Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:29:56 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004005_310523APB_FTO_176368
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-29-004-005-004/3445
(DOMBASARA) 		2429004000NRG24310520230179814 31/05/2023 SANKAR SABAR 2429004WL006826 SANKAR SABAR 00415 SBIN0006714 711 711 Processed 10/06/2023 2398165067 SHANKAR SABAR BANK OF BARODA(606985)
2 Gunupur OR-29-004-005-004/3445
(DOMBASARA) 		2429004000NRG24310520230179815 31/05/2023 SARATI SABAR 2429004WL006826 SARATI SABAR 00415 SBIN0006714 711 711 Processed 10/06/2023 2398165070 MRS SARATI SABAR STATE BANK OF INDIA(508548)
3 Gunupur OR-29-004-005-004/3528
(DOMBASARA) 		2429004000NRG24310520230179818 31/05/2023 SITA SABAR 2429004WL006826 SITA SABAR 00415 SBIN0006714 711 711 Processed 10/06/2023 2398165065 MRS SITA SABAR STATE BANK OF INDIA(508548)
4 Gunupur OR-29-004-005-004/3578
(DOMBASARA) 		2429004000NRG24310520230179819 31/05/2023 mankidi sabar 2429004WL006826 mankidi sabar 00415 SBIN0006714 711 711 Processed 10/06/2023 2398165064 MRS MANKIDI SABAR STATE BANK OF INDIA(508548)
5 Gunupur OR-29-004-005-004/3678
(DOMBASARA) 		2429004000NRG24310520230179822 31/05/2023 SAINTARI SABAR 2429004WL006826 SAINTARI SABAR 00415 SBIN0006714 711 711 Processed 10/06/2023 2398165068 MRS SAINTARI SABAR STATE BANK OF INDIA(508548)
6 Gunupur OR-29-004-005-004/3681
(DOMBASARA) 		2429004000NRG24310520230179823 31/05/2023 PITABASA SABAR 2429004WL006826 PITABASA SABAR 00415 SBIN0006714 711 711 Processed 10/06/2023 2398165074 MR PITABAS SABAR STATE BANK OF INDIA(508548)
7 Gunupur OR-29-004-005-004/3719
(DOMBASARA) 		2429004000NRG24310520230179824 31/05/2023 BASANTI SABAR 2429004WL006826 BASANTI SABAR 00415 SBIN0006714 474 474 Processed 10/06/2023 2398165062 MRS BASANTI SABAR STATE BANK OF INDIA(508548)
8 Gunupur OR-29-004-005-004/762334
(DOMBASARA) 		2429004000NRG24310520230179825 31/05/2023 BANABASI SABAR 2429004WL006826 BANABASI SABAR 00415 SBIN0006714 474 474 Processed 10/06/2023 2398165073 MRS BANABASI SABAR STATE BANK OF INDIA(508548)
9 Gunupur OR-29-004-005-004/762346
(DOMBASARA) 		2429004000NRG24310520230179826 31/05/2023 BUDI SABAR 2429004WL006826 BUDI SABAR 00415 SBIN0006714 474 474 Processed 10/06/2023 2398165061 MRS BUDI SABAR STATE BANK OF INDIA(508548)
10 Gunupur OR-29-004-005-004/762358
(DOMBASARA) 		2429004000NRG24310520230179827 31/05/2023 MANGI SABAR 2429004WL006826 MANGI SABAR 00415 SBIN0006714 474 474 Processed 10/06/2023 2398165069 MANGI SABAR BANK OF BARODA(606985)
11 Gunupur OR-29-004-005-004/762453
(DOMBASARA) 		2429004000NRG24310520230179830 31/05/2023 GURUBAI SABAR 2429004WL006826 GURUBAI SABAR 00415 SBIN0006714 474 474 Processed 10/06/2023 2398165066 MRS GURUBARI SABAR STATE BANK OF INDIA(508548)
12 Gunupur OR-29-004-005-004/762471
(DOMBASARA) 		2429004000NRG24310520230179831 31/05/2023 MATHURA SABAR 2429004WL006826 MATHURA SABAR 00415 SBIN0006714 474 474 Processed 10/06/2023 2398165063 MATHURA SABAR BANK OF BARODA(606985)
13 Gunupur OR-29-004-005-004/762504
(DOMBASARA) 		2429004000NRG24310520230179832 31/05/2023 MANJULA SABAR 2429004WL006826 MANJULA SABAR 00415 SBIN0006714 474 474 Processed 10/06/2023 2398165072 MRS MANJULA SHABAR STATE BANK OF INDIA(508548)
14 Gunupur OR-29-004-005-004/762635
(DOMBASARA) 		2429004000NRG24310520230179833 31/05/2023 BASI SABAR 2429004WL006826 BASI SABAR 00415 SBIN0006714 474 474 Processed 10/06/2023 2398165071 MRS BASI SABAR STATE BANK OF INDIA(508548)
SubTotal 8058 8058
15 Gunupur OR-29-004-005-004/3599
(DOMBASARA) 		2429004000NRG24310520230179820 31/05/2023 GOPAL SABAR 2429004WL006826 GOPAL SABAR 00468 UBIN0574848 711 711 Processed 10/06/2023 2398165059 MR GOPAL SABAR STATE BANK OF INDIA(508548)
16 Gunupur OR-29-004-005-004/3599
(DOMBASARA) 		2429004000NRG24310520230179821 31/05/2023 SUMITRA SABAR 2429004WL006826 SUMITRA SABAR 00468 UBIN0574848 711 711 Processed 10/06/2023 2398165060 SUMITRA SABAR UNION BANK OF INDIA(508500)
SubTotal 1422 1422
17 Gunupur OR-29-004-005-004/3469
(DOMBASARA) 		2429004000NRG24310520230179816 31/05/2023 SITA SABAR 2429004WL006826 SITA SABAR 00468 UBIN0812862 711 711 Processed 10/06/2023 2398165057 MRS SITA SABAR STATE BANK OF INDIA(508548)
18 Gunupur OR-29-004-005-004/3470
(DOMBASARA) 		2429004000NRG24310520230179817 31/05/2023 KEMANCHANA SABAR 2429004WL006826 KEMANCHANA SABAR 00468 UBIN0812862 711 711 Processed 10/06/2023 2398165056 KEMANCHANA SABAR UNION BANK OF INDIA(508500)
19 Gunupur OR-29-004-005-004/762373
(DOMBASARA) 		2429004000NRG24310520230179828 31/05/2023 BUDA SABAR 2429004WL006826 BUDA SABAR 00468 UBIN0812862 474 474 Processed 10/06/2023 2398165055 TAGIBANGA BUDA SABAR BANK OF BARODA(606985)
20 Gunupur OR-29-004-005-004/762373
(DOMBASARA) 		2429004000NRG24310520230179829 31/05/2023 DAMAYANTI SABAR 2429004WL006826 DAMAYANTI SABAR 00468 UBIN0812862 474 474 Processed 10/06/2023 2398165058 DAMANTI SABAR UNION BANK OF INDIA(508500)
SubTotal 2370 2370
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004005_310523APB_FTO_176368 State Bank of India SBIN0006714 DOMBOSORA 8058
2 Gunupur OR2429004005_310523APB_FTO_176368 Union Bank of India UBIN0574848 GUNUPUR 1422
3 Gunupur OR2429004005_310523APB_FTO_176368 Union Bank of India UBIN0812862 GUNUPUR 2370

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