Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:35 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004006_280723APB_FTO_389484
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-29-004-006-001/8037
(GADIAKHALA) 		2429004000NRG24280720230372228 28/07/2023 KUNDINGI DINESH 2429004WL014771 KUNDINGI DINESH 00165 IBKL0001744 1422 1422 Processed 30/08/2023 4980123101 KUNDINGI DINESH AXIS BANK(607153)
SubTotal 1422 1422
2 Gunupur OR-29-004-006-001/8173
(GADIAKHALA) 		2429004000NRG24280720230372235 28/07/2023 RAMAKRUSHNA SAHU 2429004WL014771 RAMAKRUSHNA SAHU 00176 IDIB000G024 1422 1422 Processed 31/08/2023 4980123121 Mr. RAMAKRUSHNA SAHU INDIAN BANK(607105)
SubTotal 1422 1422
3 Gunupur OR-29-004-006-001/20018
(GADIAKHALA) 		2429004000NRG24280720230372211 28/07/2023 BINODINI SAHU 2429004WL014771 BINODINI SAHU 00415 SBIN0001090 1422 1422 Processed 31/08/2023 4980123105 MISS BINODINI SAHU STATE BANK OF INDIA(508548)
4 Gunupur OR-29-004-006-001/7885
(GADIAKHALA) 		2429004000NRG24280720230372225 28/07/2023 NARESH KUMAR SAHU 2429004WL014771 NARESH KUMAR SAHU 00415 SBIN0001090 1422 1422 Processed 31/08/2023 4980123106 MR NARESH KUMAR SAHU STATE BANK OF INDIA(508548)
5 Gunupur OR-29-004-006-001/8009
(GADIAKHALA) 		2429004000NRG24280720230372268 28/07/2023 RAMA SANKAR KUMURIKA 2429004WL014774 RAMA SANKAR KUMURIKA 00415 SBIN0001090 1659 1659 Processed 31/08/2023 4980123118 MR RAMA SANKAR KUMURIKA STATE BANK OF INDIA(508548)
6 Gunupur OR-29-004-006-001/8037
(GADIAKHALA) 		2429004000NRG24280720230372226 28/07/2023 KUNDINGI SANJIB 2429004WL014771 KUNDINGI SANJIB 00415 SBIN0001090 1422 1422 Processed 31/08/2023 4980123103 MR SANJIBU KUNDINGI STATE BANK OF INDIA(508548)
7 Gunupur OR-29-004-006-001/8050
(GADIAKHALA) 		2429004000NRG24280720230372230 28/07/2023 Mr. RADHAKANTO SAHU 2429004WL014771 Mr. RADHAKANTO SAHU 00415 SBIN0001090 1422 1422 Processed 31/08/2023 4980123104 MR RADHAKANTO SAHU STATE BANK OF INDIA(508548)
8 Gunupur OR-29-004-006-001/8135
(GADIAKHALA) 		2429004000NRG24280720230372233 28/07/2023 Mr. GOPINATH PATRO 2429004WL014771 Mr. GOPINATH PATRO 00415 SBIN0001090 1422 1422 Processed 31/08/2023 4980123102 MR GOPINATH PATRO STATE BANK OF INDIA(508548)
SubTotal 8769 8769
9 Gunupur OR-29-004-006-001/19941
(GADIAKHALA) 		2429004000NRG24280720230372209 28/07/2023 LOPINTI ENKETI 2429004WL014771 LOPINTI ENKETI 00468 UBIN0812862 1422 1422 Processed 31/08/2023 4980123100 LOPINTI ENKETI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
10 Gunupur OR-29-004-006-001/19927
(GADIAKHALA) 		2429004000NRG24280720230372205 28/07/2023 KOTNI KRISHNA 2429004WL014771 KOTNI KRISHNA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980123098 Mr. KOTINI KRISHNA UTKAL GRAMEEN BANK(607234)
11 Gunupur OR-29-004-006-001/19927
(GADIAKHALA) 		2429004000NRG24280720230372206 28/07/2023 KOTNI SRIRAM 2429004WL014771 KOTNI SRIRAM 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980123094 KOTINI SRIRAM UNION BANK OF INDIA(508500)
12 Gunupur OR-29-004-006-001/19930
