Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:36:18 PM 
Back  

FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429001005_050323APB_FTO_1131617
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-29-001-005-001/25341
(CHATIKONA) 		2429001005NRG23050320231051385 05/03/2023 SENAPATI HIKAKA 2429001005WL053570 SENAPATI HIKAKA 00415 SBIN0012100 1332 1332 Processed 03/04/2023 0497043234 SENAPATI HIKAKA STATE BANK OF INDIA(508548)
2 BissamCuttack OR-29-001-005-001/255460
(CHATIKONA) 		2429001005NRG23050320231051388 05/03/2023 SUNIL KARAKARIA 2429001005WL053570 SUNIL KARAKARIA 00415 SBIN0012100 1332 1332 Processed 03/04/2023 0497043262 MR SUNIL KARAKARIA STATE BANK OF INDIA(508548)
3 BissamCuttack OR-29-001-005-001/255471
(CHATIKONA) 		2429001005NRG23050320231051389 05/03/2023 SUBATI BATRA 2429001005WL053570 SUBATI BATRA 00415 SBIN0012100 1332 1332 Processed 03/04/2023 0497043235 MRS SUBATI BATRA STATE BANK OF INDIA(508548)
4 BissamCuttack OR-29-001-005-001/255584
(CHATIKONA) 		2429001005NRG23050320231051393 05/03/2023 KANTI CHICHUAN 2429001005WL053570 KANTI CHICHUAN 00415 SBIN0012100 1332 1332 Processed 03/04/2023 0497043264 MRS KANTI CHICHUAN STATE BANK OF INDIA(508548)
5 BissamCuttack OR-29-001-005-001/255894
(CHATIKONA) 		2429001005NRG23050320231051394 05/03/2023 ANITA MOHANTY 2429001005WL053570 ANITA MOHANTY 00415 SBIN0012100 1332 1332 Processed 03/04/2023 0497043259 MRS ANITA MOHANTY STATE BANK OF INDIA(508548)
6 BissamCuttack OR-29-001-005-001/255894
(CHATIKONA) 		2429001005NRG23050320231051395 05/03/2023 SUNIL KUMAR PATRA 2429001005WL053570 SUNIL KUMAR PATRA 00415 SBIN0012100 1332 1332 Processed 03/04/2023 0497043260 MR SUNIL KUMAR PATRA STATE BANK OF INDIA(508548)
7 BissamCuttack OR-29-001-005-001/255895
(CHATIKONA) 		2429001005NRG23050320231051396 05/03/2023 SURESH KUMAR PATRA 2429001005WL053570 SURESH KUMAR PATRA 00415 SBIN0012100 1332 1332 Processed 03/04/2023 0497043263 MR SURESH KUMAR PATRA STATE BANK OF INDIA(508548)
8 BissamCuttack OR-29-001-005-001/255896
(CHATIKONA) 		2429001005NRG23050320231051397 05/03/2023 BIBEKANAND SENAPATI 2429001005WL053570 BIBEKANAND SENAPATI 00415 SBIN0012100 1332 1332 Processed 03/04/2023 0497043258 MR BIBEKANAND SENAPATI STATE BANK OF INDIA(508548)
9 BissamCuttack OR-29-001-005-001/255900
(CHATIKONA) 		2429001005NRG23050320231051399 05/03/2023 KISHAN KARKARIA 2429001005WL053570 KISHAN KARKARIA 00415 SBIN0012100 1332 1332 Processed 03/04/2023 0497043257 Mr. KISHAN KARAKIA UTKAL GRAMEEN BANK(607234)
10 BissamCuttack OR-29-001-005-001/255912
(CHATIKONA) 		2429001005NRG23050320231051400 05/03/2023 GURI NAG 2429001005WL053570 GURI NAG 00415 SBIN0012100 1332 1332 Processed 03/04/2023 0497043256 Mr. GIRI NAG UTKAL GRAMEEN BANK(607234)
11 BissamCuttack OR-29-001-005-002/255635
(CHATIKONA) 		2429001005NRG23050320231051413 05/03/2023 PRATIMA PIDISIKA 2429001005WL053570 PRATIMA PIDISIKA 00415 SBIN0012100 1332 1332 Processed 03/04/2023 0497043261 MRS PRATIMA PIDISIKA STATE BANK OF INDIA(508548)
12 BissamCuttack OR-29-001-005-002/255776
(CHATIKONA) 		2429001005NRG23050320231051414 05/03/2023 CHAITANYA KUNAKA 2429001005WL053570 CHAITANYA KUNAKA 00415 SBIN0012100 1332 1332 Processed 03/04/2023 0497043265 MASTER CHAITAN KUNAKA STATE BANK OF INDIA(508548)
SubTotal 15984 15984
13 BissamCuttack OR-29-001-005-001/23091
