Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:43:09 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004015_041023APB_FTO_599436
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-29-004-015-002/20908
(SAGADA) 		2429004000NRG24031020230523737 04/10/2023 SADANANDA SABAR 2429004WL035116 SADANANDA SABAR 00176 IDIB000G024 237 237 Processed 10/11/2023 7330308200 Mrs. Sadananda Sabar INDIAN BANK(607105)
2 Gunupur OR-29-004-015-002/20914
(SAGADA) 		2429004000NRG24031020230523738 04/10/2023 KANCHAMANI SABAR 2429004WL035116 KANCHAMANI SABAR 00176 IDIB000G024 237 237 Processed 10/11/2023 7330308181 Mrs. KANCHAMATI SABAR INDIAN BANK(607105)
3 Gunupur OR-29-004-015-002/920
(SAGADA) 		2429004000NRG24031020230523739 04/10/2023 NOBINATHA KARJE 2429004WL035116 NOBINATHA KARJE 00176 IDIB000G024 237 237 Processed 10/11/2023 7330308209 Mr. Nabinath Karji INDIAN BANK(607105)
4 Gunupur OR-29-004-015-002/923
(SAGADA) 		2429004000NRG24031020230523741 04/10/2023 MARSIA SABAR 2429004WL035116 MARSIA SABAR 00176 IDIB000G024 237 237 Processed 10/11/2023 7330308208 Mr. MARSHIA SABAR INDIAN BANK(607105)
5 Gunupur OR-29-004-015-005/1410
(SAGADA) 		2429004000NRG24031020230523719 04/10/2023 GAGESEMI RAIKA 2429004WL035112 GAGESEMI RAIKA 00176 IDIB000G024 1659 1659 Processed 10/11/2023 7330308185 Mrs. GESEMANI RAIKA INDIAN BANK(607105)
6 Gunupur OR-29-004-015-005/1410
(SAGADA) 		2429004000NRG24031020230523717 04/10/2023 SARAJANU RAIKA 2429004WL035112 SARAJANU RAIKA 00176 IDIB000G024 1659 1659 Processed 10/11/2023 7330308187 Mr. SARAJANU RAIKA INDIAN BANK(607105)
7 Gunupur OR-29-004-015-005/1410
(SAGADA) 		2429004000NRG24031020230523718 04/10/2023 SUMBARU RAIKA 2429004WL035112 SUMBARU RAIKA 00176 IDIB000G024 1659 1659 Processed 10/11/2023 7330308186 Mr. SUMBARU RAIKA INDIAN BANK(607105)
8 Gunupur OR-29-004-015-005/1434
(SAGADA) 		2429004000NRG24031020230523721 04/10/2023 AJANI GAMANGA 2429004WL035112 AJANI GAMANGA 00176 IDIB000G024 1659 1659 Processed 10/11/2023 7330308188 Mrs. AJANI GAMANGA INDIAN BANK(607105)
9 Gunupur OR-29-004-015-005/1434
(SAGADA) 		2429004000NRG24031020230523720 04/10/2023 SUARU GAMANGA 2429004WL035112 SUARU GAMANGA 00176 IDIB000G024 1659 1659 Processed 10/11/2023 7330308206 Mr. SUARU GAMANGO INDIAN BANK(607105)
10 Gunupur OR-29-004-015-005/1461
(SAGADA) 		2429004000NRG24031020230523714 04/10/2023 KARJANI GOMANGO 2429004WL035111 KARJANI GOMANGO 00176 IDIB000G024 3318 3318 Processed 10/11/2023 7330308179 Mrs. KARAJAN GAMANGA INDIAN BANK(607105)
11 Gunupur OR-29-004-015-005/1471
(SAGADA) 		2429004000NRG24041020230525326 04/10/2023 DANEL GOMANGO 2429004WL035486 DANEL GOMANGO 00176 IDIB000G024 3318 3318 Processed 10/11/2023 7330308180 Mr. DANELO GAMANGA INDIAN BANK(607105)
12 Gunupur OR-29-004-015-005/1471
(SAGADA) 		2429004000NRG24041020230525327 04/10/2023 KUMARI GOMANGO 2429004WL035486 KUMARI GOMANGO 00176 IDIB000G024 3318 3318 Processed 10/11/2023 7330308178 Mrs. KUMARI GAMANGA INDIAN BANK(607105)
13 Gunupur OR-29-004-015-005/1614
(SAGADA) 		2429004000NRG24031020230523429 04/10/2023 DASANTI SABAR 2429004WL035038 DASANTI SABAR 00176 IDIB000G024 1659 1659 Processed 10/11/2023 7330308193 Mrs. DASANTI SABAR INDIAN BANK(607105)
14 Gunupur OR-29-004-015-005/19748
