Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:05:40 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429004004_210123APB_FTO_1040261
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-29-004-004-001/76498
(CHINASARI) 		2429004000NRG23200120231002308 21/01/2023 NARENDRA SABAR 2429004WL0051219 NARENDRA SABAR 00176 IDIB000G024 1776 1776 Processed 24/02/2023 9123195774 NARENDRA SABAR STATE BANK OF INDIA(508548)
SubTotal 1776 1776
2 Gunupur OR-29-004-004-001/13653
(CHINASARI) 		2429004000NRG23200120231002286 21/01/2023 NARENDRA SABAR 2429004WL0051219 NARENDRA SABAR 00415 SBIN0016131 1110 1110 Processed 24/02/2023 9123195761 MR NARENDRA SABAR STATE BANK OF INDIA(508548)
3 Gunupur OR-29-004-004-001/76406
(CHINASARI) 		2429004000NRG23200120231002304 21/01/2023 JASIA SABAR 2429004WL0051219 JASIA SABAR 00415 SBIN0016131 1332 1332 Processed 24/02/2023 9123195760 MR JASIA SABAR STATE BANK OF INDIA(508548)
SubTotal 2442 2442
4 Gunupur OR-29-004-004-001/13625
(CHINASARI) 		2429004000NRG23200120231002278 21/01/2023 DAYANTI SABAR 2429004WL0051219 DAYANTI SABAR 00474 SBIN0RRUKGB 1998 1998 Processed 24/02/2023 9123195751 Mrs. DAYANTI SABAR UTKAL GRAMEEN BANK(607234)
5 Gunupur OR-29-004-004-001/13625
(CHINASARI) 		2429004000NRG23200120231002277 21/01/2023 RAJESH SABAR 2429004WL0051219 RAJESH SABAR 00474 SBIN0RRUKGB 1998 1998 Processed 24/02/2023 9123195747 Mrs. RAJESH . SABAR UTKAL GRAMEEN BANK(607234)
6 Gunupur OR-29-004-004-001/13627
(CHINASARI) 		2429004000NRG23200120231002280 21/01/2023 GENI SABAR 2429004WL0051219 GENI SABAR 00474 SBIN0RRUKGB 1998 1998 Processed 24/02/2023 9123195772 GENI SABAR BANK OF BARODA(606985)
7 Gunupur OR-29-004-004-001/13631
(CHINASARI) 		2429004000NRG23200120231002281 21/01/2023 SALDARU SABAR 2429004WL0051219 SALDARU SABAR 00474 SBIN0RRUKGB 1998 1998 Processed 24/02/2023 9123195754 Mr. SALADARU SABAR UTKAL GRAMEEN BANK(607234)
8 Gunupur OR-29-004-004-001/13645
(CHINASARI) 		2429004000NRG23200120231002284 21/01/2023 TARAMANI SABAR 2429004WL0051219 TARAMANI SABAR 00474 SBIN0RRUKGB 1998 1998 Processed 24/02/2023 9123195768 Mrs. TARAMANI SABAR UTKAL GRAMEEN BANK(607234)
9 Gunupur OR-29-004-004-001/13650
(CHINASARI) 		2429004000NRG23200120231002285 21/01/2023 NAYAMI SABAR 2429004WL0051219 NAYAMI SABAR 00474 SBIN0RRUKGB 1998 1998 Processed 24/02/2023 9123195769 Ms. LAYAMI SABAR UTKAL GRAMEEN BANK(607234)
10 Gunupur OR-29-004-004-001/13661
(CHINASARI) 		2429004000NRG23200120231002288 21/01/2023 SUNITA SABAR 2429004WL0051219 SUNITA SABAR 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123195756 Mrs. SUNITA SABAR UTKAL GRAMEEN BANK(607234)
11 Gunupur OR-29-004-004-001/13661
(CHINASARI) 		2429004000NRG23200120231002287 21/01/2023 SURENDRA SABAR 2429004WL0051219 SURENDRA SABAR 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123195755 Mr. SURENDRA SABAR UTKAL GRAMEEN BANK(607234)
12 Gunupur OR-29-004-004-001/13669
(CHINASARI) 		2429004000NRG23200120231002289 21/01/2023 MADAN SABAR 2429004WL0051219 MADAN SABAR 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123195749 Mr. MADAN . SABAR UTKAL GRAMEEN BANK(607234)
13 Gunupur OR-29-004-004-001/13681
(CHINASARI) 		2429004000NRG23200120231002290 21/01/2023 GASANI SABAR 2429004WL0051219 GASANI SABAR 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123195770 Mrs. GASINI SABAR UTKAL GRAMEEN BANK(607234)
14 Gunupur OR-29-004-004-001/13685
(CHINASARI) 		2429004000NRG23200120231002291 21/01/2023 JEBEDI SABAR 2429004WL0051219 JEBEDI SABAR 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123195750 JEBEDI SABAR BANK OF BARODA(606985)
15 Gunupur OR-29-004-004-001/17883
