Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:11:56 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004008_170823APB_FTO_465048
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-29-004-008-014/12218
(GOTHAALPADAR) 		2429004000NRG24170820230417189 17/08/2023 BIDIKA BABITA 2429004WL018181 BIDIKA BABITA 00415 SBIN0001090 1422 1422 Processed 30/08/2023 4972032118 Mrs. BIDIKA BABITA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
2 Gunupur OR-29-004-008-004/11618
(GOTHAALPADAR) 		2429004000NRG24170820230417211 17/08/2023 ARUNA SAHU 2429004WL018184 ARUNA SAHU 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4972032114 Mrs. ARUNA SAHU UTKAL GRAMEEN BANK(607234)
3 Gunupur OR-29-004-008-004/11631
(GOTHAALPADAR) 		2429004000NRG24170820230417212 17/08/2023 BINODA 2429004WL018184 BINODA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4972032117 MR BINOD MOHANKUDO STATE BANK OF INDIA(508548)
4 Gunupur OR-29-004-008-004/11725
(GOTHAALPADAR) 		2429004000NRG24170820230417213 17/08/2023 CHANCHAL 2429004WL018184 CHANCHAL 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4972032135 Mrs. CHANCHALA SAHU UTKAL GRAMEEN BANK(607234)
5 Gunupur OR-29-004-008-004/11734
(GOTHAALPADAR) 		2429004000NRG24170820230417214 17/08/2023 MINAKSHI SAHU 2429004WL018184 MINAKSHI SAHU 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4972032145 Ms. MINAKSHI SAHU UTKAL GRAMEEN BANK(607234)
6 Gunupur OR-29-004-008-004/11740
(GOTHAALPADAR) 		2429004000NRG24170820230417215 17/08/2023 GURUBARI MAHANKUDA 2429004WL018184 GURUBARI MAHANKUDA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4972032142 Ms. GURUBARI MAHANKUDA UTKAL GRAMEEN BANK(607234)
7 Gunupur OR-29-004-008-004/11755
(GOTHAALPADAR) 		2429004000NRG24170820230417216 17/08/2023 ganesh mahankuda 2429004WL018184 ganesh mahankuda 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4972032123 Mr. GANESH MAHANKUDA UTKAL GRAMEEN BANK(607234)
8 Gunupur OR-29-004-008-004/11755
(GOTHAALPADAR) 		2429004000NRG24170820230417217 17/08/2023 SWATI MAHANKUDA 2429004WL018184 SWATI MAHANKUDA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4972032154 MS GOUDA SWATHI STATE BANK OF INDIA(508548)
9 Gunupur OR-29-004-008-004/11761
(GOTHAALPADAR) 		2429004000NRG24170820230417218 17/08/2023 PARIKHITA 2429004WL018184 PARIKHITA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4972032130 Mr. PARIKHITO MOHANKUDA UTKAL GRAMEEN BANK(607234)
10 Gunupur OR-29-004-008-004/20003
(GOTHAALPADAR) 		2429004000NRG24170820230417219 17/08/2023 LABANGA BAMALI 2429004WL018184 LABANGA BAMALI 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4972032140 Mrs. BAMALI LABANGA UTKAL GRAMEEN BANK(607234)
11 Gunupur OR-29-004-008-004/20010
(GOTHAALPADAR) 		2429004000NRG24170820230417220 17/08/2023 UMA 2429004WL018184 UMA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4972032134 Mrs. UMA SAHU UTKAL GRAMEEN BANK(607234)
12 Gunupur OR-29-004-008-004/763909
(GOTHAALPADAR) 		2429004000NRG24170820230417221 17/08/2023 RAJESWARI GOUDA 2429004WL018184 RAJESWARI GOUDA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4972032141 Ms. RAJESWARI GOUDA UTKAL GRAMEEN BANK(607234)
13 Gunupur OR-29-004-008-007/11917
(GOTHAALPADAR) 		2429004000NRG24170820230417182 17/08/2023 KONDAGORI BUDA 2429004WL018181 KONDAGORI BUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972032150 Kondagori Buda FINO PAYMENTS BANK LTD(608001)
14 Gunupur OR-29-004-008-007/11933
(GOTHAALPADAR) 		2429004000NRG24170820230417183 17/08/2023 DEBENDRA 2429004WL018181 DEBENDRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972032115 Mr. KONDAGORI DEBENDRA UTKAL GRAMEEN BANK(607234)
