Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:41:50 AM 
Back  

FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004017_200423APB_FTO_33753
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-29-004-017-005/18332
(TITIMIRI) 		2429004000NRG24190420230024517 20/04/2023 DAMAYANTI SABAR 2429004WL000870 DAMAYANTI SABAR 00045 BARB0GUNUPU 1185 1185 Processed 10/05/2023 1399009567 DAMANTI SABAR BANK OF BARODA(606985)
SubTotal 1185 1185
2 Gunupur OR-29-004-017-005/1568700
(TITIMIRI) 		2429004000NRG24190420230024478 20/04/2023 KAMI SABAR 2429004WL000870 KAMI SABAR 00415 SBIN0001090 1422 1422 Processed 10/05/2023 1399009555 MRS KAMI SABAR STATE BANK OF INDIA(508548)
3 Gunupur OR-29-004-017-005/1569889
(TITIMIRI) 		2429004000NRG24190420230024482 20/04/2023 SUMITRA SABAR 2429004WL000870 SUMITRA SABAR 00415 SBIN0001090 1422 1422 Processed 10/05/2023 1399009572 MRS SUMI MAJHI STATE BANK OF INDIA(508548)
4 Gunupur OR-29-004-017-005/97431
(TITIMIRI) 		2429004000NRG24190420230024525 20/04/2023 BIKASH SABAR 2429004WL000870 BIKASH SABAR 00415 SBIN0001090 1185 1185 Processed 10/05/2023 1399009573 BIKASH SHABAR STATE BANK OF INDIA(508548)
5 Gunupur OR-29-004-017-005/97431
(TITIMIRI) 		2429004000NRG24190420230024526 20/04/2023 SUMITRA SABAR 2429004WL000870 SUMITRA SABAR 00415 SBIN0001090 1185 1185 Processed 11/05/2023 1399009545 SUMITRA SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5214 5214
6 Gunupur OR-29-004-017-005/1568702
(TITIMIRI) 		2429004000NRG24190420230024480 20/04/2023 LILABATI SABAR 2429004WL000870 LILABATI SABAR 00415 SBIN0006714 1422 1422 Processed 11/05/2023 1399009559 LALABATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Gunupur OR-29-004-017-005/1568702
(TITIMIRI) 		2429004000NRG24190420230024479 20/04/2023 SRINU SABAR 2429004WL000870 SRINU SABAR 00415 SBIN0006714 1422 1422 Processed 11/05/2023 1399009542 SRINU SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Gunupur OR-29-004-017-005/1568703
(TITIMIRI) 		2429004000NRG24190420230024481 20/04/2023 PRAMILA SABAR 2429004WL000870 PRAMILA SABAR 00415 SBIN0006714 1422 1422 Processed 10/05/2023 1399009560 MRS PRAMILI MANDAL STATE BANK OF INDIA(508548)
9 Gunupur OR-29-004-017-005/1578701
(TITIMIRI) 		2429004000NRG24190420230024483 20/04/2023 MAJANI SABAR 2429004WL000870 MAJANI SABAR 00415 SBIN0006714 1422 1422 Processed 10/05/2023 1399009569 MRS MAJANI SABAR STATE BANK OF INDIA(508548)
10 Gunupur OR-29-004-017-005/1578705
(TITIMIRI) 		2429004000NRG24190420230024484 20/04/2023 JAYANTI SABAR 2429004WL000870 JAYANTI SABAR 00415 SBIN0006714 1422 1422 Processed 10/05/2023 1399009561 MRS JAYANTI SABAR STATE BANK OF INDIA(508548)
11 Gunupur OR-29-004-017-005/15843
(TITIMIRI) 		2429004000NRG24190420230024485 20/04/2023 CHITRANGI SABAR 2429004WL000870 CHITRANGI SABAR 00415 SBIN0006714 1422 1422 Processed 10/05/2023 1399009558 MRS CHITRANGI SABAR STATE BANK OF INDIA(508548)
12 Gunupur OR-29-004-017-005/15843
(TITIMIRI) 		2429004000NRG24190420230024486 20/04/2023 GURUBAI SABAR 2429004WL000870 GURUBAI SABAR 00415 SBIN0006714 1422 1422 Processed 10/05/2023 1399009571 MRS GURUBAY SABAR STATE BANK OF INDIA(508548)
13 Gunupur OR-29-004-017-005/15846
(TITIMIRI) 		2429004000NRG24190420230024487 20/04/2023 BISWANATH SABARA 2429004WL000870 BISWANATH SABARA 00415 SBIN0006714 1422 1422 Processed 10/05/2023 1399009534 MR BISHWANATH SABAR STATE BANK OF INDIA(508548)
