Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:07 PM 
Back  

FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429004013_301222FTO_966888
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-29-004-013-005/17554
(PUTTASINGI) 		2429004000NRG23291220220957068 30/12/2022 BEMBEDI SABAR 2429004WL0048974 BEMBEDI SABAR 00045 BARB0GUNUPU 2664 2664 Processed 23/02/2023 9089218850 BEMBEDI SABAR ()
2 Gunupur OR-29-004-013-005/9369
(PUTTASINGI) 		2429004000NRG23291220220957081 30/12/2022 RAYAL RAITA 2429004WL0048974 RAYAL RAITA 00045 BARB0GUNUPU 2664 2664 Processed 23/02/2023 9089218851 RAYAL RAITA ()
SubTotal 5328 5328
3 Gunupur OR-29-004-013-004/20764-A
(PUTTASINGI) 		2429004000NRG23301220220960296 30/12/2022 JEBIEL SABAR 2429004WL0049141 JEBIEL SABAR 00176 IDIB000G024 1998 1998 Processed 23/02/2023 9089218889 JEBIEL SABAR ()
4 Gunupur OR-29-004-013-004/20764-A
(PUTTASINGI) 		2429004000NRG23301220220960297 30/12/2022 REBITA SABAR 2429004WL0049141 REBITA SABAR 00176 IDIB000G024 1998 1998 Processed 23/02/2023 9089218888 REBITA SABAR ()
5 Gunupur OR-29-004-013-005/17530
(PUTTASINGI) 		2429004000NRG23291220220957062 30/12/2022 SIMON KARJI 2429004WL0048974 SIMON KARJI 00176 IDIB000G024 2664 2664 Processed 23/02/2023 9089218860 SIMON KARJI ()
6 Gunupur OR-29-004-013-005/17535
(PUTTASINGI) 		2429004000NRG23291220220957064 30/12/2022 GALAMI SABAR 2429004WL0048974 GALAMI SABAR 00176 IDIB000G024 2664 2664 Processed 23/02/2023 9089218874 GALAMI SABAR ()
7 Gunupur OR-29-004-013-005/17535
(PUTTASINGI) 		2429004000NRG23291220220957065 30/12/2022 GASIN SABAR 2429004WL0048974 GASIN SABAR 00176 IDIB000G024 2664 2664 Processed 23/02/2023 9089218875 GASIN SABAR ()
8 Gunupur OR-29-004-013-005/17554
(PUTTASINGI) 		2429004000NRG23291220220957069 30/12/2022 SANAT SABAR 2429004WL0048974 SANAT SABAR 00176 IDIB000G024 2664 2664 Processed 23/02/2023 9089218890 SANAT SABAR ()
9 Gunupur OR-29-004-013-005/9345
(PUTTASINGI) 		2429004000NRG23291220220957074 30/12/2022 LEBIA SABAR 2429004WL0048974 LEBIA SABAR 00176 IDIB000G024 2664 2664 Processed 23/02/2023 9089218876 LEBIA SABAR ()
10 Gunupur OR-29-004-013-005/9345
(PUTTASINGI) 		2429004000NRG23291220220957073 30/12/2022 RAJESWARI SABAR 2429004WL0048974 RAJESWARI SABAR 00176 IDIB000G024 2664 2664 Processed 23/02/2023 9089218878 RAJESWARI SABAR ()
11 Gunupur OR-29-004-013-005/9391
(PUTTASINGI) 		2429004000NRG23291220220957093 30/12/2022 GUSANI KARJI 2429004WL0048974 GUSANI KARJI 00176 IDIB000G024 2664 2664 Processed 23/02/2023 9089218858 GUSANI KARJI ()
12 Gunupur OR-29-004-013-005/9395
(PUTTASINGI) 		2429004000NRG23291220220957095 30/12/2022 JESMI SABAR 2429004WL0048974 JESMI SABAR 00176 IDIB000G024 2664 2664 Processed 23/02/2023 9089218852 JESMI SABAR ()
13 Gunupur OR-29-004-013-005/9396
(PUTTASINGI) 		2429004000NRG23291220220957096 30/12/2022 ESENI SABAR 2429004WL0048974 ESENI SABAR 00176 IDIB000G024 2664 2664 Processed 23/02/2023 9089218885 ESENI SABAR ()
