Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:35 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004015_201023APB_FTO_669032
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-29-004-015-005/1410
(SAGADA) 		2429004000NRG24201020230566291 20/10/2023 GAGESEMI RAIKA 2429004WL041402 GAGESEMI RAIKA 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281512545 Mrs. GESEMANI RAIKA INDIAN BANK(607105)
2 Gunupur OR-29-004-015-005/1410
(SAGADA) 		2429004000NRG24201020230566289 20/10/2023 SARAJANU RAIKA 2429004WL041402 SARAJANU RAIKA 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281512547 Mr. SARAJANU RAIKA INDIAN BANK(607105)
3 Gunupur OR-29-004-015-005/1410
(SAGADA) 		2429004000NRG24201020230566290 20/10/2023 SUMBARU RAIKA 2429004WL041402 SUMBARU RAIKA 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281512546 Mr. SUMBARU RAIKA INDIAN BANK(607105)
4 Gunupur OR-29-004-015-005/1434
(SAGADA) 		2429004000NRG24201020230566293 20/10/2023 AJANI GAMANGA 2429004WL041402 AJANI GAMANGA 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281512550 Mrs. AJANI GAMANGA INDIAN BANK(607105)
5 Gunupur OR-29-004-015-005/1434
(SAGADA) 		2429004000NRG24201020230566292 20/10/2023 SUARU GAMANGA 2429004WL041402 SUARU GAMANGA 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281512549 Mr. SUARU GAMANGO INDIAN BANK(607105)
6 Gunupur OR-29-004-015-005/1461
(SAGADA) 		2429004000NRG24201020230566256 20/10/2023 KARJANI GOMANGO 2429004WL041396 KARJANI GOMANGO 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281512532 Mrs. KARAJAN GAMANGA INDIAN BANK(607105)
7 Gunupur OR-29-004-015-005/1518
(SAGADA) 		2429004000NRG24201020230566295 20/10/2023 GARBANI RAIKA 2429004WL041403 GARBANI RAIKA 00176 IDIB000G024 1422 1422 Processed 09/11/2023 7281512533 Mr. GARABANI RAIKA INDIAN BANK(607105)
8 Gunupur OR-29-004-015-005/1518
(SAGADA) 		2429004000NRG24201020230566296 20/10/2023 JONEKO RAIKA 2429004WL041403 JONEKO RAIKA 00176 IDIB000G024 1422 1422 Processed 10/11/2023 7281512555 JANOK RAIKA STATE BANK OF INDIA(508548)
9 Gunupur OR-29-004-015-005/1518
(SAGADA) 		2429004000NRG24201020230566297 20/10/2023 RUBITA RAIKA 2429004WL041403 RUBITA RAIKA 00176 IDIB000G024 1422 1422 Processed 09/11/2023 7281512563 Mrs. RUBITA RAIKA INDIAN BANK(607105)
10 Gunupur OR-29-004-015-005/1529
(SAGADA) 		2429004000NRG24201020230566298 20/10/2023 MANITA RAIKA 2429004WL041403 MANITA RAIKA 00176 IDIB000G024 1422 1422 Processed 09/11/2023 7281512536 Mrs. MANITA RAIKA INDIAN BANK(607105)
11 Gunupur OR-29-004-015-005/1541
(SAGADA) 		2429004000NRG24201020230566250 20/10/2023 GUDABARI BHUYA 2429004WL041395 GUDABARI BHUYA 00176 IDIB000G024 1422 1422 Processed 09/11/2023 7281512537 Mrs. GUDABARI BHUYA INDIAN BANK(607105)
12 Gunupur OR-29-004-015-005/1550
(SAGADA) 		2429004000NRG24201020230566252 20/10/2023 AMOS BHUYA 2429004WL041395 AMOS BHUYA 00176 IDIB000G024 1422 1422 Processed 09/11/2023 7281512535 Mr. AMASA BHUYA INDIAN BANK(607105)
13 Gunupur OR-29-004-015-005/1550
(SAGADA) 		2429004000NRG24201020230566251 20/10/2023 JENI BHUYA 2429004WL041395 JENI BHUYA 00176 IDIB000G024 1422 1422 Processed 09/11/2023 7281512534 Mrs. JENI BHUYA INDIAN BANK(607105)
14 Gunupur OR-29-004-015-005/1614
(SAGADA) 		2429004000NRG24201020230566244 20/10/2023 DASANTI SABAR 2429004WL041393 DASANTI SABAR 00176 IDIB000G024 3318 3318 Processed 09/11/2023 7281512554 Mrs. DASANTI SABAR INDIAN BANK(607105)
