Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:37:23 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429002008_021022FTO_622390
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-29-002-003-003/2062824
(CHANDRAPUR) 		2429002008NRG23011020220621512 02/10/2022 Damburu Gamidanga 2429002008WL0030257 Damburu Gamidanga 00415 SBIN0003381 1554 1554 Processed 08/10/2022 5339039899 MR DAMBARU GUMIDANGA ()
SubTotal 1554 1554
2 Chandrapur OR-29-002-003-003/2062825
(CHANDRAPUR) 		2429002008NRG23011020220621513 02/10/2022 Lakshmikanta Dhangada Majhi 2429002008WL0030257 Lakshmikanta Dhangada Majhi 00415 SBIN0005570 1554 1554 Processed 08/10/2022 5339039900 MR LAKSMIKANTA DHANGADAMAJHI ()
SubTotal 1554 1554
3 Chandrapur OR-29-002-003-003/2062942
(CHANDRAPUR) 		2429002008NRG23011020220621517 02/10/2022 SUJAT BREKBEDA 2429002008WL0030257 SUJAT BREKBEDA 00415 SBIN0009668 1554 1554 Processed 08/10/2022 5339039901 MISS SUJATA BREKBEDA ()
SubTotal 1554 1554
4 Chandrapur OR-29-002-003-003/2062883
(CHANDRAPUR) 		2429002008NRG23011020220621515 02/10/2022 CHUDAMANI THAKUR 2429002008WL0030257 CHUDAMANI THAKUR 00415 SBIN0009688 1554 1554 Processed 08/10/2022 5339039902 MR CHUDAMANI THAKUR ()
SubTotal 1554 1554
5 Chandrapur OR-29-002-003-003/2062826
(CHANDRAPUR) 		2429002008NRG23011020220621514 02/10/2022 MALARI BREKBEDA 2429002008WL0030257 MALARI BREKBEDA 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339039910 MALARI BREKBEDA ()
6 Chandrapur OR-29-002-003-003/2062899
(CHANDRAPUR) 		2429002008NRG23011020220621516 02/10/2022 HANANYA GAMIDANGA 2429002008WL0030257 HANANYA GAMIDANGA 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339039912 HANANYA GAMIDANGA ()
7 Chandrapur OR-29-002-003-003/2062950
(CHANDRAPUR) 		2429002008NRG23011020220621518 02/10/2022 MERRI GUMIDANGA 2429002008WL0030257 MERRI GUMIDANGA 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339039911 MERRI GUMIDANGA ()
8 Chandrapur OR-29-002-003-003/2063002
(CHANDRAPUR) 		2429002008NRG23011020220621519 02/10/2022 SARASWATI GUMITANGA 2429002008WL0030257 SARASWATI GUMITANGA 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339039907 SARASWATI GUMITANGA ()
9 Chandrapur OR-29-002-003-003/3063078
(CHANDRAPUR) 		2429002008NRG23011020220621520 02/10/2022 GEETA BREKEBEDA 2429002008WL0030257 GEETA BREKEBEDA 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339039908 GEETA BREKEBEDA ()
10 Chandrapur OR-29-002-003-003/3063079
(CHANDRAPUR) 		2429002008NRG23011020220621521 02/10/2022 KINURI GEMIDANGA 2429002008WL0030257 KINURI GEMIDANGA 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339039906 KINURI GEMIDANGA ()
11 Chandrapur OR-29-002-003-003/3063080
(CHANDRAPUR) 		2429002008NRG23011020220621522 02/10/2022 MAHENDRA HAPAKA 2429002008WL0030257 MAHENDRA HAPAKA 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339039909 MAHENDRA HAPAKA ()
12 Chandrapur OR-29-002-003-003/3063082
(CHANDRAPUR) 		2429002008NRG23011020220621523 02/10/2022 SINGAMAIN MATARANGA 2429002008WL0030257 SINGAMAIN MATARANGA 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339039913 SINGAMAIN MATARANGA ()
13 Chandrapur OR-29-002-003-003/3903
(CHANDRAPUR) 		2429002008NRG23011020220621525 02/10/2022 DENGENA GUMIDANGA 2429002008WL0030257 DENGENA GUMIDANGA 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339039904 DENGENA GUMIDANGA ()
14 Chandrapur OR-29-002-003-003/3914
(CHANDRAPUR) 		2429002008NRG23011020220621528 02/10/2022 PIDIGI GUMIDANGA 2429002008WL0030257 PIDIGI GUMIDANGA 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339039905 PIDIGI GUMIDANGA ()
15 Chandrapur OR-29-002-003-003/3925
(CHANDRAPUR) 		2429002008NRG23011020220621529 02/10/2022 KRINDUDA MATARANAG 2429002008WL0030257 KRINDUDA MATARANAG 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339039903 KRINDUDA MATARANAG ()
SubTotal 17094 17094
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandrapur OR2429002008_021022FTO_622390 State Bank of India SBIN0003381 MUNIGUDA 1554
2 Chandrapur OR2429002008_021022FTO_622390 State Bank of India SBIN0005570 LADUGAON 1554
3 Chandrapur OR2429002008_021022FTO_622390 State Bank of India SBIN0009668 HANUMANTAPUR 1554
4 Chandrapur OR2429002008_021022FTO_622390 State Bank of India SBIN0009688 PUJHARIGUDA 1554
5 Chandrapur OR2429002008_021022FTO_622390 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDRAPUR,RAYAGADA 17094

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