Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:11:44 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429005001_020722FTO_295675
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 Kalyansingpur OR-29-005-001-008/1825
(BUDAGUDA) 		2429005001NRG23010720220374947 02/07/2022 MR ABHI KANDHAPANI 2429005001WL0017041 MR ABHI KANDHAPANI 00165 IBKL0000741 1332 1332 Processed 07/07/2022 2850302678 MR ABHI KANDHAPANI ()
SubTotal 1332 1332
2 Kalyansingpur OR-29-005-001-004/2289
(BUDAGUDA) 		2429005001NRG23010720220374934 02/07/2022 Mrs. TIAKA SAMBARI 2429005001WL0017040 Mrs. TIAKA SAMBARI 00415 SBIN0007812 1332 1332 Processed 07/07/2022 2850302658 MRS TIAKA SAMBARI ()
3 Kalyansingpur OR-29-005-001-004/2293
(BUDAGUDA) 		2429005001NRG23010720220374939 02/07/2022 AALE 2429005001WL0017040 AALE 00415 SBIN0007812 1332 1332 Processed 07/07/2022 2850302676 MRS KADRAKA ALE ()
4 Kalyansingpur OR-29-005-001-004/2306
(BUDAGUDA) 		2429005001NRG23010720220374942 02/07/2022 TIAKA INDRA 2429005001WL0017040 TIAKA INDRA 00415 SBIN0007812 1332 1332 Processed 07/07/2022 2850302672 MRS INDRA TIAKA ()
5 Kalyansingpur OR-29-005-001-004/2307
(BUDAGUDA) 		2429005001NRG23010720220374952 02/07/2022 WADAKA ELAI 2429005001WL0017042 WADAKA ELAI 00415 SBIN0007812 1332 1332 Processed 07/07/2022 2850302671 MRS LACHHI WADAKA ()
6 Kalyansingpur OR-29-005-001-004/2313
(BUDAGUDA) 		2429005001NRG23010720220374955 02/07/2022 linga 2429005001WL0017042 linga 00415 SBIN0007812 1332 1332 Processed 07/07/2022 2850302659 MRS TIAKA LINGA ()
7 Kalyansingpur OR-29-005-001-004/2315
(BUDAGUDA) 		2429005001NRG23010720220374956 02/07/2022 TIAKA SANDA 2429005001WL0017042 TIAKA SANDA 00415 SBIN0007812 1332 1332 Processed 07/07/2022 2850302660 MRS SANDA TIAKA ()
8 Kalyansingpur OR-29-005-001-004/2319
(BUDAGUDA) 		2429005001NRG23010720220374957 02/07/2022 TIAKA HARSA 2429005001WL0017042 TIAKA HARSA 00415 SBIN0007812 1332 1332 Processed 07/07/2022 2850302675 MRS TIAKA ARSA ()
9 Kalyansingpur OR-29-005-001-004/2333
(BUDAGUDA) 		2429005001NRG23010720220374960 02/07/2022 SANASI 2429005001WL0017042 SANASI 00415 SBIN0007812 1332 1332 Rejected 07/07/2022 2850302662 No Such Account
10 Kalyansingpur OR-29-005-001-008/1817
(BUDAGUDA) 		2429005001NRG23010720220374945 02/07/2022 Persika Alai 2429005001WL0017041 Persika Alai 00415 SBIN0007812 1332 1332 Processed 07/07/2022 2850302673 MR PERISIKA ALAI ()
11 Kalyansingpur OR-29-005-001-008/1825
(BUDAGUDA) 		2429005001NRG23010720220374949 02/07/2022 Mr. MAMITA NAIK 2429005001WL0017041 Mr. MAMITA NAIK 00415 SBIN0007812 1332 1332 Processed 07/07/2022 2850302677 MRS MAMITA NAIK ()
12 Kalyansingpur OR-29-005-001-008/1825
(BUDAGUDA) 		2429005001NRG23010720220374948 02/07/2022 Mrs. PINKI KANDHAPANI 2429005001WL0017041 Mrs. PINKI KANDHAPANI 00415 SBIN0007812 1332 1332 Processed 07/07/2022 2850302661 MRS PINKI KANDHAPANI ()
