508548)
6 Gunupur OR-29-004-017-003/15946
(TITIMIRI) 		2429004000NRG23020420231092124 03/04/2023 SARAJINI MANDALA 2429004WL055667 SARAJINI MANDALA 00415 SBIN0006714 1110 1110 Processed 03/05/2023 1174353141 MRS SAROJANI SHABAR STATE BANK OF INDIA(508548)
7 Gunupur OR-29-004-017-003/15947
(TITIMIRI) 		2429004000NRG23020420231092125 03/04/2023 meri raita 2429004WL055667 meri raita 00415 SBIN0006714 1110 1110 Processed 03/05/2023 1174353140 MRS MERY RAITA STATE BANK OF INDIA(508548)
8 Gunupur OR-29-004-017-003/18295
(TITIMIRI) 		2429004000NRG23020420231092126 03/04/2023 DAIMOTI SABARA 2429004WL055667 DAIMOTI SABARA 00415 SBIN0006714 1110 1110 Processed 03/05/2023 1174353127 MRS DOIMATI SABAR STATE BANK OF INDIA(508548)
9 Gunupur OR-29-004-017-003/18296
(TITIMIRI) 		2429004000NRG23020420231092127 03/04/2023 SULAMI RAITA 2429004WL055667 SULAMI RAITA 00415 SBIN0006714 1110 1110 Processed 03/05/2023 1174353143 SULAMI RAITA UNION BANK OF INDIA(508500)
10 Gunupur OR-29-004-017-003/18297
(TITIMIRI) 		2429004000NRG23020420231092128 03/04/2023 RAIB RAITA 2429004WL055667 RAIB RAITA 00415 SBIN0006714 888 888 Processed 03/05/2023 1174353123 MR RAIB RAITA STATE BANK OF INDIA(508548)
11 Gunupur OR-29-004-017-003/18566
(TITIMIRI) 		2429004000NRG23020420231092130 03/04/2023 SUMITRA RAITO 2429004WL055667 SUMITRA RAITO 00415 SBIN0006714 1110 1110 Processed 03/05/2023 1174353130 MRS SUMITR A RAITA STATE BANK OF INDIA(508548)
12 Gunupur OR-29-004-017-003/18567
(TITIMIRI) 		2429004000NRG23020420231092132 03/04/2023 HIMANI SABAR 2429004WL055667 HIMANI SABAR 00415 SBIN0006714 1110 1110 Processed 03/05/2023 1174353137 MRS EMANI SHABAR STATE BANK OF INDIA(508548)
13 Gunupur OR-29-004-017-003/18567
(TITIMIRI) 		2429004000NRG23020420231092131 03/04/2023 TIAMATI SABAR 2429004WL055667 TIAMATI SABAR 00415 SBIN0006714 1110 1110 Processed 03/05/2023 1174353138 MR TIMATHI SHABAR STATE BANK OF INDIA(508548)
14 Gunupur OR-29-004-017-003/3113768
(TITIMIRI) 		2429004000NRG23020420231092133 03/04/2023 MANAEM RAITO 2429004WL055667 MANAEM RAITO 00415 SBIN0006714 1110 1110 Processed 03/05/2023 1174353125 MR MANAEM RAITA STATE BANK OF INDIA(508548)
15 Gunupur OR-29-004-017-003/3114170
(TITIMIRI) 		2429004000NRG23020420231092134 03/04/2023 DASRATHI SABAR 2429004WL055667 DASRATHI SABAR 00415 SBIN0006714 1110 1110 Processed 03/05/2023 1174353134 MR DASARATHI SABAR STATE BANK OF INDIA(508548)
16 Gunupur OR-29-004-017-003/3114170
(TITIMIRI) 		2429004000NRG23020420231092135 03/04/2023 jayanti sabar 2429004WL055667 jayanti sabar 00415 SBIN0006714 1110 1110 Processed 03/05/2023 1174353133 MRS JAYANTI SABAR STATE BANK OF INDIA(508548)
17 Gunupur OR-29-004-017-003/3114881
(TITIMIRI) 		2429004000NRG23020420231092136 03/04/2023 BINITA RAITO 2429004WL055667 BINITA RAITO 00415 SBIN0006714 1110 1110 Processed 03/05/2023 1174353129 MRS BINITA RAITA STATE BANK OF INDIA(508548)
18 Gunupur OR-29-004-017-003/3643800789
(TITIMIRI) 		2429004000NRG23020420231092137 03/04/2023 SANJUSMITA SABAR 2429004WL055667 SANJUSMITA SABAR 00415 SBIN0006714 1110 1110 Processed 03/05/2023 1174353142 MRS SANJUSMITA SABAR STATE BANK OF INDIA(508548)
19 Gunupur OR-29-004-017-005/15880
(TITIMIRI) 		2429004000NRG23020420231092138 03/04/2023 ESKEL RAITA 2429004WL055667 ESKEL RAITA 00415 SBIN0006714 1110 1110 Processed 03/05/2023 1174353120 MRS SUSILA RAITA STATE BANK OF INDIA(508548)
20 Gunupur OR-29-004-017-005/15900
