Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:32:59 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004001_131123APB_FTO_754052
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-29-004-001-003/4051
(BAGSALA) 		2429004000NRG24131120230628191 13/11/2023 GOPINATHA PRADHAN 2429004WL050562 GOPINATHA PRADHAN 00045 BARB0GUNUPU 2370 2370 Processed 01/01/2024 8991814172 GOPI PRADHAN BANK OF BARODA(606985)
2 Gunupur OR-29-004-001-003/4051
(BAGSALA) 		2429004000NRG24131120230628190 13/11/2023 RAMACHANDRA 2429004WL050562 RAMACHANDRA 00045 BARB0GUNUPU 2370 2370 Processed 01/01/2024 8991814171 RAMACHANDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Gunupur OR-29-004-001-003/4051-A
(BAGSALA) 		2429004000NRG24131120230628192 13/11/2023 JOCHANA PRADHAN 2429004WL050562 JOCHANA PRADHAN 00045 BARB0GUNUPU 2370 2370 Processed 01/01/2024 8991814179 JOCHANA PRADHAN BANK OF BARODA(606985)
4 Gunupur OR-29-004-001-003/4055
(BAGSALA) 		2429004000NRG24131120230628193 13/11/2023 URBASI PRADAN 2429004WL050562 URBASI PRADAN 00045 BARB0GUNUPU 2370 2370 Processed 01/01/2024 8991814181 URBESHI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Gunupur OR-29-004-001-003/4092
(BAGSALA) 		2429004000NRG24131120230628194 13/11/2023 BALAKRUSNA PRADAN 2429004WL050562 BALAKRUSNA PRADAN 00045 BARB0GUNUPU 2370 2370 Processed 01/01/2024 8991814173 BALAKRUSHNA PRADHAN BANK OF BARODA(606985)
6 Gunupur OR-29-004-001-003/4092
(BAGSALA) 		2429004000NRG24131120230628195 13/11/2023 TARENI PRADHAN 2429004WL050562 TARENI PRADHAN 00045 BARB0GUNUPU 2370 2370 Processed 01/01/2024 8991814174 TARENI PRADHAN BANK OF BARODA(606985)
7 Gunupur OR-29-004-001-003/4159
(BAGSALA) 		2429004000NRG24131120230628197 13/11/2023 LALITA SABAR 2429004WL050562 LALITA SABAR 00045 BARB0GUNUPU 2370 2370 Processed 01/01/2024 8991814188 LALITA SABAR BANK OF BARODA(606985)
8 Gunupur OR-29-004-001-003/4159
(BAGSALA) 		2429004000NRG24131120230628196 13/11/2023 PAKALA SABAR 2429004WL050562 PAKALA SABAR 00045 BARB0GUNUPU 2370 2370 Processed 01/01/2024 8991814178 PAKALA SABAR INDUSIND BANK(607189)
9 Gunupur OR-29-004-001-003/4170
(BAGSALA) 		2429004000NRG24131120230628199 13/11/2023 NILABATI LIMA 2429004WL050562 NILABATI LIMA 00045 BARB0GUNUPU 2370 2370 Processed 01/01/2024 8991814189 LILABATI LIMA BANK OF BARODA(606985)
10 Gunupur OR-29-004-001-003/4170
(BAGSALA) 		2429004000NRG24131120230628198 13/11/2023 SABHASUNDAR LIMA 2429004WL050562 SABHASUNDAR LIMA 00045 BARB0GUNUPU 2370 2370 Processed 01/01/2024 8991814187 MR SABHASUNDARA LIMA STATE BANK OF INDIA(508548)
11 Gunupur OR-29-004-001-003/4182
(BAGSALA) 		2429004000NRG24131120230628200 13/11/2023 AMBIKA SABAR 2429004WL050562 AMBIKA SABAR 00045 BARB0GUNUPU 2370 2370 Processed 01/01/2024 8991814190 AMBIKA SABAR INDUSIND BANK(607189)
12 Gunupur OR-29-004-001-003/4206