14 Gunupur OR-29-004-013-005/9398
(PUTTASINGI) 		2429004000NRG23291220220957102 30/12/2022 PALOME GAMANGO 2429004WL0048974 PALOME GAMANGO 00176 IDIB000G024 1776 1776 Processed 23/02/2023 9089218854 PALOME GAMANGO ()
15 Gunupur OR-29-004-013-005/9398
(PUTTASINGI) 		2429004000NRG23291220220957101 30/12/2022 PANJUGAMANGO 2429004WL0048974 PANJUGAMANGO 00176 IDIB000G024 1776 1776 Processed 23/02/2023 9089218880 PANJUGAMANGO ()
16 Gunupur OR-29-004-013-005/9404
(PUTTASINGI) 		2429004000NRG23291220220957110 30/12/2022 PREMA KARJI 2429004WL0048974 PREMA KARJI 00176 IDIB000G024 2664 2664 Rejected 23/02/2023 9089218883 No Such Account
17 Gunupur OR-29-004-013-005/9406
(PUTTASINGI) 		2429004000NRG23291220220957114 30/12/2022 PRITINA DALABEHERA 2429004WL0048974 PRITINA DALABEHERA 00176 IDIB000G024 2664 2664 Processed 23/02/2023 9089218882 PRITINA DALABEHERA ()
18 Gunupur OR-29-004-013-005/9406
(PUTTASINGI) 		2429004000NRG23291220220957113 30/12/2022 SUMITA SABAR 2429004WL0048974 SUMITA SABAR 00176 IDIB000G024 2664 2664 Processed 23/02/2023 9089218865 SUMITA SABAR ()
19 Gunupur OR-29-004-013-005/9407
(PUTTASINGI) 		2429004000NRG23291220220957116 30/12/2022 BHUBANI GAMANGO 2429004WL0048974 BHUBANI GAMANGO 00176 IDIB000G024 2664 2664 Processed 23/02/2023 9089218859 BHUBANI GAMANGO ()
20 Gunupur OR-29-004-013-005/9407
(PUTTASINGI) 		2429004000NRG23291220220957115 30/12/2022 GURANCHU GAMANGA 2429004WL0048974 GURANCHU GAMANGA 00176 IDIB000G024 2664 2664 Processed 23/02/2023 9089218872 GURANCHU GAMANGA ()
21 Gunupur OR-29-004-013-005/9411
(PUTTASINGI) 		2429004000NRG23291220220957119 30/12/2022 NIKITA GAMANGA 2429004WL0048974 NIKITA GAMANGA 00176 IDIB000G024 2664 2664 Processed 23/02/2023 9089218873 NIKITA GAMANGA ()
22 Gunupur OR-29-004-013-005/9417
(PUTTASINGI) 		2429004000NRG23291220220957123 30/12/2022 SUBASH DALABEHERA 2429004WL0048974 SUBASH DALABEHERA 00176 IDIB000G024 2664 2664 Processed 23/02/2023 9089218856 SUBASH DALABEHERA ()
23 Gunupur OR-29-004-013-005/9420
(PUTTASINGI) 		2429004000NRG23291220220957124 30/12/2022 PERASHA GAMANGO 2429004WL0048974 PERASHA GAMANGO 00176 IDIB000G024 2664 2664 Processed 23/02/2023 9089218887 PERASHA GAMANGO ()
24 Gunupur OR-29-004-013-005/9423
(PUTTASINGI) 		2429004000NRG23291220220957125 30/12/2022 DAIJAN SABAR 2429004WL0048974 DAIJAN SABAR 00176 IDIB000G024 2664 2664 Processed 23/02/2023 9089218861 DAIJAN SABAR ()
25 Gunupur OR-29-004-013-005/9423
(PUTTASINGI) 		2429004000NRG23291220220957127 30/12/2022 DAITINA SHABAR 2429004WL0048974 DAITINA SHABAR 00176 IDIB000G024 2664 2664 Processed 23/02/2023 9089218877 DAITINA SHABAR ()
26 Gunupur OR-29-004-013-005/9423
(PUTTASINGI) 		2429004000NRG23291220220957126 30/12/2022 MAJANI SHABAR 2429004WL0048974 MAJANI SHABAR 00176 IDIB000G024 2664 2664 Processed 23/02/2023 9089218862 MAJANI SHABAR ()
27 Gunupur OR-29-004-013-005/9424