(TITIMIRI) 		2429004000NRG23020420231092139 03/04/2023 MANGI RAITA 2429004WL055667 MANGI RAITA 00415 SBIN0006714 444 444 Processed 03/05/2023 1174353126 MANGI RAITA STATE BANK OF INDIA(508548)
21 Gunupur OR-29-004-017-005/15901
(TITIMIRI) 		2429004000NRG23020420231092141 03/04/2023 MUKUNDA RAITO 2429004WL055667 MUKUNDA RAITO 00415 SBIN0006714 888 888 Processed 03/05/2023 1174353122 MUKUNDA RAITA UNION BANK OF INDIA(508500)
22 Gunupur OR-29-004-017-005/15901
(TITIMIRI) 		2429004000NRG23020420231092140 03/04/2023 RIMPAI RAITA 2429004WL055667 RIMPAI RAITA 00415 SBIN0006714 1110 1110 Processed 03/05/2023 1174353128 MRS RIMPAI RAITA STATE BANK OF INDIA(508548)
23 Gunupur OR-29-004-017-007/1551
(TITIMIRI) 		2429004000NRG23020420231092143 03/04/2023 PADMANA SABAR 2429004WL055668 PADMANA SABAR 00415 SBIN0006714 1332 1332 Processed 03/05/2023 1174353121 MRS PRAMILA SABAR STATE BANK OF INDIA(508548)
24 Gunupur OR-29-004-017-007/15664
(TITIMIRI) 		2429004000NRG23020420231092146 03/04/2023 BRUNDABATI SABARA 2429004WL055668 BRUNDABATI SABARA 00415 SBIN0006714 1332 1332 Processed 03/05/2023 1174353131 MRS BRUNDABATI SABAR STATE BANK OF INDIA(508548)
25 Gunupur OR-29-004-017-007/15688
(TITIMIRI) 		2429004000NRG23020420231092152 03/04/2023 JAMUNA SABAR 2429004WL055668 JAMUNA SABAR 00415 SBIN0006714 1332 1332 Processed 03/05/2023 1174353132 MRS JAMUNA SABAR STATE BANK OF INDIA(508548)
26 Gunupur OR-29-004-017-007/18363
(TITIMIRI) 		2429004000NRG23020420231092160 03/04/2023 RADHAKANTA SABAR 2429004WL055668 RADHAKANTA SABAR 00415 SBIN0006714 1332 1332 Processed 03/05/2023 1174353119 MR RADHAKANTA SABAR STATE BANK OF INDIA(508548)
SubTotal 26418 26418
27 Gunupur OR-29-004-017-007/12
(TITIMIRI) 		2429004000NRG23020420231092142 03/04/2023 PADMAN SABAR 2429004WL055668 PADMAN SABAR 00468 UBIN0574848 1332 1332 Processed 03/05/2023 1174353153 MR PADMANO SABARA SO MANGADA SABA STATE BANK OF INDIA(508548)
28 Gunupur OR-29-004-017-007/1554
(TITIMIRI) 		2429004000NRG23020420231092144 03/04/2023 KESANTA SABAR 2429004WL055668 KESANTA SABAR 00468 UBIN0574848 1332 1332 Processed 03/05/2023 1174353159 KESANTA IDBI BANK(607095)
29 Gunupur OR-29-004-017-007/1554
(TITIMIRI) 		2429004000NRG23020420231092145 03/04/2023 PANCHIMI SABAR 2429004WL055668 PANCHIMI SABAR 00468 UBIN0574848 1332 1332 Processed 03/05/2023 1174353157 MRS PANCHAMI SHABAR STATE BANK OF INDIA(508548)
30 Gunupur OR-29-004-017-007/15667
(TITIMIRI) 		2429004000NRG23020420231092148 03/04/2023 ANUSUYA SABAR 2429004WL055668 ANUSUYA SABAR 00468 UBIN0574848 1332 1332 Processed 03/05/2023 1174353154 ANUSUYA SABAR UNION BANK OF INDIA(508500)
31 Gunupur OR-29-004-017-007/15667
(TITIMIRI) 		2429004000NRG23020420231092147 03/04/2023 BASANA SABAR 2429004WL055668 BASANA SABAR 00468 UBIN0574848 1332 1332 Processed 03/05/2023 1174353158 BASONA SABARA SO GUNA SABARA STATE BANK OF INDIA(508548)
32 Gunupur OR-29-004-017-007/15669
(TITIMIRI) 		2429004000NRG23020420231092149 03/04/2023 BARIKA SABARA 2429004WL055668 BARIKA SABARA 00468 UBIN0574848 1332 1332 Processed 03/05/2023 1174353151 MR BARIKA SABARA STATE BANK OF INDIA(508548)
33 Gunupur OR-29-004-017-007/15681
(TITIMIRI) 		2429004000NRG23020420231092151 03/04/2023 LANDI SABARA 2429004WL055668 LANDI SABARA 00468 UBIN0574848 1332 1332 Processed 03/05/2023 1174353164 MR LANDI SABARA SO PITABAS SABARA STATE BANK OF INDIA(508548)
34 Gunupur OR-29-004-017-007/15681
