Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:23:29 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004010_090523APB_FTO_93981
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-29-004-010-003/11418
(JALTAR) 		2429004010NRG24060520230093362 09/05/2023 JISAY RAITA 2429004010WL003360 JISAY RAITA 00165 IBKL0001744 1422 1422 Processed 26/05/2023 1877328108 Mr. JISAYA RAIT INDIAN BANK(607105)
SubTotal 1422 1422
2 Gunupur OR-29-004-010-001/10977
(JALTAR) 		2429004010NRG24080520230101045 09/05/2023 RASMITA PADAGANDA 2429004010WL003635 RASMITA PADAGANDA 00176 IDIB000G024 1422 1422 Processed 26/05/2023 1877328137 MS RASMITA RAIKA STATE BANK OF INDIA(508548)
3 Gunupur OR-29-004-010-003/11411
(JALTAR) 		2429004010NRG24060520230093361 09/05/2023 SUBASH DALABEHERA 2429004010WL003360 SUBASH DALABEHERA 00176 IDIB000G024 1422 1422 Processed 26/05/2023 1877328135 Mr. SUBAS DALABEHERA INDIAN BANK(607105)
4 Gunupur OR-29-004-010-003/762470
(JALTAR) 		2429004010NRG24060520230093366 09/05/2023 SUBENI GOMANGO 2429004010WL003360 SUBENI GOMANGO 00176 IDIB000G024 1422 1422 Processed 26/05/2023 1877328134 Mrs. Subeni Dalabehera INDIAN BANK(607105)
SubTotal 4266 4266
5 Gunupur OR-29-004-010-001/10955
(JALTAR) 		2429004010NRG24080520230101041 09/05/2023 SIMAN SABAR 2429004010WL003635 SIMAN SABAR 00415 SBIN0001090 1422 1422 Processed 26/05/2023 1877328113 SIMAN SABAR UNION BANK OF INDIA(508500)
6 Gunupur OR-29-004-010-001/10960
(JALTAR) 		2429004010NRG24080520230101042 09/05/2023 SHIBANI SABAR 2429004010WL003635 SHIBANI SABAR 00415 SBIN0001090 1422 1422 Processed 26/05/2023 1877328128 MRS SHIBANI SABAR STATE BANK OF INDIA(508548)
7 Gunupur OR-29-004-010-001/10961
(JALTAR) 		2429004010NRG24080520230101043 09/05/2023 SRIMANTI SABAR 2429004010WL003635 SRIMANTI SABAR 00415 SBIN0001090 1422 1422 Processed 26/05/2023 1877328111 MRS SILATI SABAR STATE BANK OF INDIA(508548)
8 Gunupur OR-29-004-010-001/10963
(JALTAR) 		2429004010NRG24080520230101044 09/05/2023 SABANA SABAR 2429004010WL003635 SABANA SABAR 00415 SBIN0001090 1422 1422 Processed 26/05/2023 1877328133 MR SABAN SABAR STATE BANK OF INDIA(508548)
9 Gunupur OR-29-004-010-001/76328
(JALTAR) 		2429004010NRG24080520230101046 09/05/2023 ASHOK SHABAR 2429004010WL003635 ASHOK SHABAR 00415 SBIN0001090 1422 1422 Processed 26/05/2023 1877328117 MR ASHOK SABAR STATE BANK OF INDIA(508548)
10 Gunupur OR-29-004-010-003/11441
(JALTAR) 		2429004010NRG24060520230093364 09/05/2023 SHANTI SABAR 2429004010WL003360 SHANTI SABAR 00415 SBIN0001090 1422 1422 Processed 26/05/2023 1877328110 MRS SANTI SABAR STATE BANK OF INDIA(508548)
11 Gunupur OR-29-004-010-003/762470
(JALTAR) 		2429004010NRG24060520230093365 09/05/2023 RAJENDRA DALBEHERA 2429004010WL003360 RAJENDRA DALBEHERA 00415 SBIN0001090 1422 1422 Processed 26/05/2023 1877328123 Mr. RAJENDRA DALABEHERA INDIAN BANK(607105)
12 Gunupur OR-29-004-010-003/76274
(JALTAR) 		2429004010NRG24060520230093368 09/05/2023 BABITA SABAR 2429004010WL003360 BABITA SABAR 00415 SBIN0001090 1422 1422 Processed 26/05/2023 1877328115 BABITA DALABEHERA UNION BANK OF INDIA(508500)
13 Gunupur OR-29-004-010-004/10712
(JALTAR) 		2429004010NRG24080520230101048 09/05/2023 MATTI SABAR 2429004010WL003635 MATTI SABAR 00415 SBIN0001090 1422 1422 Processed 26/05/2023 1877328127 MRS MATI SABAR STATE BANK OF INDIA(508548)
14 Gunupur OR-29-004-010-004/10712
(JALTAR) 		2429004010NRG24080520230101047 09/05/2023 PRADEEP SABAR 2429004010WL003635 PRADEEP SABAR 00415 SBIN0001090 1422 1422 Processed 26/05/2023 1877328130 MR PRADEEP SABAR STATE BANK OF INDIA(508548)
15 Gunupur OR-29-004-010-004/10723
(JALTAR) 		2429004010NRG24080520230101050 09/05/2023 JESHMITA SABAR 2429004010WL003635 JESHMITA SABAR 00415 SBIN0001090 1422 1422 Processed 26/05/2023 1877328120 MRS JESHAMITA SABAR STATE BANK OF INDIA(508548)
16 Gunupur OR-29-004-010-004/10723
(JALTAR) 		2429004010NRG24080520230101049 09/05/2023 NIMIYA SABAR 2429004010WL003635 NIMIYA SABAR 00415 SBIN0001090 1422 1422 Processed 26/05/2023 1877328112 MR NIMIYA SABAR STATE BANK OF INDIA(508548)
