Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:21:59 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429002002_091222APB_FTO_874287
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 Chandrapur OR-29-002-002-011/317
(BUDUBALI) 		2429002002NRG23081220220871335 09/12/2022 ANJANA PIDIKAKA 2429002002WL0044285 ANJANA PIDIKAKA 00415 SBIN0009668 222 222 Processed 17/12/2022 7290609855 ANJANA PIDIKAKA STATE BANK OF INDIA(508548)
2 Chandrapur OR-29-002-002-011/317
(BUDUBALI) 		2429002002NRG23081220220871334 09/12/2022 ANJANA PIDIKAKA 2429002002WL0044285 ANJANA PIDIKAKA 00415 SBIN0009668 222 222 Processed 17/12/2022 7290609854 ANJANA PIDIKAKA STATE BANK OF INDIA(508548)
3 Chandrapur OR-29-002-002-011/331
(BUDUBALI) 		2429002002NRG23081220220871337 09/12/2022 MUDURA PIDIKAKA 2429002002WL0044285 MUDURA PIDIKAKA 00415 SBIN0009668 222 222 Processed 17/12/2022 7290609862 MR MUDURA PIDIKAKA STATE BANK OF INDIA(508548)
4 Chandrapur OR-29-002-002-011/331
(BUDUBALI) 		2429002002NRG23081220220871336 09/12/2022 MUDURA PIDIKAKA 2429002002WL0044285 MUDURA PIDIKAKA 00415 SBIN0009668 222 222 Processed 17/12/2022 7290609863 MR MUDURA PIDIKAKA STATE BANK OF INDIA(508548)
5 Chandrapur OR-29-002-002-011/8072
(BUDUBALI) 		2429002002NRG23081220220871341 09/12/2022 JOHANA PASKA 2429002002WL0044285 JOHANA PASKA 00415 SBIN0009668 222 222 Processed 17/12/2022 7290609858 MR JAHAN PAASKA STATE BANK OF INDIA(508548)
6 Chandrapur OR-29-002-002-011/8072
(BUDUBALI) 		2429002002NRG23081220220871340 09/12/2022 JOHANA PASKA 2429002002WL0044285 JOHANA PASKA 00415 SBIN0009668 222 222 Processed 17/12/2022 7290609859 MR JAHAN PAASKA STATE BANK OF INDIA(508548)
7 Chandrapur OR-29-002-002-011/8080
(BUDUBALI) 		2429002002NRG23081220220871343 09/12/2022 BISWANATH PASKA 2429002002WL0044285 BISWANATH PASKA 00415 SBIN0009668 222 222 Processed 17/12/2022 7290609860 MR BISHWANATH PRAASKA STATE BANK OF INDIA(508548)
8 Chandrapur OR-29-002-002-011/8080
(BUDUBALI) 		2429002002NRG23081220220871342 09/12/2022 BISWANATH PASKA 2429002002WL0044285 BISWANATH PASKA 00415 SBIN0009668 222 222 Processed 17/12/2022 7290609861 MR BISHWANATH PRAASKA STATE BANK OF INDIA(508548)
SubTotal 1776 1776
9 Chandrapur OR-29-002-002-011/311
(BUDUBALI) 		2429002002NRG23081220220871333 09/12/2022 KANGAMAJHI PIDIKAKA 2429002002WL0044285 KANGAMAJHI PIDIKAKA 00474 SBIN0RRUKGB 222 222 Processed 17/12/2022 7290609856 Mr. KANGAMAJHI PIDIKAKA UTKAL GRAMEEN BANK(607234)
10 Chandrapur OR-29-002-002-011/311
(BUDUBALI) 		2429002002NRG23081220220871332 09/12/2022 KANGAMAJHI PIDIKAKA 2429002002WL0044285 KANGAMAJHI PIDIKAKA 00474 SBIN0RRUKGB 222 222 Processed 17/12/2022 7290609857 Mr. KANGAMAJHI PIDIKAKA UTKAL GRAMEEN BANK(607234)
SubTotal 444 444
Total 2220 2220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandrapur OR2429002002_091222APB_FTO_874287 State Bank of India SBIN0009668 HANUMANTAPUR 1776
2 Chandrapur OR2429002002_091222APB_FTO_874287 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDRAPUR,RAYAGADA 444

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