Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:01:37 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429009003_311222APB_FTO_974046
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-29-009-003-004/11763
(GUDIABANDHA) 		2429009003NRG23311220220963046 31/12/2022 KANDAGIRI CHANDRAKALA 2429009003WL0049306 KANDAGIRI CHANDRAKALA 00177 IOBA0000483 1110 1110 Processed 23/02/2023 9089736156 CHANDRABALA KANDAGARI INDIAN OVERSEAS BANK(508541)
2 Padmapur OR-29-009-003-004/11787
(GUDIABANDHA) 		2429009003NRG23311220220963048 31/12/2022 mina SABAR 2429009003WL0049306 mina SABAR 00177 IOBA0000483 1332 1332 Processed 23/02/2023 9089736150 MIN SABAR INDIAN OVERSEAS BANK(508541)
3 Padmapur OR-29-009-003-004/11834
(GUDIABANDHA) 		2429009003NRG23311220220963053 31/12/2022 PURNCHANDRA 2429009003WL0049306 PURNCHANDRA 00177 IOBA0000483 1332 1332 Processed 23/02/2023 9089736157 Mr. PURNA CHANDRA GOUDA UTKAL GRAMEEN BANK(607234)
4 Padmapur OR-29-009-003-004/11852
(GUDIABANDHA) 		2429009003NRG23311220220963054 31/12/2022 DUKHI DASH 2429009003WL0049306 DUKHI DASH 00177 IOBA0000483 1332 1332 Processed 23/02/2023 9089736147 SMT.DUKHI DASH (JEERA) INDIAN OVERSEAS BANK(508541)
5 Padmapur OR-29-009-003-004/11893
(GUDIABANDHA) 		2429009003NRG23311220220963057 31/12/2022 MADHUSUDAN 2429009003WL0049306 MADHUSUDAN 00177 IOBA0000483 1332 1332 Processed 23/02/2023 9089736146 MADHU SUDAN DASH & BISHNUPRIYA DASH INDIAN OVERSEAS BANK(508541)
6 Padmapur OR-29-009-003-004/15170
(GUDIABANDHA) 		2429009003NRG23311220220963063 31/12/2022 KRUSHNACHANDRA DASHA 2429009003WL0049306 KRUSHNACHANDRA DASHA 00177 IOBA0000483 1332 1332 Processed 23/02/2023 9089736153 KRUSHNA CH DAS INDIAN OVERSEAS BANK(508541)
7 Padmapur OR-29-009-003-004/15576
(GUDIABANDHA) 		2429009003NRG23311220220963070 31/12/2022 PRAMITA GOUDA 2429009003WL0049306 PRAMITA GOUDA 00177 IOBA0000483 1332 1332 Processed 23/02/2023 9089736155 PRAMILA GOUDA INDIAN OVERSEAS BANK(508541)
8 Padmapur OR-29-009-003-004/15576
(GUDIABANDHA) 		2429009003NRG23311220220963069 31/12/2022 SUSANTA GOUDA 2429009003WL0049306 SUSANTA GOUDA 00177 IOBA0000483 1332 1332 Processed 23/02/2023 9089736149 SUSANTA GOUDA INDIAN OVERSEAS BANK(508541)
9 Padmapur OR-29-009-003-004/15577
(GUDIABANDHA) 		2429009003NRG23311220220963072 31/12/2022 HEMABATI DASH 2429009003WL0049306 HEMABATI DASH 00177 IOBA0000483 1332 1332 Processed 23/02/2023 9089736154 HEMABATI DAS INDIAN OVERSEAS BANK(508541)
10 Padmapur OR-29-009-003-004/4118
(GUDIABANDHA) 		2429009003NRG23311220220963074 31/12/2022 RAGUNATHA DAS 2429009003WL0049306 RAGUNATHA DAS 00177 IOBA0000483 1332 1332 Processed 23/02/2023 9089736158 RAGHUNATH DASH INDIAN OVERSEAS BANK(508541)
11 Padmapur OR-29-009-003-004/531178
(GUDIABANDHA) 		2429009003NRG23311220220963076 31/12/2022 Rukuni Das 2429009003WL0049306 Rukuni Das 00177 IOBA0000483 1332 1332 Processed 23/02/2023 9089736148 RUKUNI DASH INDIAN OVERSEAS BANK(508541)
12 Padmapur OR-29-009-003-004/8052252
(GUDIABANDHA) 		2429009003NRG23311220220963077 31/12/2022 KANHU DAS 2429009003WL0049306 KANHU DAS 00177 IOBA0000483 1110 1110 Processed 23/02/2023 9089736182 KANHU DAS INDIAN OVERSEAS BANK(508541)
13 Padmapur OR-29-009-003-004/8052254
