Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:44:13 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004002_161223FTO_898739
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-29-004-002-001/16069
(BHIMPUR) 		2429004000NRG24151220230780438 16/12/2023 PURNA NIMAL 2429004WL065884 PURNA NIMAL 00045 BARB0GUNUPU 3792 3792 Processed 09/03/2024 1556277541 PURNA NIMAL ()
SubTotal 3792 3792
2 Gunupur OR-29-004-002-010/16426
(BHIMPUR) 		2429004000NRG24151220230780740 16/12/2023 ELIYA SABAR 2429004WL065933 ELIYA SABAR 00165 IBKL0001744 1185 1185 Processed 09/03/2024 1556277544 ELIYA SABAR ()
3 Gunupur OR-29-004-002-010/16429
(BHIMPUR) 		2429004000NRG24151220230780743 16/12/2023 SHAMUEL GAMANGO 2429004WL065933 SHAMUEL GAMANGO 00165 IBKL0001744 1185 1185 Processed 09/03/2024 1556277543 SHAMUEL GAMANGO ()
4 Gunupur OR-29-004-002-010/20681
(BHIMPUR) 		2429004000NRG24151220230781478 16/12/2023 PHILIP GOMANGO 2429004WL066016 PHILIP GOMANGO 00165 IBKL0001744 1659 1659 Processed 09/03/2024 1556277542 PHILIP GOMANGO ()
SubTotal 4029 4029
5 Gunupur OR-29-004-002-001/16075
(BHIMPUR) 		2429004000NRG24151220230780442 16/12/2023 BIJAYA LIMA 2429004WL065887 BIJAYA LIMA 00415 SBIN0001090 3555 3555 Processed 09/03/2024 1556277545 MR BIJAY LIMA ()
6 Gunupur OR-29-004-002-002/45435854
(BHIMPUR) 		2429004000NRG24151220230781462 16/12/2023 DANIEL SABAR 2429004WL066016 DANIEL SABAR 00415 SBIN0001090 1422 1422 Processed 09/03/2024 1556277546 MR DANIEL SABAR ()
SubTotal 4977 4977
7 Gunupur OR-29-004-002-005/763152
(BHIMPUR) 		2429004000NRG24151220230780434 16/12/2023 GIRIDHARA SABAR 2429004WL065882 GIRIDHARA SABAR 00415 SBIN0006714 3792 3792 Processed 09/03/2024 1556277548 MR GIRIDHARA SABAR ()
8 Gunupur OR-29-004-002-007/18074
(BHIMPUR) 		2429004000NRG24151220230781470 16/12/2023 SATRUGHNA RAUT 2429004WL066016 SATRUGHNA RAUT 00415 SBIN0006714 1659 1659 Processed 09/03/2024 1556277547 MR SATRUGAN ROUT ()
SubTotal 5451 5451
9 Gunupur OR-29-004-002-001/18131
(BHIMPUR) 		2429004000NRG24151220230780779 16/12/2023 SULAMI GAMANG 2429004WL065935 SULAMI GAMANG 00468 UBIN0574848 1185 1185 Processed 09/03/2024 1556277552 SULAMI GAMANG ()
10 Gunupur OR-29-004-002-009/16432
(BHIMPUR) 		2429004000NRG24151220230780785 16/12/2023 PREMIKA SABAR 2429004WL065935 PREMIKA SABAR 00468 UBIN0574848 1185 1185 Processed 09/03/2024 1556277550 PREMIKA SABAR ()
11 Gunupur OR-29-004-002-009/46435925
(BHIMPUR) 		2429004000NRG24151220230780791 16/12/2023 LOYOMIKA SABARA 2429004WL065935 LOYOMIKA SABARA 00468 UBIN0574848 1185 1185 Processed 09/03/2024 1556277551 LOYOMIKA SABARA ()
SubTotal 3555 3555
12 Gunupur OR-29-004-002-001/16169
(BHIMPUR) 		2429004000NRG24151220230780726 16/12/2023 ANANDA SINGH 2429004WL065933 ANANDA SINGH 00468 UBIN0812862 1185 1185 Processed 09/03/2024 1556277553 ANANDA SINGH ()
13 Gunupur OR-29-004-002-001/45435753
(BHIMPUR) 		2429004000NRG24151220230780447 16/12/2023 ABHILAS PALKA 2429004WL065890 ABHILAS PALKA 00468 UBIN0812862 3792 3792 Processed 09/03/2024 1556277554 ABHILAS PALKA ()
SubTotal 4977 4977
14 Gunupur OR-29-004-002-001/16137
(BHIMPUR) 		2429004000NRG24151220230781430 16/12/2023 UDAYA PATIKA 2429004WL066016 UDAYA PATIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556277549 UDAYA PATIKA ()
SubTotal 1659 1659
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004002_161223FTO_898739 Bank of Baroda BARB0GUNUPU GUNUPUR 3792
2 Gunupur OR2429004002_161223FTO_898739 IDBI Bank IBKL0001744 GUNUPUR 4029
3 Gunupur OR2429004002_161223FTO_898739 State Bank of India SBIN0001090 GUNUPUR 4977
4 Gunupur OR2429004002_161223FTO_898739 State Bank of India SBIN0006714 DOMBOSORA 5451
5 Gunupur OR2429004002_161223FTO_898739 Union Bank of India UBIN0574848 GUNUPUR 3555
6 Gunupur OR2429004002_161223FTO_898739 Union Bank of India UBIN0812862 GUNUPUR 4977
7 Gunupur OR2429004002_161223FTO_898739 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 1659

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