Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:48:03 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429009001_230522FTO_141082
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 Padmapur OR-29-009-001-002/14085
(AKHUSINGI) 		2429009001NRG23210520220219664 23/05/2022 PALIMI SABAR 2429009001WL0008769 PALIMI SABAR 00177 IOBA0000483 1554 1554 Processed 26/05/2022 1588124620 PALIMISABAR ()
SubTotal 1554 1554
2 Padmapur OR-29-009-001-002/14085
(AKHUSINGI) 		2429009001NRG23210520220219663 23/05/2022 ASWIN SABAR 2429009001WL0008769 ASWIN SABAR 00415 SBIN0010931 1554 1554 Processed 26/05/2022 1588124621 MR ASWINI SHABAR ()
3 Padmapur OR-29-009-001-002/14092
(AKHUSINGI) 		2429009001NRG23210520220219674 23/05/2022 JAGARNATHA SABAR 2429009001WL0008769 JAGARNATHA SABAR 00415 SBIN0010931 1554 1554 Processed 26/05/2022 1588124622 MR JAGANNATH SABAR ()
4 Padmapur OR-29-009-001-002/15643
(AKHUSINGI) 		2429009001NRG23210520220219680 23/05/2022 NABINA SABAR 2429009001WL0008769 NABINA SABAR 00415 SBIN0010931 1554 1554 Processed 26/05/2022 1588124627 MR NABIN SABAR ()
5 Padmapur OR-29-009-001-002/3277
(AKHUSINGI) 		2429009001NRG23210520220219684 23/05/2022 SADANA SABAR 2429009001WL0008769 SADANA SABAR 00415 SBIN0010931 1554 1554 Processed 26/05/2022 1588124623 MR SADHANA SABAR ()
6 Padmapur OR-29-009-001-002/3430
(AKHUSINGI) 		2429009001NRG23210520220219703 23/05/2022 LAYAMI SABAR 2429009001WL0008769 LAYAMI SABAR 00415 SBIN0010931 1554 1554 Processed 26/05/2022 1588124628 MRS LAYAMI SABAR ()
7 Padmapur OR-29-009-001-002/3430
(AKHUSINGI) 		2429009001NRG23210520220219702 23/05/2022 SOMANATH SABAR 2429009001WL0008769 SOMANATH SABAR 00415 SBIN0010931 1554 1554 Processed 26/05/2022 1588124624 MR SOMANATH SABAR ()
8 Padmapur OR-29-009-001-002/3449
(AKHUSINGI) 		2429009001NRG23210520220219707 23/05/2022 LABA SABAR 2429009001WL0008769 LABA SABAR 00415 SBIN0010931 1554 1554 Processed 26/05/2022 1588124625 MR LABA SABAR ()
9 Padmapur OR-29-009-001-002/3543
(AKHUSINGI) 		2429009001NRG23210520220219711 23/05/2022 DANIEL SABAR 2429009001WL0008769 DANIEL SABAR 00415 SBIN0010931 1554 1554 Processed 26/05/2022 1588124626 MR DANIEL SABAR ()
SubTotal 12432 12432
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmapur OR2429009001_230522FTO_141082 Indian Overseas Bank IOBA0000483 PADMAPUR 1554
2 Padmapur OR2429009001_230522FTO_141082 State Bank of India SBIN0010931 PADMAPUR 12432

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