15 Gunupur OR-29-004-008-007/11935
(GOTHAALPADAR) 		2429004000NRG24170820230417184 17/08/2023 NARSINGULU 2429004WL018181 NARSINGULU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972032127 Mr. NARASINGHA UIKA UTKAL GRAMEEN BANK(607234)
16 Gunupur OR-29-004-008-007/11942
(GOTHAALPADAR) 		2429004000NRG24170820230417185 17/08/2023 BIDIKA BISHAMBAR 2429004WL018181 BIDIKA BISHAMBAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972032124 Mr. BISWAMBAR BIDIKA,S/O KADIA UTKAL GRAMEEN BANK(607234)
17 Gunupur OR-29-004-008-007/11942
(GOTHAALPADAR) 		2429004000NRG24170820230417186 17/08/2023 BIDIKA LULI 2429004WL018181 BIDIKA LULI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972032125 Mrs. BIDIKA LULI UTKAL GRAMEEN BANK(607234)
18 Gunupur OR-29-004-008-007/11946
(GOTHAALPADAR) 		2429004000NRG24170820230417187 17/08/2023 PRAKASH 2429004WL018181 PRAKASH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972032116 Mr. KONDAGORI PRAKASH UTKAL GRAMEEN BANK(607234)
19 Gunupur OR-29-004-008-007/11948
(GOTHAALPADAR) 		2429004000NRG24170820230417188 17/08/2023 BIDIKA KRISHNA 2429004WL018181 BIDIKA KRISHNA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972032132 Mr. BIDIKA KRISHNA UTKAL GRAMEEN BANK(607234)
20 Gunupur OR-29-004-008-008/763685
(GOTHAALPADAR) 		2429004000NRG24160820230416404 17/08/2023 PATIKI REGIDI 2429004WL018041 PATIKI REGIDI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972032155 Mrs. PATIKI REGIDI UTKAL GRAMEEN BANK(607234)
21 Gunupur OR-29-004-008-010/12073
(GOTHAALPADAR) 		2429004000NRG24160820230416405 17/08/2023 PATIKA PARMILA 2429004WL018042 PATIKA PARMILA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972032129 Mrs. PATIKA PRAMILA,W/O RAMA RAO UTKAL GRAMEEN BANK(607234)
22 Gunupur OR-29-004-008-010/12073
(GOTHAALPADAR) 		2429004000NRG24160820230416406 17/08/2023 PATIKA RAMA 2429004WL018042 PATIKA RAMA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972032151 Mr. PATIKA RAMA UTKAL GRAMEEN BANK(607234)
23 Gunupur OR-29-004-008-014/12222
(GOTHAALPADAR) 		2429004000NRG24170820230417191 17/08/2023 NIMALA VIJAYA 2429004WL018181 NIMALA VIJAYA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4972032128 Mr. NIMALA VIJAYA UTKAL GRAMEEN BANK(607234)
24 Gunupur OR-29-004-008-014/12222
(GOTHAALPADAR) 		2429004000NRG24170820230417190 17/08/2023 SARASWATI 2429004WL018181 SARASWATI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972032121 Mrs. NIMALA SARASWATI UTKAL GRAMEEN BANK(607234)
25 Gunupur OR-29-004-008-014/12260
(GOTHAALPADAR) 		2429004000NRG24170820230417192 17/08/2023 Chitiana 2429004WL018181 Chitiana 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972032131 Mrs. MANDANGI CHITIAMMA UTKAL GRAMEEN BANK(607234)
26 Gunupur OR-29-004-008-014/12267
(GOTHAALPADAR) 		2429004000NRG24170820230417193 17/08/2023 NANDINI KUMARI NIMALA 2429004WL018181 NANDINI KUMARI NIMALA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4972032148 Miss. NANDANI NIMALA BANK OF MAHARASHTRA(607387)
27 Gunupur OR-29-004-008-014/12274
(GOTHAALPADAR) 		2429004000NRG24170820230417194 17/08/2023 pataka giri 2429004WL018181 pataka giri 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972032152 Mr. PATAKA GIRI UTKAL GRAMEEN BANK(607234)
28 Gunupur OR-29-004-008-014/12274
(GOTHAALPADAR) 		2429004000NRG24170820230417195 17/08/2023 PATIKA SEKHAR 2429004WL018181 PATIKA SEKHAR 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4972032133 Mr. PATAKA SHEKHAR UTKAL GRAMEEN BANK(607234)
29 Gunupur OR-29-004-008-014/12276
(GOTHAALPADAR) 		2429004000NRG24170820230417196 17/08/2023 RABANA 2429004WL018181 RABANA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4972032146 Mr. NIMALA RAMANA UTKAL GRAMEEN BANK(607234)
