Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:53:19 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429008017_071022APB_FTO_631796
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-29-008-003-007/19771
(AMBADALA) 		2429008017NRG23071020220633658 07/10/2022 Nauri Kamsirao 2429008017WL0030929 Nauri Kamsirao 00415 SBIN0009667 1332 1332 Processed 14/10/2022 5560487211 MRS DASILA NAURI STATE BANK OF INDIA(508548)
2 Muniguda OR-29-008-003-007/19771
(AMBADALA) 		2429008017NRG23071020220633657 07/10/2022 Nauri Kansirao 2429008017WL0030929 Nauri Kansirao 00415 SBIN0009667 1332 1332 Processed 14/10/2022 5560487218 MR KAMASI RAO NOURI STATE BANK OF INDIA(508548)
3 Muniguda OR-29-008-003-007/19794
(AMBADALA) 		2429008017NRG23071020220633660 07/10/2022 Keskeraka Lakshmi 2429008017WL0030929 Keskeraka Lakshmi 00415 SBIN0009667 1332 1332 Processed 14/10/2022 5560487205 MRS LAKSHMI KESKERAKA STATE BANK OF INDIA(508548)
4 Muniguda OR-29-008-003-007/19851
(AMBADALA) 		2429008017NRG23071020220633662 07/10/2022 CHANDRABATI KESHAKERIKA 2429008017WL0030929 CHANDRABATI KESHAKERIKA 00415 SBIN0009667 1332 1332 Processed 14/10/2022 5560487212 MRS CHANDRABATI KESHAKERIKA STATE BANK OF INDIA(508548)
5 Muniguda OR-29-008-003-007/21902
(AMBADALA) 		2429008017NRG23071020220633663 07/10/2022 Nandedi Dandasi 2429008017WL0030929 Nandedi Dandasi 00415 SBIN0009667 1332 1332 Processed 14/10/2022 5560487217 MR DANDASI NAPTEDI STATE BANK OF INDIA(508548)
6 Muniguda OR-29-008-003-007/22189
(AMBADALA) 		2429008017NRG23071020220633664 07/10/2022 PIDIKAKA DAMBURU 2429008017WL0030929 PIDIKAKA DAMBURU 00415 SBIN0009667 1332 1332 Processed 14/10/2022 5560487208 MR PIDIKAKA DAMBURU STATE BANK OF INDIA(508548)
7 Muniguda OR-29-008-003-021/19620
(AMBADALA) 		2429008017NRG23071020220633666 07/10/2022 JASHINGA BIDRIKA 2429008017WL0030929 JASHINGA BIDRIKA 00415 SBIN0009667 1332 1332 Processed 14/10/2022 5560487216 MR JASHINGA BIDRIKA STATE BANK OF INDIA(508548)
8 Muniguda OR-29-008-003-021/19638
(AMBADALA) 		2429008017NRG23071020220633668 07/10/2022 Gangana Kadraka 2429008017WL0030929 Gangana Kadraka 00415 SBIN0009667 1332 1332 Processed 14/10/2022 5560487209 MR GANGANA KADRAKA STATE BANK OF INDIA(508548)
9 Muniguda OR-29-008-003-021/19638
(AMBADALA) 		2429008017NRG23071020220633669 07/10/2022 PRASANTA KADRAKA 2429008017WL0030929 PRASANTA KADRAKA 00415 SBIN0009667 1332 1332 Processed 14/10/2022 5560487201 MR PRASANTA KADRAKA STATE BANK OF INDIA(508548)
10 Muniguda OR-29-008-003-021/22162
(AMBADALA) 		2429008017NRG23071020220633670 07/10/2022 KESKERAKA DRIMBA 2429008017WL0030929 KESKERAKA DRIMBA 00415 SBIN0009667 1332 1332 Processed 14/10/2022 5560487200 MR KESKERAKA DIRIMBA STATE BANK OF INDIA(508548)
11 Muniguda OR-29-008-007-010/14715
(JAGDALPUR) 		2429008017NRG23071020220633674 07/10/2022 MR.MAHANANDIA BIKRAM 2429008017WL0030930 MR.MAHANANDIA BIKRAM 00415 SBIN0009667 1332 1332 Processed 14/10/2022 5560487199 MR MAHANDIA BIKRAM STATE BANK OF INDIA(508548)
12 Muniguda OR-29-008-007-010/14720
(JAGDALPUR) 		2429008017NRG23071020220633675 07/10/2022 KESAKERAKA DAMBU 2429008017WL0030930 KESAKERAKA DAMBU 00415 SBIN0009667 1332 1332 Processed 14/10/2022 5560487215 MR DAMBU KESKARIKA STATE BANK OF INDIA(508548)