(GUDIABANDHA) 		2429009003NRG23311220220963078 31/12/2022 GITANJALI DASH 2429009003WL0049306 GITANJALI DASH 00177 IOBA0000483 1332 1332 Processed 23/02/2023 9089736151 GEETANJALI DAS INDIAN OVERSEAS BANK(508541)
14 Padmapur OR-29-009-003-004/8052334
(GUDIABANDHA) 		2429009003NRG23311220220963079 31/12/2022 CHANDRA GOUDA 2429009003WL0049306 CHANDRA GOUDA 00177 IOBA0000483 1332 1332 Processed 23/02/2023 9089736152 CHANDRA GOUDA INDIAN OVERSEAS BANK(508541)
SubTotal 18204 18204
15 Padmapur OR-29-009-003-004/11787
(GUDIABANDHA) 		2429009003NRG23311220220963049 31/12/2022 SABITRI SABAR 2429009003WL0049306 SABITRI SABAR 00415 SBIN0010931 1332 1332 Processed 23/02/2023 9089736163 MRS SABITRI SABAR STATE BANK OF INDIA(508548)
16 Padmapur OR-29-009-003-004/11805
(GUDIABANDHA) 		2429009003NRG23311220220963052 31/12/2022 JITUN DASH 2429009003WL0049306 JITUN DASH 00415 SBIN0010931 1332 1332 Processed 23/02/2023 9089736167 MR JITUN DAS STATE BANK OF INDIA(508548)
17 Padmapur OR-29-009-003-004/11876
(GUDIABANDHA) 		2429009003NRG23311220220963056 31/12/2022 DURJYADHANA 2429009003WL0049306 DURJYADHANA 00415 SBIN0010931 1332 1332 Processed 23/02/2023 9089736165 MR DURYEDHAN DAS STATE BANK OF INDIA(508548)
18 Padmapur OR-29-009-003-004/11912
(GUDIABANDHA) 		2429009003NRG23311220220963060 31/12/2022 KUMUDINI DASH 2429009003WL0049306 KUMUDINI DASH 00415 SBIN0010931 1332 1332 Processed 23/02/2023 9089736162 MRS KUMUDINI DAS STATE BANK OF INDIA(508548)
19 Padmapur OR-29-009-003-004/11918
(GUDIABANDHA) 		2429009003NRG23311220220963061 31/12/2022 KHATU DASH 2429009003WL0049306 KHATU DASH 00415 SBIN0010931 1332 1332 Processed 23/02/2023 9089736161 MR KHATU DAS STATE BANK OF INDIA(508548)
20 Padmapur OR-29-009-003-004/12291
(GUDIABANDHA) 		2429009003NRG23311220220963062 31/12/2022 SIBANI 2429009003WL0049306 SIBANI 00415 SBIN0010931 1332 1332 Processed 23/02/2023 9089736172 MRS SIVANI PANDA STATE BANK OF INDIA(508548)
21 Padmapur OR-29-009-003-004/15412
(GUDIABANDHA) 		2429009003NRG23311220220963064 31/12/2022 MAMALI GOUDA 2429009003WL0049306 MAMALI GOUDA 00415 SBIN0010931 1332 1332 Processed 23/02/2023 9089736169 MISS MAMALI GOUDA STATE BANK OF INDIA(508548)
22 Padmapur OR-29-009-003-004/15422
(GUDIABANDHA) 		2429009003NRG23311220220963065 31/12/2022 GUPTESWAR GOUDA 2429009003WL0049306 GUPTESWAR GOUDA 00415 SBIN0010931 1332 1332 Processed 23/02/2023 9089736171 MR GUPTESWAR GOUDA STATE BANK OF INDIA(508548)
23 Padmapur OR-29-009-003-004/15423
(GUDIABANDHA) 		2429009003NRG23311220220963066 31/12/2022 KANYA 2429009003WL0049306 KANYA 00415 SBIN0010931 1332 1332 Processed 23/02/2023 9089736170 MRS KANYA GOUDA STATE BANK OF INDIA(508548)
24 Padmapur OR-29-009-003-004/15425
(GUDIABANDHA) 		2429009003NRG23311220220963068 31/12/2022 sumati MAHANANDIA 2429009003WL0049306 sumati MAHANANDIA 00415 SBIN0010931 1332 1332 Processed 23/02/2023 9089736166 MRS SUMATI MAHANANDIA STATE BANK OF INDIA(508548)
25 Padmapur OR-29-009-003-004/15653
(GUDIABANDHA) 		2429009003NRG23311220220963073 31/12/2022 MAMATA KUMARI PALA 2429009003WL0049306 MAMATA KUMARI PALA 00415 SBIN0010931 1332 1332 Processed 23/02/2023 9089736177 MAMATA PALO INDIAN OVERSEAS BANK(508541)
26 Padmapur OR-29-009-003-004/4118
(GUDIABANDHA) 		2429009003NRG23311220220963075 31/12/2022 RITA DAS 2429009003WL0049306 RITA DAS 00415 SBIN0010931 1332 1332 Processed 23/02/2023 9089736168 MRS RITA DAS STATE BANK OF INDIA(508548)