(PUTTASINGI) 		2429004000NRG23291220220957129 30/12/2022 TADANGI DALABEHERA 2429004WL0048974 TADANGI DALABEHERA 00176 IDIB000G024 2664 2664 Processed 23/02/2023 9089218863 TADANGI DALABEHERA ()
28 Gunupur OR-29-004-013-005/9430
(PUTTASINGI) 		2429004000NRG23291220220957130 30/12/2022 GIDIAN SABAR 2429004WL0048974 GIDIAN SABAR 00176 IDIB000G024 2664 2664 Rejected 23/02/2023 9089218853 A/c Blocked or Frozen
29 Gunupur OR-29-004-013-005/9430
(PUTTASINGI) 		2429004000NRG23291220220957131 30/12/2022 LAMANI SHABAR 2429004WL0048974 LAMANI SHABAR 00176 IDIB000G024 2664 2664 Processed 23/02/2023 9089218857 LAMANI SHABAR ()
30 Gunupur OR-29-004-013-006/20624
(PUTTASINGI) 		2429004000NRG23291220220957032 30/12/2022 JUBORAJ GANTA 2429004WL0048971 JUBORAJ GANTA 00176 IDIB000G024 1998 1998 Processed 23/02/2023 9089218868 JUBORAJ GANTA ()
31 Gunupur OR-29-004-013-006/20644
(PUTTASINGI) 		2429004000NRG23301220220960304 30/12/2022 KARTIKO RAULO 2429004WL0049141 KARTIKO RAULO 00176 IDIB000G024 1998 1998 Processed 23/02/2023 9089218864 KARTIKO RAULO ()
32 Gunupur OR-29-004-013-006/20644
(PUTTASINGI) 		2429004000NRG23301220220960305 30/12/2022 KUNTOLA RAULO 2429004WL0049141 KUNTOLA RAULO 00176 IDIB000G024 1998 1998 Processed 23/02/2023 9089218884 KUNTOLA RAULO ()
33 Gunupur OR-29-004-013-006/20656
(PUTTASINGI) 		2429004000NRG23301220220960307 30/12/2022 SODANANDO SURYO 2429004WL0049141 SODANANDO SURYO 00176 IDIB000G024 1998 1998 Processed 23/02/2023 9089218871 SODANANDO SURYO ()
34 Gunupur OR-29-004-013-006/20659
(PUTTASINGI) 		2429004000NRG23301220220960308 30/12/2022 ASSIS 2429004WL0049141 ASSIS 00176 IDIB000G024 1998 1998 Processed 23/02/2023 9089218869 ASSIS ()
35 Gunupur OR-29-004-013-006/764763
(PUTTASINGI) 		2429004000NRG23291220220957035 30/12/2022 USHARANI LIMA 2429004WL0048971 USHARANI LIMA 00176 IDIB000G024 1998 1998 Processed 23/02/2023 9089218855 USHARANI LIMA ()
36 Gunupur OR-29-004-013-006/767495
(PUTTASINGI) 		2429004000NRG23301220220960310 30/12/2022 POURI SABARA 2429004WL0049141 POURI SABARA 00176 IDIB000G024 1998 1998 Processed 23/02/2023 9089218879 POURI SABARA ()
37 Gunupur OR-29-004-013-006/8441
(PUTTASINGI) 		2429004000NRG23301220220960313 30/12/2022 PABITRO GURU 2429004WL0049141 PABITRO GURU 00176 IDIB000G024 1998 1998 Processed 23/02/2023 9089218881 PABITRO GURU ()
38 Gunupur OR-29-004-013-006/8456
(PUTTASINGI) 		2429004000NRG23301220220960315 30/12/2022 SANTILATA KOURI 2429004WL0049141 SANTILATA KOURI 00176 IDIB000G024 1998 1998 Processed 23/02/2023 9089218870 SANTILATA KOURI ()
39 Gunupur OR-29-004-013-006/8473
(PUTTASINGI) 		2429004000NRG23301220220960318 30/12/2022 JEEBIT PANI 2429004WL0049141 JEEBIT PANI 00176 IDIB000G024 1998 1998 Processed 23/02/2023 9089218886 JEEBIT PANI ()
40 Gunupur OR-29-004-013-006/8478
(PUTTASINGI) 		2429004000NRG23301220220960320 30/12/2022 PRATIBHA PANI 2429004WL0049141 PRATIBHA PANI 00176 IDIB000G024 1998 1998 Processed 23/02/2023 9089218867 PRATIBHA PANI ()
