Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:16 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004019_290923FTO_582548
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-29-004-015-001/867
(SAGADA) 		2429004000NRG24280920230512268 29/09/2023 VJIEL DALABEHERA 2429004WL033183 VJIEL DALABEHERA 00165 IBKL0001744 3318 3318 Processed 09/11/2023 7276395547 VJIEL DALABEHERA ()
SubTotal 3318 3318
2 Gunupur OR-29-004-015-001/1770
(SAGADA) 		2429004000NRG24280920230512234 29/09/2023 Bathuel Sabar 2429004WL033163 Bathuel Sabar 00176 IDIB000G024 3318 3318 Processed 09/11/2023 7276395548 Bathuel Sabar ()
3 Gunupur OR-29-004-015-001/1774
(SAGADA) 		2429004000NRG24280920230512358 29/09/2023 ISHWAR SABAR 2429004WL033224 ISHWAR SABAR 00176 IDIB000G024 3318 3318 Processed 09/11/2023 7276395568 ISHWAR SABAR ()
4 Gunupur OR-29-004-015-001/19641
(SAGADA) 		2429004000NRG24280920230512297 29/09/2023 PANJURI SHABAR 2429004WL033197 PANJURI SHABAR 00176 IDIB000G024 3318 3318 Processed 09/11/2023 7276395573 PANJURI SHABAR ()
5 Gunupur OR-29-004-015-001/20868
(SAGADA) 		2429004000NRG24280920230512299 29/09/2023 JUDASMANI SABAR 2429004WL033198 JUDASMANI SABAR 00176 IDIB000G024 3318 3318 Processed 09/11/2023 7276395553 JUDASMANI SABAR ()
6 Gunupur OR-29-004-015-001/20868
(SAGADA) 		2429004000NRG24280920230512298 29/09/2023 SUNIAL SABAR 2429004WL033198 SUNIAL SABAR 00176 IDIB000G024 3318 3318 Processed 09/11/2023 7276395566 SUNIAL SABAR ()
7 Gunupur OR-29-004-015-001/21062
(SAGADA) 		2429004000NRG24280920230512341 29/09/2023 DEBILALA SABAR 2429004WL033220 DEBILALA SABAR 00176 IDIB000G024 3318 3318 Processed 09/11/2023 7276395565 DEBILALA SABAR ()
8 Gunupur OR-29-004-015-001/21062
(SAGADA) 		2429004000NRG24280920230512342 29/09/2023 LUMITA SABAR 2429004WL033220 LUMITA SABAR 00176 IDIB000G024 3318 3318 Processed 09/11/2023 7276395567 LUMITA SABAR ()
9 Gunupur OR-29-004-015-001/740
(SAGADA) 		2429004000NRG24280920230512369 29/09/2023 AMANDANI SABAR 2429004WL033230 AMANDANI SABAR 00176 IDIB000G024 3318 3318 Processed 09/11/2023 7276395563 AMANDANI SABAR ()
10 Gunupur OR-29-004-015-001/740
(SAGADA) 		2429004000NRG24280920230512367 29/09/2023 JABEN SABAR 2429004WL033230 JABEN SABAR 00176 IDIB000G024 3318 3318 Processed 09/11/2023 7276395552 JABEN SABAR ()
11 Gunupur OR-29-004-015-001/757
(SAGADA) 		2429004000NRG24280920230512270 29/09/2023 SUDAMA GAMANGA 2429004WL033184 SUDAMA GAMANGA 00176 IDIB000G024 3318 3318 Processed 09/11/2023 7276395561 SUDAMA GAMANGA ()
12 Gunupur OR-29-004-015-001/763
(SAGADA) 		2429004000NRG24280920230512322 29/09/2023 BINITA SABAR 2429004WL033210 BINITA SABAR 00176 IDIB000G024 3318 3318 Processed 09/11/2023 7276395559 BINITA SABAR ()
13 Gunupur OR-29-004-015-001/765
(SAGADA) 		2429004000NRG24280920230512275 29/09/2023 JEBITA SABAR 2429004WL033186 JEBITA SABAR 00176 IDIB000G024 3318 3318 Processed 09/11/2023 7276395571 JEBITA SABAR ()
14 Gunupur OR-29-004-015-001/765
(SAGADA) 		2429004000NRG24280920230512274 29/09/2023 JESPAL SABAR 2429004WL033186 JESPAL SABAR 00176 IDIB000G024 3318 3318 Processed 09/11/2023 7276395570 JESPAL SABAR ()
15 Gunupur OR-29-004-015-001/779
(SAGADA) 		2429004000NRG24280920230512308 29/09/2023 NITANI SABAR 2429004WL033203 NITANI SABAR 00176 IDIB000G024 3318 3318 Processed 09/11/2023 7276395550 NITANI SABAR ()
16 Gunupur OR-29-004-015-001/791
(SAGADA) 		2429004000NRG24280920230512233 29/09/2023 NAGESWAR SABAR 2429004WL033162 NAGESWAR SABAR 00176 IDIB000G024 3318 3318 Processed 09/11/2023 7276395569 NAGESWAR SABAR ()
17 Gunupur OR-29-004-015-001/798
(SAGADA) 		2429004000NRG24280920230512306 29/09/2023 LALITA SABAR 2429004WL033202 LALITA SABAR 00176 IDIB000G024 3318 3318 Processed 09/11/2023 7276395564 LALITA SABAR ()
18 Gunupur OR-29-004-015-001/872
(SAGADA) 		2429004000NRG24280920230512356 29/09/2023 TABITA SABAR 2429004WL033223 TABITA SABAR 00176 IDIB000G024 3318 3318 Processed 09/11/2023 7276395562 TABITA SABAR ()