(SAGADA) 		2429004000NRG24031020230523729 04/10/2023 BARNOBA RAIKA 2429004WL035114 BARNOBA RAIKA 00176 IDIB000G024 1659 1659 Processed 10/11/2023 7330308191 MR BHARAT RAIKA STATE BANK OF INDIA(508548)
15 Gunupur OR-29-004-015-005/19748
(SAGADA) 		2429004000NRG24031020230523730 04/10/2023 PHULAMANI RAIKA 2429004WL035114 PHULAMANI RAIKA 00176 IDIB000G024 1659 1659 Processed 10/11/2023 7330308175 Mrs. PHULAMANI RAIKA INDIAN BANK(607105)
16 Gunupur OR-29-004-015-005/19748
(SAGADA) 		2429004000NRG24031020230523731 04/10/2023 RIBIKA RAIKA 2429004WL035114 RIBIKA RAIKA 00176 IDIB000G024 1659 1659 Processed 10/11/2023 7330308203 Mrs. RIBIKA RAIKA INDIAN BANK(607105)
17 Gunupur OR-29-004-015-005/19758
(SAGADA) 		2429004000NRG24031020230523727 04/10/2023 GAYANI RAIKA 2429004WL035113 GAYANI RAIKA 00176 IDIB000G024 1659 1659 Processed 10/11/2023 7330308176 Mrs. GAYAN RAIKA INDIAN BANK(607105)
18 Gunupur OR-29-004-015-005/19758
(SAGADA) 		2429004000NRG24031020230523725 04/10/2023 PILIP RAIKA 2429004WL035113 PILIP RAIKA 00176 IDIB000G024 1659 1659 Processed 10/11/2023 7330308199 Mr. PILIP RAIKA INDIAN BANK(607105)
19 Gunupur OR-29-004-015-005/19762
(SAGADA) 		2429004000NRG24031020230523732 04/10/2023 PHULAMANI RAIKA 2429004WL035114 PHULAMANI RAIKA 00176 IDIB000G024 1659 1659 Processed 10/11/2023 7330308189 Mrs. FHULAMANI RAIKA INDIAN BANK(607105)
20 Gunupur OR-29-004-015-005/19766
(SAGADA) 		2429004000NRG24031020230523733 04/10/2023 DUINARI RAIKA 2429004WL035114 DUINARI RAIKA 00176 IDIB000G024 1659 1659 Processed 10/11/2023 7330308202 Mrs. DUINARI RAIKA INDIAN BANK(607105)
21 Gunupur OR-29-004-015-005/19788
(SAGADA) 		2429004000NRG24031020230523430 04/10/2023 SANJI SABAR 2429004WL035038 SANJI SABAR 00176 IDIB000G024 1659 1659 Processed 10/11/2023 7330308192 Mrs. SANJI SABAR INDIAN BANK(607105)
22 Gunupur OR-29-004-015-005/19829
(SAGADA) 		2429004000NRG24041020230525328 04/10/2023 SUSHANTI DALABEHERA 2429004WL035486 SUSHANTI DALABEHERA 00176 IDIB000G024 3318 3318 Processed 10/11/2023 7330308201 Mrs. Sushanti Dalabehera INDIAN BANK(607105)
23 Gunupur OR-29-004-015-005/20890
(SAGADA) 		2429004000NRG24041020230525329 04/10/2023 SURANJANI GOMANGO 2429004WL035486 SURANJANI GOMANGO 00176 IDIB000G024 3318 3318 Processed 10/11/2023 7330308197 Mrs. SURANJANI GOMANGO INDIAN BANK(607105)
24 Gunupur OR-29-004-015-005/21089
(SAGADA) 		2429004000NRG24031020230523723 04/10/2023 BARTTALAMI RAIKA 2429004WL035112 BARTTALAMI RAIKA 00176 IDIB000G024 1659 1659 Processed 10/11/2023 7330308177 Mrs. BARTTALAMI RAIKA INDIAN BANK(607105)
25 Gunupur OR-29-004-015-005/21089
(SAGADA) 		2429004000NRG24031020230523722 04/10/2023 PANITO RAIKA 2429004WL035112 PANITO RAIKA 00176 IDIB000G024 1659 1659 Processed 10/11/2023 7330308190 Mr. PANITO RAIKA INDIAN BANK(607105)
26 Gunupur OR-29-004-015-005/211012
(SAGADA) 		2429004000NRG24041020230525330 04/10/2023 AMBIKA GAMANGA 2429004WL035486 AMBIKA GAMANGA 00176 IDIB000G024 3318 3318 Processed 10/11/2023 7330308196 Mrs. AMBIKA GAMANGA INDIAN BANK(607105)
27 Gunupur OR-29-004-015-005/211169
(SAGADA) 		2429004000NRG24041020230525332 04/10/2023 EJANI SABAR 2429004WL035486 EJANI SABAR 00176 IDIB000G024 3318 3318 Processed 10/11/2023 7330308204 Mrs. IEJANI SABAR INDIAN BANK(607105)
28 Gunupur OR-29-004-015-005/211169