(TITIMIRI) 		2429004000NRG23020420231092150 03/04/2023 PITABAS SABARA 2429004WL055668 PITABAS SABARA 00468 UBIN0574848 1332 1332 Processed 03/05/2023 1174353162 MR PITABAS SABARA SO MONGOLA SABA STATE BANK OF INDIA(508548)
35 Gunupur OR-29-004-017-007/15699
(TITIMIRI) 		2429004000NRG23020420231092153 03/04/2023 SURANDRA SABAR 2429004WL055668 SURANDRA SABAR 00468 UBIN0574848 1332 1332 Processed 03/05/2023 1174353163 MR SURENDRA SABAR STATE BANK OF INDIA(508548)
36 Gunupur OR-29-004-017-007/15700
(TITIMIRI) 		2429004000NRG23020420231092154 03/04/2023 MALATI SABARA 2429004WL055668 MALATI SABARA 00468 UBIN0574848 1332 1332 Processed 03/05/2023 1174353146 MRS MALATI SABAR STATE BANK OF INDIA(508548)
37 Gunupur OR-29-004-017-007/15703
(TITIMIRI) 		2429004000NRG23020420231092155 03/04/2023 JAMUNA SABAR 2429004WL055668 JAMUNA SABAR 00468 UBIN0574848 1332 1332 Rejected 03/05/2023 1174353147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Gunupur OR-29-004-017-007/15707
(TITIMIRI) 		2429004000NRG23020420231092157 03/04/2023 GIRJANI SABAR 2429004WL055668 GIRJANI SABAR 00468 UBIN0574848 666 666 Processed 03/05/2023 1174353150 MRS GRIRJAN SABAR STATE BANK OF INDIA(508548)
39 Gunupur OR-29-004-017-007/15707
(TITIMIRI) 		2429004000NRG23020420231092156 03/04/2023 NARAYANA SABAR 2429004WL055668 NARAYANA SABAR 00468 UBIN0574848 1332 1332 Processed 03/05/2023 1174353149 MR NARAYAN SABAR STATE BANK OF INDIA(508548)
40 Gunupur OR-29-004-017-007/15709
(TITIMIRI) 		2429004000NRG23020420231092158 03/04/2023 GENTI SABARA 2429004WL055668 GENTI SABARA 00468 UBIN0574848 444 444 Processed 03/05/2023 1174353145 MRS GENTI SABARA STATE BANK OF INDIA(508548)
41 Gunupur OR-29-004-017-007/18358
(TITIMIRI) 		2429004000NRG23020420231092159 03/04/2023 SUKUMARI SABARA 2429004WL055668 SUKUMARI SABARA 00468 UBIN0574848 1332 1332 Processed 03/05/2023 1174353161 MRS SUKUMARI SABARA WO DUMBAI SABA STATE BANK OF INDIA(508548)
42 Gunupur OR-29-004-017-007/18363
(TITIMIRI) 		2429004000NRG23020420231092161 03/04/2023 GITTA SABAR 2429004WL055668 GITTA SABAR 00468 UBIN0574848 1332 1332 Processed 03/05/2023 1174353152 MRS GITA SABAR STATE BANK OF INDIA(508548)
43 Gunupur OR-29-004-017-007/18377
(TITIMIRI) 		2429004000NRG23020420231092162 03/04/2023 GHANAKESI SABAR 2429004WL055668 GHANAKESI SABAR 00468 UBIN0574848 1332 1332 Processed 03/05/2023 1174353156 MRS BANAKESHI SABAR STATE BANK OF INDIA(508548)
44 Gunupur OR-29-004-017-007/18377
(TITIMIRI) 		2429004000NRG23020420231092163 03/04/2023 SUDAMO SABAR 2429004WL055668 SUDAMO SABAR 00468 UBIN0574848 1332 1332 Processed 03/05/2023 1174353160 MR SUDAMA SABAR STATE BANK OF INDIA(508548)
45 Gunupur OR-29-004-017-007/18378
(TITIMIRI) 		2429004000NRG23020420231092164 03/04/2023 BHUNANA SABAR 2429004WL055668 BHUNANA SABAR 00468 UBIN0574848 1332 1332 Processed 03/05/2023 1174353148 BHUBAN SABAR IDBI BANK(607095)
46 Gunupur OR-29-004-017-007/18380
(TITIMIRI) 		2429004000NRG23020420231092165 03/04/2023 LLITA SABAR 2429004WL055668 LLITA SABAR 00468 UBIN0574848 888 888 Processed 03/05/2023 1174353155 MR LALITA SABAR STATE BANK OF INDIA(508548)
SubTotal 24642 24642
Total 52170 52170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004017_030423APB_FTO_7666 Indian Bank IDIB000G024 GUNUPUR 1110
2 Gunupur OR2429004017_030423APB_FTO_7666 State Bank of India SBIN0006714 DOMBOSORA 26418
3 Gunupur OR2429004017_030423APB_FTO_7666 Union Bank of India UBIN0574848 GUNUPUR 24642

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