19 Gunupur OR-29-004-015-003/1313
(SAGADA) 		2429004000NRG24280920230512249 29/09/2023 SUSENDRO SABAR 2429004WL033172 SUSENDRO SABAR 00176 IDIB000G024 3318 3318 Processed 09/11/2023 7276395558 SUSENDRO SABAR ()
20 Gunupur OR-29-004-015-003/1563
(SAGADA) 		2429004000NRG24280920230512258 29/09/2023 JOSEPH GOMANG 2429004WL033178 JOSEPH GOMANG 00176 IDIB000G024 3318 3318 Processed 09/11/2023 7276395560 JOSEPH GOMANG ()
21 Gunupur OR-29-004-015-003/1570
(SAGADA) 		2429004000NRG24280920230512261 29/09/2023 SOYARI RAITO 2429004WL033179 SOYARI RAITO 00176 IDIB000G024 3318 3318 Processed 09/11/2023 7276395551 SOYARI RAITO ()
22 Gunupur OR-29-004-015-004/21044
(SAGADA) 		2429004000NRG24280920230512332 29/09/2023 MIKHOLONI SABAR 2429004WL033215 MIKHOLONI SABAR 00176 IDIB000G024 3318 3318 Processed 09/11/2023 7276395549 MIKHOLONI SABAR ()
23 Gunupur OR-29-004-015-006/967
(SAGADA) 		2429004000NRG24280920230512323 29/09/2023 DEBONTI SABAR 2429004WL033211 DEBONTI SABAR 00176 IDIB000G024 3318 3318 Processed 09/11/2023 7276395556 DEBONTI SABAR ()
24 Gunupur OR-29-004-015-006/967
(SAGADA) 		2429004000NRG24280920230512324 29/09/2023 JIRIMIYA SABAR 2429004WL033211 JIRIMIYA SABAR 00176 IDIB000G024 3318 3318 Processed 09/11/2023 7276395557 JIRIMIYA SABAR ()
25 Gunupur OR-29-004-015-006/983
(SAGADA) 		2429004000NRG24280920230512326 29/09/2023 ALISAYA SABAR 2429004WL033212 ALISAYA SABAR 00176 IDIB000G024 3318 3318 Processed 09/11/2023 7276395555 ALISAYA SABAR ()
26 Gunupur OR-29-004-015-006/983
(SAGADA) 		2429004000NRG24280920230512325 29/09/2023 MELANTI SABAR 2429004WL033212 MELANTI SABAR 00176 IDIB000G024 3318 3318 Processed 09/11/2023 7276395554 MELANTI SABAR ()
SubTotal 82950 82950
27 Gunupur OR-29-004-015-001/785
(SAGADA) 		2429004000NRG24260920230508576 29/09/2023 Subasini 2429004WL032564 Subasini 00415 SBIN0001090 3318 3318 Processed 09/11/2023 7276395574 MR SUBASINI MISHRA ()
28 Gunupur OR-29-004-015-003/1763
(SAGADA) 		2429004000NRG24280920230512241 29/09/2023 AMIN SABAR 2429004WL033168 AMIN SABAR 00415 SBIN0001090 3318 3318 Processed 09/11/2023 7276395575 MR AMIN SABAR ()
SubTotal 6636 6636
29 Gunupur OR-29-004-015-001/869
(SAGADA) 		2429004000NRG24280920230512296 29/09/2023 PITAR SABAR 2429004WL033196 PITAR SABAR 00415 SBIN0006714 3318 3318 Processed 09/11/2023 7276395572 MR PITAR SABAR ()
SubTotal 3318 3318
30 Gunupur OR-29-004-015-001/739
(SAGADA) 		2429004000NRG24280920230512339 29/09/2023 JANGIRO SABAR 2429004WL033219 JANGIRO SABAR 00415 SBIN0006935 3318 3318 Processed 09/11/2023 7276395576 MR JANGIRO SABAR ()
SubTotal 3318 3318
31 Gunupur OR-29-004-015-001/19591
(SAGADA) 		2429004000NRG24260920230508578 29/09/2023 Santunu 2429004WL032566 Santunu 00415 SBIN0016131 3318 3318 Processed 09/11/2023 7276395577 MR SANTANU SAHU ()
32 Gunupur OR-29-004-015-001/737
(SAGADA) 		2429004000NRG24260920230508577 29/09/2023 ANTARJAMI 2429004WL032565 ANTARJAMI 00415 SBIN0016131 3318 3318 Processed 09/11/2023 7276395578 MR ANTARYAMI MISHRA ()
33 Gunupur OR-29-004-015-004/948
(SAGADA) 		2429004000NRG24280920230512295 29/09/2023 Prakash Sabar 2429004WL033195 Prakash Sabar 00415 SBIN0016131 3318 3318 Processed 09/11/2023 7276395579 MR PRAKASH SABAR ()
SubTotal 9954 9954
Total 109494 109494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004019_290923FTO_582548 IDBI Bank IBKL0001744 GUNUPUR 3318
2 Gunupur OR2429004019_290923FTO_582548 Indian Bank IDIB000G024 GUNUPUR 82950
3 Gunupur OR2429004019_290923FTO_582548 State Bank of India SBIN0001090 GUNUPUR 6636
4 Gunupur OR2429004019_290923FTO_582548 State Bank of India SBIN0006714 DOMBOSORA 3318
5 Gunupur OR2429004019_290923FTO_582548 State Bank of India SBIN0006935 KHAJURIPADA 3318
6 Gunupur OR2429004019_290923FTO_582548 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 9954

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