Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:52:53 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429001014_090323APB_FTO_1136520
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-29-001-014-003/14723
(KUMBHARDHAMUUNI) 		2429001014NRG23060320231052752 09/03/2023 BADALI PIDIKAKA 2429001014WL053656 BADALI PIDIKAKA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496674246 Miss. BADALI PIDIKAKA D O ASU UTKAL GRAMEEN BANK(607234)
2 BissamCuttack OR-29-001-014-003/14723
(KUMBHARDHAMUUNI) 		2429001014NRG23060320231052751 09/03/2023 RAMESH PIDIKAKA 2429001014WL053656 RAMESH PIDIKAKA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496674245 Mr. RAMESH PIDIKAKA S O LATE MINJARI UTKAL GRAMEEN BANK(607234)
3 BissamCuttack OR-29-001-014-007/14466
(KUMBHARDHAMUUNI) 		2429001014NRG23060320231052753 09/03/2023 Alamoti Pidikaka 2429001014WL053656 Alamoti Pidikaka 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496674243 Mrs. ALAMATI PIDIKAKA W/O MADANA UTKAL GRAMEEN BANK(607234)
4 BissamCuttack OR-29-001-014-013/14399
(KUMBHARDHAMUUNI) 		2429001014NRG23060320231052754 09/03/2023 KAMALA TAIKA 2429001014WL053656 KAMALA TAIKA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496674231 Mrs. KOMBOLA TOIKA UTKAL GRAMEEN BANK(607234)
5 BissamCuttack OR-29-001-014-013/14405
(KUMBHARDHAMUUNI) 		2429001014NRG23060320231052755 09/03/2023 SAMBARA TAIKA 2429001014WL053656 SAMBARA TAIKA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496674236 Mr. SAMBARA TAIKA UTKAL GRAMEEN BANK(607234)
6 BissamCuttack OR-29-001-014-013/14431
(KUMBHARDHAMUUNI) 		2429001014NRG23060320231052756 09/03/2023 WANDI TOIKA 2429001014WL053656 WANDI TOIKA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496674241 Mrs. WENDI TAIKA UTKAL GRAMEEN BANK(607234)
7 BissamCuttack OR-29-001-014-013/14432
(KUMBHARDHAMUUNI) 		2429001014NRG23060320231052757 09/03/2023 LIMBA KADRAKA 2429001014WL053656 LIMBA KADRAKA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496674232 Mrs. LIMBA KADRAKA UTKAL GRAMEEN BANK(607234)
8 BissamCuttack OR-29-001-014-013/14436
(KUMBHARDHAMUUNI) 		2429001014NRG23060320231052758 09/03/2023 RUPA URLAKA 2429001014WL053656 RUPA URLAKA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496674233 Mrs. RUPA URLAKA UTKAL GRAMEEN BANK(607234)
9 BissamCuttack OR-29-001-014-013/14440
(KUMBHARDHAMUUNI) 		2429001014NRG23060320231052759 09/03/2023 BIJAYA URLAKA 2429001014WL053656 BIJAYA URLAKA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496674239 BIJAY URLAKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BissamCuttack OR-29-001-014-013/14452
(KUMBHARDHAMUUNI) 		2429001014NRG23060320231052760 09/03/2023 DANA KADRAKA 2429001014WL053656 DANA KADRAKA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496674247 Mrs. DANAI KADRAKA UTKAL GRAMEEN BANK(607234)
11 BissamCuttack OR-29-001-014-013/14455
(KUMBHARDHAMUUNI) 		2429001014NRG23060320231052761 09/03/2023 BARI TOIKA 2429001014WL053656 BARI TOIKA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496674240 Shri BARI TAIKA UTKAL GRAMEEN BANK(607234)
12 BissamCuttack OR-29-001-014-013/21573
(KUMBHARDHAMUUNI) 		2429001014NRG23060320231052762 09/03/2023 KAMALA KUNDRIKA 2429001014WL053656 KAMALA KUNDRIKA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496674230 MRS KAMALA KUNDIKA STATE BANK OF INDIA(508548)
13 BissamCuttack OR-29-001-014-013/21577
(KUMBHARDHAMUUNI) 		2429001014NRG23060320231052763 09/03/2023 WENDI KALAKA 2429001014WL053656 WENDI KALAKA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496674238 Mrs. WENDI KALAKA UTKAL GRAMEEN BANK(607234)
14 BissamCuttack OR-29-001-014-013/21578
(KUMBHARDHAMUUNI) 		2429001014NRG23060320231052764 09/03/2023 PALAI TOIKA 2429001014WL053656 PALAI TOIKA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496674242 Mrs. PALAI TAIKA UTKAL GRAMEEN BANK(607234)
15 BissamCuttack OR-29-001-014-013/21580
(KUMBHARDHAMUUNI) 		2429001014NRG23060320231052765 09/03/2023 APARAJITA NUNDRUKA 2429001014WL053656 APARAJITA NUNDRUKA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496674244 Mrs. APARAJITA NUNDRUKA WO NABINA UTKAL GRAMEEN BANK(607234)
16 BissamCuttack OR-29-001-014-013/24031
(KUMBHARDHAMUUNI) 		2429001014NRG23060320231052766 09/03/2023 PALA KALAKA 2429001014WL053656 PALA KALAKA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496674229 Mrs. PALA KALAKA UTKAL GRAMEEN BANK(607234)
17 BissamCuttack OR-29-001-014-013/24619
(KUMBHARDHAMUUNI) 		2429001014NRG23060320231052767 09/03/2023 SADANO KUNDIKA 2429001014WL053656 SADANO KUNDIKA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496674235 SHRI SADAN KUNDIKA STATE BANK OF INDIA(508548)
18 BissamCuttack OR-29-001-014-013/24621
(KUMBHARDHAMUUNI) 		2429001014NRG23060320231052768 09/03/2023 RUPA NUNDRUKA 2429001014WL053656 RUPA NUNDRUKA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496674234 Mrs. RUPA KANDRUKA UTKAL GRAMEEN BANK(607234)
19 BissamCuttack OR-29-001-014-013/25519
(KUMBHARDHAMUUNI) 		2429001014NRG23060320231052769 09/03/2023 TARA TOIKA 2429001014WL053656 TARA TOIKA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496674237 Mrs. TARA TOIKA UTKAL GRAMEEN BANK(607234)
20 BissamCuttack OR-29-001-014-013/25769
(KUMBHARDHAMUUNI) 		2429001014NRG23060320231052770 09/03/2023 SATYA TOIKA 2429001014WL053656 SATYA TOIKA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496674248 Mrs. SATYA TOIKA WO SAHADEV UTKAL GRAMEEN BANK(607234)
SubTotal 26640 26640
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BissamCuttack OR2429001014_090323APB_FTO_1136520 UTKAL GRAMYA BANK SBIN0RRUKGB DURGI,RAYAGADA 17316
2 BissamCuttack OR2429001014_090323APB_FTO_1136520 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, DURGI 9324

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