(CHINASARI) 		2429004000NRG23200120231002292 21/01/2023 ARJEE SABAR 2429004WL0051219 ARJEE SABAR 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123195763 Mr. ARJI SABAR UTKAL GRAMEEN BANK(607234)
16 Gunupur OR-29-004-004-001/17883
(CHINASARI) 		2429004000NRG23200120231002293 21/01/2023 LILI SABAR 2429004WL0051219 LILI SABAR 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123195764 Mrs. LILI SABAR UTKAL GRAMEEN BANK(607234)
17 Gunupur OR-29-004-004-001/17886
(CHINASARI) 		2429004000NRG23200120231002294 21/01/2023 BERANIKA SABAR 2429004WL0051219 BERANIKA SABAR 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123195748 Mrs. BERNAKA SABAR UTKAL GRAMEEN BANK(607234)
18 Gunupur OR-29-004-004-001/17897
(CHINASARI) 		2429004000NRG23200120231002295 21/01/2023 LATIN SABAR 2429004WL0051219 LATIN SABAR 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123195767 Mr. LATINA SABAR UTKAL GRAMEEN BANK(607234)
19 Gunupur OR-29-004-004-001/17899
(CHINASARI) 		2429004000NRG23200120231002297 21/01/2023 ANIL SABAR 2429004WL0051219 ANIL SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123195762 Mr. ANIL SABAR UTKAL GRAMEEN BANK(607234)
20 Gunupur OR-29-004-004-001/17899
(CHINASARI) 		2429004000NRG23200120231002296 21/01/2023 NASA SABAR 2429004WL0051219 NASA SABAR 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123195757 Mr. NASH SABAR UTKAL GRAMEEN BANK(607234)
21 Gunupur OR-29-004-004-001/17905
(CHINASARI) 		2429004000NRG23200120231002298 21/01/2023 PITAS SABAR 2429004WL0051219 PITAS SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123195759 Mr. TITASA SABAR UTKAL GRAMEEN BANK(607234)
22 Gunupur OR-29-004-004-001/17905
(CHINASARI) 		2429004000NRG23200120231002299 21/01/2023 SUTUKI SABAR 2429004WL0051219 SUTUKI SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123195758 Mrs. SUTUKI SABAR UTKAL GRAMEEN BANK(607234)
23 Gunupur OR-29-004-004-001/17909
(CHINASARI) 		2429004000NRG23200120231002301 21/01/2023 SUBA SABAR 2429004WL0051219 SUBA SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123195766 Mrs. SUBA SABAR UTKAL GRAMEEN BANK(607234)
24 Gunupur OR-29-004-004-001/17912
(CHINASARI) 		2429004000NRG23200120231002303 21/01/2023 GAJARI SABAR 2429004WL0051219 GAJARI SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123195752 Mrs. GAJARI SABAR UTKAL GRAMEEN BANK(607234)
25 Gunupur OR-29-004-004-001/17912
(CHINASARI) 		2429004000NRG23200120231002302 21/01/2023 LANGANA SABAR 2429004WL0051219 LANGANA SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123195753 Mr. LANGANA SABAR UTKAL GRAMEEN BANK(607234)
26 Gunupur OR-29-004-004-001/76443
(CHINASARI) 		2429004000NRG23200120231002306 21/01/2023 Ananta Sabar 2429004WL0051219 Ananta Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123195773 Mr. ANAT SABAR UTKAL GRAMEEN BANK(607234)
27 Gunupur OR-29-004-004-001/76443
(CHINASARI) 		2429004000NRG23200120231002307 21/01/2023 ESMATI SABAR 2429004WL0051219 ESMATI SABAR 00474 SBIN0RRUKGB 1776 1776 Processed 24/02/2023 9123195771 Mrs. ESMATI SABAR UTKAL GRAMEEN BANK(607234)
28 Gunupur OR-29-004-004-001/76498
(CHINASARI) 		2429004000NRG23200120231002309 21/01/2023 SABITA SABAR 2429004WL0051219 SABITA SABAR 00474 SBIN0RRUKGB 1776 1776 Processed 24/02/2023 9123195765 Ms. SABITA SABAR INDIAN BANK(607105)
SubTotal 40404 40404
Total 44622 44622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004004_210123APB_FTO_1040261 Indian Bank IDIB000G024 GUNUPUR 1776
2 Gunupur OR2429004004_210123APB_FTO_1040261 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 2442
3 Gunupur OR2429004004_210123APB_FTO_1040261 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 26862
4 Gunupur OR2429004004_210123APB_FTO_1040261 UTKAL GRAMYA BANK SBIN0RRUKGB UTKAL GRAMYA BANK, GUNUPUR 13542

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