Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:52:11 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429001012_270123APB_FTO_1062136
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-29-001-012-001/24421
(KANKUBADI) 		2429001000NRG23270120231015463 27/01/2023 BUCHI MINIYAKA 2429001WL0051738 BUCHI MINIYAKA 00177 IOBA0000453 1332 1332 Processed 24/02/2023 9124291639 Mrs. BUCHI MINIAKA D/O ARJUNA MINIAKA UTKAL GRAMEEN BANK(607234)
2 BissamCuttack OR-29-001-012-001/6785
(KANKUBADI) 		2429001000NRG23270120231015470 27/01/2023 SARASWATI MINIAKA 2429001WL0051738 SARASWATI MINIAKA 00177 IOBA0000453 1332 1332 Rejected 24/02/2023 9124291638 Aadhaar Number not Mapped to Account Number
3 BissamCuttack OR-29-001-012-001/6862
(KANKUBADI) 		2429001000NRG23270120231015472 27/01/2023 DUMBE MANDIKA 2429001WL0051738 DUMBE MANDIKA 00177 IOBA0000453 1332 1332 Processed 24/02/2023 9124291645 DUMBE MINIAKA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BissamCuttack OR-29-001-012-002/25259
(KANKUBADI) 		2429001000NRG23270120231015474 27/01/2023 BHIMA HUIKA 2429001WL0051738 BHIMA HUIKA 00177 IOBA0000453 1332 1332 Processed 24/02/2023 9124291644 BHIMA HUIKA INDIAN OVERSEAS BANK(508541)
5 BissamCuttack OR-29-001-012-002/25262
(KANKUBADI) 		2429001000NRG23270120231015475 27/01/2023 KAMALAMATI HUIKA 2429001WL0051738 KAMALAMATI HUIKA 00177 IOBA0000453 1332 1332 Processed 24/02/2023 9124291654 KAMALAMATI HUIKA INDIAN OVERSEAS BANK(508541)
6 BissamCuttack OR-29-001-012-002/25263
(KANKUBADI) 		2429001000NRG23270120231015478 27/01/2023 WENDI HUIKA 2429001WL0051738 WENDI HUIKA 00177 IOBA0000453 1332 1332 Processed 24/02/2023 9124291655 KANTE HUIKA INDIAN OVERSEAS BANK(508541)
7 BissamCuttack OR-29-001-012-002/7193
(KANKUBADI) 		2429001000NRG23270120231015479 27/01/2023 RUPA HUIKA 2429001WL0051738 RUPA HUIKA 00177 IOBA0000453 1332 1332 Processed 24/02/2023 9124291643 RUPA HUIKA INDIAN OVERSEAS BANK(508541)
8 BissamCuttack OR-29-001-012-002/7199
(KANKUBADI) 		2429001000NRG23270120231015481 27/01/2023 DEI HUIKA 2429001WL0051738 DEI HUIKA 00177 IOBA0000453 1332 1332 Processed 24/02/2023 9124291657 DEI HUIKA INDIAN OVERSEAS BANK(508541)
9 BissamCuttack OR-29-001-012-002/7202
(KANKUBADI) 		2429001000NRG23270120231015483 27/01/2023 MILI HUIKA 2429001WL0051738 MILI HUIKA 00177 IOBA0000453 1332 1332 Processed 24/02/2023 9124291652 MINDA HUIKA INDIAN OVERSEAS BANK(508541)
10 BissamCuttack OR-29-001-012-002/7205
(KANKUBADI) 		2429001000NRG23270120231015485 27/01/2023 DASANA HUIKA 2429001WL0051738 DASANA HUIKA 00177 IOBA0000453 1332 1332 Processed 24/02/2023 9124291636 DASANA HUIKA INDIAN OVERSEAS BANK(508541)
11 BissamCuttack OR-29-001-012-002/7211
(KANKUBADI) 		2429001000NRG23270120231015486 27/01/2023 RUPA HUIKA 2429001WL0051738 RUPA HUIKA 00177 IOBA0000453 1332 1332 Processed 24/02/2023 9124291658 RUPA HUIKA INDIAN OVERSEAS BANK(508541)
12 BissamCuttack OR-29-001-012-002/7217
(KANKUBADI) 		2429001000NRG23270120231015489 27/01/2023 BOBITA HUIKA 2429001WL0051738 BOBITA HUIKA 00177 IOBA0000453 1332 1332 Processed 24/02/2023 9124291656 BABITA HUIKA INDIAN OVERSEAS BANK(508541)
13 BissamCuttack OR-29-001-012-002/7217
