Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:33 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004018_071223APB_FTO_861076
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-29-004-018-004/421
(TOLANA) 		2429004000NRG24071220230742863 07/12/2023 MOLITA SABARA 2429004WL062777 MOLITA SABARA 00045 BARB0GUNUPU 3318 3318 Processed 01/03/2024 1107275048 MALITA SABAR BANK OF BARODA(606985)
2 Gunupur OR-29-004-018-006/492
(TOLANA) 		2429004000NRG24061220230738851 07/12/2023 DANASI SABAR 2429004WL062476 DANASI SABAR 00045 BARB0GUNUPU 3318 3318 Processed 01/03/2024 1107275047 DANASI SABAR BANK OF BARODA(606985)
3 Gunupur OR-29-004-018-006/492
(TOLANA) 		2429004000NRG24061220230738852 07/12/2023 JUTI SABAR 2429004WL062476 JUTI SABAR 00045 BARB0GUNUPU 3318 3318 Processed 29/02/2024 1107275052 Mrs. Juti Sabar INDIAN BANK(607105)
SubTotal 9954 9954
4 Gunupur OR-29-004-018-004/363
(TOLANA) 		2429004000NRG24071220230742862 07/12/2023 IRJAN SABAR 2429004WL062777 IRJAN SABAR 00165 IBKL0001744 3318 3318 Processed 29/02/2024 1107275039 REJINGA SABAR IDBI BANK(607095)
SubTotal 3318 3318
5 Gunupur OR-29-004-018-004/17063
(TOLANA) 		2429004000NRG24071220230745415 07/12/2023 MARIYAM SABAR 2429004WL062894 MARIYAM SABAR 00176 IDIB000G024 3318 3318 Processed 29/02/2024 1107275050 Mrs. MARIYAM SABAR INDIAN BANK(607105)
6 Gunupur OR-29-004-018-004/841
(TOLANA) 		2429004000NRG24071220230745412 07/12/2023 RIBIKA SABARA 2429004WL062893 RIBIKA SABARA 00176 IDIB000G024 3318 3318 Processed 29/02/2024 1107275049 Ms. RIBIKA SABAR INDIAN BANK(607105)
SubTotal 6636 6636
7 Gunupur OR-29-004-018-001/17130
(TOLANA) 		2429004000NRG24071220230745519 07/12/2023 MAHINI SABAR 2429004WL062907 MAHINI SABAR 00415 SBIN0001090 3318 3318 Processed 01/03/2024 1107275041 MRS MAYANI SABAR STATE BANK OF INDIA(508548)
8 Gunupur OR-29-004-018-004/17063
(TOLANA) 		2429004000NRG24071220230745414 07/12/2023 JUANI SABAR 2429004WL062894 JUANI SABAR 00415 SBIN0001090 3318 3318 Processed 01/03/2024 1107275042 MR JUANI SABAR STATE BANK OF INDIA(508548)
9 Gunupur OR-29-004-018-004/352
(TOLANA) 		2429004000NRG24071220230745409 07/12/2023 PRAKASH SABAR 2429004WL062893 PRAKASH SABAR 00415 SBIN0001090 3318 3318 Processed 29/02/2024 1107275043 Mr. PRAKASH SABAR INDIAN BANK(607105)
10 Gunupur OR-29-004-018-004/352
(TOLANA) 		2429004000NRG24071220230745410 07/12/2023 SUNEMI SABAR 2429004WL062893 SUNEMI SABAR 00415 SBIN0001090 3318 3318 Processed 01/03/2024 1107275053 MISS SUNEMI SABAR STATE BANK OF INDIA(508548)
11 Gunupur OR-29-004-018-004/843
(TOLANA) 		2429004000NRG24071220230742865 07/12/2023 SUMBANI SABARA 2429004WL062777 SUMBANI SABARA 00415 SBIN0001090 3318 3318 Processed 01/03/2024 1107275054 MRS SUMABANI SABAR STATE BANK OF INDIA(508548)
12 Gunupur OR-29-004-018-004/843
(TOLANA) 		2429004000NRG24071220230742864 07/12/2023 SUNATH SABARA 2429004WL062777 SUNATH SABARA 00415 SBIN0001090 3318 3318 Processed 01/03/2024 1107275045 MR SUNATO SABAR STATE BANK OF INDIA(508548)
13 Gunupur OR-29-004-018-006/20707
(TOLANA) 		2429004000NRG24061220230739013 07/12/2023 NOBESH SABAR 2429004WL062488 NOBESH SABAR 00415 SBIN0001090 237 237 Processed 01/03/2024 1107275044 MR NABESH SABAR STATE BANK OF INDIA(508548)
