Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:13 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004003_021223APB_FTO_837790
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-29-004-003-001/6714
(CHALKAMBA) 		2429004000NRG24021220230717819 02/12/2023 KUMARI SABAR 2429004WL060717 KUMARI SABAR 00045 BARB0GUNUPU 3792 3792 Processed 01/03/2024 1071409371 Mrs KUMARI SABAR STATE BANK OF INDIA(508548)
2 Gunupur OR-29-004-003-002/5781
(CHALKAMBA) 		2429004000NRG24021220230717894 02/12/2023 SATYA SABAR 2429004WL060740 SATYA SABAR 00045 BARB0GUNUPU 3792 3792 Processed 29/02/2024 1071409370 SATYA SABAR WO DUMBA BANK OF BARODA(606985)
SubTotal 7584 7584
3 Gunupur OR-29-004-003-001/76401
(CHALKAMBA) 		2429004000NRG24021220230717826 02/12/2023 RABI KUMAR GOUDA 2429004WL060721 RABI KUMAR GOUDA 00165 IBKL0001744 3792 3792 Processed 01/03/2024 1071409379 MR RABI KUMAR GOUDO STATE BANK OF INDIA(508548)
SubTotal 3792 3792
4 Gunupur OR-29-004-003-001/16828
(CHALKAMBA) 		2429004000NRG24021220230717841 02/12/2023 SRINIVAS SABAR 2429004WL060734 SRINIVAS SABAR 00176 IDIB000G024 3792 3792 Processed 29/02/2024 1071409369 Mr. SABAR SRINIVAS INDIAN BANK(607105)
5 Gunupur OR-29-004-003-001/6879
(CHALKAMBA) 		2429004000NRG24021220230717898 02/12/2023 LABANYA KANDULA 2429004WL060744 LABANYA KANDULA 00176 IDIB000G024 3792 3792 Processed 29/02/2024 1071409368 Ms. Labanya Kandula INDIAN BANK(607105)
SubTotal 7584 7584
6 Gunupur OR-29-004-003-001/22306
(CHALKAMBA) 		2429004000NRG24021220230717817 02/12/2023 PARAMESWAR SABAR 2429004WL060717 PARAMESWAR SABAR 00415 SBIN0001090 3555 3555 Processed 01/03/2024 1071409384 MR PARAMESEWAR SABAR STATE BANK OF INDIA(508548)
7 Gunupur OR-29-004-003-001/6509-A
(CHALKAMBA) 		2429004000NRG24021220230717829 02/12/2023 MANOJ KUMAR GOUDA 2429004WL060724 MANOJ KUMAR GOUDA 00415 SBIN0001090 3792 3792 Processed 01/03/2024 1071409385 MR MANOJ KUMAR GOUDO STATE BANK OF INDIA(508548)
8 Gunupur OR-29-004-003-001/6616
(CHALKAMBA) 		2429004000NRG24021220230717842 02/12/2023 JAJATI KUMAR GOUDA 2429004WL060735 JAJATI KUMAR GOUDA 00415 SBIN0001090 3792 3792 Processed 01/03/2024 1071409381 MR JAJATI GOUDA STATE BANK OF INDIA(508548)
9 Gunupur OR-29-004-003-001/6714
(CHALKAMBA) 		2429004000NRG24021220230717821 02/12/2023 AMARABATI SABAR 2429004WL060717 AMARABATI SABAR 00415 SBIN0001090 3792 3792 Processed 01/03/2024 1071409380 MR AMARBATI SABAR STATE BANK OF INDIA(508548)
10 Gunupur OR-29-004-003-001/6864
(CHALKAMBA) 		2429004000NRG24021220230717839 02/12/2023 Rachana Behera 2429004WL060732 Rachana Behera 00415 SBIN0001090 3792 3792 Processed 01/03/2024 1071409386 MRS RACHANA BEHERA STATE BANK OF INDIA(508548)
SubTotal 18723 18723
11 Gunupur OR-29-004-003-001/100
(CHALKAMBA) 		2429004000NRG24021220230717828 02/12/2023 Sunita Kumari Behera 2429004WL060723 Sunita Kumari Behera 00415 SBIN0006714 3792 3792 Processed 01/03/2024 1071409382 MISS SUNITA KUMARI BEHERA STATE BANK OF INDIA(508548)
12 Gunupur OR-29-004-003-002/16711
(CHALKAMBA) 		2429004000NRG24021220230717833 02/12/2023 Durga Prasad 2429004WL060728 Durga Prasad 00415 SBIN0006714 3081 3081 Processed 01/03/2024 1071409383 MR DURGA PRASAD MISHRA STATE BANK OF INDIA(508548)
SubTotal 6873 6873
13 Gunupur OR-29-004-003-001/22297
