Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:51:02 PM 
Back  

FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429008005_250722APB_FTO_393246
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-29-008-005-004/1188
(DIMIRIGUDA) 		2429008005NRG23230720220459194 25/07/2022 BHARAT PALAKIA 2429008005WL0021623 BHARAT PALAKIA 00415 SBIN0003381 1332 1332 Processed 27/08/2022 4228546128 MR BHARAT PALAKIA STATE BANK OF INDIA(508548)
2 Muniguda OR-29-008-005-004/21542
(DIMIRIGUDA) 		2429008005NRG23230720220459203 25/07/2022 MARICHA TAKIRI 2429008005WL0021623 MARICHA TAKIRI 00415 SBIN0003381 1332 1332 Processed 27/08/2022 4228546118 MRS MARICHA TAKRI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Muniguda OR-29-008-005-007/22131
(DIMIRIGUDA) 		2429008005NRG23230720220459154 25/07/2022 Lachhaman Bathalia 2429008005WL0021620 Lachhaman Bathalia 00415 SBIN0004399 1332 1332 Processed 27/08/2022 4228546117 MR LACHHAMAN BATHALI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Muniguda OR-29-008-005-007/17
(DIMIRIGUDA) 		2429008005NRG23230720220459175 25/07/2022 SUSILA BATHLIA 2429008005WL0021622 SUSILA BATHLIA 00415 SBIN0009667 1332 1332 Processed 27/08/2022 4228546115 MRS SUSILA BATHLIA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Muniguda OR-29-008-005-004/1189
(DIMIRIGUDA) 		2429008005NRG23230720220459196 25/07/2022 Phulamati Suna 2429008005WL0021623 Phulamati Suna 00415 SBIN0017705 1332 1332 Processed 27/08/2022 4228546120 MRS PHULAMATI SUNA STATE BANK OF INDIA(508548)
6 Muniguda OR-29-008-005-004/1247
(DIMIRIGUDA) 		2429008005NRG23230720220459197 25/07/2022 Pabitra Karkaria 2429008005WL0021623 Pabitra Karkaria 00415 SBIN0017705 1332 1332 Processed 27/08/2022 4228546137 MR PABITRA KARAKARIA STATE BANK OF INDIA(508548)
7 Muniguda OR-29-008-005-004/1264
(DIMIRIGUDA) 		2429008005NRG23230720220459198 25/07/2022 Sorisamati Karakaria 2429008005WL0021623 Sorisamati Karakaria 00415 SBIN0017705 1332 1332 Processed 27/08/2022 4228546119 MRS SORISAMATI KARAKARIA STATE BANK OF INDIA(508548)
8 Muniguda OR-29-008-005-004/1274
(DIMIRIGUDA) 		2429008005NRG23230720220459199 25/07/2022 SANA KARKARIA 2429008005WL0021623 SANA KARKARIA 00415 SBIN0017705 1332 1332 Processed 27/08/2022 4228546122 MR SAN KARAKARIA STATE BANK OF INDIA(508548)
9 Muniguda OR-29-008-005-004/1354
(DIMIRIGUDA) 		2429008005NRG23230720220459201 25/07/2022 Panchami Karakaria 2429008005WL0021623 Panchami Karakaria 00415 SBIN0017705 1332 1332 Processed 27/08/2022 4228546124 MRS PANCHAMI KARAKARIA STATE BANK OF INDIA(508548)
10 Muniguda OR-29-008-005-004/221346
(DIMIRIGUDA) 		2429008005NRG23230720220459205 25/07/2022 Rita Karkaria 2429008005WL0021623 Rita Karkaria 00415 SBIN0017705 1332 1332 Processed 27/08/2022 4228546116 MRS RITA KARKARIA STATE BANK OF INDIA(508548)
11 Muniguda OR-29-008-005-007/20087
(DIMIRIGUDA) 		2429008005NRG23230720220459153 25/07/2022 Ananda Bathalia 2429008005WL0021620 Ananda Bathalia 00415 SBIN0017705 1332 1332 Processed 27/08/2022 4228546129 MR ANANDA BATHALIA STATE BANK OF INDIA(508548)
12 Muniguda OR-29-008-005-007/22132
(DIMIRIGUDA) 		2429008005NRG23230720220459155 25/07/2022 sutula kuldipia 2429008005WL0021620 sutula kuldipia 00415 SBIN0017705 1332 1332 Processed 27/08/2022 4228546123 MRS SUTULA KULDIPIA STATE BANK OF INDIA(508548)
13 Muniguda OR-29-008-005-007/22134
(DIMIRIGUDA) 		2429008005NRG23230720220459156 25/07/2022 Sananuni Kushali 2429008005WL0021620 Sananuni Kushali 00415 SBIN0017705 1332 1332 Processed 27/08/2022 4228546125 MRS SANANUNI KUSHALI STATE BANK OF INDIA(508548)
