Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:08:48 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429008003_121222FTO_884408
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 Muniguda OR-29-008-003-001/19239
(AMBADALA) 		2429008003NRG23121220220887078 12/12/2022 SANTI NAYAK 2429008003WL0045132 SANTI NAYAK 00415 SBIN0017705 1332 1332 Processed 20/12/2022 7320769805 MRS SANTI NAYAK ()
2 Muniguda OR-29-008-003-001/19249
(AMBADALA) 		2429008003NRG23121220220887079 12/12/2022 JHILI GUDRIA 2429008003WL0045132 JHILI GUDRIA 00415 SBIN0017705 1332 1332 Processed 20/12/2022 7320769801 MRS JHILI GUDRIA ()
3 Muniguda OR-29-008-003-001/19425
(AMBADALA) 		2429008003NRG23121220220887087 12/12/2022 KANAKA PUJARI 2429008003WL0045132 KANAKA PUJARI 00415 SBIN0017705 1332 1332 Processed 20/12/2022 7320769802 MRS KANAK PUJARI ()
4 Muniguda OR-29-008-003-001/19425
(AMBADALA) 		2429008003NRG23121220220887086 12/12/2022 SAROJINI PUJARI 2429008003WL0045132 SAROJINI PUJARI 00415 SBIN0017705 1332 1332 Processed 20/12/2022 7320769800 MRS SAROJINI PUJARI ()
5 Muniguda OR-29-008-003-001/19565
(AMBADALA) 		2429008003NRG23121220220887091 12/12/2022 pramila nayak 2429008003WL0045132 pramila nayak 00415 SBIN0017705 1332 1332 Processed 20/12/2022 7320769798 MRS PRAMILA NAYAK ()
6 Muniguda OR-29-008-003-001/22241
(AMBADALA) 		2429008003NRG23121220220887096 12/12/2022 GITA NAYAK 2429008003WL0045132 GITA NAYAK 00415 SBIN0017705 1332 1332 Processed 20/12/2022 7320769799 MRS GITA NAYAK ()
SubTotal 7992 7992
7 Muniguda OR-29-008-003-001/19256
(AMBADALA) 		2429008003NRG23121220220887080 12/12/2022 Chandramani Nayak 2429008003WL0045132 Chandramani Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 20/12/2022 7320769803 Chandramani Nayak ()
8 Muniguda OR-29-008-003-001/19477
(AMBADALA) 		2429008003NRG23121220220887088 12/12/2022 Sukuta Prasaka 2429008003WL0045132 Sukuta Prasaka 00474 SBIN0RRUKGB 1332 1332 Processed 20/12/2022 7320769804 Sukuta Prasaka ()
SubTotal 2664 2664
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muniguda OR2429008003_121222FTO_884408 State Bank of India SBIN0017705 AMBADALA BRANCH 7992
2 Muniguda OR2429008003_121222FTO_884408 UTKAL GRAMYA BANK SBIN0RRUKGB Ambadola 1332
3 Muniguda OR2429008003_121222FTO_884408 UTKAL GRAMYA BANK SBIN0RRUKGB AMBADOLA,RAYAGADA 1332

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