30 Gunupur OR-29-004-008-014/12277
(GOTHAALPADAR) 		2429004000NRG24170820230417198 17/08/2023 PATAKA JAYANTI 2429004WL018183 PATAKA JAYANTI 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4972032143 Mrs. PATAKA JAYANTI UTKAL GRAMEEN BANK(607234)
31 Gunupur OR-29-004-008-014/12279
(GOTHAALPADAR) 		2429004000NRG24170820230417199 17/08/2023 pataka minarao 2429004WL018183 pataka minarao 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972032138 Mr. PATAKA MINARAO UTKAL GRAMEEN BANK(607234)
32 Gunupur OR-29-004-008-014/19511
(GOTHAALPADAR) 		2429004000NRG24170820230417200 17/08/2023 ARIKA SUR 2429004WL018183 ARIKA SUR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972032144 Mr. ARIKA SUR UTKAL GRAMEEN BANK(607234)
33 Gunupur OR-29-004-008-014/19516
(GOTHAALPADAR) 		2429004000NRG24170820230417201 17/08/2023 BISING 2429004WL018183 BISING 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972032147 Mr. BIDIKA BISNI UTKAL GRAMEEN BANK(607234)
34 Gunupur OR-29-004-008-014/19527
(GOTHAALPADAR) 		2429004000NRG24170820230417202 17/08/2023 PERI 2429004WL018183 PERI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972032153 Mrs. NIMALA PERI UTKAL GRAMEEN BANK(607234)
35 Gunupur OR-29-004-008-014/19553
(GOTHAALPADAR) 		2429004000NRG24170820230417203 17/08/2023 PURUSUTAM 2429004WL018183 PURUSUTAM 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972032136 Mr. PATAKA PURUSOTTAM UTKAL GRAMEEN BANK(607234)
36 Gunupur OR-29-004-008-014/19556
(GOTHAALPADAR) 		2429004000NRG24170820230417204 17/08/2023 beda jyoti 2429004WL018183 beda jyoti 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972032120 Mrs. BEDA JYOTI UTKAL GRAMEEN BANK(607234)
37 Gunupur OR-29-004-008-014/19563
(GOTHAALPADAR) 		2429004000NRG24170820230417205 17/08/2023 BHASKAR 2429004WL018183 BHASKAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972032137 Mr. BHASKAR MUTIKA UTKAL GRAMEEN BANK(607234)
38 Gunupur OR-29-004-008-014/76241
(GOTHAALPADAR) 		2429004000NRG24170820230417206 17/08/2023 Swati 2429004WL018183 Swati 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972032149 Mrs. PATAKA SWATI UTKAL GRAMEEN BANK(607234)
39 Gunupur OR-29-004-008-014/76242
(GOTHAALPADAR) 		2429004000NRG24170820230417207 17/08/2023 GEETA 2429004WL018183 GEETA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972032119 Mrs. GITA MUTIKA UTKAL GRAMEEN BANK(607234)
40 Gunupur OR-29-004-008-014/76355
(GOTHAALPADAR) 		2429004000NRG24170820230417208 17/08/2023 DHANU BAHARA 2429004WL018183 DHANU BAHARA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972032122 DHANU BEHERA AXIS BANK(607153)
41 Gunupur OR-29-004-008-014/763913
(GOTHAALPADAR) 		2429004000NRG24170820230417209 17/08/2023 PATAKA RAJESWARI 2429004WL018183 PATAKA RAJESWARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972032139 Mrs. RAJESWARI PATAKA UTKAL GRAMEEN BANK(607234)
42 Gunupur OR-29-004-008-014/763919
(GOTHAALPADAR) 		2429004000NRG24170820230417210 17/08/2023 PATAKA ARNAPURNA 2429004WL018183 PATAKA ARNAPURNA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972032126 Mrs. PATIKA ARNAPURNNA UTKAL GRAMEEN BANK(607234)
SubTotal 51429 51429
Total 52851 52851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004008_170823APB_FTO_465048 State Bank of India SBIN0001090 GUNUPUR 1422
2 Gunupur OR2429004008_170823APB_FTO_465048 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 11613
3 Gunupur OR2429004008_170823APB_FTO_465048 UTKAL GRAMYA BANK SBIN0RRUKGB JAGANNATHPUR,RAYAGADA 39816

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