(GADIAKHALA) 		2429004000NRG24280720230372207 28/07/2023 BIDIKA SENCHU 2429004WL014771 BIDIKA SENCHU 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980123099 Mrs. BIDIKA CHENCHU UTKAL GRAMEEN BANK(607234)
13 Gunupur OR-29-004-006-001/19938
(GADIAKHALA) 		2429004000NRG24280720230372208 28/07/2023 PATIKA LAXMI 2429004WL014771 PATIKA LAXMI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980123092 Mrs. PATIKA LAXMI UTKAL GRAMEEN BANK(607234)
14 Gunupur OR-29-004-006-001/20018
(GADIAKHALA) 		2429004000NRG24280720230372210 28/07/2023 RADHAKANT SAHU 2429004WL014771 RADHAKANT SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980123097 MR RADHAKANTA SAHU STATE BANK OF INDIA(508548)
15 Gunupur OR-29-004-006-001/20021
(GADIAKHALA) 		2429004000NRG24280720230372212 28/07/2023 SIKETI SARASWATI 2429004WL014771 SIKETI SARASWATI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980123111 Mrs. SIKATI SARASWATI UTKAL GRAMEEN BANK(607234)
16 Gunupur OR-29-004-006-001/20937
(GADIAKHALA) 		2429004000NRG24280720230372214 28/07/2023 BIGHNORAJ PADHY 2429004WL014771 BIGHNORAJ PADHY 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980123120 Mr. BIGHNA RAJ PADHI UTKAL GRAMEEN BANK(607234)
17 Gunupur OR-29-004-006-001/20937
(GADIAKHALA) 		2429004000NRG24280720230372215 28/07/2023 BIJOY LAXMI PADHY 2429004WL014771 BIJOY LAXMI PADHY 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980123116 Mrs. BIJAYALAKSHMI PADHI UTKAL GRAMEEN BANK(607234)
18 Gunupur OR-29-004-006-001/20937
(GADIAKHALA) 		2429004000NRG24280720230372213 28/07/2023 BRUNDABON PADHY 2429004WL014771 BRUNDABON PADHY 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980123117 Mr. PADHY BRUNDABAN INDIAN BANK(607105)
19 Gunupur OR-29-004-006-001/76183
(GADIAKHALA) 		2429004000NRG24280720230372216 28/07/2023 MOHAN SENAPATI 2429004WL014771 MOHAN SENAPATI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980123089 Mr. MOHAN SENAPATI UTKAL GRAMEEN BANK(607234)
20 Gunupur OR-29-004-006-001/76232
(GADIAKHALA) 		2429004000NRG24280720230372219 28/07/2023 BIJAYA KU. SENAPATI 2429004WL014771 BIJAYA KU. SENAPATI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980123090 Mr. BIJAYA KUMAR SENAPATI UTKAL GRAMEEN BANK(607234)
21 Gunupur OR-29-004-006-001/76253
(GADIAKHALA) 		2429004000NRG24280720230372260 28/07/2023 RABI SANKAR GULA 2429004WL014774 RABI SANKAR GULA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980123091 MR RABISHANKAR GOLA STATE BANK OF INDIA(508548)
22 Gunupur OR-29-004-006-001/7831
(GADIAKHALA) 		2429004000NRG24280720230372262 28/07/2023 Kandagari Sujata 2429004WL014774 Kandagari Sujata 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980123107 Mrs. KANDAGARI SUJATA UTKAL GRAMEEN BANK(607234)
23 Gunupur OR-29-004-006-001/7865
(GADIAKHALA) 		2429004000NRG24280720230372223 28/07/2023 JAMPU SAROJINI 2429004WL014771 JAMPU SAROJINI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980123119 JHAMPU SAROJINI UNION BANK OF INDIA(508500)
24 Gunupur OR-29-004-006-001/7865
