Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:35 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429009008_280422FTO_66558
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-29-009-008-001/15259
(KHILAPADAR) 		2429009008NRG23280420220101011 28/04/2022 Sankar sabar 2429009008WL0003837 Sankar sabar 00177 IOBA0000483 1332 1332 Processed 13/05/2022 1156936507 Sankarsabar ()
2 Padmapur OR-29-009-008-001/15404
(KHILAPADAR) 		2429009008NRG23280420220101015 28/04/2022 RUSIKESA SABAr 2429009008WL0003837 RUSIKESA SABAr 00177 IOBA0000483 1332 1332 Processed 13/05/2022 1156936503 RUSIKESASABAr ()
3 Padmapur OR-29-009-008-001/15405
(KHILAPADAR) 		2429009008NRG23280420220101016 28/04/2022 Gobardhan 2429009008WL0003837 Gobardhan 00177 IOBA0000483 1332 1332 Processed 13/05/2022 1156936506 Gobardhan ()
4 Padmapur OR-29-009-008-001/15410
(KHILAPADAR) 		2429009008NRG23280420220101018 28/04/2022 BISU 2429009008WL0003837 BISU 00177 IOBA0000483 1332 1332 Processed 13/05/2022 1156936508 BISU ()
5 Padmapur OR-29-009-008-001/15410
(KHILAPADAR) 		2429009008NRG23280420220101019 28/04/2022 CHANDAN 2429009008WL0003837 CHANDAN 00177 IOBA0000483 1332 1332 Processed 13/05/2022 1156936509 CHANDAN ()
6 Padmapur OR-29-009-008-001/15450
(KHILAPADAR) 		2429009008NRG23280420220100819 28/04/2022 Arati 2429009008WL0003833 Arati 00177 IOBA0000483 1332 1332 Processed 13/05/2022 1156936515 Arati ()
7 Padmapur OR-29-009-008-001/15466
(KHILAPADAR) 		2429009008NRG23280420220101022 28/04/2022 SHANKARA 2429009008WL0003837 SHANKARA 00177 IOBA0000483 1332 1332 Processed 13/05/2022 1156936505 SHANKARA ()
8 Padmapur OR-29-009-008-001/15479
(KHILAPADAR) 		2429009008NRG23280420220101024 28/04/2022 NAKULA SABAR 2429009008WL0003837 NAKULA SABAR 00177 IOBA0000483 1332 1332 Processed 13/05/2022 1156936510 NAKULASABAR ()
9 Padmapur OR-29-009-008-001/15484
(KHILAPADAR) 		2429009008NRG23280420220101025 28/04/2022 KRUSHNA SABAR 2429009008WL0003837 KRUSHNA SABAR 00177 IOBA0000483 1332 1332 Processed 13/05/2022 1156936513 KRUSHNASABAR ()
10 Padmapur OR-29-009-008-001/15486
(KHILAPADAR) 		2429009008NRG23280420220101026 28/04/2022 MOHAN SABAR 2429009008WL0003837 MOHAN SABAR 00177 IOBA0000483 1332 1332 Processed 13/05/2022 1156936512 MOHANSABAR ()
11 Padmapur OR-29-009-008-001/15487
(KHILAPADAR) 		2429009008NRG23280420220101027 28/04/2022 LOKANATH SABAR 2429009008WL0003837 LOKANATH SABAR 00177 IOBA0000483 1332 1332 Processed 13/05/2022 1156936511 LOKANATHSABAR ()
12 Padmapur OR-29-009-008-001/8089
(KHILAPADAR) 		2429009008NRG23280420220101029 28/04/2022 s srinivas 2429009008WL0003837 s srinivas 00177 IOBA0000483 1332 1332 Processed 13/05/2022 1156936514 ssrinivas ()
13 Padmapur OR-29-009-008-001/8170
(KHILAPADAR) 		2429009008NRG23280420220101035 28/04/2022 BALAKRISHNA SABAR 2429009008WL0003837 BALAKRISHNA SABAR 00177 IOBA0000483 1332 1332 Processed 13/05/2022 1156936504 BALAKRISHNASABAR ()
SubTotal 17316 17316
14 Padmapur OR-29-009-008-001/15182