(KANKUBADI) 		2429001000NRG23270120231015487 27/01/2023 JOGI HUIKA 2429001WL0051738 JOGI HUIKA 00177 IOBA0000453 1332 1332 Processed 24/02/2023 9124291651 JOGI HUIKA INDIAN OVERSEAS BANK(508541)
14 BissamCuttack OR-29-001-012-002/7217
(KANKUBADI) 		2429001000NRG23270120231015488 27/01/2023 KALABATI HUIKA 2429001WL0051738 KALABATI HUIKA 00177 IOBA0000453 1332 1332 Processed 24/02/2023 9124291653 KALABATI HUIKA INDIAN OVERSEAS BANK(508541)
15 BissamCuttack OR-29-001-012-005/22907
(KANKUBADI) 		2429001000NRG23270120231015490 27/01/2023 TRINATHA HIKAKA 2429001WL0051738 TRINATHA HIKAKA 00177 IOBA0000453 1332 1332 Processed 24/02/2023 9124291681 TRINATH HIKAKA INDIAN OVERSEAS BANK(508541)
16 BissamCuttack OR-29-001-012-005/24334
(KANKUBADI) 		2429001000NRG23270120231015494 27/01/2023 GOBINDA CHANDRA PATRA 2429001WL0051738 GOBINDA CHANDRA PATRA 00177 IOBA0000453 1332 1332 Processed 24/02/2023 9124291680 GABINDA CHANDRA PATR INDIAN OVERSEAS BANK(508541)
17 BissamCuttack OR-29-001-012-005/25292
(KANKUBADI) 		2429001000NRG23270120231015496 27/01/2023 BIJAYA BATRIYA 2429001WL0051738 BIJAYA BATRIYA 00177 IOBA0000453 1332 1332 Processed 24/02/2023 9124291635 BIJAYA BATRIA INDIAN OVERSEAS BANK(508541)
18 BissamCuttack OR-29-001-012-005/25333
(KANKUBADI) 		2429001000NRG23270120231015500 27/01/2023 DAMBU HIKAKA 2429001WL0051738 DAMBU HIKAKA 00177 IOBA0000453 1332 1332 Processed 24/02/2023 9124291637 DAMBU HIKAKA STATE BANK OF INDIA(508548)
19 BissamCuttack OR-29-001-012-005/25335
(KANKUBADI) 		2429001000NRG23270120231015501 27/01/2023 SONA HIKAKA 2429001WL0051738 SONA HIKAKA 00177 IOBA0000453 1332 1332 Processed 24/02/2023 9124291633 SONA HIKOKA INDIAN OVERSEAS BANK(508541)
20 BissamCuttack OR-29-001-012-005/25337
(KANKUBADI) 		2429001000NRG23270120231015502 27/01/2023 RABI HIKAKA 2429001WL0051738 RABI HIKAKA 00177 IOBA0000453 1332 1332 Processed 24/02/2023 9124291659 RABI HIKAKA INDIAN OVERSEAS BANK(508541)
21 BissamCuttack OR-29-001-012-005/25338
(KANKUBADI) 		2429001000NRG23270120231015504 27/01/2023 SITARAM HUIKA 2429001WL0051738 SITARAM HUIKA 00177 IOBA0000453 1332 1332 Processed 24/02/2023 9124291647 SITARAM HUIKA INDIAN OVERSEAS BANK(508541)
22 BissamCuttack OR-29-001-012-005/25376
(KANKUBADI) 		2429001000NRG23270120231015505 27/01/2023 SUNDA HIKAKA 2429001WL0051738 SUNDA HIKAKA 00177 IOBA0000453 1332 1332 Processed 24/02/2023 9124291650 SUNDA HIKAKA INDIAN OVERSEAS BANK(508541)
23 BissamCuttack OR-29-001-012-005/25405
(KANKUBADI) 		2429001000NRG23270120231015506 27/01/2023 NARENDRA KUSULIA 2429001WL0051738 NARENDRA KUSULIA 00177 IOBA0000453 1332 1332 Processed 24/02/2023 9124291679 NARENDRA KUSULIA INDIAN OVERSEAS BANK(508541)
24 BissamCuttack OR-29-001-012-005/7059
(KANKUBADI) 		2429001000NRG23270120231015507 27/01/2023 DASE KADRAKA 2429001WL0051738 DASE KADRAKA 00177 IOBA0000453 1332 1332 Processed 24/02/2023 9124291646 DASE KADRAKA INDIAN OVERSEAS BANK(508541)
25 BissamCuttack OR-29-001-012-005/7072
(KANKUBADI) 		2429001000NRG23270120231015513 27/01/2023 LACHANA HIKAKA 2429001WL0051738 LACHANA HIKAKA 00177 IOBA0000453 1332 1332 Processed 24/02/2023 9124291642 LACHHAMA HIKAKA INDIAN OVERSEAS BANK(508541)
26 BissamCuttack OR-29-001-012-005/7073
