Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:31:23 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429002003_190422FTO_37418
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-29-002-003-009/4372
(CHANDRAPUR) 		2429002003NRG23180420220038208 19/04/2022 RAHGU 2429002003WL0001316 RAHGU 00415 SBIN0009668 1554 1554 Processed 06/05/2022 0919660268 MR ANIL KUMAR SAHANI ()
2 Chandrapur OR-29-002-003-009/4372
(CHANDRAPUR) 		2429002003NRG23160420220030638 19/04/2022 RAHGU 2429002003WL0001028 RAHGU 00415 SBIN0009668 1554 1554 Processed 06/05/2022 0919660267 MR ANIL KUMAR SAHANI ()
3 Chandrapur OR-29-002-003-021/20618
(CHANDRAPUR) 		2429002003NRG23170420220034142 19/04/2022 JANAKI PAESKA 2429002003WL0001129 JANAKI PAESKA 00415 SBIN0009668 1554 1554 Processed 06/05/2022 0919660269 MRS JANAKI PAESKA ()
SubTotal 4662 4662
4 Chandrapur OR-29-002-003-009/10009
(CHANDRAPUR) 		2429002003NRG23180420220038203 19/04/2022 RELI PUJARI 2429002003WL0001316 RELI PUJARI 00474 SBIN0RRUKGB 1554 1554 Processed 06/05/2022 0919660285 RELIPUJARI ()
5 Chandrapur OR-29-002-003-009/10009
(CHANDRAPUR) 		2429002003NRG23160420220030633 19/04/2022 RELI PUJARI 2429002003WL0001028 RELI PUJARI 00474 SBIN0RRUKGB 1554 1554 Processed 06/05/2022 0919660284 RELIPUJARI ()
6 Chandrapur OR-29-002-003-009/10038
(CHANDRAPUR) 		2429002003NRG23160420220030634 19/04/2022 PRATIMA 2429002003WL0001028 PRATIMA 00474 SBIN0RRUKGB 1554 1554 Processed 06/05/2022 0919660283 PRATIMA ()
7 Chandrapur OR-29-002-003-009/10038
(CHANDRAPUR) 		2429002003NRG23180420220038204 19/04/2022 PRATIMA 2429002003WL0001316 PRATIMA 00474 SBIN0RRUKGB 1554 1554 Processed 06/05/2022 0919660282 PRATIMA ()
8 Chandrapur OR-29-002-003-009/10047
(CHANDRAPUR) 		2429002003NRG23180420220038205 19/04/2022 ALABINA PRADHANI 2429002003WL0001316 ALABINA PRADHANI 00474 SBIN0RRUKGB 666 666 Processed 06/05/2022 0919660288 ALABINAPRADHANI ()
9 Chandrapur OR-29-002-003-009/10047
(CHANDRAPUR) 		2429002003NRG23160420220030635 19/04/2022 ALABINA PRADHANI 2429002003WL0001028 ALABINA PRADHANI 00474 SBIN0RRUKGB 888 888 Processed 06/05/2022 0919660289 ALABINAPRADHANI ()
10 Chandrapur OR-29-002-003-009/10048
(CHANDRAPUR) 		2429002003NRG23160420220030636 19/04/2022 SRIMATI PRADHANI 2429002003WL0001028 SRIMATI PRADHANI 00474 SBIN0RRUKGB 888 888 Processed 06/05/2022 0919660286 SRIMATIPRADHANI ()
11 Chandrapur OR-29-002-003-009/10048
(CHANDRAPUR) 		2429002003NRG23180420220038206 19/04/2022 SRIMATI PRADHANI 2429002003WL0001316 SRIMATI PRADHANI 00474 SBIN0RRUKGB 666 666 Processed 06/05/2022 0919660287 SRIMATIPRADHANI ()
12 Chandrapur OR-29-002-003-009/10351
(CHANDRAPUR) 		2429002003NRG23180420220038207 19/04/2022 DIPAK KUMAR DANDASENA 2429002003WL0001316 DIPAK KUMAR DANDASENA 00474 SBIN0RRUKGB 1554 1554 Processed 06/05/2022 0919660280 DIPAKKUMARDANDASENA ()
13 Chandrapur OR-29-002-003-009/10351
(CHANDRAPUR) 		2429002003NRG23160420220030637 19/04/2022 DIPAK KUMAR DANDASENA 2429002003WL0001028 DIPAK KUMAR DANDASENA 00474 SBIN0RRUKGB 1554 1554 Processed 06/05/2022 0919660281 DIPAKKUMARDANDASENA ()
14 Chandrapur OR-29-002-003-009/4451