15 Gunupur OR-29-004-015-005/19748
(SAGADA) 		2429004000NRG24201020230566284 20/10/2023 BARNOBA RAIKA 2429004WL041401 BARNOBA RAIKA 00176 IDIB000G024 1659 1659 Processed 10/11/2023 7281512548 MR BHARAT RAIKA STATE BANK OF INDIA(508548)
16 Gunupur OR-29-004-015-005/19748
(SAGADA) 		2429004000NRG24201020230566285 20/10/2023 PHULAMANI RAIKA 2429004WL041401 PHULAMANI RAIKA 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281512568 Mrs. PHULAMANI RAIKA INDIAN BANK(607105)
17 Gunupur OR-29-004-015-005/19748
(SAGADA) 		2429004000NRG24201020230566286 20/10/2023 RIBIKA RAIKA 2429004WL041401 RIBIKA RAIKA 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281512562 Mrs. RIBIKA RAIKA INDIAN BANK(607105)
18 Gunupur OR-29-004-015-005/19758
(SAGADA) 		2429004000NRG24201020230566282 20/10/2023 GAYANI RAIKA 2429004WL041400 GAYANI RAIKA 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281512566 Mrs. GAYAN RAIKA INDIAN BANK(607105)
19 Gunupur OR-29-004-015-005/19758
(SAGADA) 		2429004000NRG24201020230566280 20/10/2023 PILIP RAIKA 2429004WL041400 PILIP RAIKA 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281512559 Mr. PILIP RAIKA INDIAN BANK(607105)
20 Gunupur OR-29-004-015-005/19762
(SAGADA) 		2429004000NRG24201020230566287 20/10/2023 PHULAMANI RAIKA 2429004WL041401 PHULAMANI RAIKA 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281512551 Mrs. FHULAMANI RAIKA INDIAN BANK(607105)
21 Gunupur OR-29-004-015-005/19766
(SAGADA) 		2429004000NRG24201020230566288 20/10/2023 DUINARI RAIKA 2429004WL041401 DUINARI RAIKA 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281512561 Mrs. DUINARI RAIKA INDIAN BANK(607105)
22 Gunupur OR-29-004-015-005/19788
(SAGADA) 		2429004000NRG24201020230566245 20/10/2023 SANJI SABAR 2429004WL041393 SANJI SABAR 00176 IDIB000G024 3318 3318 Processed 09/11/2023 7281512553 Mrs. SANJI SABAR INDIAN BANK(607105)
23 Gunupur OR-29-004-015-005/19805
(SAGADA) 		2429004000NRG24201020230566254 20/10/2023 JITENDRA MANDAL 2429004WL041395 JITENDRA MANDAL 00176 IDIB000G024 1422 1422 Processed 09/11/2023 7281512538 Mrs. JITENDRA MANDAL INDIAN BANK(607105)
24 Gunupur OR-29-004-015-005/19805
(SAGADA) 		2429004000NRG24201020230566253 20/10/2023 SUNITA 2429004WL041395 SUNITA 00176 IDIB000G024 1422 1422 Processed 09/11/2023 7281512567 Mrs. SUNITA MANDAL INDIAN BANK(607105)
25 Gunupur OR-29-004-015-005/19816
(SAGADA) 		2429004000NRG24201020230566255 20/10/2023 LODSA GAMANGA 2429004WL041395 LODSA GAMANGA 00176 IDIB000G024 1422 1422 Processed 09/11/2023 7281512539 Mr. LAM GAMANGA INDIAN BANK(607105)
26 Gunupur OR-29-004-015-005/21089
(SAGADA) 		2429004000NRG24201020230566294 20/10/2023 BARTTALAMI RAIKA 2429004WL041402 BARTTALAMI RAIKA 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281512565 Mrs. BARTTALAMI RAIKA INDIAN BANK(607105)
27 Gunupur OR-29-004-015-005/211170
(SAGADA) 		2429004000NRG24201020230566258 20/10/2023 PREMIKA SABAR 2429004WL041396 PREMIKA SABAR 00176 IDIB000G024 1659 1659 Processed 10/11/2023 7281512558 MRS PREMIKA SABAR STATE BANK OF INDIA(508548)
28 Gunupur OR-29-004-015-007/1113
(SAGADA) 		2429004000NRG24201020230566231 20/10/2023 ANDRIYA SABAR 2429004WL041388 ANDRIYA SABAR 00176 IDIB000G024 3318 3318 Processed 09/11/2023 7281512541 Mr. ANDRIYA SABAR INDIAN BANK(607105)
29 Gunupur OR-29-004-015-007/1121
