Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:36:58 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429001017_231122FTO_814207
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-29-001-017-004/11891
(PAIKADAKULUGUDA) 		2429001017NRG23221120220808615 23/11/2022 LAXMI HIAL 2429001017WL0040657 LAXMI HIAL 00177 IOBA0000929 222 222 Processed 26/11/2022 6676432003 LAXMI HIAL ()
2 BissamCuttack OR-29-001-017-004/12082
(PAIKADAKULUGUDA) 		2429001017NRG23221120220808612 23/11/2022 KAMALA HIKAKA 2429001017WL0040654 KAMALA HIKAKA 00177 IOBA0000929 222 222 Processed 26/11/2022 6676432002 KAMALA HIKAKA ()
3 BissamCuttack OR-29-001-017-004/12166
(PAIKADAKULUGUDA) 		2429001017NRG23221120220808616 23/11/2022 AMBIKA SIUNA 2429001017WL0040658 AMBIKA SIUNA 00177 IOBA0000929 222 222 Processed 26/11/2022 6676432001 AMBIKA SIUNA ()
4 BissamCuttack OR-29-001-017-004/12166
(PAIKADAKULUGUDA) 		2429001017NRG23221120220808614 23/11/2022 RAMA SIUNA 2429001017WL0040656 RAMA SIUNA 00177 IOBA0000929 222 222 Processed 26/11/2022 6676432000 RAMA SIUNA ()
5 BissamCuttack OR-29-001-017-004/22277
(PAIKADAKULUGUDA) 		2429001017NRG23221120220808629 23/11/2022 NANDINI DANDASENA 2429001017WL0040660 NANDINI DANDASENA 00177 IOBA0000929 222 222 Processed 26/11/2022 6676431998 NANDINI DANDASENA ()
SubTotal 1110 1110
6 BissamCuttack OR-29-001-017-004/12082
(PAIKADAKULUGUDA) 		2429001017NRG23221120220808611 23/11/2022 DAMBARU HIKAKA 2429001017WL0040653 DAMBARU HIKAKA 00468 UBIN0574864 222 222 Processed 26/11/2022 6676431999 DAMBARU HIKAKA ()
SubTotal 222 222
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BissamCuttack OR2429001017_231122FTO_814207 Indian Overseas Bank IOBA0000929 HATMUNIGUDA 1110
2 BissamCuttack OR2429001017_231122FTO_814207 Union Bank of India UBIN0574864 MUNIGUDA 222

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