(CHANDRAPUR) 		2429002003NRG23160420220030640 19/04/2022 KUMADINI SINGH 2429002003WL0001028 KUMADINI SINGH 00474 SBIN0RRUKGB 1554 1554 Processed 06/05/2022 0919660274 KUMADINISINGH ()
15 Chandrapur OR-29-002-003-009/4451
(CHANDRAPUR) 		2429002003NRG23180420220038210 19/04/2022 KUMADINI SINGH 2429002003WL0001316 KUMADINI SINGH 00474 SBIN0RRUKGB 1554 1554 Processed 06/05/2022 0919660275 KUMADINISINGH ()
16 Chandrapur OR-29-002-003-009/8102
(CHANDRAPUR) 		2429002003NRG23180420220038212 19/04/2022 JASABANTI DALAI 2429002003WL0001316 JASABANTI DALAI 00474 SBIN0RRUKGB 1554 1554 Processed 06/05/2022 0919660276 JASABANTIDALAI ()
17 Chandrapur OR-29-002-003-009/8102
(CHANDRAPUR) 		2429002003NRG23160420220030642 19/04/2022 JASABANTI DALAI 2429002003WL0001028 JASABANTI DALAI 00474 SBIN0RRUKGB 1554 1554 Processed 06/05/2022 0919660277 JASABANTIDALAI ()
18 Chandrapur OR-29-002-003-009/8210
(CHANDRAPUR) 		2429002003NRG23160420220030644 19/04/2022 BINODINI 2429002003WL0001028 BINODINI 00474 SBIN0RRUKGB 1554 1554 Processed 06/05/2022 0919660290 BINODINI ()
19 Chandrapur OR-29-002-003-009/8210
(CHANDRAPUR) 		2429002003NRG23180420220038214 19/04/2022 BINODINI 2429002003WL0001316 BINODINI 00474 SBIN0RRUKGB 1554 1554 Processed 06/05/2022 0919660291 BINODINI ()
20 Chandrapur OR-29-002-003-009/9625
(CHANDRAPUR) 		2429002003NRG23180420220038215 19/04/2022 Jugal kishore pradhani 2429002003WL0001316 Jugal kishore pradhani 00474 SBIN0RRUKGB 1554 1554 Processed 06/05/2022 0919660271 Jugalkishorepradhani ()
21 Chandrapur OR-29-002-003-009/9625
(CHANDRAPUR) 		2429002003NRG23160420220030645 19/04/2022 Jugal kishore pradhani 2429002003WL0001028 Jugal kishore pradhani 00474 SBIN0RRUKGB 1554 1554 Processed 06/05/2022 0919660270 Jugalkishorepradhani ()
22 Chandrapur OR-29-002-003-009/9781
(CHANDRAPUR) 		2429002003NRG23160420220030646 19/04/2022 JAYANTI PRADHANI 2429002003WL0001028 JAYANTI PRADHANI 00474 SBIN0RRUKGB 888 888 Processed 06/05/2022 0919660278 JAYANTIPRADHANI ()
23 Chandrapur OR-29-002-003-009/9781
(CHANDRAPUR) 		2429002003NRG23180420220038216 19/04/2022 JAYANTI PRADHANI 2429002003WL0001316 JAYANTI PRADHANI 00474 SBIN0RRUKGB 666 666 Processed 06/05/2022 0919660279 JAYANTIPRADHANI ()
24 Chandrapur OR-29-002-003-009/9890
(CHANDRAPUR) 		2429002003NRG23180420220038218 19/04/2022 SIBA PRASAD NAYAK 2429002003WL0001316 SIBA PRASAD NAYAK 00474 SBIN0RRUKGB 1554 1554 Processed 06/05/2022 0919660272 SIBAPRASADNAYAK ()
25 Chandrapur OR-29-002-003-009/9890
(CHANDRAPUR) 		2429002003NRG23160420220030648 19/04/2022 SIBA PRASAD NAYAK 2429002003WL0001028 SIBA PRASAD NAYAK 00474 SBIN0RRUKGB 1554 1554 Processed 06/05/2022 0919660273 SIBAPRASADNAYAK ()
SubTotal 29526 29526
Total 34188 34188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandrapur OR2429002003_190422FTO_37418 State Bank of India SBIN0009668 HANUMANTAPUR 4662
2 Chandrapur OR2429002003_190422FTO_37418 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDRAPUR,RAYAGADA 23310
3 Chandrapur OR2429002003_190422FTO_37418 UTKAL GRAMYA BANK SBIN0RRUKGB UGB Chandrapur 6216

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