Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:46 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004004_161023APB_FTO_644221
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-29-004-004-003/18014
(CHINASARI) 		2429004000NRG24131020230544695 16/10/2023 AYUB SABAR 2429004WL038106 AYUB SABAR 00176 IDIB000G024 1185 1185 Processed 10/11/2023 7330035877 Mr. AYUB SABAR UTKAL GRAMEEN BANK(607234)
2 Gunupur OR-29-004-004-003/76504
(CHINASARI) 		2429004000NRG24131020230544700 16/10/2023 MAJESH SHABAR 2429004WL038106 MAJESH SHABAR 00176 IDIB000G024 1185 1185 Processed 10/11/2023 7330035857 Mr. Majesh Sabar INDIAN BANK(607105)
3 Gunupur OR-29-004-004-003/76504
(CHINASARI) 		2429004000NRG24131020230544701 16/10/2023 MIKALITA SABAR 2429004WL038106 MIKALITA SABAR 00176 IDIB000G024 1185 1185 Processed 10/11/2023 7330035869 Mrs. MIKALITA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
4 Gunupur OR-29-004-004-002/76440
(CHINASARI) 		2429004000NRG24131020230544736 16/10/2023 SEDRAKI SABAR 2429004WL038120 SEDRAKI SABAR 00415 SBIN0001090 3318 3318 Processed 10/11/2023 7330035879 MR SEDRAK SHABAR STATE BANK OF INDIA(508548)
5 Gunupur OR-29-004-004-003/14217
(CHINASARI) 		2429004000NRG24131020230544738 16/10/2023 JIHOBA SABAR 2429004WL038121 JIHOBA SABAR 00415 SBIN0001090 3318 3318 Processed 10/11/2023 7330035856 JIHOBA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
6 Gunupur OR-29-004-004-001/13658
(CHINASARI) 		2429004000NRG24131020230544727 16/10/2023 LAKANATH SABAR 2429004WL038117 LAKANATH SABAR 00415 SBIN0016131 3318 3318 Processed 10/11/2023 7330035878 MR LOKNATH SABAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 Gunupur OR-29-004-004-003/18018
(CHINASARI) 		2429004000NRG24131020230544697 16/10/2023 SILABAN SABAR 2429004WL038106 SILABAN SABAR 00468 UBIN0574848 1185 1185 Processed 10/11/2023 7330035858 SILABAN SABAR UNION BANK OF INDIA(508500)
SubTotal 1185 1185
8 Gunupur OR-29-004-004-001/13656
(CHINASARI) 		2429004000NRG24131020230544717 16/10/2023 MANGIDI SABAR 2429004WL038114 MANGIDI SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330035894 Mrs. MANGIDI SABAR UTKAL GRAMEEN BANK(607234)
9 Gunupur OR-29-004-004-001/13657
(CHINASARI) 		2429004000NRG24131020230544714 16/10/2023 RIMAN SABAR 2429004WL038113 RIMAN SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330035882 Mr. RIMAN SABAR UTKAL GRAMEEN BANK(607234)
10 Gunupur OR-29-004-004-001/13658
(CHINASARI) 		2429004000NRG24131020230544725 16/10/2023 GUSURU SABAR 2429004WL038117 GUSURU SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330035860 Mrs. GUSURU SABAR UTKAL GRAMEEN BANK(607234)
11 Gunupur OR-29-004-004-001/13658
(CHINASARI) 		2429004000NRG24131020230544726 16/10/2023 SUKUDEV SABAR 2429004WL038117 SUKUDEV SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330035863 Mr. SUKUDEV SABAR UTKAL GRAMEEN BANK(607234)
12 Gunupur OR-29-004-004-001/13669
(CHINASARI) 		2429004000NRG24131020230544711 16/10/2023 MADAN SABAR 2429004WL038111 MADAN SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330035887 Mr. MADAN . SABAR UTKAL GRAMEEN BANK(607234)
13 Gunupur OR-29-004-004-001/13670
(CHINASARI) 		2429004000NRG24131020230544713 16/10/2023 BODI SABAR 2429004WL038112 BODI SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330035883 Mrs. BADI SABAR UTKAL GRAMEEN BANK(607234)
14 Gunupur OR-29-004-004-001/13686
(CHINASARI) 		2429004000NRG24131020230544718 16/10/2023 BUKULA SABAR 2429004WL038114 BUKULA SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330035893 BUKULA SABAR BANK OF BARODA(606985)