(CHATIKONA) 		2429001005NRG23050320231051384 05/03/2023 SUTLA KANDHAPANI 2429001005WL053570 SUTLA KANDHAPANI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497043251 Mrs. SUTLA KANDHAPANI UTKAL GRAMEEN BANK(607234)
14 BissamCuttack OR-29-001-005-001/25505
(CHATIKONA) 		2429001005NRG23050320231051386 05/03/2023 gangadhar saraka 2429001005WL053570 gangadhar saraka 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497043249 Mr. GANGADHAR SARAKA,S/O DIU,BADAMATAKB UTKAL GRAMEEN BANK(607234)
15 BissamCuttack OR-29-001-005-001/255320
(CHATIKONA) 		2429001005NRG23050320231051387 05/03/2023 Dayanidhi chichan 2429001005WL053570 Dayanidhi chichan 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497043242 MR DAYANIDHI CHICHUAN STATE BANK OF INDIA(508548)
16 BissamCuttack OR-29-001-005-001/255569
(CHATIKONA) 		2429001005NRG23050320231051390 05/03/2023 KASTURA CHICHUAN 2429001005WL053570 KASTURA CHICHUAN 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497043238 Mrs. KASTURA CHICHUAN UTKAL GRAMEEN BANK(607234)
17 BissamCuttack OR-29-001-005-001/255577
(CHATIKONA) 		2429001005NRG23050320231051392 05/03/2023 KRUPI KOUSALIA 2429001005WL053570 KRUPI KOUSALIA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497043254 KURUPI BATHRA UNION BANK OF INDIA(508500)
18 BissamCuttack OR-29-001-005-001/255577
(CHATIKONA) 		2429001005NRG23050320231051391 05/03/2023 THABIRA KUSULIA 2429001005WL053570 THABIRA KUSULIA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497043247 Mr. THABIRA KUSULIA UTKAL GRAMEEN BANK(607234)
19 BissamCuttack OR-29-001-005-001/255898
(CHATIKONA) 		2429001005NRG23050320231051398 05/03/2023 BARIKA HIKAKA 2429001005WL053570 BARIKA HIKAKA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497043237 BARIKA HIKAKA INDIAN OVERSEAS BANK(508541)
20 BissamCuttack OR-29-001-005-001/380
(CHATIKONA) 		2429001005NRG23050320231051401 05/03/2023 PANALA SARAKA 2429001005WL053570 PANALA SARAKA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497043232 PANLA . SARAKA UTKAL GRAMEEN BANK(607234)
21 BissamCuttack OR-29-001-005-001/387
(CHATIKONA) 		2429001005NRG23050320231051402 05/03/2023 hema kandhapani 2429001005WL053570 hema kandhapani 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497043239 MRS HEMA KANDHAPANI STATE BANK OF INDIA(508548)
22 BissamCuttack OR-29-001-005-001/394
(CHATIKONA) 		2429001005NRG23050320231051403 05/03/2023 champa nisika 2429001005WL053570 champa nisika 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497043243 CHAMPA . NISIKA UTKAL GRAMEEN BANK(607234)
23 BissamCuttack OR-29-001-005-001/396
(CHATIKONA) 		2429001005NRG23050320231051404 05/03/2023 LAXMAN nisika 2429001005WL053570 LAXMAN nisika 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497043230 Mr. LAXMANA NISIKA UTKAL GRAMEEN BANK(607234)
24 BissamCuttack OR-29-001-005-001/396
(CHATIKONA) 		2429001005NRG23050320231051405 05/03/2023 WENDI NISIKA 2429001005WL053570 WENDI NISIKA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497043231 Mrs. WENDI NISIKA UTKAL GRAMEEN BANK(607234)
25 BissamCuttack OR-29-001-005-001/430
(CHATIKONA) 		2429001005NRG23050320231051406 05/03/2023 KISHOR KANDHAPANI 2429001005WL053570 KISHOR KANDHAPANI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497043229 MR KISHAR KANDHAPANI STATE BANK OF INDIA(508548)
26 BissamCuttack OR-29-001-005-001/446
