Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:55:26 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Gunupur
Fto No. : OR2429004009_211223APB_FTO_917565
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-29-004-009-006/13391
(JAGANNATHPUR) 		2429004000NRG24201220230806719 21/12/2023 Nimala Devi 2429004WL067735 Nimala Devi 00307 IOBA0NGB001 2370 2370 Processed 09/03/2024 1550531727 Mrs. NIMALA DEBI UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
2 Gunupur OR-29-004-009-006/16567
(JAGANNATHPUR) 		2429004000NRG24201220230806723 21/12/2023 KALOKA BUDHEDHU 2429004WL067735 KALOKA BUDHEDHU 00415 SBIN0001090 237 237 Processed 09/03/2024 1550531719 MR KOLAKA BUDESHU STATE BANK OF INDIA(508548)
3 Gunupur OR-29-004-009-010/12739
(JAGANNATHPUR) 		2429004000NRG24201220230806061 21/12/2023 ABHI GOUDA 2429004WL067677 ABHI GOUDA 00415 SBIN0001090 2133 2133 Processed 09/03/2024 1550531711 ABHIMANYU GAUDO UNION BANK OF INDIA(508500)
SubTotal 2370 2370
4 Gunupur OR-29-004-009-006/22592
(JAGANNATHPUR) 		2429004000NRG24201220230806731 21/12/2023 PATIKA SUGRIBALU 2429004WL067735 PATIKA SUGRIBALU 00468 UBIN0574848 1422 1422 Processed 09/03/2024 1550531720 Mr. PATTIKA . SUGREEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1422 1422
5 Gunupur OR-29-004-009-010/12762
(JAGANNATHPUR) 		2429004000NRG24201220230806746 21/12/2023 jagadish ganga 2429004WL067735 jagadish ganga 00468 UBIN0812862 1896 1896 Processed 09/03/2024 1550531710 JAGADISH GANGA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
6 Gunupur OR-29-004-009-003/16596
(JAGANNATHPUR) 		2429004000NRG24201220230806055 21/12/2023 BIDIKA SABITRI 2429004WL067675 BIDIKA SABITRI 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1550531722 Mrs. BIDIKA SABITRI UTKAL GRAMEEN BANK(607234)
7 Gunupur OR-29-004-009-003/16600
(JAGANNATHPUR) 		2429004000NRG24201220230806056 21/12/2023 SAIMANTI BIDIKA 2429004WL067675 SAIMANTI BIDIKA 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1550531721 Mrs. BIDIKA SAIMANTI UTKAL GRAMEEN BANK(607234)
8 Gunupur OR-29-004-009-006/16557
(JAGANNATHPUR) 		2429004000NRG24201220230806720 21/12/2023 Toika Mugatama 2429004WL067735 Toika Mugatama 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550531726 Mrs. TOIKA MUGATAMMA UTKAL GRAMEEN BANK(607234)
9 Gunupur OR-29-004-009-006/16558
(JAGANNATHPUR) 		2429004000NRG24201220230806721 21/12/2023 Kadraka Somesh 2429004WL067735 Kadraka Somesh 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550531724 Mr. KADRAKA SOMESU UTKAL GRAMEEN BANK(607234)
10 Gunupur OR-29-004-009-006/16561
(JAGANNATHPUR) 		2429004000NRG24201220230806722 21/12/2023 Kadrka Jadiama 2429004WL067735 Kadrka Jadiama 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550531707 Mrs. JADIAMA KADRAKA UTKAL GRAMEEN BANK(607234)
11 Gunupur OR-29-004-009-006/16568
(JAGANNATHPUR) 		2429004000NRG24201220230806724 21/12/2023 vajaram 2429004WL067735 vajaram 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1550531725 Mrs. AZRAM KADRAKA UTKAL GRAMEEN BANK(607234)
12 Gunupur OR-29-004-009-006/16570
(JAGANNATHPUR) 		2429004000NRG24201220230806725 21/12/2023 Bharathi 2429004WL067735 Bharathi 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550531728 Mrs. BHARATI BIDIKA UTKAL GRAMEEN BANK(607234)
13 Gunupur OR-29-004-009-006/16573
(JAGANNATHPUR) 		2429004000NRG24201220230806726 21/12/2023 KUNDINGI GUMALU 2429004WL067735 KUNDINGI GUMALU 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550531708 Mr. GUMMALU KUNDUNGI UTKAL GRAMEEN BANK(607234)
14 Gunupur OR-29-004-009-006/16574
(JAGANNATHPUR) 		2429004000NRG24201220230806727 21/12/2023 Kadraka Srinu 2429004WL067735 Kadraka Srinu 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550531712 Mr. KADRAKA SRINU UTKAL GRAMEEN BANK(607234)
15 Gunupur OR-29-004-009-010/12719
(JAGANNATHPUR) 		2429004000NRG24201220230806732 21/12/2023 Simadri Gouda 2429004WL067735 Simadri Gouda 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1550531706 Mr. SIMADRI GOUDA UTKAL GRAMEEN BANK(607234)
16 Gunupur OR-29-004-009-010/12722