14 Muniguda OR-29-008-005-007/221349
(DIMIRIGUDA) 		2429008005NRG23230720220459157 25/07/2022 Sabita Chhati 2429008005WL0021620 Sabita Chhati 00415 SBIN0017705 1332 1332 Processed 27/08/2022 4228546126 MRS SABITA CHHATI STATE BANK OF INDIA(508548)
15 Muniguda OR-29-008-005-007/221415
(DIMIRIGUDA) 		2429008005NRG23230720220459158 25/07/2022 Sukanti Bathalia 2429008005WL0021620 Sukanti Bathalia 00415 SBIN0017705 1332 1332 Processed 27/08/2022 4228546127 MRS SUKANTI BATHLIA STATE BANK OF INDIA(508548)
16 Muniguda OR-29-008-005-007/52
(DIMIRIGUDA) 		2429008005NRG23230720220459178 25/07/2022 Purnima Bag 2429008005WL0021622 Purnima Bag 00415 SBIN0017705 1332 1332 Processed 27/08/2022 4228546136 MRS PURNAMI BAG STATE BANK OF INDIA(508548)
17 Muniguda OR-29-008-005-007/90
(DIMIRIGUDA) 		2429008005NRG23230720220459179 25/07/2022 Bamani Suna 2429008005WL0021622 Bamani Suna 00415 SBIN0017705 1332 1332 Processed 27/08/2022 4228546121 MRS BAMANI SUNA STATE BANK OF INDIA(508548)
18 Muniguda OR-29-008-005-012/531
(DIMIRIGUDA) 		2429008005NRG23230720220459169 25/07/2022 titi majhi 2429008005WL0021620 titi majhi 00415 SBIN0017705 1332 1332 Processed 27/08/2022 4228546138 MR TITI MAJHI STATE BANK OF INDIA(508548)
19 Muniguda OR-29-008-005-028/21427
(DIMIRIGUDA) 		2429008005NRG23230720220459180 25/07/2022 kala majhi 2429008005WL0021622 kala majhi 00415 SBIN0017705 1332 1332 Processed 27/08/2022 4228546135 MR KALA MAJHI STATE BANK OF INDIA(508548)
SubTotal 19980 19980
20 Muniguda OR-29-008-005-004/1188
(DIMIRIGUDA) 		2429008005NRG23230720220459195 25/07/2022 PADAMANI PALAKIA 2429008005WL0021623 PADAMANI PALAKIA 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4228546131 MRS PADAMANI PALAKIA STATE BANK OF INDIA(508548)
21 Muniguda OR-29-008-005-004/1330
(DIMIRIGUDA) 		2429008005NRG23230720220459200 25/07/2022 AMBIKA SUNA 2429008005WL0021623 AMBIKA SUNA 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4228546132 Mrs. AMBIKA SUNA UTKAL GRAMEEN BANK(607234)
22 Muniguda OR-29-008-005-004/221322
(DIMIRIGUDA) 		2429008005NRG23230720220459204 25/07/2022 Kunti Karkaria 2429008005WL0021623 Kunti Karkaria 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4228546134 Mrs. KUNTI KARKARIA UTKAL GRAMEEN BANK(607234)
23 Muniguda OR-29-008-005-007/16
(DIMIRIGUDA) 		2429008005NRG23230720220459152 25/07/2022 KALANJIRI BATHALIA 2429008005WL0021620 KALANJIRI BATHALIA 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4228546130 KALANIRI BATHALIA UTKAL GRAMEEN BANK(607234)
24 Muniguda OR-29-008-005-012/20049
(DIMIRIGUDA) 		2429008005NRG23230720220459160 25/07/2022 Dukhi Majhi 2429008005WL0021620 Dukhi Majhi 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4228546133 Mr. DUKHI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 6660 6660
Total 31968 31968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muniguda OR2429008005_250722APB_FTO_393246 State Bank of India SBIN0003381 MUNIGUDA 2664
2 Muniguda OR2429008005_250722APB_FTO_393246 State Bank of India SBIN0004399 LANJIGARH 1332
3 Muniguda OR2429008005_250722APB_FTO_393246 State Bank of India SBIN0009667 SIBAPADAR 1332
4 Muniguda OR2429008005_250722APB_FTO_393246 State Bank of India SBIN0017705 AMBADALA BRANCH 19980
5 Muniguda OR2429008005_250722APB_FTO_393246 UTKAL GRAMYA BANK SBIN0RRUKGB Ambadola 2664
6 Muniguda OR2429008005_250722APB_FTO_393246 UTKAL GRAMYA BANK SBIN0RRUKGB AMBADOLA,RAYAGADA 2664
7 Muniguda OR2429008005_250722APB_FTO_393246 UTKAL GRAMYA BANK SBIN0RRUKGB MUNIGUDA 1332

Download In Excel