Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:08:44 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429009007_260822APB_FTO_502521
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-29-009-007-001/16546
(KHAMAPADAR) 		2429009000NRG23240820220529936 26/08/2022 URMILA SABAR 2429009WL0025139 URMILA SABAR 00177 IOBA0000483 7 7 Processed 02/09/2022 4400769617 URMILA SABAR INDIAN OVERSEAS BANK(508541)
2 Padmapur OR-29-009-007-001/8606
(KHAMAPADAR) 		2429009000NRG23240820220529958 26/08/2022 Hemabati Sabar 2429009WL0025139 Hemabati Sabar 00177 IOBA0000483 7 7 Processed 02/09/2022 4400769620 HEMABATI SABAR INDIAN OVERSEAS BANK(508541)
3 Padmapur OR-29-009-007-001/8614
(KHAMAPADAR) 		2429009000NRG23240820220529959 26/08/2022 SHANTI SABAR 2429009WL0025139 SHANTI SABAR 00177 IOBA0000483 7 7 Processed 02/09/2022 4400769619 SANTI SABAR INDIAN OVERSEAS BANK(508541)
4 Padmapur OR-29-009-007-001/8635
(KHAMAPADAR) 		2429009000NRG23240820220529960 26/08/2022 TARUNA SABAR 2429009WL0025139 TARUNA SABAR 00177 IOBA0000483 7 7 Processed 02/09/2022 4400769618 MR TARUN SABAR STATE BANK OF INDIA(508548)
5 Padmapur OR-29-009-007-003/8690
(KHAMAPADAR) 		2429009007NRG23240820220529917 26/08/2022 Bhagaban Sabar 2429009007WL0025137 Bhagaban Sabar 00177 IOBA0000483 7 7 Processed 02/09/2022 4400769616 MR BHAGABAN SABAR STATE BANK OF INDIA(508548)
SubTotal 35 35
6 Padmapur OR-29-009-007-001/8635
(KHAMAPADAR) 		2429009000NRG23240820220529961 26/08/2022 RASMITA SABAR 2429009WL0025139 RASMITA SABAR 00415 SBIN0010931 7 7 Processed 02/09/2022 4400769621 RASMITA SABAR UCO BANK(607066)
SubTotal 7 7
7 Padmapur OR-29-009-007-001/15336
(KHAMAPADAR) 		2429009000NRG23240820220529932 26/08/2022 JITU Mahankuda 2429009WL0025139 JITU Mahankuda 00474 SBIN0RRUKGB 7 7 Processed 02/09/2022 4400769628 Mr. JITU MAHANKUDA UTKAL GRAMEEN BANK(607234)
8 Padmapur OR-29-009-007-001/15385
(KHAMAPADAR) 		2429009000NRG23240820220529933 26/08/2022 naga 2429009WL0025139 naga 00474 SBIN0RRUKGB 7 7 Processed 02/09/2022 4400769622 Mr. NAGA KAIBARTA UTKAL GRAMEEN BANK(607234)
9 Padmapur OR-29-009-007-001/15485
(KHAMAPADAR) 		2429009000NRG23240820220529934 26/08/2022 BISWANATH 2429009WL0025139 BISWANATH 00474 SBIN0RRUKGB 7 7 Processed 02/09/2022 4400769623 Mr. BISWANATH SABAR UTKAL GRAMEEN BANK(607234)
10 Padmapur OR-29-009-007-001/8561
(KHAMAPADAR) 		2429009000NRG23240820220529949 26/08/2022 Balakrushna Gouda 2429009WL0025139 Balakrushna Gouda 00474 SBIN0RRUKGB 7 7 Rejected 02/09/2022 4400769626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Padmapur OR-29-009-007-001/8579
(KHAMAPADAR) 		2429009000NRG23240820220529955 26/08/2022 Bharati Sabar 2429009WL0025139 Bharati Sabar 00474 SBIN0RRUKGB 7 7 Processed 02/09/2022 4400769627 BHARATI SABAR INDIAN OVERSEAS BANK(508541)
12 Padmapur OR-29-009-007-003/13577