14 Gunupur OR-29-004-017-005/15846
(TITIMIRI) 		2429004000NRG24190420230024488 20/04/2023 mali sabar 2429004WL000870 mali sabar 00415 SBIN0006714 1185 1185 Processed 10/05/2023 1399009525 MR MALI SABAR STATE BANK OF INDIA(508548)
15 Gunupur OR-29-004-017-005/15848
(TITIMIRI) 		2429004000NRG24190420230024489 20/04/2023 PITAMBRA SABARA 2429004WL000870 PITAMBRA SABARA 00415 SBIN0006714 1185 1185 Processed 11/05/2023 1399009530 PITAMBARA SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Gunupur OR-29-004-017-005/15849
(TITIMIRI) 		2429004000NRG24190420230024490 20/04/2023 JILINGA SABAR 2429004WL000870 JILINGA SABAR 00415 SBIN0006714 1185 1185 Processed 11/05/2023 1399009529 JILANGA SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Gunupur OR-29-004-017-005/15851
(TITIMIRI) 		2429004000NRG24190420230024491 20/04/2023 KALANMDI SABAR 2429004WL000870 KALANMDI SABAR 00415 SBIN0006714 1185 1185 Processed 10/05/2023 1399009556 MRS KALANDI SHABAR STATE BANK OF INDIA(508548)
18 Gunupur OR-29-004-017-005/158625
(TITIMIRI) 		2429004000NRG24190420230024492 20/04/2023 BASE SABAR 2429004WL000870 BASE SABAR 00415 SBIN0006714 1185 1185 Processed 10/05/2023 1399009562 MR BASE SHABAR STATE BANK OF INDIA(508548)
19 Gunupur OR-29-004-017-005/158625
(TITIMIRI) 		2429004000NRG24190420230024493 20/04/2023 SILAMANI SABAR 2429004WL000870 SILAMANI SABAR 00415 SBIN0006714 1185 1185 Processed 11/05/2023 1399009547 SILAMANI SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Gunupur OR-29-004-017-005/15878
(TITIMIRI) 		2429004000NRG24190420230024495 20/04/2023 SUBENI SABAR 2429004WL000870 SUBENI SABAR 00415 SBIN0006714 1185 1185 Processed 10/05/2023 1399009548 MRS DAMAYANTI SABAR STATE BANK OF INDIA(508548)
21 Gunupur OR-29-004-017-005/15887
(TITIMIRI) 		2429004000NRG24190420230024496 20/04/2023 masi sabar 2429004WL000870 masi sabar 00415 SBIN0006714 1185 1185 Processed 11/05/2023 1399009543 MASI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Gunupur OR-29-004-017-005/15892
(TITIMIRI) 		2429004000NRG24190420230024497 20/04/2023 jhank sabora 2429004WL000870 jhank sabora 00415 SBIN0006714 1185 1185 Processed 10/05/2023 1399009537 MR JHANKA SABAR STATE BANK OF INDIA(508548)
23 Gunupur OR-29-004-017-005/15892
(TITIMIRI) 		2429004000NRG24190420230024498 20/04/2023 mangi sabora 2429004WL000870 mangi sabora 00415 SBIN0006714 1185 1185 Processed 10/05/2023 1399009538 MRS MANGI SABAR STATE BANK OF INDIA(508548)
24 Gunupur OR-29-004-017-005/15893
(TITIMIRI) 		2429004000NRG24190420230024499 20/04/2023 RAJESH SABARA 2429004WL000870 RAJESH SABARA 00415 SBIN0006714 1185 1185 Processed 10/05/2023 1399009532 MR RAJESH SABAR STATE BANK OF INDIA(508548)
25 Gunupur OR-29-004-017-005/158967
(TITIMIRI) 		2429004000NRG24190420230024500 20/04/2023 TILINGU SABAR 2429004WL000870 TILINGU SABAR 00415 SBIN0006714 1185 1185 Processed 11/05/2023 1399009533 TILINGU SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Gunupur OR-29-004-017-005/15904
(TITIMIRI) 		2429004000NRG24190420230024501 20/04/2023 NARAYANA SABAR 2429004WL000870 NARAYANA SABAR 00415 SBIN0006714 1185 1185 Processed 10/05/2023 1399009552 MR NARAYAN SHABAR STATE BANK OF INDIA(508548)