14 Gunupur OR-29-004-018-006/472
(TOLANA) 		2429004000NRG24061220230739012 07/12/2023 DONANTH SABAR 2429004WL062487 DONANTH SABAR 00415 SBIN0001090 237 237 Processed 01/03/2024 1107275040 MR DANANT SABAR STATE BANK OF INDIA(508548)
15 Gunupur OR-29-004-018-006/491
(TOLANA) 		2429004000NRG24061220230738849 07/12/2023 LAGAI SABAR 2429004WL062476 LAGAI SABAR 00415 SBIN0001090 3318 3318 Processed 01/03/2024 1107275056 LAGAI SABAR BANK OF BARODA(606985)
16 Gunupur OR-29-004-018-006/491
(TOLANA) 		2429004000NRG24061220230738850 07/12/2023 PASAI SABAR 2429004WL062476 PASAI SABAR 00415 SBIN0001090 3318 3318 Processed 01/03/2024 1107275055 PASAI SABAR BANK OF BARODA(606985)
17 Gunupur OR-29-004-018-006/527
(TOLANA) 		2429004000NRG24061220230738853 07/12/2023 GADU SABAR 2429004WL062476 GADU SABAR 00415 SBIN0001090 3318 3318 Processed 01/03/2024 1107275046 MR GADU SABAR STATE BANK OF INDIA(508548)
SubTotal 30336 30336
18 Gunupur OR-29-004-018-001/17169
(TOLANA) 		2429004000NRG24071220230745524 07/12/2023 BIRANI SABAR 2429004WL062907 BIRANI SABAR 00468 UBIN0574848 3318 3318 Rejected 29/02/2024 1107275051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3318 3318
19 Gunupur OR-29-004-018-001/17130
(TOLANA) 		2429004000NRG24071220230745520 07/12/2023 MAPU SABAR 2429004WL062907 MAPU SABAR 00468 UBIN0812862 3318 3318 Processed 01/03/2024 1107275057 MAPU SABORO UNION BANK OF INDIA(508500)
20 Gunupur OR-29-004-018-004/17063
(TOLANA) 		2429004000NRG24071220230745413 07/12/2023 ILANGO SABAR 2429004WL062894 ILANGO SABAR 00468 UBIN0812862 3318 3318 Processed 01/03/2024 1107275058 ILLANGU SABAR UNION BANK OF INDIA(508500)
21 Gunupur OR-29-004-018-004/353
(TOLANA) 		2429004000NRG24071220230745411 07/12/2023 DISARI SABAR 2429004WL062893 DISARI SABAR 00468 UBIN0812862 3318 3318 Processed 01/03/2024 1107275038 DISARI SABAR UNION BANK OF INDIA(508500)
SubTotal 9954 9954
22 Gunupur OR-29-004-018-004/17060
(TOLANA) 		2429004000NRG24071220230742861 07/12/2023 LUKNATH SABAR 2429004WL062777 LUKNATH SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1107275059 LOKANATH SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
23 Gunupur OR-29-004-018-001/17159
(TOLANA) 		2429004000NRG24071220230745522 07/12/2023 SANDIMI SABAR 2429004WL062907 SANDIMI SABAR 751001 3318 3318 Processed 29/02/2024 1107275037 Mrs. SANDAMI SABAR INDIAN BANK(607105)
SubTotal 3318 3318
Total 70152 70152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004018_071223APB_FTO_861076 76502201 3318
2 Gunupur OR2429004018_071223APB_FTO_861076 Bank of Baroda BARB0GUNUPU GUNUPUR 9954
3 Gunupur OR2429004018_071223APB_FTO_861076 IDBI Bank IBKL0001744 GUNUPUR 3318
4 Gunupur OR2429004018_071223APB_FTO_861076 Indian Bank IDIB000G024 GUNUPUR 6636
5 Gunupur OR2429004018_071223APB_FTO_861076 State Bank of India SBIN0001090 GUNUPUR 30336
6 Gunupur OR2429004018_071223APB_FTO_861076 Union Bank of India UBIN0574848 GUNUPUR 3318
7 Gunupur OR2429004018_071223APB_FTO_861076 Union Bank of India UBIN0812862 GUNUPUR 9954
8 Gunupur OR2429004018_071223APB_FTO_861076 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 3318

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