(KANKUBADI) 		2429001000NRG23270120231015516 27/01/2023 SITENE HIKAKA 2429001WL0051738 SITENE HIKAKA 00177 IOBA0000453 1332 1332 Processed 24/02/2023 9124291641 SITANE HIKAKA INDIAN OVERSEAS BANK(508541)
27 BissamCuttack OR-29-001-012-005/7088
(KANKUBADI) 		2429001000NRG23270120231015517 27/01/2023 KAMAL HIKAKA 2429001WL0051738 KAMAL HIKAKA 00177 IOBA0000453 1332 1332 Processed 24/02/2023 9124291649 KAMALA HIKAKA INDIAN OVERSEAS BANK(508541)
28 BissamCuttack OR-29-001-012-005/7090
(KANKUBADI) 		2429001000NRG23270120231015520 27/01/2023 DEEPA HIKAKA 2429001WL0051738 DEEPA HIKAKA 00177 IOBA0000453 1332 1332 Processed 24/02/2023 9124291640 DIPA HIKAKA INDIAN OVERSEAS BANK(508541)
29 BissamCuttack OR-29-001-012-005/7091
(KANKUBADI) 		2429001000NRG23270120231015522 27/01/2023 BISU HIKAKA 2429001WL0051738 BISU HIKAKA 00177 IOBA0000453 1332 1332 Processed 24/02/2023 9124291634 BISWANATH HIKAKA INDIAN OVERSEAS BANK(508541)
30 BissamCuttack OR-29-001-012-005/7091
(KANKUBADI) 		2429001000NRG23270120231015523 27/01/2023 RUNA HIKAKA 2429001WL0051738 RUNA HIKAKA 00177 IOBA0000453 1332 1332 Processed 24/02/2023 9124291648 RUNA HIKAKA INDIAN OVERSEAS BANK(508541)
SubTotal 39960 39960
31 BissamCuttack OR-29-001-012-001/24616
(KANKUBADI) 		2429001000NRG23270120231015466 27/01/2023 KUMARI MELAKA 2429001WL0051738 KUMARI MELAKA 00415 SBIN0012100 1332 1332 Processed 24/02/2023 9124291663 KUMARI MELEKA INDIAN OVERSEAS BANK(508541)
32 BissamCuttack OR-29-001-012-002/7202
(KANKUBADI) 		2429001000NRG23270120231015482 27/01/2023 HALA HUIKA 2429001WL0051738 HALA HUIKA 00415 SBIN0012100 1332 1332 Processed 24/02/2023 9124291673 MR HALADHAR HUIKA STATE BANK OF INDIA(508548)
33 BissamCuttack OR-29-001-012-002/7202
(KANKUBADI) 		2429001000NRG23270120231015484 27/01/2023 KAMALA HUIKA 2429001WL0051738 KAMALA HUIKA 00415 SBIN0012100 1332 1332 Processed 24/02/2023 9124291672 KAMALA HUIKA STATE BANK OF INDIA(508548)
34 BissamCuttack OR-29-001-012-005/22907
(KANKUBADI) 		2429001000NRG23270120231015491 27/01/2023 DAMA HIKAKA 2429001WL0051738 DAMA HIKAKA 00415 SBIN0012100 1332 1332 Processed 24/02/2023 9124291676 MR DAMODARA HIKAKA STATE BANK OF INDIA(508548)
35 BissamCuttack OR-29-001-012-005/22908
(KANKUBADI) 		2429001000NRG23270120231015492 27/01/2023 Rama hikaka 2429001WL0051738 Rama hikaka 00415 SBIN0012100 1332 1332 Processed 24/02/2023 9124291666 MR RAMA HIKAKA STATE BANK OF INDIA(508548)
36 BissamCuttack OR-29-001-012-005/22911
(KANKUBADI) 		2429001000NRG23270120231015493 27/01/2023 Mrs. BANGARI HIKAKA 2429001WL0051738 Mrs. BANGARI HIKAKA 00415 SBIN0012100 1332 1332 Processed 24/02/2023 9124291667 MRS BANGARI HIKAKA STATE BANK OF INDIA(508548)
37 BissamCuttack OR-29-001-012-005/25293
(KANKUBADI) 		2429001000NRG23270120231015497 27/01/2023 MITHUNA BATRIYA 2429001WL0051738 MITHUNA BATRIYA 00415 SBIN0012100 1332 1332 Processed 24/02/2023 9124291670 MR MITHUN BATHRIA STATE BANK OF INDIA(508548)
38 BissamCuttack OR-29-001-012-005/25293
(KANKUBADI) 		2429001000NRG23270120231015498 27/01/2023 RASMITA BATRIYA 2429001WL0051738 RASMITA BATRIYA 00415 SBIN0012100 1332 1332 Processed 24/02/2023 9124291669 MRS RASMITA BATRIA STATE BANK OF INDIA(508548)
39 BissamCuttack OR-29-001-012-005/7060