(KHILAPADAR) 		2429009008NRG23280420220100816 28/04/2022 Abala nagabanso 2429009008WL0003833 Abala nagabanso 00415 SBIN0010931 1332 1332 Processed 13/05/2022 1156936516 MRS ABALA NAGABANSH ()
15 Padmapur OR-29-009-008-001/15276
(KHILAPADAR) 		2429009008NRG23280420220100818 28/04/2022 MADHABA SABAR 2429009008WL0003833 MADHABA SABAR 00415 SBIN0010931 1332 1332 Processed 13/05/2022 1156936519 MR MADHAB SABAR ()
16 Padmapur OR-29-009-008-001/15411
(KHILAPADAR) 		2429009008NRG23280420220101020 28/04/2022 SARADA SABAR 2429009008WL0003837 SARADA SABAR 00415 SBIN0010931 1332 1332 Processed 13/05/2022 1156936518 MR ANANTA SHABARA ()
17 Padmapur OR-29-009-008-001/8164
(KHILAPADAR) 		2429009008NRG23280420220101034 28/04/2022 Kameswari sabar 2429009008WL0003837 Kameswari sabar 00415 SBIN0010931 1332 1332 Processed 13/05/2022 1156936517 MRS KAMESWARI SHABAR ()
SubTotal 5328 5328
18 Padmapur OR-29-009-008-001/15261
(KHILAPADAR) 		2429009008NRG23280420220101013 28/04/2022 JAMUNA 2429009008WL0003837 JAMUNA 00474 SBIN0RRUKGB 1332 1332 Processed 13/05/2022 1156936526 JAMUNA ()
19 Padmapur OR-29-009-008-001/15271
(KHILAPADAR) 		2429009008NRG23280420220100817 28/04/2022 SUJAN SABAR 2429009008WL0003833 SUJAN SABAR 00474 SBIN0RRUKGB 1332 1332 Rejected 13/05/2022 1156936524 No Such Account
20 Padmapur OR-29-009-008-001/15406
(KHILAPADAR) 		2429009008NRG23280420220101017 28/04/2022 Laxmi 2429009008WL0003837 Laxmi 00474 SBIN0RRUKGB 1332 1332 Processed 13/05/2022 1156936521 Laxmi ()
21 Padmapur OR-29-009-008-001/15464
(KHILAPADAR) 		2429009008NRG23280420220101021 28/04/2022 BISU 2429009008WL0003837 BISU 00474 SBIN0RRUKGB 1332 1332 Processed 13/05/2022 1156936527 BISU ()
22 Padmapur OR-29-009-008-001/15467
(KHILAPADAR) 		2429009008NRG23280420220101023 28/04/2022 NARENDRA 2429009008WL0003837 NARENDRA 00474 SBIN0RRUKGB 1332 1332 Processed 13/05/2022 1156936523 NARENDRA ()
23 Padmapur OR-29-009-008-001/8089
(KHILAPADAR) 		2429009008NRG23280420220101030 28/04/2022 HEMALATA 2429009008WL0003837 HEMALATA 00474 SBIN0RRUKGB 1332 1332 Processed 13/05/2022 1156936522 HEMALATA ()
24 Padmapur OR-29-009-008-001/8172
(KHILAPADAR) 		2429009008NRG23280420220101037 28/04/2022 SOMANATH 2429009008WL0003837 SOMANATH 00474 SBIN0RRUKGB 1332 1332 Rejected 13/05/2022 1156936520 No Such Account
25 Padmapur OR-29-009-008-001/8191
(KHILAPADAR) 		2429009008NRG23280420220101040 28/04/2022 nanda 2429009008WL0003837 nanda 00474 SBIN0RRUKGB 1332 1332 Processed 13/05/2022 1156936525 nanda ()
SubTotal 10656 10656
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmapur OR2429009008_280422FTO_66558 Indian Overseas Bank IOBA0000483 PADMAPUR 17316
2 Padmapur OR2429009008_280422FTO_66558 State Bank of India SBIN0010931 PADMAPUR 5328
3 Padmapur OR2429009008_280422FTO_66558 UTKAL GRAMYA BANK SBIN0RRUKGB KENDUGUDA,RAYAGADA 1332
4 Padmapur OR2429009008_280422FTO_66558 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAPUR,RAYAGADA 9324

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