Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:25:03 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429001012_101022FTO_639805
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-29-001-012-001/24458
(KANKUBADI) 		2429001000NRG23091020220641510 10/10/2022 BIRAT HIKAKA 2429001WL0031332 BIRAT HIKAKA 00177 IOBA0000453 1110 1110 Processed 14/10/2022 5573789699 BIRAT HIKAKA ()
2 BissamCuttack OR-29-001-012-001/24659
(KANKUBADI) 		2429001000NRG23091020220641210 10/10/2022 KALABATI BENIA 2429001WL0031316 KALABATI BENIA 00177 IOBA0000453 1332 1332 Processed 14/10/2022 5573789706 KALABATI BENIA ()
3 BissamCuttack OR-29-001-012-001/25427
(KANKUBADI) 		2429001000NRG23091020220641222 10/10/2022 KUNI PERISIKA 2429001WL0031316 KUNI PERISIKA 00177 IOBA0000453 1332 1332 Processed 14/10/2022 5573789708 KUNI PERISIKA ()
4 BissamCuttack OR-29-001-012-001/25427
(KANKUBADI) 		2429001000NRG23091020220641221 10/10/2022 Ranjan Kumar Persika 2429001WL0031316 Ranjan Kumar Persika 00177 IOBA0000453 1332 1332 Processed 14/10/2022 5573789707 Ranjan Kumar Persika ()
5 BissamCuttack OR-29-001-012-001/6680
(KANKUBADI) 		2429001000NRG23091020220641564 10/10/2022 ANANTA MANDIKA 2429001WL0031333 ANANTA MANDIKA 00177 IOBA0000453 1332 1332 Processed 14/10/2022 5573789711 ANANTA MANDIKA ()
6 BissamCuttack OR-29-001-012-001/6769
(KANKUBADI) 		2429001000NRG23091020220641566 10/10/2022 SASIREKHA MANDIKA 2429001WL0031333 SASIREKHA MANDIKA 00177 IOBA0000453 1332 1332 Processed 14/10/2022 5573789698 SASIREKHA MANDIKA ()
7 BissamCuttack OR-29-001-012-001/6798
(KANKUBADI) 		2429001000NRG23091020220641570 10/10/2022 PRADEEP HIKAKA 2429001WL0031333 PRADEEP HIKAKA 00177 IOBA0000453 1332 1332 Processed 14/10/2022 5573789705 PRADEEP HIKAKA ()
8 BissamCuttack OR-29-001-012-001/6800
(KANKUBADI) 		2429001000NRG23091020220641224 10/10/2022 SUNADEI HIKAKA 2429001WL0031316 SUNADEI HIKAKA 00177 IOBA0000453 1332 1332 Processed 14/10/2022 5573789703 SUNADEI HIKAKA ()
9 BissamCuttack OR-29-001-012-001/6904
(KANKUBADI) 		2429001000NRG23091020220641576 10/10/2022 SUSILA MINIAKA 2429001WL0031333 SUSILA MINIAKA 00177 IOBA0000453 1332 1332 Processed 14/10/2022 5573789732 SUSILA MINIAKA ()
10 BissamCuttack OR-29-001-012-002/24103
(KANKUBADI) 		2429001000NRG23091020220641513 10/10/2022 SUMITRA HIKAKA 2429001WL0031332 SUMITRA HIKAKA 00177 IOBA0000453 1110 1110 Processed 14/10/2022 5573789701 SUMITRA HIKAKA ()
11 BissamCuttack OR-29-001-012-007/24063
(KANKUBADI) 		2429001000NRG23091020220641514 10/10/2022 SENTAMA HIKAKA 2429001WL0031332 SENTAMA HIKAKA 00177 IOBA0000453 1110 1110 Processed 14/10/2022 5573789709 SENTAMA HIKAKA ()
12 BissamCuttack OR-29-001-012-007/24430
(KANKUBADI) 		2429001000NRG23091020220641520 10/10/2022 RUPA HIKAKA 2429001WL0031332 RUPA HIKAKA 00177 IOBA0000453 1110 1110 Processed 14/10/2022 5573789731 RUPA HIKAKA ()
13 BissamCuttack OR-29-001-012-007/24591