(CHALKAMBA) 		2429004000NRG24021220230717823 02/12/2023 AKASH 2429004WL060719 AKASH 00415 SBIN0012023 3792 3792 Processed 01/03/2024 1071409365 MR AKASH CHANDRA CHOUDHURY STATE BANK OF INDIA(508548)
SubTotal 3792 3792
14 Gunupur OR-29-004-003-001/6511
(CHALKAMBA) 		2429004000NRG24021220230717830 02/12/2023 BIDYADHAR GOUDA 2429004WL060725 BIDYADHAR GOUDA 00468 UBIN0812862 3792 3792 Processed 29/02/2024 1071409377 BIDYADHAR GOUDA UNION BANK OF INDIA(508500)
15 Gunupur OR-29-004-003-001/6583
(CHALKAMBA) 		2429004000NRG24021220230717893 02/12/2023 SANTOSH KUMAR BEHERA 2429004WL060739 SANTOSH KUMAR BEHERA 00468 UBIN0812862 3792 3792 Processed 29/02/2024 1071409376 SANTOSH KUMAR BEHERA UNION BANK OF INDIA(508500)
16 Gunupur OR-29-004-003-001/76388
(CHALKAMBA) 		2429004000NRG24021220230717897 02/12/2023 SHUSHANT KUMAR BEHERA 2429004WL060743 SHUSHANT KUMAR BEHERA 00468 UBIN0812862 3792 3792 Processed 29/02/2024 1071409375 SUSANTA KUMAR BEHERA UNION BANK OF INDIA(508500)
SubTotal 11376 11376
17 Gunupur OR-29-004-003-001/22281
(CHALKAMBA) 		2429004000NRG24021220230717822 02/12/2023 I.RAMPRASAD 2429004WL060718 I.RAMPRASAD 00474 SBIN0RRUKGB 3792 3792 Processed 29/02/2024 1071409374 IPILI RAM PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
18 Gunupur OR-29-004-003-001/6453
(CHALKAMBA) 		2429004000NRG24021220230717831 02/12/2023 HARI SABAR 2429004WL060726 HARI SABAR 00474 SBIN0RRUKGB 3792 3792 Processed 29/02/2024 1071409373 Mr. HARI SABAR UTKAL GRAMEEN BANK(607234)
19 Gunupur OR-29-004-003-001/6555
(CHALKAMBA) 		2429004000NRG24021220230717837 02/12/2023 SANYASI SABAR 2429004WL060730 SANYASI SABAR 00474 SBIN0RRUKGB 3081 3081 Processed 29/02/2024 1071409367 Mr. SANYASI SABAR UTKAL GRAMEEN BANK(607234)
20 Gunupur OR-29-004-003-001/76267
(CHALKAMBA) 		2429004000NRG24021220230717844 02/12/2023 GURUPRASAD IPPILI 2429004WL060737 GURUPRASAD IPPILI 00474 SBIN0RRUKGB 3792 3792 Processed 29/02/2024 1071409372 Mr. IPPILI GURU PRASAD UTKAL GRAMEEN BANK(607234)
21 Gunupur OR-29-004-003-002/16722
(CHALKAMBA) 		2429004000NRG24021220230717832 02/12/2023 NARAYAN SABAR 2429004WL060727 NARAYAN SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071409378 Mr. NARAYAN INDIAN BANK(607105)
22 Gunupur OR-29-004-003-002/5683
(CHALKAMBA) 		2429004000NRG24021220230717896 02/12/2023 sambari sabar 2429004WL060742 sambari sabar 00474 SBIN0RRUKGB 3792 3792 Processed 29/02/2024 1071409366 Mrs. SAMBHARI SABAR INDIAN BANK(607105)
SubTotal 19671 19671
Total 79395 79395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004003_021223APB_FTO_837790 Bank of Baroda BARB0GUNUPU GUNUPUR 7584
2 Gunupur OR2429004003_021223APB_FTO_837790 IDBI Bank IBKL0001744 GUNUPUR 3792
3 Gunupur OR2429004003_021223APB_FTO_837790 Indian Bank IDIB000G024 GUNUPUR 7584
4 Gunupur OR2429004003_021223APB_FTO_837790 State Bank of India SBIN0001090 GUNUPUR 18723
5 Gunupur OR2429004003_021223APB_FTO_837790 State Bank of India SBIN0006714 DOMBOSORA 6873
6 Gunupur OR2429004003_021223APB_FTO_837790 State Bank of India SBIN0012023 SATYANAGAR 3792
7 Gunupur OR2429004003_021223APB_FTO_837790 Union Bank of India UBIN0812862 GUNUPUR 11376
8 Gunupur OR2429004003_021223APB_FTO_837790 UTKAL GRAMYA BANK SBIN0RRUKGB Gunupur 10665
9 Gunupur OR2429004003_021223APB_FTO_837790 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 9006

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