Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:32:43 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429001004_261222APB_FTO_947296
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-29-001-004-004/16894
(CHANCHADAGUDA) 		2429001000NRG23221220220928938 26/12/2022 basiya hikaka 2429001WL0047476 basiya hikaka 00177 IOBA0000453 888 888 Processed 23/02/2023 9087153149 BASIA HIKAKA INDIAN OVERSEAS BANK(508541)
2 BissamCuttack OR-29-001-004-004/16915
(CHANCHADAGUDA) 		2429001000NRG23221220220928941 26/12/2022 NILA HIKAKA 2429001WL0047476 NILA HIKAKA 00177 IOBA0000453 888 888 Processed 23/02/2023 9087153143 NILA HIKAKA INDIAN OVERSEAS BANK(508541)
3 BissamCuttack OR-29-001-004-004/16942
(CHANCHADAGUDA) 		2429001000NRG23221220220928944 26/12/2022 JAGABANDGU WADAKA 2429001WL0047476 JAGABANDGU WADAKA 00177 IOBA0000453 1332 1332 Processed 23/02/2023 9087153145 JAGABANDHU WADAKA INDIAN OVERSEAS BANK(508541)
4 BissamCuttack OR-29-001-004-004/16946
(CHANCHADAGUDA) 		2429001000NRG23221220220928945 26/12/2022 HIKAKA WHENDI 2429001WL0047476 HIKAKA WHENDI 00177 IOBA0000453 1332 1332 Processed 23/02/2023 9087153146 HIKAKA WHENDI INDIAN OVERSEAS BANK(508541)
5 BissamCuttack OR-29-001-004-004/16951
(CHANCHADAGUDA) 		2429001000NRG23221220220928946 26/12/2022 HIKAKA KUDUNJI 2429001WL0047476 HIKAKA KUDUNJI 00177 IOBA0000453 888 888 Processed 23/02/2023 9087153147 HIKAKA KUDUNJI INDIAN OVERSEAS BANK(508541)
6 BissamCuttack OR-29-001-004-004/16964
(CHANCHADAGUDA) 		2429001000NRG23221220220928947 26/12/2022 Kirtti Wadaka 2429001WL0047476 Kirtti Wadaka 00177 IOBA0000453 1332 1332 Processed 23/02/2023 9087153148 KIRTTI WADAKA INDIAN OVERSEAS BANK(508541)
7 BissamCuttack OR-29-001-004-004/25289
(CHANCHADAGUDA) 		2429001000NRG23221220220928949 26/12/2022 CHITANYA NANDA 2429001WL0047476 CHITANYA NANDA 00177 IOBA0000453 666 666 Processed 23/02/2023 9087153144 CHAITANYA NANDA INDIAN OVERSEAS BANK(508541)
SubTotal 7326 7326
8 BissamCuttack OR-29-001-004-002/17277
(CHANCHADAGUDA) 		2429001000NRG23221220220928932 26/12/2022 SANJU PRASKA 2429001WL0047476 SANJU PRASKA 00415 SBIN0012100 1332 1332 Processed 23/02/2023 9087153155 MRS SANJU PRASKA STATE BANK OF INDIA(508548)
9 BissamCuttack OR-29-001-004-002/17295
(CHANCHADAGUDA) 		2429001000NRG23221220220928935 26/12/2022 MRS. BANGARI MINIAKA 2429001WL0047476 MRS. BANGARI MINIAKA 00415 SBIN0012100 1332 1332 Processed 23/02/2023 9087153157 MRS BANGARI MINIAKA STATE BANK OF INDIA(508548)
10 BissamCuttack OR-29-001-004-004/16897
(CHANCHADAGUDA) 		2429001000NRG23221220220928939 26/12/2022 DALABANDHU WADAKA 2429001WL0047476 DALABANDHU WADAKA 00415 SBIN0012100 1332 1332 Processed 23/02/2023 9087153153 MR DALABANDHU WADAKA STATE BANK OF INDIA(508548)
11 BissamCuttack OR-29-001-004-004/16914
(CHANCHADAGUDA) 		2429001000NRG23221220220928940 26/12/2022 ARALU PRASAKA 2429001WL0047476 ARALU PRASAKA 00415 SBIN0012100 1332 1332 Processed 23/02/2023 9087153154 Mrs. ARALU PRASKA, W/O MANGULA,CHANCHAD UTKAL GRAMEEN BANK(607234)
12 BissamCuttack OR-29-001-004-004/16939
(CHANCHADAGUDA) 		2429001000NRG23221220220928943 26/12/2022 Mrs. Draupadi wadaka 2429001WL0047476 Mrs. Draupadi wadaka 00415 SBIN0012100 1332 1332 Processed 23/02/2023 9087153156 MRS DRAUPADI WADAKA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
13 BissamCuttack OR-29-001-004-002/17281
(CHANCHADAGUDA) 		2429001000NRG23221220220928933 26/12/2022 KADRAKA JIANA 2429001WL0047476 KADRAKA JIANA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9087153150 Mr. KADRAKA . JIANA UTKAL GRAMEEN BANK(607234)
14 BissamCuttack OR-29-001-004-002/17282
(CHANCHADAGUDA) 		2429001000NRG23221220220928934 26/12/2022 SATYA SARAKA 2429001WL0047476 SATYA SARAKA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9087153152 SATYA SARAKA UTKAL GRAMEEN BANK(607234)
15 BissamCuttack OR-29-001-004-002/17305
(CHANCHADAGUDA) 		2429001000NRG23221220220928936 26/12/2022 TUIKA JIANA 2429001WL0047476 TUIKA JIANA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9087153151 Mr. TUIKA JIANA UTKAL GRAMEEN BANK(607234)
16 BissamCuttack OR-29-001-004-004/16924
(CHANCHADAGUDA) 		2429001000NRG23221220220928942 26/12/2022 MRS. RUAI KADRAKA 2429001WL0047476 MRS. RUAI KADRAKA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9087153158 Mrs. RUAI KADRAKA, W/O MINDURU UTKAL GRAMEEN BANK(607234)
SubTotal 5328 5328
Total 19314 19314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BissamCuttack OR2429001004_261222APB_FTO_947296 Indian Overseas Bank IOBA0000453 BISSAM CUTTACK 5994
2 BissamCuttack OR2429001004_261222APB_FTO_947296 Indian Overseas Bank IOBA0000453 Indian Oversease Bank 1332
3 BissamCuttack OR2429001004_261222APB_FTO_947296 State Bank of India SBIN0012100 BISSAMCUTTACK 6660
4 BissamCuttack OR2429001004_261222APB_FTO_947296 UTKAL GRAMYA BANK SBIN0RRUKGB B.CUTTACK 2664
5 BissamCuttack OR2429001004_261222APB_FTO_947296 UTKAL GRAMYA BANK SBIN0RRUKGB BISSAMCUTTACK,RAYAGADA 2664

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