Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:04:24 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004004_070723APB_FTO_317723
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-29-004-004-002/13763
(CHINASARI) 		2429004000NRG24070720230309884 07/07/2023 DASANI GAMANGO 2429004WL012055 DASANI GAMANGO 00032 UTIB0001271 3318 3318 Processed 30/08/2023 4962511385 Mrs. DASINI GOMANGO UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
2 Gunupur OR-29-004-004-002/13795
(CHINASARI) 		2429004000NRG24070720230309885 07/07/2023 Kaleba Sabar 2429004WL012055 Kaleba Sabar 00045 BARB0GUNUPU 3318 3318 Processed 30/08/2023 4962511392 Kaleba Sabar BANK OF BARODA(606985)
3 Gunupur OR-29-004-004-002/76323
(CHINASARI) 		2429004000NRG24070720230309889 07/07/2023 NABITA SABAR 2429004WL012055 NABITA SABAR 00045 BARB0GUNUPU 3318 3318 Processed 30/08/2023 4962511393 NABITA SABAR BANK OF BARODA(606985)
SubTotal 6636 6636
4 Gunupur OR-29-004-004-002/13795
(CHINASARI) 		2429004000NRG24070720230309886 07/07/2023 Apani Sabar 2429004WL012055 Apani Sabar 00176 IDIB000G024 3318 3318 Processed 30/08/2023 4962511390 Mrs. APANI SABAR INDIAN BANK(607105)
5 Gunupur OR-29-004-004-003/14322
(CHINASARI) 		2429004000NRG24070720230309878 07/07/2023 PARIGA GOMANGO 2429004WL012054 PARIGA GOMANGO 00176 IDIB000G024 3318 3318 Processed 30/08/2023 4962511386 Mr. PARIGA GOMANGO INDIAN BANK(607105)
6 Gunupur OR-29-004-004-003/76409
(CHINASARI) 		2429004000NRG24070720230309882 07/07/2023 SILESI GAMANGO 2429004WL012054 SILESI GAMANGO 00176 IDIB000G024 1422 1422 Processed 30/08/2023 4962511391 Smt. SILESI GOMANGO INDIAN BANK(607105)
SubTotal 8058 8058
7 Gunupur OR-29-004-004-003/14230
(CHINASARI) 		2429004000NRG24070720230309897 07/07/2023 SABDIEL SABAR 2429004WL012057 SABDIEL SABAR 00415 SBIN0001090 3318 3318 Processed 30/08/2023 4962511396 SABDIEL SABAR INDUSIND BANK(607189)
8 Gunupur OR-29-004-004-003/18015
(CHINASARI) 		2429004000NRG24070720230309905 07/07/2023 ANDRIYO SABOR 2429004WL012058 ANDRIYO SABOR 00415 SBIN0001090 3318 3318 Processed 30/08/2023 4962511394 MR ANDRIYO SABOR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
9 Gunupur OR-29-004-004-002/13798
(CHINASARI) 		2429004000NRG24070720230309887 07/07/2023 SUBAS SABAR 2429004WL012055 SUBAS SABAR 00415 SBIN0016131 3318 3318 Processed 30/08/2023 4962511395 MR SUBAS SABAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
10 Gunupur OR-29-004-004-002/13705
(CHINASARI) 		2429004000NRG24070720230309876 07/07/2023 IRISHI SABAR 2429004WL012054 IRISHI SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4962511406 Iragi Sabar BANK OF BARODA(606985)
11 Gunupur OR-29-004-004-002/13763
(CHINASARI) 		2429004000NRG24070720230309883 07/07/2023 AMASH SABAR 2429004WL012055 AMASH SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962511388 Mr. AMAS GOMANGO UTKAL GRAMEEN BANK(607234)
12 Gunupur OR-29-004-004-002/13798
(CHINASARI) 		2429004000NRG24070720230309888 07/07/2023 SANANTI SABAR 2429004WL012055 SANANTI SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4962511389 Mrs. SANATI SABAR UTKAL GRAMEEN BANK(607234)
13 Gunupur OR-29-004-004-002/17854
(CHINASARI) 		2429004000NRG24070720230309877 07/07/2023 SAMUEL GOMANGO 2429004WL012054 SAMUEL GOMANGO 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4962511405 Shri Samuel Gamango INDIAN BANK(607105)
14 Gunupur OR-29-004-004-003/13832
(CHINASARI) 		2429004000NRG24060720230307424 07/07/2023 SHANTI SABAR 2429004WL011940 SHANTI SABAR 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4962511380 MRS SHANTI SABAR STATE BANK OF INDIA(508548)
15 Gunupur OR-29-004-004-003/14256
(CHINASARI) 		2429004000NRG24070720230309900 07/07/2023 JARANTI SABAR 2429004WL012057 JARANTI SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4962511399 Mrs. JARANTI SABAR.W/O POUL SABAR UTKAL GRAMEEN BANK(607234)
16 Gunupur OR-29-004-004-003/14256
(CHINASARI) 		2429004000NRG24070720230309899 07/07/2023 POUL SABAR 2429004WL012057 POUL SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4962511397 Mr. POUL SABAR INDIAN BANK(607105)
17 Gunupur OR-29-004-004-003/14277