(KHAMAPADAR) 		2429009007NRG23240820220529912 26/08/2022 JOGI SABAR 2429009007WL0025137 JOGI SABAR 00474 SBIN0RRUKGB 7 7 Processed 02/09/2022 4400769629 Mr. JOGI SABAR UTKAL GRAMEEN BANK(607234)
13 Padmapur OR-29-009-007-003/8727
(KHAMAPADAR) 		2429009007NRG23240820220529919 26/08/2022 BINAYAK SABAR 2429009007WL0025137 BINAYAK SABAR 00474 SBIN0RRUKGB 7 7 Processed 02/09/2022 4400769625 Mr. BINAYAK SABAR UTKAL GRAMEEN BANK(607234)
14 Padmapur OR-29-009-007-003/8760
(KHAMAPADAR) 		2429009007NRG23240820220529921 26/08/2022 MALIA SABAR 2429009007WL0025137 MALIA SABAR 00474 SBIN0RRUKGB 7 7 Processed 02/09/2022 4400769624 Mr. MALIA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 56 56
15 Padmapur OR-29-009-007-001/15244
(KHAMAPADAR) 		2429009000NRG23240820220529930 26/08/2022 Subasini sabar 2429009WL0025139 Subasini sabar 751001 7 7 Processed 02/09/2022 4400769630 Mrs. SUBASINI SABAR UTKAL GRAMEEN BANK(607234)
16 Padmapur OR-29-009-007-001/15332
(KHAMAPADAR) 		2429009000NRG23240820220529931 26/08/2022 Daruli sabar 2429009WL0025139 Daruli sabar 751001 7 7 Processed 02/09/2022 4400769632 DARULI SABAR GENERAL POST OFFICE(607245)
17 Padmapur OR-29-009-007-001/16572
(KHAMAPADAR) 		2429009000NRG23240820220529938 26/08/2022 Butuku Sabar 2429009WL0025139 Butuku Sabar 751001 7 7 Processed 02/09/2022 4400769633 BUTUKU SABAR INDIAN OVERSEAS BANK(508541)
18 Padmapur OR-29-009-007-001/16575
(KHAMAPADAR) 		2429009000NRG23240820220529939 26/08/2022 Madana Sabar 2429009WL0025139 Madana Sabar 751001 7 7 Processed 02/09/2022 4400769635 MADANA SHABAR INDIAN OVERSEAS BANK(508541)
19 Padmapur OR-29-009-007-001/16579
(KHAMAPADAR) 		2429009000NRG23240820220529940 26/08/2022 Radha Sabar 2429009WL0025139 Radha Sabar 751001 7 7 Processed 02/09/2022 4400769634 MRS RADHA SABAR STATE BANK OF INDIA(508548)
20 Padmapur OR-29-009-007-001/16584
(KHAMAPADAR) 		2429009000NRG23240820220529941 26/08/2022 Damayanti Sabar 2429009WL0025139 Damayanti Sabar 751001 7 7 Processed 02/09/2022 4400769636 Mrs. DAMAYANTI SABAR UTKAL GRAMEEN BANK(607234)
21 Padmapur OR-29-009-007-001/8561
(KHAMAPADAR) 		2429009000NRG23240820220529950 26/08/2022 Gitanjali Gouda 2429009WL0025139 Gitanjali Gouda 751001 7 7 Processed 02/09/2022 4400769631 Mrs. GITANJALI GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 49 49
Total 147 147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmapur OR2429009007_260822APB_FTO_502521 76502501 49
2 Padmapur OR2429009007_260822APB_FTO_502521 Indian Overseas Bank IOBA0000483 PADMAPUR 35
3 Padmapur OR2429009007_260822APB_FTO_502521 State Bank of India SBIN0010931 PADMAPUR 7
4 Padmapur OR2429009007_260822APB_FTO_502521 UTKAL GRAMYA BANK SBIN0RRUKGB KENDUGUDA,RAYAGADA 7
5 Padmapur OR2429009007_260822APB_FTO_502521 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAPUR,RAYAGADA 49

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