(BAGSALA) 		2429004000NRG24131120230628201 13/11/2023 GHASIANI PRADHAN 2429004WL050562 GHASIANI PRADHAN 00045 BARB0GUNUPU 2370 2370 Processed 01/01/2024 8991814185 GHASIANI PRADHAN BANK OF BARODA(606985)
13 Gunupur OR-29-004-001-003/4207
(BAGSALA) 		2429004000NRG24131120230628202 13/11/2023 KUNTI PRADHAN 2429004WL050562 KUNTI PRADHAN 00045 BARB0GUNUPU 2370 2370 Processed 01/01/2024 8991814180 KUNTI PRADHAN BANK OF BARODA(606985)
14 Gunupur OR-29-004-001-003/4216
(BAGSALA) 		2429004000NRG24131120230628203 13/11/2023 PARSURAM PATTANAYAK 2429004WL050562 PARSURAM PATTANAYAK 00045 BARB0GUNUPU 2370 2370 Processed 01/01/2024 8991814176 PARSURAM PATTNAIK BANK OF BARODA(606985)
15 Gunupur OR-29-004-001-003/76206
(BAGSALA) 		2429004000NRG24131120230628204 13/11/2023 SANIYA SABAR 2429004WL050562 SANIYA SABAR 00045 BARB0GUNUPU 2370 2370 Processed 01/01/2024 8991814177 KHALI SABAR BANK OF BARODA(606985)
16 Gunupur OR-29-004-001-003/76207
(BAGSALA) 		2429004000NRG24131120230628205 13/11/2023 NAGDHEV SABAR 2429004WL050562 NAGDHEV SABAR 00045 BARB0GUNUPU 2370 2370 Processed 01/01/2024 8991814186 NAGADEB SABAR BANK OF BARODA(606985)
17 Gunupur OR-29-004-001-003/76207
(BAGSALA) 		2429004000NRG24131120230628206 13/11/2023 SARSWATI SABAR 2429004WL050562 SARSWATI SABAR 00045 BARB0GUNUPU 2370 2370 Processed 01/01/2024 8991814182 SARASWATI SABAR BANK OF BARODA(606985)
18 Gunupur OR-29-004-001-003/762601
(BAGSALA) 		2429004000NRG24131120230628207 13/11/2023 LAKIA SABAR 2429004WL050562 LAKIA SABAR 00045 BARB0GUNUPU 2370 2370 Processed 01/01/2024 8991814184 LAKIA SABAR BANK OF BARODA(606985)
19 Gunupur OR-29-004-001-003/7893-A
(BAGSALA) 		2429004000NRG24131120230628210 13/11/2023 MANARANJAN MADALA 2429004WL050562 MANARANJAN MADALA 00045 BARB0GUNUPU 2370 2370 Processed 01/01/2024 8991814175 MANARANJAN MADALA BANK OF BARODA(606985)
20 Gunupur OR-29-004-001-003/7893-A
(BAGSALA) 		2429004000NRG24131120230628212 13/11/2023 MANISHA KUMARI MADALA 2429004WL050562 MANISHA KUMARI MADALA 00045 BARB0GUNUPU 2370 2370 Processed 01/01/2024 8991814183 MANISA KUMARI MANDAL BANK OF BARODA(606985)
SubTotal 47400 47400
21 Gunupur OR-29-004-001-003/76541
(BAGSALA) 		2429004000NRG24131120230628208 13/11/2023 SABITRI MADALA 2429004WL050562 SABITRI MADALA 00415 SBIN0001090 2370 2370 Processed 01/01/2024 8991814169 Mrs. SABITRI MADALA UTKAL GRAMEEN BANK(607234)
22 Gunupur OR-29-004-001-003/7893-A
(BAGSALA) 		2429004000NRG24131120230628211 13/11/2023 PUSPALATA MADALA 2429004WL050562 PUSPALATA MADALA 00415 SBIN0001090 2370 2370 Processed 01/01/2024 8991814170 PUSPALATA MADALA BANK OF BARODA(606985)
SubTotal 4740 4740
Total 52140 52140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004001_131123APB_FTO_754052 Bank of Baroda BARB0GUNUPU GUNUPUR 47400
2 Gunupur OR2429004001_131123APB_FTO_754052 State Bank of India SBIN0001090 GUNUPUR 4740

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