(JAGANNATHPUR) 		2429004000NRG24201220230806733 21/12/2023 BHUBAN ADHIKARI 2429004WL067735 BHUBAN ADHIKARI 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1550531713 Mr. BHUBAN ADHIKARI UTKAL GRAMEEN BANK(607234)
17 Gunupur OR-29-004-009-010/12725
(JAGANNATHPUR) 		2429004000NRG24201220230806734 21/12/2023 Khuda nayaka 2429004WL067735 Khuda nayaka 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1550531714 Mrs. KHUDO NAYAK UTKAL GRAMEEN BANK(607234)
18 Gunupur OR-29-004-009-010/12738
(JAGANNATHPUR) 		2429004000NRG24201220230806735 21/12/2023 BALARAM 2429004WL067735 BALARAM 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550531716 Mr. BALARAM ADHIKARI UTKAL GRAMEEN BANK(607234)
19 Gunupur OR-29-004-009-010/12739
(JAGANNATHPUR) 		2429004000NRG24201220230806060 21/12/2023 SATYABATI GOUDA 2429004WL067677 SATYABATI GOUDA 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1550531702 Mrs. SATYABATI GOUDA UTKAL GRAMEEN BANK(607234)
20 Gunupur OR-29-004-009-010/12743
(JAGANNATHPUR) 		2429004000NRG24201220230806738 21/12/2023 Prabhakara Patro 2429004WL067735 Prabhakara Patro 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1550531704 Mrs. SAROJINI. PATRO UTKAL GRAMEEN BANK(607234)
21 Gunupur OR-29-004-009-010/12749
(JAGANNATHPUR) 		2429004000NRG24201220230806740 21/12/2023 BIDIKA JAMUNA 2429004WL067735 BIDIKA JAMUNA 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550531717 Mrs. BIDIKA JAMUNA UTKAL GRAMEEN BANK(607234)
22 Gunupur OR-29-004-009-010/12749
(JAGANNATHPUR) 		2429004000NRG24201220230806739 21/12/2023 Bidika Maleshu 2429004WL067735 Bidika Maleshu 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550531718 Mr. BIDIKA MALLESU UTKAL GRAMEEN BANK(607234)
23 Gunupur OR-29-004-009-010/12758
(JAGANNATHPUR) 		2429004000NRG24201220230806741 21/12/2023 BASABARAJU NIMALA 2429004WL067735 BASABARAJU NIMALA 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550531701 MR NIMALA BASABAYA STATE BANK OF INDIA(508548)
24 Gunupur OR-29-004-009-010/12759
(JAGANNATHPUR) 		2429004000NRG24201220230806743 21/12/2023 CHANDARAMA PATRO 2429004WL067735 CHANDARAMA PATRO 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550531705 Mrs. CHANDRAMA PATRO UTKAL GRAMEEN BANK(607234)
25 Gunupur OR-29-004-009-010/12759
(JAGANNATHPUR) 		2429004000NRG24201220230806744 21/12/2023 SIMANCHAL 2429004WL067735 SIMANCHAL 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550531723 Mr. SIMANCHALA PATRA UTKAL GRAMEEN BANK(607234)
26 Gunupur OR-29-004-009-010/12760
(JAGANNATHPUR) 		2429004000NRG24201220230806058 21/12/2023 K.NUKALU 2429004WL067676 K.NUKALU 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1550531703 Mrs. KALAKA NUKAMMA UTKAL GRAMEEN BANK(607234)
27 Gunupur OR-29-004-009-010/12779
(JAGANNATHPUR) 		2429004000NRG24201220230806059 21/12/2023 Bidika suri 2429004WL067676 Bidika suri 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1550531709 Mr. BIDIKA SURI UTKAL GRAMEEN BANK(607234)
28 Gunupur OR-29-004-009-010/12791
(JAGANNATHPUR) 		2429004000NRG24201220230806748 21/12/2023 GOBIND 2429004WL067735 GOBIND 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550531715 Mr. GOBINDA PATRA UTKAL GRAMEEN BANK(607234)
SubTotal 51192 51192
Total 59250 59250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004009_211223APB_FTO_917565 NEELACHAL GRAMYA BANK IOBA0NGB001 BADAKERJANG BR-DHENKANAL 2370
2 Gunupur OR2429004009_211223APB_FTO_917565 State Bank of India SBIN0001090 GUNUPUR 2370
3 Gunupur OR2429004009_211223APB_FTO_917565 Union Bank of India UBIN0574848 GUNUPUR 1422
4 Gunupur OR2429004009_211223APB_FTO_917565 Union Bank of India UBIN0812862 GUNUPUR 1896
5 Gunupur OR2429004009_211223APB_FTO_917565 UTKAL GRAMYA BANK SBIN0RRUKGB GUNPUR,KALAHANDI 2844
6 Gunupur OR2429004009_211223APB_FTO_917565 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 6873
7 Gunupur OR2429004009_211223APB_FTO_917565 UTKAL GRAMYA BANK SBIN0RRUKGB Jagannathpur 5214
8 Gunupur OR2429004009_211223APB_FTO_917565 UTKAL GRAMYA BANK SBIN0RRUKGB JAGANNATHPUR,RAYAGADA 36261

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