27 Padmapur OR-29-009-003-004/8052334
(GUDIABANDHA) 		2429009003NRG23311220220963080 31/12/2022 SUMANI GOUDA 2429009003WL0049306 SUMANI GOUDA 00415 SBIN0010931 1332 1332 Processed 23/02/2023 9089736175 SUMANI GOUDA,PADMAN GOUDA INDIAN OVERSEAS BANK(508541)
28 Padmapur OR-29-009-003-004/8052335
(GUDIABANDHA) 		2429009003NRG23311220220963082 31/12/2022 KANCHAN SABAR 2429009003WL0049306 KANCHAN SABAR 00415 SBIN0010931 1332 1332 Processed 23/02/2023 9089736174 MS KANCHAN SABAR STATE BANK OF INDIA(508548)
29 Padmapur OR-29-009-003-004/8052335
(GUDIABANDHA) 		2429009003NRG23311220220963081 31/12/2022 NEHURU SABAR 2429009003WL0049306 NEHURU SABAR 00415 SBIN0010931 1332 1332 Processed 23/02/2023 9089736173 MR NEHURU SABAR STATE BANK OF INDIA(508548)
30 Padmapur OR-29-009-003-004/8053405
(GUDIABANDHA) 		2429009003NRG23311220220963083 31/12/2022 JHILI GOUDA 2429009003WL0049306 JHILI GOUDA 00415 SBIN0010931 1332 1332 Processed 23/02/2023 9089736176 MRS JHILI GOUDA STATE BANK OF INDIA(508548)
31 Padmapur OR-29-009-003-004/8053415
(GUDIABANDHA) 		2429009003NRG23311220220963084 31/12/2022 Manoj Kadraka 2429009003WL0049306 Manoj Kadraka 00415 SBIN0010931 1332 1332 Processed 23/02/2023 9089736164 MR MANOJ KADRAKA STATE BANK OF INDIA(508548)
SubTotal 22644 22644
32 Padmapur OR-29-009-003-004/11784
(GUDIABANDHA) 		2429009003NRG23311220220963047 31/12/2022 KUNNI PIRIPAKKA 2429009003WL0049306 KUNNI PIRIPAKKA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089736181 KUNI PARIPAKA INDIAN OVERSEAS BANK(508541)
33 Padmapur OR-29-009-003-004/11802
(GUDIABANDHA) 		2429009003NRG23311220220963051 31/12/2022 MANJU GOUDA 2429009003WL0049306 MANJU GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089736159 MANJULA . GOUDA UTKAL GRAMEEN BANK(607234)
34 Padmapur OR-29-009-003-004/11855
(GUDIABANDHA) 		2429009003NRG23311220220963055 31/12/2022 HARABATI KADRAKA 2429009003WL0049306 HARABATI KADRAKA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089736179 Mrs. HARA KADRAKA UTKAL GRAMEEN BANK(607234)
35 Padmapur OR-29-009-003-004/11907
(GUDIABANDHA) 		2429009003NRG23311220220963058 31/12/2022 RAM GAUDO 2429009003WL0049306 RAM GAUDO 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089736160 RAMA . GOUDA UTKAL GRAMEEN BANK(607234)
36 Padmapur OR-29-009-003-004/15423
(GUDIABANDHA) 		2429009003NRG23311220220963067 31/12/2022 SUDHAKAR 2429009003WL0049306 SUDHAKAR 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089736180 MR SUDHAKAR GAUDA STATE BANK OF INDIA(508548)
37 Padmapur OR-29-009-003-004/15577
(GUDIABANDHA) 		2429009003NRG23311220220963071 31/12/2022 debaraj dash 2429009003WL0049306 debaraj dash 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089736178 DEVRAJ DASH INDIAN OVERSEAS BANK(508541)
SubTotal 7992 7992
Total 48840 48840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmapur OR2429009003_311222APB_FTO_974046 Indian Overseas Bank IOBA0000483 PADMAPUR 18204
2 Padmapur OR2429009003_311222APB_FTO_974046 State Bank of India SBIN0010931 PADMAPUR 22644
3 Padmapur OR2429009003_311222APB_FTO_974046 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAPUR,RAYAGADA 7992

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