(KANKUBADI) 		2429001000NRG23270120231015508 27/01/2023 APARAO HUIKA 2429001WL0051738 APARAO HUIKA 00415 SBIN0012100 1332 1332 Processed 24/02/2023 9124291664 MR APARAO HUIKA STATE BANK OF INDIA(508548)
40 BissamCuttack OR-29-001-012-005/7072
(KANKUBADI) 		2429001000NRG23270120231015514 27/01/2023 Mr. MANI HIKAKA 2429001WL0051738 Mr. MANI HIKAKA 00415 SBIN0012100 1332 1332 Processed 24/02/2023 9124291662 MR MANI HIKAKA STATE BANK OF INDIA(508548)
41 BissamCuttack OR-29-001-012-005/7088
(KANKUBADI) 		2429001000NRG23270120231015519 27/01/2023 SAEANGA HIKAKA 2429001WL0051738 SAEANGA HIKAKA 00415 SBIN0012100 1332 1332 Processed 24/02/2023 9124291671 MR SARANGA HIKAKA STATE BANK OF INDIA(508548)
42 BissamCuttack OR-29-001-012-005/7090
(KANKUBADI) 		2429001000NRG23270120231015521 27/01/2023 Sirimajhi Hikaka 2429001WL0051738 Sirimajhi Hikaka 00415 SBIN0012100 1332 1332 Processed 24/02/2023 9124291665 MR SIRIMAJHI HIKAKA STATE BANK OF INDIA(508548)
43 BissamCuttack OR-29-001-012-005/7093
(KANKUBADI) 		2429001000NRG23270120231015524 27/01/2023 TULASA BATRIA 2429001WL0051738 TULASA BATRIA 00415 SBIN0012100 1332 1332 Processed 24/02/2023 9124291674 MRS TULASI BATRIA STATE BANK OF INDIA(508548)
44 BissamCuttack OR-29-001-012-007/25411
(KANKUBADI) 		2429001000NRG23270120231015527 27/01/2023 GHASIRAM TUIKA 2429001WL0051738 GHASIRAM TUIKA 00415 SBIN0012100 1332 1332 Processed 24/02/2023 9124291661 MR GHASIRAM HIKAKA STATE BANK OF INDIA(508548)
45 BissamCuttack OR-29-001-012-007/25411
(KANKUBADI) 		2429001000NRG23270120231015528 27/01/2023 SUJATA HIKAKA 2429001WL0051738 SUJATA HIKAKA 00415 SBIN0012100 1332 1332 Processed 24/02/2023 9124291668 MRS SUJATA HIKAKA STATE BANK OF INDIA(508548)
SubTotal 19980 19980
46 BissamCuttack OR-29-001-012-001/24421
(KANKUBADI) 		2429001000NRG23270120231015462 27/01/2023 JAGILI MINIAKA 2429001WL0051738 JAGILI MINIAKA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9124291677 Mr. JAGILI MINIAKA UTKAL GRAMEEN BANK(607234)
47 BissamCuttack OR-29-001-012-001/6862
(KANKUBADI) 		2429001000NRG23270120231015471 27/01/2023 RAMSING MANDIKA 2429001WL0051738 RAMSING MANDIKA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9124291678 Mr. RAMSINGH MANDIKA UTKAL GRAMEEN BANK(607234)
48 BissamCuttack OR-29-001-012-002/25263
(KANKUBADI) 		2429001000NRG23270120231015477 27/01/2023 SHYAMA HUIKA 2429001WL0051738 SHYAMA HUIKA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9124291675 Mr. SHYAM HUIKA UTKAL GRAMEEN BANK(607234)
49 BissamCuttack OR-29-001-012-005/7158
(KANKUBADI) 		2429001000NRG23270120231015526 27/01/2023 GARIAMANI KANDHAPANI 2429001WL0051738 GARIAMANI KANDHAPANI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9124291660 GARIAMANI KANDAPANI INDIAN OVERSEAS BANK(508541)
SubTotal 5328 5328
Total 65268 65268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BissamCuttack OR2429001012_270123APB_FTO_1062136 Indian Overseas Bank IOBA0000453 BISSAM CUTTACK 39960
2 BissamCuttack OR2429001012_270123APB_FTO_1062136 State Bank of India SBIN0012100 BISSAMCUTTACK 19980
3 BissamCuttack OR2429001012_270123APB_FTO_1062136 UTKAL GRAMYA BANK SBIN0RRUKGB BISSAMCUTTACK,RAYAGADA 5328

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