13 Muniguda OR-29-008-007-010/14725
(JAGDALPUR) 		2429008017NRG23071020220633677 07/10/2022 KESHKERIKA SUKE 2429008017WL0030930 KESHKERIKA SUKE 00415 SBIN0009667 1332 1332 Processed 14/10/2022 5560487206 MRS KESHAKERIKA SUKE STATE BANK OF INDIA(508548)
14 Muniguda OR-29-008-007-010/14725
(JAGDALPUR) 		2429008017NRG23071020220633676 07/10/2022 KESKERIKA DANA 2429008017WL0030930 KESKERIKA DANA 00415 SBIN0009667 1332 1332 Processed 14/10/2022 5560487220 MR KESHKERIKA DANA STATE BANK OF INDIA(508548)
15 Muniguda OR-29-008-007-010/14746
(JAGDALPUR) 		2429008017NRG23071020220633678 07/10/2022 LALMAN MAHANDIA 2429008017WL0030930 LALMAN MAHANDIA 00415 SBIN0009667 1332 1332 Processed 14/10/2022 5560487214 MR LALAMAN MAHANDIA STATE BANK OF INDIA(508548)
16 Muniguda OR-29-008-007-010/14746
(JAGDALPUR) 		2429008017NRG23071020220633679 07/10/2022 RUPAN MAHANDIA 2429008017WL0030930 RUPAN MAHANDIA 00415 SBIN0009667 1332 1332 Processed 14/10/2022 5560487202 MRS RUPAN MAHANDIA STATE BANK OF INDIA(508548)
17 Muniguda OR-29-008-007-010/25346
(JAGDALPUR) 		2429008017NRG23071020220633680 07/10/2022 KRUSHNA HIAL 2429008017WL0030930 KRUSHNA HIAL 00415 SBIN0009667 1332 1332 Processed 14/10/2022 5560487219 MR KRUSHNA HIAL STATE BANK OF INDIA(508548)
18 Muniguda OR-29-008-007-010/25346
(JAGDALPUR) 		2429008017NRG23071020220633681 07/10/2022 NALI HIAL 2429008017WL0030930 NALI HIAL 00415 SBIN0009667 1332 1332 Processed 14/10/2022 5560487204 MRS DHALI HIAL STATE BANK OF INDIA(508548)
19 Muniguda OR-29-008-007-010/25417
(JAGDALPUR) 		2429008017NRG23071020220633682 07/10/2022 RAJESH MAHANANDIA 2429008017WL0030930 RAJESH MAHANANDIA 00415 SBIN0009667 1332 1332 Processed 14/10/2022 5560487203 MR RAJESH MAHANDIA STATE BANK OF INDIA(508548)
20 Muniguda OR-29-008-007-010/25417
(JAGDALPUR) 		2429008017NRG23071020220633683 07/10/2022 SASMITA MAHANANDIA 2429008017WL0030930 SASMITA MAHANANDIA 00415 SBIN0009667 1332 1332 Processed 14/10/2022 5560487213 MRS MITA MAHANDIA STATE BANK OF INDIA(508548)
SubTotal 26640 26640
21 Muniguda OR-29-008-003-007/22237
(AMBADALA) 		2429008017NRG23071020220633665 07/10/2022 Praskaka Saitri 2429008017WL0030929 Praskaka Saitri 00415 SBIN0017705 1332 1332 Processed 14/10/2022 5560487207 MRS PRASKAKA SAITRI STATE BANK OF INDIA(508548)
22 Muniguda OR-29-008-003-021/19620
(AMBADALA) 		2429008017NRG23071020220633667 07/10/2022 Sundari Bidrika 2429008017WL0030929 Sundari Bidrika 00415 SBIN0017705 1332 1332 Processed 14/10/2022 5560487198 MR SINDHA BIDRIKA STATE BANK OF INDIA(508548)
23 Muniguda OR-29-008-003-021/22370
(AMBADALA) 		2429008017NRG23071020220633672 07/10/2022 Manjula Bidrika 2429008017WL0030929 Manjula Bidrika 00415 SBIN0017705 1332 1332 Processed 14/10/2022 5560487210 MRS MANJULA MAJHI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
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 Muniguda OR2429008017_071022APB_FTO_631796 State Bank of India SBIN0009667 SIBAPADAR 26640
2 Muniguda OR2429008017_071022APB_FTO_631796 State Bank of India SBIN0017705 AMBADALA BRANCH 3996

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