27 Gunupur OR-29-004-017-005/15906
(TITIMIRI) 		2429004000NRG24190420230024502 20/04/2023 JAGABANDHU SABAR 2429004WL000870 JAGABANDHU SABAR 00415 SBIN0006714 1185 1185 Processed 10/05/2023 1399009535 MR JABANDHU SABAR STATE BANK OF INDIA(508548)
28 Gunupur OR-29-004-017-005/15906
(TITIMIRI) 		2429004000NRG24190420230024504 20/04/2023 KHATI SABAR 2429004WL000870 KHATI SABAR 00415 SBIN0006714 1185 1185 Processed 10/05/2023 1399009563 MRS GATI SABAR STATE BANK OF INDIA(508548)
29 Gunupur OR-29-004-017-005/15906
(TITIMIRI) 		2429004000NRG24190420230024503 20/04/2023 SUITANG SABAR 2429004WL000870 SUITANG SABAR 00415 SBIN0006714 1185 1185 Processed 10/05/2023 1399009564 MRS SURATENA SABAR STATE BANK OF INDIA(508548)
30 Gunupur OR-29-004-017-005/15913
(TITIMIRI) 		2429004000NRG24190420230024505 20/04/2023 SITABATI SABARA 2429004WL000870 SITABATI SABARA 00415 SBIN0006714 1185 1185 Processed 10/05/2023 1399009531 MRS SITABATI SABAR STATE BANK OF INDIA(508548)
31 Gunupur OR-29-004-017-005/18261
(TITIMIRI) 		2429004000NRG24190420230024506 20/04/2023 RISPA SABAR 2429004WL000870 RISPA SABAR 00415 SBIN0006714 1185 1185 Processed 10/05/2023 1399009551 MRS RISPA SABAR STATE BANK OF INDIA(508548)
32 Gunupur OR-29-004-017-005/18262
(TITIMIRI) 		2429004000NRG24190420230024507 20/04/2023 JAGABANDHU SABAR 2429004WL000870 JAGABANDHU SABAR 00415 SBIN0006714 1185 1185 Processed 11/05/2023 1399009536 JAGABANDHU SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Gunupur OR-29-004-017-005/18263
(TITIMIRI) 		2429004000NRG24190420230024508 20/04/2023 PUNI SABARA 2429004WL000870 PUNI SABARA 00415 SBIN0006714 1185 1185 Processed 10/05/2023 1399009526 MR PUNI SABAR STATE BANK OF INDIA(508548)
34 Gunupur OR-29-004-017-005/18265
(TITIMIRI) 		2429004000NRG24190420230024509 20/04/2023 BISWANATH SABAR 2429004WL000870 BISWANATH SABAR 00415 SBIN0006714 1185 1185 Processed 10/05/2023 1399009549 MR BISWANATH SABAR STATE BANK OF INDIA(508548)
35 Gunupur OR-29-004-017-005/18265
(TITIMIRI) 		2429004000NRG24190420230024510 20/04/2023 KANTARI SABAR 2429004WL000870 KANTARI SABAR 00415 SBIN0006714 1185 1185 Processed 10/05/2023 1399009566 KANTARI SABAR BANK OF BARODA(606985)
36 Gunupur OR-29-004-017-005/18266
(TITIMIRI) 		2429004000NRG24190420230024511 20/04/2023 SIBA SABAR 2429004WL000870 SIBA SABAR 00415 SBIN0006714 1185 1185 Processed 10/05/2023 1399009553 SHIBA SABAR STATE BANK OF INDIA(508548)
37 Gunupur OR-29-004-017-005/18266
(TITIMIRI) 		2429004000NRG24190420230024512 20/04/2023 SIBA SABAR 2429004WL000870 SIBA SABAR 00415 SBIN0006714 1185 1185 Processed 10/05/2023 1399009554 AYARI SABAR BANK OF BARODA(606985)
38 Gunupur OR-29-004-017-005/18267
(TITIMIRI) 		2429004000NRG24190420230024513 20/04/2023 SAITARI SABAR 2429004WL000870 SAITARI SABAR 00415 SBIN0006714 1185 1185 Processed 10/05/2023 1399009550 MRS SAITARI SABAR STATE BANK OF INDIA(508548)
39 Gunupur OR-29-004-017-005/18268
(TITIMIRI) 		2429004000NRG24190420230024514 20/04/2023 Gobindo Sabar 2429004WL000870 Gobindo Sabar 00415 SBIN0006714 1185 1185 Processed 10/05/2023 1399009524 MR GOBINDA SABAR STATE BANK OF INDIA(508548)
40 Gunupur OR-29-004-017-005/18332
(TITIMIRI) 		2429004000NRG24190420230024516 20/04/2023 Bambudu Sabar 2429004WL000870 Bambudu Sabar 00415 SBIN0006714 1185 1185 Processed 10/05/2023 1399009541 MR BAMBUDU SABAR STATE BANK OF INDIA(508548)