(CHINASARI) 		2429004000NRG24070720230309901 07/07/2023 Niloni Sabar 2429004WL012057 Niloni Sabar 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4962511402 Mrs. NILANI SABAR UTKAL GRAMEEN BANK(607234)
18 Gunupur OR-29-004-004-003/14282
(CHINASARI) 		2429004000NRG24070720230309902 07/07/2023 DEBAN SABAR 2429004WL012057 DEBAN SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4962511379 Mr. DEBAN SABAR INDIAN BANK(607105)
19 Gunupur OR-29-004-004-003/14283
(CHINASARI) 		2429004000NRG24070720230309904 07/07/2023 JINIMA SABAR 2429004WL012058 JINIMA SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4962511400 Mrs. JINIMA SABAR UTKAL GRAMEEN BANK(607234)
20 Gunupur OR-29-004-004-003/14283
(CHINASARI) 		2429004000NRG24070720230309903 07/07/2023 PIRAT SABAR 2429004WL012058 PIRAT SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4962511398 Mr. PIRAT SABAR UTKAL GRAMEEN BANK(607234)
21 Gunupur OR-29-004-004-003/14372
(CHINASARI) 		2429004000NRG24070720230309880 07/07/2023 AMASINI SABAR 2429004WL012054 AMASINI SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4962511381 Mrs. AMASINI SABAR UTKAL GRAMEEN BANK(607234)
22 Gunupur OR-29-004-004-003/14372
(CHINASARI) 		2429004000NRG24070720230309879 07/07/2023 NABRI SABAR 2429004WL012054 NABRI SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4962511383 Mr. NABIRI SABAR INDIAN BANK(607105)
23 Gunupur OR-29-004-004-003/18015
(CHINASARI) 		2429004000NRG24070720230309906 07/07/2023 EMONI SABAR 2429004WL012058 EMONI SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4962511403 Smt. EMONI SABAR INDIAN BANK(607105)
24 Gunupur OR-29-004-004-003/18021
(CHINASARI) 		2429004000NRG24070720230309907 07/07/2023 ANIT SABAR 2429004WL012058 ANIT SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4962511404 Mr. ANITA SABAR UTKAL GRAMEEN BANK(607234)
25 Gunupur OR-29-004-004-003/18021
(CHINASARI) 		2429004000NRG24070720230309908 07/07/2023 SENATI SABAR 2429004WL012059 SENATI SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4962511401 Mrs. SENATI SABAR UTKAL GRAMEEN BANK(607234)
26 Gunupur OR-29-004-004-003/76559
(CHINASARI) 		2429004000NRG24070720230309910 07/07/2023 PREM SABAR 2429004WL012059 PREM SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4962511384 Mr. PREM SABAR UTKAL GRAMEEN BANK(607234)
27 Gunupur OR-29-004-004-004/13524
(CHINASARI) 		2429004000NRG24070720230309892 07/07/2023 GUSANI SABAR 2429004WL012056 GUSANI SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4962511409 Mrs. GUSANI SABAR UTKAL GRAMEEN BANK(607234)
28 Gunupur OR-29-004-004-004/13524
(CHINASARI) 		2429004000NRG24070720230309891 07/07/2023 RAJESH SABAR 2429004WL012056 RAJESH SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4962511387 Mr. RAJESH SABAR UTKAL GRAMEEN BANK(607234)
29 Gunupur OR-29-004-004-004/13530
(CHINASARI) 		2429004000NRG24070720230309893 07/07/2023 GUNUGURI SABAR 2429004WL012056 GUNUGURI SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4962511408 Mrs. GUNGURI SABAR UTKAL GRAMEEN BANK(607234)
30 Gunupur OR-29-004-004-004/13530
(CHINASARI) 		2429004000NRG24070720230309894 07/07/2023 JITES SABAR 2429004WL012056 JITES SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4962511382 Mr. JITES SABAR UTKAL GRAMEEN BANK(607234)
31 Gunupur OR-29-004-004-004/13537
(CHINASARI) 		2429004000NRG24070720230309895 07/07/2023 GABRIEL SABAR 2429004WL012056 GABRIEL SABAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4962511407 Mr. GABRIEL SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 68019 68019
Total 95985 95985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004004_070723APB_FTO_317723 AXIS BANK UTIB0001271 GUNUPUR 3318
2 Gunupur OR2429004004_070723APB_FTO_317723 Bank of Baroda BARB0GUNUPU GUNUPUR 6636
3 Gunupur OR2429004004_070723APB_FTO_317723 Indian Bank IDIB000G024 GUNUPUR 8058
4 Gunupur OR2429004004_070723APB_FTO_317723 State Bank of India SBIN0001090 GUNUPUR 6636
5 Gunupur OR2429004004_070723APB_FTO_317723 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 3318
6 Gunupur OR2429004004_070723APB_FTO_317723 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 44793
7 Gunupur OR2429004004_070723APB_FTO_317723 UTKAL GRAMYA BANK SBIN0RRUKGB UTKAL GRAMYA BANK, GUNUPUR 23226

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