15 Gunupur OR-29-004-004-001/13690
(CHINASARI) 		2429004000NRG24131020230544720 16/10/2023 ESTAR SABAR 2429004WL038115 ESTAR SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330035886 Mrs. ASTAR SABAR UTKAL GRAMEEN BANK(607234)
16 Gunupur OR-29-004-004-001/13690
(CHINASARI) 		2429004000NRG24131020230544719 16/10/2023 SAMBARA SABAR 2429004WL038115 SAMBARA SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330035884 Mr. SAMBARA SABAR UTKAL GRAMEEN BANK(607234)
17 Gunupur OR-29-004-004-001/17883
(CHINASARI) 		2429004000NRG24131020230544722 16/10/2023 ARJEE SABAR 2429004WL038116 ARJEE SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330035876 Mr. ARJI SABAR UTKAL GRAMEEN BANK(607234)
18 Gunupur OR-29-004-004-001/17899
(CHINASARI) 		2429004000NRG24131020230544715 16/10/2023 ANIL SABAR 2429004WL038113 ANIL SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330035859 Mr. ANIL SABAR UTKAL GRAMEEN BANK(607234)
19 Gunupur OR-29-004-004-001/17912
(CHINASARI) 		2429004000NRG24131020230544712 16/10/2023 LANGANA SABAR 2429004WL038111 LANGANA SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330035885 Mr. LANGANA SABAR UTKAL GRAMEEN BANK(607234)
20 Gunupur OR-29-004-004-001/76443
(CHINASARI) 		2429004000NRG24131020230544716 16/10/2023 ESMATI SABAR 2429004WL038113 ESMATI SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330035867 Mrs. ESMATI SABAR UTKAL GRAMEEN BANK(607234)
21 Gunupur OR-29-004-004-001/76448
(CHINASARI) 		2429004000NRG24131020230544721 16/10/2023 DEKATARU SABAR 2429004WL038115 DEKATARU SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330035861 Mr. DEKTARU SABAR UTKAL GRAMEEN BANK(607234)
22 Gunupur OR-29-004-004-001/76452
(CHINASARI) 		2429004000NRG24131020230544728 16/10/2023 ABHIMAEL SABAR 2429004WL038118 ABHIMAEL SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330035872 Mr. ABIMAIL SABAR UTKAL GRAMEEN BANK(607234)
23 Gunupur OR-29-004-004-001/76490
(CHINASARI) 		2429004000NRG24131020230544723 16/10/2023 GRABERIAL SABAR 2429004WL038116 GRABERIAL SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330035865 Mr. GRABERIAL SABAR UTKAL GRAMEEN BANK(607234)
24 Gunupur OR-29-004-004-001/76490
(CHINASARI) 		2429004000NRG24131020230544724 16/10/2023 RINKI SABAR 2429004WL038116 RINKI SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330035873 Mrs. RINKI SABAR UTKAL GRAMEEN BANK(607234)
25 Gunupur OR-29-004-004-002/13779
(CHINASARI) 		2429004000NRG24131020230544702 16/10/2023 SARASU SABAR 2429004WL038107 SARASU SABAR 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7330035896 SARASU SABAR UNION BANK OF INDIA(508500)
26 Gunupur OR-29-004-004-002/22259
(CHINASARI) 		2429004000NRG24131020230544706 16/10/2023 AUSHO SABAR 2429004WL038109 AUSHO SABAR 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7330035891 AUSHO SABAR UNION BANK OF INDIA(508500)
27 Gunupur OR-29-004-004-002/22267
(CHINASARI) 		2429004000NRG24131020230544705 16/10/2023 PRASANTI SABAR 2429004WL038108 PRASANTI SABAR 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7330035870 Mrs. PRASANTI SABAR UTKAL GRAMEEN BANK(607234)
28 Gunupur OR-29-004-004-002/76440
(CHINASARI) 		2429004000NRG24131020230544737 16/10/2023 BASANTI SABAR 2429004WL038120 BASANTI SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330035871 Mrs. BASANTI SABAR UTKAL GRAMEEN BANK(607234)
29 Gunupur OR-29-004-004-003/14050
(CHINASARI) 		2429004000NRG24131020230544708 16/10/2023 GUSANI SABAR 2429004WL038110 GUSANI SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330035892 Mrs. GUSANI SABAR UTKAL GRAMEEN BANK(607234)