13 Kalyansingpur OR-29-005-001-008/1830
(BUDAGUDA) 		2429005001NRG23010720220374950 02/07/2022 mati 2429005001WL0017041 mati 00415 SBIN0007812 1332 1332 Processed 07/07/2022 2850302670 MRS PERISIKA MATI ()
14 Kalyansingpur OR-29-005-001-008/1847
(BUDAGUDA) 		2429005001NRG23010720220374951 02/07/2022 danaphula 2429005001WL0017041 danaphula 00415 SBIN0007812 1332 1332 Processed 07/07/2022 2850302674 MR PERISIKA DANAPUL ()
SubTotal 17316 17316
15 Kalyansingpur OR-29-005-001-004/2288
(BUDAGUDA) 		2429005001NRG23010720220374933 02/07/2022 HIKAKA RAMANATH 2429005001WL0017040 HIKAKA RAMANATH 00474 SBIN0RRUKGB 1332 1332 Processed 07/07/2022 2850302666 HIKAKA RAMANATH ()
16 Kalyansingpur OR-29-005-001-004/2291
(BUDAGUDA) 		2429005001NRG23010720220374936 02/07/2022 SONAI TIAKA 2429005001WL0017040 SONAI TIAKA 00474 SBIN0RRUKGB 1332 1332 Processed 07/07/2022 2850302665 SONAI TIAKA ()
17 Kalyansingpur OR-29-005-001-004/2293
(BUDAGUDA) 		2429005001NRG23010720220374938 02/07/2022 KADRAKA ILLAI 2429005001WL0017040 KADRAKA ILLAI 00474 SBIN0RRUKGB 1332 1332 Processed 07/07/2022 2850302680 KADRAKA ILLAI ()
18 Kalyansingpur OR-29-005-001-004/2297
(BUDAGUDA) 		2429005001NRG23010720220374941 02/07/2022 WADAKA RAMA 2429005001WL0017040 WADAKA RAMA 00474 SBIN0RRUKGB 1332 1332 Processed 07/07/2022 2850302663 WADAKA RAMA ()
19 Kalyansingpur OR-29-005-001-004/2313
(BUDAGUDA) 		2429005001NRG23010720220374954 02/07/2022 TIAKA APAYA 2429005001WL0017042 TIAKA APAYA 00474 SBIN0RRUKGB 1332 1332 Processed 07/07/2022 2850302679 TIAKA APAYA ()
20 Kalyansingpur OR-29-005-001-004/2323
(BUDAGUDA) 		2429005001NRG23010720220374958 02/07/2022 TIAKA MAJHIBANI 2429005001WL0017042 TIAKA MAJHIBANI 00474 SBIN0RRUKGB 1332 1332 Processed 07/07/2022 2850302668 TIAKA MAJHIBANI ()
21 Kalyansingpur OR-29-005-001-008/1803
(BUDAGUDA) 		2429005001NRG23010720220374943 02/07/2022 kamesrao 2429005001WL0017041 kamesrao 00474 SBIN0RRUKGB 1332 1332 Processed 07/07/2022 2850302664 kamesrao ()
22 Kalyansingpur OR-29-005-001-008/1805
(BUDAGUDA) 		2429005001NRG23010720220374944 02/07/2022 lokinatha 2429005001WL0017041 lokinatha 00474 SBIN0RRUKGB 1332 1332 Processed 07/07/2022 2850302667 lokinatha ()
23 Kalyansingpur OR-29-005-001-008/1817
(BUDAGUDA) 		2429005001NRG23010720220374946 02/07/2022 PERSIKA RAMNATH 2429005001WL0017041 PERSIKA RAMNATH 00474 SBIN0RRUKGB 1332 1332 Processed 07/07/2022 2850302669 PERSIKA RAMNATH ()
SubTotal 11988 11988
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyansingpur OR2429005001_020722FTO_295675 IDBI Bank IBKL0000741 RAYAGADA 1332
2 Kalyansingpur OR2429005001_020722FTO_295675 State Bank of India SBIN0007812 MAJHIGUDA 17316
3 Kalyansingpur OR2429005001_020722FTO_295675 UTKAL GRAMYA BANK SBIN0RRUKGB SIKHARPAI,RAYAGADA 11988

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