Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:30:30 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429001004_050922FTO_529515
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 BissamCuttack OR-29-001-004-008/253146
(CHANCHADAGUDA) 		2429001000NRG23030920220549284 05/09/2022 JATIA PIDIKAKA 2429001WL0026166 JATIA PIDIKAKA 00177 IOBA0000453 1332 1332 Processed 12/09/2022 4648185805 JATIA PIDIKAKA ()
SubTotal 1332 1332
2 BissamCuttack OR-29-001-004-008/253146
(CHANCHADAGUDA) 		2429001000NRG23030920220549285 05/09/2022 SINGARI PIDIKAKA 2429001WL0026166 SINGARI PIDIKAKA 00415 SBIN0012100 1332 1332 Rejected 12/09/2022 4648185806 No Such Account
SubTotal 1332 1332
3 BissamCuttack OR-29-001-004-008/253165
(CHANCHADAGUDA) 		2429001000NRG23030920220549286 05/09/2022 TUIKA BINGURU 2429001WL0026166 TUIKA BINGURU 00474 SBIN0RRUKGB 1332 1332 Processed 12/09/2022 4648185807 TUIKA BINGURU ()
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BissamCuttack OR2429001004_050922FTO_529515 Indian Overseas Bank IOBA0000453 BISSAM CUTTACK 1332
2 BissamCuttack OR2429001004_050922FTO_529515 State Bank of India SBIN0012100 BISSAMCUTTACK 1332
3 BissamCuttack OR2429001004_050922FTO_529515 UTKAL GRAMYA BANK SBIN0RRUKGB BISSAMCUTTACK,RAYAGADA 1332

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