Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:28:53 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429001009_260922APB_FTO_593583
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-29-001-009-003/22060
(HAJARIDANGA) 		2429001009NRG23250920220599635 26/09/2022 Rupa saraka 2429001009WL0029017 Rupa saraka 00177 IOBA0000453 1332 1332 Processed 29/09/2022 5061299417 RUPA SARAKA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
2 BissamCuttack OR-29-001-009-003/17670
(HAJARIDANGA) 		2429001009NRG23250920220599610 26/09/2022 LACHHENDRA MAJHI 2429001009WL0029017 LACHHENDRA MAJHI 00415 SBIN0012100 1332 1332 Processed 29/09/2022 5061299427 MR LACHHENDRA MAJHI STATE BANK OF INDIA(508548)
3 BissamCuttack OR-29-001-009-003/17697
(HAJARIDANGA) 		2429001009NRG23250920220599616 26/09/2022 PRABHAKAR CHICHUAN 2429001009WL0029017 PRABHAKAR CHICHUAN 00415 SBIN0012100 1332 1332 Processed 29/09/2022 5061299435 MR PRABHAKAR CHICHUAN STATE BANK OF INDIA(508548)
4 BissamCuttack OR-29-001-009-003/17714
(HAJARIDANGA) 		2429001009NRG23250920220599621 26/09/2022 BHAGYABATI ALJING 2429001009WL0029017 BHAGYABATI ALJING 00415 SBIN0012100 1332 1332 Processed 29/09/2022 5061299430 MRS BHAGYABATI ALJING STATE BANK OF INDIA(508548)
5 BissamCuttack OR-29-001-009-003/17725
(HAJARIDANGA) 		2429001009NRG23250920220599623 26/09/2022 ANANTA ANKURADA 2429001009WL0029017 ANANTA ANKURADA 00415 SBIN0012100 1332 1332 Processed 29/09/2022 5061299433 MR ANANTA ANKARADA STATE BANK OF INDIA(508548)
6 BissamCuttack OR-29-001-009-003/17745
(HAJARIDANGA) 		2429001009NRG23250920220599627 26/09/2022 Gouri sankar aljing 2429001009WL0029017 Gouri sankar aljing 00415 SBIN0012100 1332 1332 Processed 29/09/2022 5061299432 SHRI GOURISANKAR ALJING STATE BANK OF INDIA(508548)
7 BissamCuttack OR-29-001-009-003/17762
(HAJARIDANGA) 		2429001009NRG23250920220599631 26/09/2022 GITA ALJIINGI 2429001009WL0029017 GITA ALJIINGI 00415 SBIN0012100 1332 1332 Processed 29/09/2022 5061299428 MRS GITA ALAGING STATE BANK OF INDIA(508548)
8 BissamCuttack OR-29-001-009-003/17762
(HAJARIDANGA) 		2429001009NRG23250920220599630 26/09/2022 Narayan aljingi 2429001009WL0029017 Narayan aljingi 00415 SBIN0012100 1332 1332 Processed 29/09/2022 5061299426 MR NARAYAN ALJINGI STATE BANK OF INDIA(508548)
9 BissamCuttack OR-29-001-009-003/17771
(HAJARIDANGA) 		2429001009NRG23250920220599633 26/09/2022 CHANDRAMA PALWALSA 2429001009WL0029017 CHANDRAMA PALWALSA 00415 SBIN0012100 1332 1332 Processed 29/09/2022 5061299431 MRS CHANDRAMA PALWALSA STATE BANK OF INDIA(508548)
10 BissamCuttack OR-29-001-009-003/22060
(HAJARIDANGA) 		2429001009NRG23250920220599634 26/09/2022 NARI SARAKA 2429001009WL0029017 NARI SARAKA 00415 SBIN0012100 1332 1332 Processed 29/09/2022 5061299434 MR NARI SARAKA STATE BANK OF INDIA(508548)
SubTotal 11988 11988