(SAGADA) 		2429004000NRG24201020230566266 20/10/2023 MINISWARI BHUYA 2429004WL041398 MINISWARI BHUYA 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281512564 Ms. MINISWARI BHUYA INDIAN BANK(607105)
30 Gunupur OR-29-004-015-007/1121
(SAGADA) 		2429004000NRG24201020230566265 20/10/2023 POIBE SABAR 2429004WL041398 POIBE SABAR 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7281512552 Mrs. PAIBI SABAR INDIAN BANK(607105)
31 Gunupur OR-29-004-015-007/20978
(SAGADA) 		2429004000NRG24201020230566238 20/10/2023 SUNANTHI RAIKA 2429004WL041391 SUNANTHI RAIKA 00176 IDIB000G024 3792 3792 Processed 09/11/2023 7281512556 Mrs. SUNANTI DALBEHERA INDIAN BANK(607105)
32 Gunupur OR-29-004-015-007/211046
(SAGADA) 		2429004000NRG24201020230566246 20/10/2023 NIBESENI BHUYAN 2429004WL041394 NIBESENI BHUYAN 00176 IDIB000G024 3318 3318 Processed 09/11/2023 7281512557 Mrs. NIBESINI BHUYAN INDIAN BANK(607105)
33 Gunupur OR-29-004-015-007/211047
(SAGADA) 		2429004000NRG24201020230566247 20/10/2023 SUBAN RAIKA 2429004WL041394 SUBAN RAIKA 00176 IDIB000G024 3318 3318 Processed 09/11/2023 7281512540 Mr. SUBAN RAIKA INDIAN BANK(607105)
34 Gunupur OR-29-004-015-007/211064
(SAGADA) 		2429004000NRG24201020230566248 20/10/2023 MUNI GAMANGO 2429004WL041394 MUNI GAMANGO 00176 IDIB000G024 3318 3318 Processed 09/11/2023 7281512560 Mr. MUNI GAMANAGA INDIAN BANK(607105)
35 Gunupur OR-29-004-015-007/211065
(SAGADA) 		2429004000NRG24201020230566249 20/10/2023 MOHENDRA SABAR 2429004WL041394 MOHENDRA SABAR 00176 IDIB000G024 3318 3318 Processed 09/11/2023 7281512542 Mr. Mahendra Sabar INDIAN BANK(607105)
36 Gunupur OR-29-004-015-007/211080
(SAGADA) 		2429004000NRG24201020230566233 20/10/2023 EJIKIYA SABAR 2429004WL041388 EJIKIYA SABAR 00176 IDIB000G024 3318 3318 Processed 09/11/2023 7281512543 Mr. EJIKIYA SABAR INDIAN BANK(607105)
37 Gunupur OR-29-004-015-007/211080
(SAGADA) 		2429004000NRG24201020230566234 20/10/2023 JANABI SABAR 2429004WL041388 JANABI SABAR 00176 IDIB000G024 3318 3318 Processed 10/11/2023 7281512544 MRS JANEBI SABARA STATE BANK OF INDIA(508548)
SubTotal 76077 76077
38 Gunupur OR-29-004-015-007/19405
(SAGADA) 		2429004000NRG24201020230566237 20/10/2023 DANTI SABAR 2429004WL041390 DANTI SABAR 00415 SBIN0001090 3318 3318 Processed 10/11/2023 7281512531 MRS DANTI SABAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
39 Gunupur OR-29-004-015-005/1616
(SAGADA) 		2429004000NRG24201020230566241 20/10/2023 DASMI SABAR 2429004WL041392 DASMI SABAR 00415 SBIN0016131 3318 3318 Processed 10/11/2023 7281512529 MISS DASMI SABAR STATE BANK OF INDIA(508548)
40 Gunupur OR-29-004-015-005/211200
(SAGADA) 		2429004000NRG24201020230566242 20/10/2023 EBOL SABAR 2429004WL041392 EBOL SABAR 00415 SBIN0016131 3318 3318 Processed 09/11/2023 7281512528 Mr. EBOL SABAR INDIAN BANK(607105)
41 Gunupur OR-29-004-015-007/19405
(SAGADA) 		2429004000NRG24201020230566236 20/10/2023 DABIDO SABAR 2429004WL041390 DABIDO SABAR 00415 SBIN0016131 3318 3318 Processed 09/11/2023 7281512530 Mr. SABAR DABIDA INDIAN BANK(607105)
SubTotal 9954 9954
Total 89349 89349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004015_201023APB_FTO_669032 Indian Bank IDIB000G024 GUNUPUR 76077
2 Gunupur OR2429004015_201023APB_FTO_669032 State Bank of India SBIN0001090 GUNUPUR 3318
3 Gunupur OR2429004015_201023APB_FTO_669032 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 9954

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