17 Gunupur OR-29-004-010-004/10764
(JALTAR) 		2429004010NRG24060520230093381 09/05/2023 daieti sabar 2429004010WL003362 daieti sabar 00415 SBIN0001090 1659 1659 Processed 26/05/2023 1877328125 MRS DAITI SABAR STATE BANK OF INDIA(508548)
18 Gunupur OR-29-004-010-004/10766
(JALTAR) 		2429004010NRG24060520230093382 09/05/2023 KALANTI SABAR 2429004010WL003362 KALANTI SABAR 00415 SBIN0001090 1659 1659 Processed 26/05/2023 1877328116 KALANTI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Gunupur OR-29-004-010-004/10768
(JALTAR) 		2429004010NRG24060520230093383 09/05/2023 SALIMA SABAR 2429004010WL003362 SALIMA SABAR 00415 SBIN0001090 1659 1659 Processed 26/05/2023 1877328129 MRS SALIMA SABAR STATE BANK OF INDIA(508548)
20 Gunupur OR-29-004-010-004/10780
(JALTAR) 		2429004010NRG24060520230093384 09/05/2023 JUBITA SABAR 2429004010WL003362 JUBITA SABAR 00415 SBIN0001090 1659 1659 Processed 26/05/2023 1877328131 JUBITA GAMANGO INDIA POST PAYMENTS BANK LIMITED(508528)
21 Gunupur OR-29-004-010-004/10782
(JALTAR) 		2429004010NRG24060520230093387 09/05/2023 JOSINI SABAR 2429004010WL003362 JOSINI SABAR 00415 SBIN0001090 1659 1659 Processed 26/05/2023 1877328132 MRS JOSINI SABAR STATE BANK OF INDIA(508548)
22 Gunupur OR-29-004-010-004/10782
(JALTAR) 		2429004010NRG24060520230093386 09/05/2023 LUSI SABAR 2429004010WL003362 LUSI SABAR 00415 SBIN0001090 1659 1659 Processed 26/05/2023 1877328124 LUSI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 Gunupur OR-29-004-010-004/10782
(JALTAR) 		2429004010NRG24060520230093385 09/05/2023 PITARA BADA RAITA 2429004010WL003362 PITARA BADA RAITA 00415 SBIN0001090 1659 1659 Processed 26/05/2023 1877328114 PITAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Gunupur OR-29-004-010-004/10788
(JALTAR) 		2429004010NRG24060520230093388 09/05/2023 BASANTI SABAR 2429004010WL003362 BASANTI SABAR 00415 SBIN0001090 1659 1659 Processed 26/05/2023 1877328122 MRS BASANTI SABAR STATE BANK OF INDIA(508548)
25 Gunupur OR-29-004-010-004/10789
(JALTAR) 		2429004010NRG24060520230093389 09/05/2023 SUKILI SABAR 2429004010WL003362 SUKILI SABAR 00415 SBIN0001090 1659 1659 Processed 26/05/2023 1877328126 MRS SUKULI SABAR STATE BANK OF INDIA(508548)
26 Gunupur OR-29-004-010-004/1763185
(JALTAR) 		2429004010NRG24060520230093390 09/05/2023 ABHI GAMANGO 2429004010WL003362 ABHI GAMANGO 00415 SBIN0001090 1659 1659 Processed 26/05/2023 1877328109 Mr ABHI GAMANGO STATE BANK OF INDIA(508548)
27 Gunupur OR-29-004-010-004/76221
(JALTAR) 		2429004010NRG24060520230093391 09/05/2023 DULABA SABAR 2429004010WL003362 DULABA SABAR 00415 SBIN0001090 1659 1659 Processed 26/05/2023 1877328118 MRS DULABA SABAR STATE BANK OF INDIA(508548)
28 Gunupur OR-29-004-010-004/76327
(JALTAR) 		2429004010NRG24060520230093392 09/05/2023 JUEL SABAR 2429004010WL003362 JUEL SABAR 00415 SBIN0001090 1659 1659 Processed 26/05/2023 1877328119 JUEL SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Gunupur OR-29-004-010-004/76327
(JALTAR) 		2429004010NRG24060520230093393 09/05/2023 SUPRANTI SABAR 2429004010WL003362 SUPRANTI SABAR 00415 SBIN0001090 1659 1659 Processed 26/05/2023 1877328121 SUPRANTI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38631 38631
30 Gunupur OR-29-004-010-003/11441
(JALTAR) 		2429004010NRG24060520230093363 09/05/2023 ISREAL SABAR 2429004010WL003360 ISREAL SABAR 00468 UBIN0574848 1422 1422 Processed 26/05/2023 1877328136 ISREIL SABAR UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 45741 45741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004010_090523APB_FTO_93981 IDBI Bank IBKL0001744 GUNUPUR 1422
2 Gunupur OR2429004010_090523APB_FTO_93981 Indian Bank IDIB000G024 GUNUPUR 4266
3 Gunupur OR2429004010_090523APB_FTO_93981 State Bank of India SBIN0001090 GUNUPUR 38631
4 Gunupur OR2429004010_090523APB_FTO_93981 Union Bank of India UBIN0574848 GUNUPUR 1422

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