11 BissamCuttack OR-29-001-009-003/17672
(HAJARIDANGA) 		2429001009NRG23250920220599611 26/09/2022 KRUSHANA MANDIKA 2429001009WL0029017 KRUSHANA MANDIKA 00474 SBIN0RRUKGB 1332 1332 Processed 29/09/2022 5061299421 Mr. KRUSHNA MANDIKA UTKAL GRAMEEN BANK(607234)
12 BissamCuttack OR-29-001-009-003/17674
(HAJARIDANGA) 		2429001009NRG23250920220599613 26/09/2022 GOPI SARAKA 2429001009WL0029017 GOPI SARAKA 00474 SBIN0RRUKGB 1332 1332 Processed 29/09/2022 5061299424 Mr. GOPI . SARAKA UTKAL GRAMEEN BANK(607234)
13 BissamCuttack OR-29-001-009-003/17679
(HAJARIDANGA) 		2429001009NRG23250920220599614 26/09/2022 DAMBUADANGAKA 2429001009WL0029017 DAMBUADANGAKA 00474 SBIN0RRUKGB 1332 1332 Processed 29/09/2022 5061299419 Mr. DAMBU ADANGAKA UTKAL GRAMEEN BANK(607234)
14 BissamCuttack OR-29-001-009-003/17681
(HAJARIDANGA) 		2429001009NRG23250920220599615 26/09/2022 KANDRI NALLA 2429001009WL0029017 KANDRI NALLA 00474 SBIN0RRUKGB 1332 1332 Processed 29/09/2022 5061299420 Mrs. KANDRI NALLA UTKAL GRAMEEN BANK(607234)
15 BissamCuttack OR-29-001-009-003/17705
(HAJARIDANGA) 		2429001009NRG23250920220599619 26/09/2022 DAMA SARAKA 2429001009WL0029017 DAMA SARAKA 00474 SBIN0RRUKGB 1332 1332 Processed 29/09/2022 5061299423 Mr. DAMA SARAKA UTKAL GRAMEEN BANK(607234)
16 BissamCuttack OR-29-001-009-003/17709
(HAJARIDANGA) 		2429001009NRG23250920220599620 26/09/2022 Bangari saraka 2429001009WL0029017 Bangari saraka 00474 SBIN0RRUKGB 1332 1332 Processed 29/09/2022 5061299422 Mrs. BANGARI SARAKA UTKAL GRAMEEN BANK(607234)
17 BissamCuttack OR-29-001-009-003/17717
(HAJARIDANGA) 		2429001009NRG23250920220599622 26/09/2022 PERAGA KADRAKA 2429001009WL0029017 PERAGA KADRAKA 00474 SBIN0RRUKGB 1332 1332 Processed 29/09/2022 5061299425 Mr. PERAGA KADRAKA UTKAL GRAMEEN BANK(607234)
18 BissamCuttack OR-29-001-009-003/17739
(HAJARIDANGA) 		2429001009NRG23250920220599626 26/09/2022 RUPA URLAKA 2429001009WL0029017 RUPA URLAKA 00474 SBIN0RRUKGB 1332 1332 Processed 29/09/2022 5061299429 Mrs. RUPA URLAKA UTKAL GRAMEEN BANK(607234)
19 BissamCuttack OR-29-001-009-003/17765
(HAJARIDANGA) 		2429001009NRG23250920220599632 26/09/2022 Dola nageswar rao 2429001009WL0029017 Dola nageswar rao 00474 SBIN0RRUKGB 1332 1332 Processed 29/09/2022 5061299418 Mr. DOLA NAGESWAR RAO UTKAL GRAMEEN BANK(607234)
SubTotal 11988 11988
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BissamCuttack OR2429001009_260922APB_FTO_593583 Indian Overseas Bank IOBA0000453 BISSAM CUTTACK 1332
2 BissamCuttack OR2429001009_260922APB_FTO_593583 State Bank of India SBIN0012100 BISSAMCUTTACK 11988
3 BissamCuttack OR2429001009_260922APB_FTO_593583 UTKAL GRAMYA BANK SBIN0RRUKGB B.CUTTACK 7992
4 BissamCuttack OR2429001009_260922APB_FTO_593583 UTKAL GRAMYA BANK SBIN0RRUKGB BISSAMCUTTACK,RAYAGADA 3996

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