Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:27 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004004_251023APB_FTO_681737
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-29-004-004-003/18014
(CHINASARI) 		2429004000NRG24251020230574173 25/10/2023 AYUB SABAR 2429004WL042597 AYUB SABAR 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7273008993 Mr. AYUB SABAR UTKAL GRAMEEN BANK(607234)
2 Gunupur OR-29-004-004-003/76504
(CHINASARI) 		2429004000NRG24251020230574178 25/10/2023 MAJESH SHABAR 2429004WL042597 MAJESH SHABAR 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7273008999 Mr. Majesh Sabar INDIAN BANK(607105)
3 Gunupur OR-29-004-004-003/76504
(CHINASARI) 		2429004000NRG24251020230574179 25/10/2023 MIKALITA SABAR 2429004WL042597 MIKALITA SABAR 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7273008997 Mrs. MIKALITA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
4 Gunupur OR-29-004-004-003/18018
(CHINASARI) 		2429004000NRG24251020230574175 25/10/2023 SILABAN SABAR 2429004WL042597 SILABAN SABAR 00468 UBIN0574848 1659 1659 Processed 09/11/2023 7273008994 SILABAN SABAR UNION BANK OF INDIA(508500)
SubTotal 1659 1659
5 Gunupur OR-29-004-004-003/14254
(CHINASARI) 		2429004000NRG24251020230574165 25/10/2023 TARWANI SABAR 2429004WL042597 TARWANI SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273008996 Mrs. TARBANOI . SABAR UTKAL GRAMEEN BANK(607234)
6 Gunupur OR-29-004-004-003/14259
(CHINASARI) 		2429004000NRG24251020230574166 25/10/2023 ALUPA SABAR 2429004WL042597 ALUPA SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273008995 Mrs. ALUPA SABAR UTKAL GRAMEEN BANK(607234)
7 Gunupur OR-29-004-004-003/14277
(CHINASARI) 		2429004000NRG24251020230574167 25/10/2023 Niloni Sabar 2429004WL042597 Niloni Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273008992 Mrs. NILANI SABAR UTKAL GRAMEEN BANK(607234)
8 Gunupur OR-29-004-004-003/14294
(CHINASARI) 		2429004000NRG24251020230574170 25/10/2023 RAJANI SABAR 2429004WL042597 RAJANI SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273008990 Mrs. RAJANI SABAR UTKAL GRAMEEN BANK(607234)
9 Gunupur OR-29-004-004-003/14299
(CHINASARI) 		2429004000NRG24251020230574172 25/10/2023 GAJA SABAR 2429004WL042597 GAJA SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273008989 Smt. GAJA SABAR INDIAN BANK(607105)
10 Gunupur OR-29-004-004-003/14299
(CHINASARI) 		2429004000NRG24251020230574171 25/10/2023 MADAN SABAR 2429004WL042597 MADAN SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273008988 Mr. MADAN SABAR UTKAL GRAMEEN BANK(607234)
11 Gunupur OR-29-004-004-003/18015
(CHINASARI) 		2429004000NRG24251020230574174 25/10/2023 EMONI SABAR 2429004WL042597 EMONI SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273008991 Smt. EMONI SABAR INDIAN BANK(607105)
12 Gunupur OR-29-004-004-003/18031
(CHINASARI) 		2429004000NRG24251020230574176 25/10/2023 PRABASINI SABAR 2429004WL042597 PRABASINI SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273009000 Smt. PRABHASINI SABAR INDIAN BANK(607105)
13 Gunupur OR-29-004-004-003/76446
(CHINASARI) 		2429004000NRG24251020230574177 25/10/2023 ARATI SABAR 2429004WL042597 ARATI SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273008998 ARATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14931 14931
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004004_251023APB_FTO_681737 Indian Bank IDIB000G024 GUNUPUR 4977
2 Gunupur OR2429004004_251023APB_FTO_681737 Union Bank of India UBIN0574848 GUNUPUR 1659
3 Gunupur OR2429004004_251023APB_FTO_681737 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 9954
4 Gunupur OR2429004004_251023APB_FTO_681737 UTKAL GRAMYA BANK SBIN0RRUKGB UTKAL GRAMYA BANK, GUNUPUR 4977

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