41 Gunupur OR-29-004-013-006/8481
(PUTTASINGI) 		2429004000NRG23291220220957037 30/12/2022 BABULA KARADO 2429004WL0048971 BABULA KARADO 00176 IDIB000G024 1998 1998 Processed 23/02/2023 9089218866 BABULA KARADO ()
SubTotal 92796 92796
42 Gunupur OR-29-004-013-005/9350
(PUTTASINGI) 		2429004000NRG23291220220957075 30/12/2022 LIMANTI SABAR 2429004WL0048974 LIMANTI SABAR 00415 SBIN0001090 2664 2664 Processed 23/02/2023 9089218895 MR LIMANTI SABAR ()
43 Gunupur OR-29-004-013-005/9384
(PUTTASINGI) 		2429004000NRG23291220220957092 30/12/2022 SUMATI SABAR 2429004WL0048974 SUMATI SABAR 00415 SBIN0001090 2664 2664 Processed 23/02/2023 9089218894 MRS SUMOTI SABARI ()
44 Gunupur OR-29-004-013-005/9393
(PUTTASINGI) 		2429004000NRG23291220220957094 30/12/2022 DINESH KUMAR GAMANGO 2429004WL0048974 DINESH KUMAR GAMANGO 00415 SBIN0001090 2664 2664 Processed 23/02/2023 9089218891 MR DINESH KUMAR GAMANGA ()
45 Gunupur OR-29-004-013-005/9397
(PUTTASINGI) 		2429004000NRG23291220220957098 30/12/2022 TITAS GAMANGO 2429004WL0048974 TITAS GAMANGO 00415 SBIN0001090 2664 2664 Processed 23/02/2023 9089218892 MR TITAS GAMANGO ()
46 Gunupur OR-29-004-013-005/9405
(PUTTASINGI) 		2429004000NRG23291220220957111 30/12/2022 ANDRIYA SABAR 2429004WL0048974 ANDRIYA SABAR 00415 SBIN0001090 2664 2664 Processed 23/02/2023 9089218896 MR ANDRIYA SABAR ()
47 Gunupur OR-29-004-013-006/20625
(PUTTASINGI) 		2429004000NRG23301220220960303 30/12/2022 ANAYA MALI 2429004WL0049141 ANAYA MALI 00415 SBIN0001090 1998 1998 Processed 23/02/2023 9089218893 MR ANAYA KUMAR MALY ()
SubTotal 15318 15318
48 Gunupur OR-29-004-013-005/9402
(PUTTASINGI) 		2429004000NRG23291220220957105 30/12/2022 TAMERI KARJI 2429004WL0048974 TAMERI KARJI 00415 SBIN0006714 2664 2664 Processed 23/02/2023 9089218897 MRS TAMERI KARJI ()
SubTotal 2664 2664
49 Gunupur OR-29-004-013-005/17551
(PUTTASINGI) 		2429004000NRG23291220220957067 30/12/2022 ABID GAMANGO 2429004WL0048974 ABID GAMANGO 00415 SBIN0016131 2664 2664 Processed 23/02/2023 9089218898 MR ABID GAMANGO ()
SubTotal 2664 2664
50 Gunupur OR-29-004-013-005/9363
(PUTTASINGI) 		2429004000NRG23291220220957077 30/12/2022 BILATI GAMANGO 2429004WL0048974 BILATI GAMANGO 00468 UBIN0574848 2664 2664 Processed 23/02/2023 9089218899 BILATI GAMANGO ()
SubTotal 2664 2664
Total 121434 121434

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gunupur OR2429004013_301222FTO_966888 Bank of Baroda BARB0GUNUPU GUNUPUR 5328
2 Gunupur OR2429004013_301222FTO_966888 Indian Bank IDIB000G024 GUNUPUR 92796
3 Gunupur OR2429004013_301222FTO_966888 State Bank of India SBIN0001090 GUNUPUR 15318
4 Gunupur OR2429004013_301222FTO_966888 State Bank of India SBIN0006714 DOMBOSORA 2664
5 Gunupur OR2429004013_301222FTO_966888 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 2664
6 Gunupur OR2429004013_301222FTO_966888 Union Bank of India UBIN0574848 GUNUPUR 2664

Download In Excel