Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:01:54 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429001007_051222FTO_855638
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-29-001-007-003/24018
(DUMMERNELI) 		2429001000NRG23031220220855953 05/12/2022 TRINATH PIDIKAKA 2429001WL0043389 TRINATH PIDIKAKA 00415 SBIN0012100 888 888 Processed 17/12/2022 7285786400 MR TRINATH PIDIKAKA ()
2 BissamCuttack OR-29-001-007-003/24072
(DUMMERNELI) 		2429001000NRG23031220220855952 05/12/2022 DAMI URLAKA 2429001WL0043388 DAMI URLAKA 00415 SBIN0012100 1554 1554 Processed 17/12/2022 7285786401 MRS DAMI URLAKA ()
3 BissamCuttack OR-29-001-007-003/8748
(DUMMERNELI) 		2429001000NRG23031220220855957 05/12/2022 DIPA KUNDIKA 2429001WL0043389 DIPA KUNDIKA 00415 SBIN0012100 1554 1554 Processed 17/12/2022 7285786404 MRS DIPA KUNDIKA ()
4 BissamCuttack OR-29-001-007-003/8759
(DUMMERNELI) 		2429001000NRG23031220220856081 05/12/2022 sabita nimal 2429001WL0043398 sabita nimal 00415 SBIN0012100 1554 1554 Processed 17/12/2022 7285786407 MRS SABITA LIMA ()
5 BissamCuttack OR-29-001-007-004/24081
(DUMMERNELI) 		2429001000NRG23031220220856086 05/12/2022 PAWANI UTTARKABAT 2429001WL0043398 PAWANI UTTARKABAT 00415 SBIN0012100 1554 1554 Processed 17/12/2022 7285786408 MRS PAWANI UTTAR KABAT ()
6 BissamCuttack OR-29-001-007-009/9749
(DUMMERNELI) 		2429001000NRG23031220220855928 05/12/2022 RAHIBARI URLAKA 2429001WL0043387 RAHIBARI URLAKA 00415 SBIN0012100 1554 1554 Processed 17/12/2022 7285786402 MRS RAHIBARI URLAKA ()
7 BissamCuttack OR-29-001-007-010/23931
(DUMMERNELI) 		2429001000NRG23031220220856098 05/12/2022 MEDA KALAKA 2429001WL0043399 MEDA KALAKA 00415 SBIN0012100 1554 1554 Processed 17/12/2022 7285786406 MR MEDA KALAKA ()
8 BissamCuttack OR-29-001-007-011/23946
(DUMMERNELI) 		2429001000NRG23031220220855939 05/12/2022 BASANTI KUMURUKA 2429001WL0043387 BASANTI KUMURUKA 00415 SBIN0012100 666 666 Processed 17/12/2022 7285786405 MRS BASANTI KUMBURUKA ()
9 BissamCuttack OR-29-001-007-011/9524
(DUMMERNELI) 		2429001000NRG23031220220855941 05/12/2022 URLAKA BANGARI 2429001WL0043387 URLAKA BANGARI 00415 SBIN0012100 1554 1554 Processed 17/12/2022 7285786403 MRS URLAKA BANGARI ()
SubTotal 12432 12432
10 BissamCuttack OR-29-001-007-003/21979
(DUMMERNELI) 		2429001000NRG23031220220855946 05/12/2022 PRAPHUA LIMA 2429001WL0043388 PRAPHUA LIMA 00474 SBIN0RRUKGB 1554 1554 Processed 17/12/2022 7285786425 PRAPHUA LIMA ()
11 BissamCuttack OR-29-001-007-003/23987
(DUMMERNELI) 		2429001000NRG23031220220855951 05/12/2022 SUDAM KALAKA 2429001WL0043388 SUDAM KALAKA 00474 SBIN0RRUKGB 1554 1554 Processed 17/12/2022 7285786422 SUDAM KALAKA ()
12 BissamCuttack OR-29-001-007-004/24057
(DUMMERNELI) 		2429001000NRG23031220220856084 05/12/2022 MOHANA PRASKA 2429001WL0043398 MOHANA PRASKA 00474 SBIN0RRUKGB 1554 1554 Processed 17/12/2022 7285786419 MOHANA PRASKA ()
13 BissamCuttack OR-29-001-007-004/24061
(DUMMERNELI) 		2429001000NRG23031220220856085 05/12/2022 K SUMATI 2429001WL0043398 K SUMATI 00474 SBIN0RRUKGB 1554 1554 Processed 17/12/2022 7285786415 K SUMATI ()
14 BissamCuttack OR-29-001-007-004/24091
(DUMMERNELI) 		2429001000NRG23031220220856087 05/12/2022 G SNEHA 2429001WL0043398 G SNEHA 00474 SBIN0RRUKGB 1554 1554 Processed 17/12/2022 7285786421 G SNEHA ()
15 BissamCuttack OR-29-001-007-004/9134