(CHATIKONA) 		2429001005NRG23050320231051407 05/03/2023 PADMA KANDHAPANI 2429001005WL053570 PADMA KANDHAPANI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497043252 MRS PADMA KANDHAPANI STATE BANK OF INDIA(508548)
27 BissamCuttack OR-29-001-005-002/143
(CHATIKONA) 		2429001005NRG23050320231051408 05/03/2023 Parbati gati 2429001005WL053570 Parbati gati 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497043246 Mrs. PARBATI GATI UTKAL GRAMEEN BANK(607234)
28 BissamCuttack OR-29-001-005-002/255236
(CHATIKONA) 		2429001005NRG23050320231051409 05/03/2023 Kamasili urlapa 2429001005WL053570 Kamasili urlapa 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497043245 Mrs. KAMASIL URLAP UTKAL GRAMEEN BANK(607234)
29 BissamCuttack OR-29-001-005-002/255244
(CHATIKONA) 		2429001005NRG23050320231051411 05/03/2023 SOSMITA MANDIKA 2429001005WL053570 SOSMITA MANDIKA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497043240 Mrs. SUSMITA MANDIKA UTKAL GRAMEEN BANK(607234)
30 BissamCuttack OR-29-001-005-002/255244
(CHATIKONA) 		2429001005NRG23050320231051410 05/03/2023 sudjhir mandika 2429001005WL053570 sudjhir mandika 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497043241 Mr. SUDHIR MANDIKA UTKAL GRAMEEN BANK(607234)
31 BissamCuttack OR-29-001-005-002/255262
(CHATIKONA) 		2429001005NRG23050320231051412 05/03/2023 Mandadari majhi 2429001005WL053570 Mandadari majhi 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497043244 MANADORI . PATRO W/O AGADHU UTKAL GRAMEEN BANK(607234)
32 BissamCuttack OR-29-001-005-002/255778
(CHATIKONA) 		2429001005NRG23050320231051415 05/03/2023 RUDRA PARICHHA 2429001005WL053570 RUDRA PARICHHA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497043248 RUDRA PARICHHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BissamCuttack OR-29-001-005-002/255783
(CHATIKONA) 		2429001005NRG23050320231051416 05/03/2023 RAMA KADRAKA 2429001005WL053570 RAMA KADRAKA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497043255 MISS RAMA KADRAKA STATE BANK OF INDIA(508548)
34 BissamCuttack OR-29-001-005-002/255784
(CHATIKONA) 		2429001005NRG23050320231051417 05/03/2023 LAXMI HIKAKA 2429001005WL053570 LAXMI HIKAKA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497043253 Mrs. LAXMI HIKAKA UTKAL GRAMEEN BANK(607234)
35 BissamCuttack OR-29-001-005-002/255906
(CHATIKONA) 		2429001005NRG23050320231051418 05/03/2023 MAMI KARKARIA 2429001005WL053570 MAMI KARKARIA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497043250 Mrs. MAMI KARKARIA UTKAL GRAMEEN BANK(607234)
36 BissamCuttack OR-29-001-005-012/25497
(CHATIKONA) 		2429001005NRG23050320231051419 05/03/2023 ranjit hikaka 2429001005WL053570 ranjit hikaka 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497043236 Mr. RANJIT HIKAKA UTKAL GRAMEEN BANK(607234)
37 BissamCuttack OR-29-001-005-015/250
(CHATIKONA) 		2429001005NRG23050320231051420 05/03/2023 kamana hikaka 2429001005WL053570 kamana hikaka 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497043233 Mr. KAMANA HIKAKA UTKAL GRAMEEN BANK(607234)
SubTotal 33300 33300
Total 49284 49284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BissamCuttack OR2429001005_050323APB_FTO_1131617 State Bank of India SBIN0012100 BISSAMCUTTACK 15984
2 BissamCuttack OR2429001005_050323APB_FTO_1131617 UTKAL GRAMYA BANK SBIN0RRUKGB Chatikona 2664
3 BissamCuttack OR2429001005_050323APB_FTO_1131617 UTKAL GRAMYA BANK SBIN0RRUKGB CHATIKONA,RAYAGADA 30636

Download In Excel