(SAGADA) 		2429004000NRG24041020230525331 04/10/2023 SANDRU SABAR 2429004WL035486 SANDRU SABAR 00176 IDIB000G024 3318 3318 Processed 10/11/2023 7330308195 Mr. Sandru Sabar INDIAN BANK(607105)
29 Gunupur OR-29-004-015-005/211170
(SAGADA) 		2429004000NRG24031020230523716 04/10/2023 PREMIKA SABAR 2429004WL035111 PREMIKA SABAR 00176 IDIB000G024 3318 3318 Processed 10/11/2023 7330308198 MRS PREMIKA SABAR STATE BANK OF INDIA(508548)
30 Gunupur OR-29-004-015-007/1095
(SAGADA) 		2429004000NRG24031020230523431 04/10/2023 PISARI SABAR 2429004WL035039 PISARI SABAR 00176 IDIB000G024 1659 1659 Processed 10/11/2023 7330308207 Mrs. PISARI SABAR INDIAN BANK(607105)
31 Gunupur OR-29-004-015-007/1148
(SAGADA) 		2429004000NRG24031020230523734 04/10/2023 DOINI ROITO 2429004WL035115 DOINI ROITO 00176 IDIB000G024 1659 1659 Processed 10/11/2023 7330308205 Mrs. DAINI RAITA INDIAN BANK(607105)
32 Gunupur OR-29-004-015-007/1148
(SAGADA) 		2429004000NRG24031020230523735 04/10/2023 RABINDRA RAITA 2429004WL035115 RABINDRA RAITA 00176 IDIB000G024 1659 1659 Processed 10/11/2023 7330308194 Mr. Rabindra raita INDIAN BANK(607105)
33 Gunupur OR-29-004-015-007/20989
(SAGADA) 		2429004000NRG24031020230523433 04/10/2023 AJITA DALABEHERA 2429004WL035039 AJITA DALABEHERA 00176 IDIB000G024 1659 1659 Processed 10/11/2023 7330308174 MRS AJITA DALABEHERA STATE BANK OF INDIA(508548)
34 Gunupur OR-29-004-015-007/20989
(SAGADA) 		2429004000NRG24031020230523432 04/10/2023 PITABAS DALABEHERA 2429004WL035039 PITABAS DALABEHERA 00176 IDIB000G024 1659 1659 Processed 10/11/2023 7330308182 Mr. PITABAS DALABEHERA INDIAN BANK(607105)
35 Gunupur OR-29-004-015-007/211077
(SAGADA) 		2429004000NRG24031020230523434 04/10/2023 POINA GAMANGO 2429004WL035039 POINA GAMANGO 00176 IDIB000G024 1659 1659 Processed 10/11/2023 7330308183 Mr. PAINA GAMANGA INDIAN BANK(607105)
36 Gunupur OR-29-004-015-007/211077
(SAGADA) 		2429004000NRG24031020230523435 04/10/2023 SIRINITA GAMANGO 2429004WL035039 SIRINITA GAMANGO 00176 IDIB000G024 1659 1659 Processed 10/11/2023 7330308184 Mrs. Sirinita Gamango INDIAN BANK(607105)
SubTotal 68967 68967
37 Gunupur OR-29-004-015-005/1597
(SAGADA) 		2429004000NRG24031020230523412 04/10/2023 AKSHYA SABAR 2429004WL035035 AKSHYA SABAR 00415 SBIN0001090 1659 1659 Processed 10/11/2023 7330308173 SHRI AKSHAYA SABARA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
38 Gunupur OR-29-004-015-005/1616
(SAGADA) 		2429004000NRG24031020230523414 04/10/2023 DASMI SABAR 2429004WL035036 DASMI SABAR 00415 SBIN0016131 1659 1659 Processed 10/11/2023 7330308172 MISS DASMI SABAR STATE BANK OF INDIA(508548)
39 Gunupur OR-29-004-015-005/211200
(SAGADA) 		2429004000NRG24031020230523415 04/10/2023 EBOL SABAR 2429004WL035036 EBOL SABAR 00415 SBIN0016131 1659 1659 Processed 10/11/2023 7330308171 Mr. EBOL SABAR INDIAN BANK(607105)
SubTotal 3318 3318
Total 73944 73944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004015_041023APB_FTO_599436 Indian Bank IDIB000G024 GUNUPUR 68967
2 Gunupur OR2429004015_041023APB_FTO_599436 State Bank of India SBIN0001090 GUNUPUR 1659
3 Gunupur OR2429004015_041023APB_FTO_599436 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 3318

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