30 Gunupur OR-29-004-004-003/14225
(CHINASARI) 		2429004000NRG24131020230544741 16/10/2023 JABI SABAR 2429004WL038122 JABI SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330035864 Mr. JABI SABAR UTKAL GRAMEEN BANK(607234)
31 Gunupur OR-29-004-004-003/14254
(CHINASARI) 		2429004000NRG24131020230544687 16/10/2023 TARWANI SABAR 2429004WL038106 TARWANI SABAR 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330035866 Mrs. TARBANOI . SABAR UTKAL GRAMEEN BANK(607234)
32 Gunupur OR-29-004-004-003/14259
(CHINASARI) 		2429004000NRG24131020230544688 16/10/2023 ALUPA SABAR 2429004WL038106 ALUPA SABAR 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7330035875 Mrs. ALUPA SABAR UTKAL GRAMEEN BANK(607234)
33 Gunupur OR-29-004-004-003/14277
(CHINASARI) 		2429004000NRG24131020230544689 16/10/2023 Niloni Sabar 2429004WL038106 Niloni Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330035880 Mrs. NILANI SABAR UTKAL GRAMEEN BANK(607234)
34 Gunupur OR-29-004-004-003/14294
(CHINASARI) 		2429004000NRG24131020230544692 16/10/2023 RAJANI SABAR 2429004WL038106 RAJANI SABAR 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330035895 Mrs. RAJANI SABAR UTKAL GRAMEEN BANK(607234)
35 Gunupur OR-29-004-004-003/14299
(CHINASARI) 		2429004000NRG24131020230544694 16/10/2023 GAJA SABAR 2429004WL038106 GAJA SABAR 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330035888 Smt. GAJA SABAR INDIAN BANK(607105)
36 Gunupur OR-29-004-004-003/14299
(CHINASARI) 		2429004000NRG24131020230544693 16/10/2023 MADAN SABAR 2429004WL038106 MADAN SABAR 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330035889 Mr. MADAN SABAR UTKAL GRAMEEN BANK(607234)
37 Gunupur OR-29-004-004-003/17974
(CHINASARI) 		2429004000NRG24131020230544739 16/10/2023 PAJAN sabar 2429004WL038121 PAJAN sabar 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330035862 Mr. PAJONO SABAR UTKAL GRAMEEN BANK(607234)
38 Gunupur OR-29-004-004-003/17974
(CHINASARI) 		2429004000NRG24131020230544740 16/10/2023 TARABI SABAR 2429004WL038121 TARABI SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330035868 Mr. TARABI SABAR UTKAL GRAMEEN BANK(607234)
39 Gunupur OR-29-004-004-003/18015
(CHINASARI) 		2429004000NRG24131020230544696 16/10/2023 EMONI SABAR 2429004WL038106 EMONI SABAR 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330035881 Smt. EMONI SABAR INDIAN BANK(607105)
40 Gunupur OR-29-004-004-003/18031
(CHINASARI) 		2429004000NRG24131020230544698 16/10/2023 PRABASINI SABAR 2429004WL038106 PRABASINI SABAR 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330035890 Smt. PRABHASINI SABAR INDIAN BANK(607105)
41 Gunupur OR-29-004-004-003/76446
(CHINASARI) 		2429004000NRG24131020230544699 16/10/2023 ARATI SABAR 2429004WL038106 ARATI SABAR 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330035874 ARATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91245 91245
Total 105939 105939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004004_161023APB_FTO_644221 Indian Bank IDIB000G024 GUNUPUR 3555
2 Gunupur OR2429004004_161023APB_FTO_644221 State Bank of India SBIN0001090 GUNUPUR 6636
3 Gunupur OR2429004004_161023APB_FTO_644221 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 3318
4 Gunupur OR2429004004_161023APB_FTO_644221 Union Bank of India UBIN0574848 GUNUPUR 1185
5 Gunupur OR2429004004_161023APB_FTO_644221 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 74418
6 Gunupur OR2429004004_161023APB_FTO_644221 UTKAL GRAMYA BANK SBIN0RRUKGB UTKAL GRAMYA BANK, GUNUPUR 16827

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