(DUMMERNELI) 		2429001000NRG23031220220856089 05/12/2022 lachimi kulusika 2429001WL0043398 lachimi kulusika 00474 SBIN0RRUKGB 1554 1554 Processed 17/12/2022 7285786418 lachimi kulusika ()
16 BissamCuttack OR-29-001-007-004/9138
(DUMMERNELI) 		2429001000NRG23031220220855961 05/12/2022 KUNDIKA NARENDRA 2429001WL0043390 KUNDIKA NARENDRA 00474 SBIN0RRUKGB 1554 1554 Processed 17/12/2022 7285786414 KUNDIKA NARENDRA ()
17 BissamCuttack OR-29-001-007-004/9149
(DUMMERNELI) 		2429001000NRG23031220220855962 05/12/2022 JANJI KUNDIKA 2429001WL0043390 JANJI KUNDIKA 00474 SBIN0RRUKGB 1554 1554 Processed 17/12/2022 7285786413 JANJI KUNDIKA ()
18 BissamCuttack OR-29-001-007-006/9584
(DUMMERNELI) 		2429001000NRG23031220220856096 05/12/2022 URLAKA DANA 2429001WL0043399 URLAKA DANA 00474 SBIN0RRUKGB 1554 1554 Processed 17/12/2022 7285786411 URLAKA DANA ()
19 BissamCuttack OR-29-001-007-007/22128
(DUMMERNELI) 		2429001000NRG23031220220855917 05/12/2022 DANA KALAKA 2429001WL0043386 DANA KALAKA 00474 SBIN0RRUKGB 1554 1554 Processed 17/12/2022 7285786426 DANA KALAKA ()
20 BissamCuttack OR-29-001-007-007/23980
(DUMMERNELI) 		2429001000NRG23031220220855918 05/12/2022 DASANA HUIKA 2429001WL0043386 DASANA HUIKA 00474 SBIN0RRUKGB 1554 1554 Processed 17/12/2022 7285786423 DASANA HUIKA ()
21 BissamCuttack OR-29-001-007-007/9374
(DUMMERNELI) 		2429001000NRG23031220220855921 05/12/2022 KALAKA DHANAMALI 2429001WL0043386 KALAKA DHANAMALI 00474 SBIN0RRUKGB 1554 1554 Processed 17/12/2022 7285786409 KALAKA DHANAMALI ()
22 BissamCuttack OR-29-001-007-007/9399
(DUMMERNELI) 		2429001000NRG23031220220855924 05/12/2022 KAMALA KUMURUKA 2429001WL0043386 KAMALA KUMURUKA 00474 SBIN0RRUKGB 1554 1554 Processed 17/12/2022 7285786420 KAMALA KUMURUKA ()
23 BissamCuttack OR-29-001-007-007/9404
(DUMMERNELI) 		2429001000NRG23031220220855925 05/12/2022 KUNDIKA SIRIMAJHI 2429001WL0043386 KUNDIKA SIRIMAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 17/12/2022 7285786410 KUNDIKA SIRIMAJHI ()
24 BissamCuttack OR-29-001-007-009/9766
(DUMMERNELI) 		2429001000NRG23031220220855931 05/12/2022 SUKRU KALAKA 2429001WL0043387 SUKRU KALAKA 00474 SBIN0RRUKGB 1554 1554 Processed 17/12/2022 7285786416 SUKRU KALAKA ()
25 BissamCuttack OR-29-001-007-009/9773
(DUMMERNELI) 		2429001000NRG23031220220855933 05/12/2022 PATI KALAKA 2429001WL0043387 PATI KALAKA 00474 SBIN0RRUKGB 1554 1554 Processed 17/12/2022 7285786412 PATI KALAKA ()
26 BissamCuttack OR-29-001-007-011/23942
(DUMMERNELI) 		2429001000NRG23031220220855936 05/12/2022 URLAKA SADBARI 2429001WL0043387 URLAKA SADBARI 00474 SBIN0RRUKGB 1554 1554 Processed 17/12/2022 7285786417 URLAKA SADBARI ()
27 BissamCuttack OR-29-001-007-011/9548
(DUMMERNELI) 		2429001000NRG23031220220855944 05/12/2022 MANMATTA URLAKA 2429001WL0043387 MANMATTA URLAKA 00474 SBIN0RRUKGB 666 666 Processed 17/12/2022 7285786424 MANMATTA URLAKA ()
SubTotal 27084 27084
Total 39516 39516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BissamCuttack OR2429001007_051222FTO_855638 State Bank of India SBIN0012100 BISSAMCUTTACK 12432
2 BissamCuttack OR2429001007_051222FTO_855638 UTKAL GRAMYA BANK SBIN0RRUKGB DURGI,RAYAGADA 17760
3 BissamCuttack OR2429001007_051222FTO_855638 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,DURGI 9324

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