(KANKUBADI) 		2429001000NRG23091020220641530 10/10/2022 PALA HIKAKA 2429001WL0031332 PALA HIKAKA 00177 IOBA0000453 1110 1110 Processed 14/10/2022 5573789702 PALA HIKAKA ()
14 BissamCuttack OR-29-001-012-007/24613
(KANKUBADI) 		2429001000NRG23091020220641531 10/10/2022 RASMITA HIKAKA 2429001WL0031332 RASMITA HIKAKA 00177 IOBA0000453 1110 1110 Processed 14/10/2022 5573789710 RASMITA HIKAKA ()
15 BissamCuttack OR-29-001-012-007/24676
(KANKUBADI) 		2429001000NRG23091020220641536 10/10/2022 DHANAMANI HIAL 2429001WL0031332 DHANAMANI HIAL 00177 IOBA0000453 1110 1110 Processed 14/10/2022 5573789697 DHANAMANI HIAL ()
16 BissamCuttack OR-29-001-012-007/25330
(KANKUBADI) 		2429001000NRG23091020220641544 10/10/2022 TARILI HIKAKA 2429001WL0031332 TARILI HIKAKA 00177 IOBA0000453 1110 1110 Processed 14/10/2022 5573789700 TARILI HIKAKA ()
17 BissamCuttack OR-29-001-012-007/6610
(KANKUBADI) 		2429001000NRG23091020220641550 10/10/2022 KAJU HIKAKA 2429001WL0031332 KAJU HIKAKA 00177 IOBA0000453 1110 1110 Processed 14/10/2022 5573789704 KAJU HIKAKA ()
SubTotal 20646 20646
18 BissamCuttack OR-29-001-012-001/25395
(KANKUBADI) 		2429001000NRG23091020220641217 10/10/2022 PABITRA MINIAKA 2429001WL0031316 PABITRA MINIAKA 00415 SBIN0012100 1332 1332 Processed 14/10/2022 5573789717 MR PABITRA MINIYAKA ()
19 BissamCuttack OR-29-001-012-001/25395
(KANKUBADI) 		2429001000NRG23091020220641216 10/10/2022 RADHAMANI MINIAKA 2429001WL0031316 RADHAMANI MINIAKA 00415 SBIN0012100 1332 1332 Processed 14/10/2022 5573789718 MRS RADHA MINIYAKA ()
20 BissamCuttack OR-29-001-012-001/25417
(KANKUBADI) 		2429001000NRG23091020220641220 10/10/2022 GEETANJALI MINIAKA 2429001WL0031316 GEETANJALI MINIAKA 00415 SBIN0012100 1332 1332 Processed 14/10/2022 5573789716 MRS GEETA MINIAKA ()
21 BissamCuttack OR-29-001-012-001/6800
(KANKUBADI) 		2429001000NRG23091020220641223 10/10/2022 SARU KALAKA 2429001WL0031316 SARU KALAKA 00415 SBIN0012100 1332 1332 Processed 14/10/2022 5573789712 MR SARU HIKAKA ()
22 BissamCuttack OR-29-001-012-001/6884
(KANKUBADI) 		2429001000NRG23091020220641571 10/10/2022 MUNA MINIAKA 2429001WL0031333 MUNA MINIAKA 00415 SBIN0012100 1332 1332 Processed 14/10/2022 5573789730 MR MUNA MINIAKA ()
23 BissamCuttack OR-29-001-012-007/24340
(KANKUBADI) 		2429001000NRG23091020220641517 10/10/2022 RABI 2429001WL0031332 RABI 00415 SBIN0012100 1110 1110 Processed 14/10/2022 5573789715 MR RABI HIKAKA ()
24 BissamCuttack OR-29-001-012-007/24591
(KANKUBADI) 		2429001000NRG23091020220641529 10/10/2022 TIKINA HIKAKA 2429001WL0031332 TIKINA HIKAKA 00415 SBIN0012100 1110 1110 Processed 14/10/2022 5573789719 MR TIKINA HIKAKA ()
25 BissamCuttack OR-29-001-012-007/24676
(KANKUBADI) 		2429001000NRG23091020220641537 10/10/2022 MAYABATI HIAL 2429001WL0031332 MAYABATI HIAL 00415 SBIN0012100 1110 1110 Processed 14/10/2022 5573789713 MRS MAYABATI HIAL ()
26 BissamCuttack OR-29-001-012-007/6580