41 Gunupur OR-29-004-017-005/18334
(TITIMIRI) 		2429004000NRG24190420230024518 20/04/2023 SRABANA SABAR 2429004WL000870 SRABANA SABAR 00415 SBIN0006714 1185 1185 Processed 10/05/2023 1399009565 MR SHRABAN SABAR STATE BANK OF INDIA(508548)
42 Gunupur OR-29-004-017-005/18340
(TITIMIRI) 		2429004000NRG24190420230024519 20/04/2023 BISAMBOR 2429004WL000870 BISAMBOR 00415 SBIN0006714 1185 1185 Processed 10/05/2023 1399009528 MR BISAMBARA SABAR STATE BANK OF INDIA(508548)
43 Gunupur OR-29-004-017-005/18340
(TITIMIRI) 		2429004000NRG24190420230024520 20/04/2023 PABITRA SABAR 2429004WL000870 PABITRA SABAR 00415 SBIN0006714 1185 1185 Processed 10/05/2023 1399009540 MR PABITRA SABAR STATE BANK OF INDIA(508548)
44 Gunupur OR-29-004-017-005/18340
(TITIMIRI) 		2429004000NRG24190420230024521 20/04/2023 TARABATI SABAR 2429004WL000870 TARABATI SABAR 00415 SBIN0006714 1185 1185 Processed 11/05/2023 1399009523 TARABATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Gunupur OR-29-004-017-005/18341
(TITIMIRI) 		2429004000NRG24190420230024522 20/04/2023 TIMONI SABAR 2429004WL000870 TIMONI SABAR 00415 SBIN0006714 1185 1185 Processed 10/05/2023 1399009557 MRS TIMANI SABAR STATE BANK OF INDIA(508548)
46 Gunupur OR-29-004-017-005/18355
(TITIMIRI) 		2429004000NRG24190420230024523 20/04/2023 INDAN SABAR 2429004WL000870 INDAN SABAR 00415 SBIN0006714 1185 1185 Processed 11/05/2023 1399009539 INDAN SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 Gunupur OR-29-004-017-005/18356
(TITIMIRI) 		2429004000NRG24190420230024524 20/04/2023 INDIA SABAR 2429004WL000870 INDIA SABAR 00415 SBIN0006714 1185 1185 Processed 10/05/2023 1399009527 MR INDIA SABAR STATE BANK OF INDIA(508548)
48 Gunupur OR-29-004-017-005/97432
(TITIMIRI) 		2429004000NRG24190420230024527 20/04/2023 SARADA SABAD 2429004WL000870 SARADA SABAD 00415 SBIN0006714 1185 1185 Processed 11/05/2023 1399009546 SARAD SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 Gunupur OR-29-004-017-005/97432
(TITIMIRI) 		2429004000NRG24190420230024528 20/04/2023 SEBATI SABAR 2429004WL000870 SEBATI SABAR 00415 SBIN0006714 1185 1185 Processed 10/05/2023 1399009544 MRS SEBATI SABAR STATE BANK OF INDIA(508548)
SubTotal 54036 54036
50 Gunupur OR-29-004-017-005/18268
(TITIMIRI) 		2429004000NRG24190420230024515 20/04/2023 YAGADI 2429004WL000870 YAGADI 00468 UBIN0574848 1185 1185 Processed 10/05/2023 1399009570 MS YAGADI SABAR STATE BANK OF INDIA(508548)
SubTotal 1185 1185
51 Gunupur OR-29-004-017-005/158626
(TITIMIRI) 		2429004000NRG24190420230024494 20/04/2023 DIPTI SABAR 2429004WL000870 DIPTI SABAR 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399009568 Dipti Sabar BANK OF BARODA(606985)
SubTotal 1185 1185
Total 62805 62805

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004017_200423APB_FTO_33753 Bank of Baroda BARB0GUNUPU GUNUPUR 1185
2 Gunupur OR2429004017_200423APB_FTO_33753 State Bank of India SBIN0001090 GUNUPUR 5214
3 Gunupur OR2429004017_200423APB_FTO_33753 State Bank of India SBIN0006714 DOMBOSORA 54036
4 Gunupur OR2429004017_200423APB_FTO_33753 Union Bank of India UBIN0574848 GUNUPUR 1185
5 Gunupur OR2429004017_200423APB_FTO_33753 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 1185

Download In Excel