(GADIAKHALA) 		2429004000NRG24280720230372222 28/07/2023 JAMPU SIMANCHALA 2429004WL014771 JAMPU SIMANCHALA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980123095 Mr. JHAMPU SIMANCHALA UTKAL GRAMEEN BANK(607234)
25 Gunupur OR-29-004-006-001/7865
(GADIAKHALA) 		2429004000NRG24280720230372224 28/07/2023 JHAMPU SANDHYA 2429004WL014771 JHAMPU SANDHYA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980123115 Mrs. JHAMPU SANDHYA UTKAL GRAMEEN BANK(607234)
26 Gunupur OR-29-004-006-001/7876
(GADIAKHALA) 		2429004000NRG24280720230372263 28/07/2023 Smt. KUNDINGI JEYAMA 2429004WL014774 Smt. KUNDINGI JEYAMA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980123112 Mrs. KUNDINGI JAYAMA UTKAL GRAMEEN BANK(607234)
27 Gunupur OR-29-004-006-001/7894
(GADIAKHALA) 		2429004000NRG24280720230372264 28/07/2023 BIDIKA RAJARAO 2429004WL014774 BIDIKA RAJARAO 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980123109 Mr. BIDIKA RAJARAO UTKAL GRAMEEN BANK(607234)
28 Gunupur OR-29-004-006-001/7997
(GADIAKHALA) 		2429004000NRG24280720230372266 28/07/2023 Mr. KANDAGARI MINARAO 2429004WL014774 Mr. KANDAGARI MINARAO 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980123110 Mr. KANDAGARI MINARAO UTKAL GRAMEEN BANK(607234)
29 Gunupur OR-29-004-006-001/7997
(GADIAKHALA) 		2429004000NRG24280720230372267 28/07/2023 Mrs. KONDAGIRI KANTAMA 2429004WL014774 Mrs. KONDAGIRI KANTAMA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980123108 Mrs. KANDAGIRI KANTAMMA UTKAL GRAMEEN BANK(607234)
30 Gunupur OR-29-004-006-001/8050
(GADIAKHALA) 		2429004000NRG24280720230372231 28/07/2023 MADHUSHMITA SAHU 2429004WL014771 MADHUSHMITA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980123114 MS MADHUSHMITA SAHU STATE BANK OF INDIA(508548)
31 Gunupur OR-29-004-006-001/8050
(GADIAKHALA) 		2429004000NRG24280720230372229 28/07/2023 Mrs. TULASI SAHU 2429004WL014771 Mrs. TULASI SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980123096 MR TULASI SAHU STATE BANK OF INDIA(508548)
32 Gunupur OR-29-004-006-001/8135
(GADIAKHALA) 		2429004000NRG24280720230372232 28/07/2023 NARAYAN PATRA 2429004WL014771 NARAYAN PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980123093 Mr. NARAYAN . PATRA UTKAL GRAMEEN BANK(607234)
33 Gunupur OR-29-004-006-001/8135
(GADIAKHALA) 		2429004000NRG24280720230372234 28/07/2023 SANDHYARANI SAHU 2429004WL014771 SANDHYARANI SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980123113 Mrs. SANDHYARANI SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 35550 35550
Total 48585 48585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004006_280723APB_FTO_389484 IDBI Bank IBKL0001744 GUNUPUR 1422
2 Gunupur OR2429004006_280723APB_FTO_389484 Indian Bank IDIB000G024 GUNUPUR 1422
3 Gunupur OR2429004006_280723APB_FTO_389484 State Bank of India SBIN0001090 GUNUPUR 8769
4 Gunupur OR2429004006_280723APB_FTO_389484 Union Bank of India UBIN0812862 GUNUPUR 1422
5 Gunupur OR2429004006_280723APB_FTO_389484 UTKAL GRAMYA BANK SBIN0RRUKGB Gunupur 12798
6 Gunupur OR2429004006_280723APB_FTO_389484 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 22752

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