(KANKUBADI) 		2429001000NRG23091020220641548 10/10/2022 PHULMATI HIAL 2429001WL0031332 PHULMATI HIAL 00415 SBIN0012100 1110 1110 Processed 14/10/2022 5573789714 MRS PHULAMATI HIAL ()
SubTotal 11100 11100
27 BissamCuttack OR-29-001-012-001/24903
(KANKUBADI) 		2429001000NRG23091020220641211 10/10/2022 KAMALA MELEKA 2429001WL0031316 KAMALA MELEKA 00474 SBIN0RRUKGB 1332 1332 Processed 14/10/2022 5573789726 KAMALA MELEKA ()
28 BissamCuttack OR-29-001-012-001/25272
(KANKUBADI) 		2429001000NRG23091020220641214 10/10/2022 LACHIGA PERISIKA 2429001WL0031316 LACHIGA PERISIKA 00474 SBIN0RRUKGB 1332 1332 Processed 14/10/2022 5573789729 LACHIGA PERISIKA ()
29 BissamCuttack OR-29-001-012-001/25384
(KANKUBADI) 		2429001000NRG23091020220641215 10/10/2022 KAMALAMANI JENA 2429001WL0031316 KAMALAMANI JENA 00474 SBIN0RRUKGB 1332 1332 Processed 14/10/2022 5573789728 KAMALAMANI JENA ()
30 BissamCuttack OR-29-001-012-001/25395
(KANKUBADI) 		2429001000NRG23091020220641218 10/10/2022 BANAI MINIAKA 2429001WL0031316 BANAI MINIAKA 00474 SBIN0RRUKGB 1332 1332 Processed 14/10/2022 5573789727 BANAI MINIAKA ()
31 BissamCuttack OR-29-001-012-001/25417
(KANKUBADI) 		2429001000NRG23091020220641219 10/10/2022 MAJHI MINIAKA 2429001WL0031316 MAJHI MINIAKA 00474 SBIN0RRUKGB 1332 1332 Processed 14/10/2022 5573789725 MAJHI MINIAKA ()
32 BissamCuttack OR-29-001-012-002/24103
(KANKUBADI) 		2429001000NRG23091020220641512 10/10/2022 SIBARAM HIKAKA 2429001WL0031332 SIBARAM HIKAKA 00474 SBIN0RRUKGB 1110 1110 Processed 14/10/2022 5573789723 SIBARAM HIKAKA ()
33 BissamCuttack OR-29-001-012-007/24430
(KANKUBADI) 		2429001000NRG23091020220641519 10/10/2022 DAMBURU HIKAKA 2429001WL0031332 DAMBURU HIKAKA 00474 SBIN0RRUKGB 1110 1110 Processed 14/10/2022 5573789720 DAMBURU HIKAKA ()
34 BissamCuttack OR-29-001-012-007/24586
(KANKUBADI) 		2429001000NRG23091020220641525 10/10/2022 RELLI KADRAKA 2429001WL0031332 RELLI KADRAKA 00474 SBIN0RRUKGB 1110 1110 Processed 14/10/2022 5573789722 RELLI KADRAKA ()
35 BissamCuttack OR-29-001-012-007/24591
(KANKUBADI) 		2429001000NRG23091020220641528 10/10/2022 Mr LUTA HIKAKA 2429001WL0031332 Mr LUTA HIKAKA 00474 SBIN0RRUKGB 1110 1110 Processed 14/10/2022 5573789724 Mr LUTA HIKAKA ()
36 BissamCuttack OR-29-001-012-007/6653
(KANKUBADI) 		2429001000NRG23091020220641556 10/10/2022 TRINATHA HIKAKA 2429001WL0031332 TRINATHA HIKAKA 00474 SBIN0RRUKGB 1110 1110 Processed 14/10/2022 5573789721 TRINATHA HIKAKA ()
SubTotal 12210 12210
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BissamCuttack OR2429001012_101022FTO_639805 Indian Overseas Bank IOBA0000453 BISSAM CUTTACK 20646
2 BissamCuttack OR2429001012_101022FTO_639805 State Bank of India SBIN0012100 BISSAMCUTTACK 11100
3 BissamCuttack OR2429001012_101022FTO_639805 UTKAL GRAMYA BANK SBIN0RRUKGB BISSAMCUTTACK,RAYAGADA 6882
4 BissamCuttack OR2429001012_101022FTO_639805 UTKAL GRAMYA BANK SBIN0RRUKGB CHATIKONA,RAYAGADA 5328

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