Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:54:03 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429008016_080822FTO_440970
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-29-008-016-002/18365
(TELENGAPADAR) 		2429008016NRG23080820220499011 08/08/2022 SAMIL NAG 2429008016WL0023613 SAMIL NAG 00415 SBIN0003381 1332 1332 Processed 27/08/2022 4228988995 MR SAMIL NAG ()
2 Muniguda OR-29-008-016-002/221431
(TELENGAPADAR) 		2429008016NRG23080820220499143 08/08/2022 SABITRI URLAKA 2429008016WL0023619 SABITRI URLAKA 00415 SBIN0003381 1332 1332 Processed 27/08/2022 4228988996 MISS SABITRI URLAKA ()
3 Muniguda OR-29-008-016-005/19000
(TELENGAPADAR) 		2429008016NRG23080820220499029 08/08/2022 SILKA PRASKAKA 2429008016WL0023614 SILKA PRASKAKA 00415 SBIN0003381 1332 1332 Processed 27/08/2022 4228988997 MRS SILKA PRASKAKA ()
4 Muniguda OR-29-008-016-005/19005
(TELENGAPADAR) 		2429008016NRG23080820220499034 08/08/2022 KUMARI PRASKAKA 2429008016WL0023614 KUMARI PRASKAKA 00415 SBIN0003381 1332 1332 Processed 27/08/2022 4228988998 MRS KUMARI PRASKAKA ()
5 Muniguda OR-29-008-016-008/221403
(TELENGAPADAR) 		2429008016NRG23080820220499161 08/08/2022 PAMI SARAKAR 2429008016WL0023620 PAMI SARAKAR 00415 SBIN0003381 1332 1332 Processed 27/08/2022 4228989003 MRS PAMI SARAKARA ()
SubTotal 6660 6660
6 Muniguda OR-29-008-016-002/18434
(TELENGAPADAR) 		2429008016NRG23080820220499020 08/08/2022 GOUTAM POLKIA 2429008016WL0023613 GOUTAM POLKIA 00415 SBIN0007814 1332 1332 Processed 27/08/2022 4228989001 MR GOUTAM PALAKIA ()
7 Muniguda OR-29-008-016-008/221374
(TELENGAPADAR) 		2429008016NRG23080820220499160 08/08/2022 MAKARA SARAKA 2429008016WL0023620 MAKARA SARAKA 00415 SBIN0007814 1332 1332 Processed 27/08/2022 4228989002 MAKARA SARAKA ()
8 Muniguda OR-29-008-016-012/221282
(TELENGAPADAR) 		2429008016NRG23080820220499025 08/08/2022 DANABA BANJELIKA 2429008016WL0023613 DANABA BANJELIKA 00415 SBIN0007814 1332 1332 Processed 27/08/2022 4228988999 MR DANABA BANJELIKA ()
SubTotal 3996 3996
9 Muniguda OR-29-008-016-005/19002
(TELENGAPADAR) 		2429008016NRG23080820220499031 08/08/2022 SASI SARAKA 2429008016WL0023614 SASI SARAKA 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4228989004 SASI SARAKA ()
10 Muniguda OR-29-008-016-005/19009
(TELENGAPADAR) 		2429008016NRG23080820220499036 08/08/2022 NIRA PIDIKAKA 2429008016WL0023614 NIRA PIDIKAKA 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4228989000 NIRA PIDIKAKA ()
SubTotal 2664 2664
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muniguda OR2429008016_080822FTO_440970 State Bank of India SBIN0003381 MUNIGUDA 6660
2 Muniguda OR2429008016_080822FTO_440970 State Bank of India SBIN0007814 AGULO SAB 3996
3 Muniguda OR2429008016_080822FTO_440970 UTKAL GRAMYA BANK SBIN0RRUKGB MUNIGUDA,RAYAGADA 2664

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