Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:41:12 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429009008_300822APB_FTO_514686
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-29-009-008-001/15183
(KHILAPADAR) 		2429009008NRG23300820220539746 30/08/2022 LILABATI SABAR 2429009008WL0025687 LILABATI SABAR 00177 IOBA0000483 4 4 Processed 12/09/2022 4641390500 MRS LILAVATI SABAR STATE BANK OF INDIA(508548)
2 Padmapur OR-29-009-008-001/15201-D
(KHILAPADAR) 		2429009008NRG23300820220539747 30/08/2022 Padma 2429009008WL0025687 Padma 00177 IOBA0000483 4 4 Processed 12/09/2022 4641390496 PADMABATI SABAR INDIAN OVERSEAS BANK(508541)
3 Padmapur OR-29-009-008-001/15203
(KHILAPADAR) 		2429009008NRG23300820220539749 30/08/2022 NILOKANTHO 2429009008WL0025687 NILOKANTHO 00177 IOBA0000483 4 4 Processed 12/09/2022 4641390503 NILAKANTHA SABAR INDIAN OVERSEAS BANK(508541)
4 Padmapur OR-29-009-008-001/15217
(KHILAPADAR) 		2429009008NRG23300820220539754 30/08/2022 B Lakshminarayan 2429009008WL0025687 B Lakshminarayan 00177 IOBA0000483 4 4 Processed 12/09/2022 4641390498 Mr. LAXMINARAYAN BAGUCHITI UTKAL GRAMEEN BANK(607234)
5 Padmapur OR-29-009-008-001/15262
(KHILAPADAR) 		2429009008NRG23300820220539761 30/08/2022 Manjula sabar 2429009008WL0025687 Manjula sabar 00177 IOBA0000483 4 4 Processed 12/09/2022 4641390504 MANJULA SABAR INDIAN OVERSEAS BANK(508541)
6 Padmapur OR-29-009-008-001/8011
(KHILAPADAR) 		2429009008NRG23300820220539776 30/08/2022 CHAMPA SABAR 2429009008WL0025687 CHAMPA SABAR 00177 IOBA0000483 4 4 Processed 12/09/2022 4641390501 CHAMPA SABAR INDIAN OVERSEAS BANK(508541)
7 Padmapur OR-29-009-008-001/8012
(KHILAPADAR) 		2429009008NRG23300820220539777 30/08/2022 BUDHI SABAR 2429009008WL0025687 BUDHI SABAR 00177 IOBA0000483 4 4 Processed 12/09/2022 4641390497 BUDHI SABAR INDIAN OVERSEAS BANK(508541)
8 Padmapur OR-29-009-008-001/8276
(KHILAPADAR) 		2429009008NRG23300820220539778 30/08/2022 SAKUNTALA sabar 2429009008WL0025687 SAKUNTALA sabar 00177 IOBA0000483 4 4 Processed 12/09/2022 4641390502 SAKUNTALA SABAR INDIAN OVERSEAS BANK(508541)
9 Padmapur OR-29-009-008-001/8287
(KHILAPADAR) 		2429009008NRG23300820220539780 30/08/2022 A Gouri 2429009008WL0025687 A Gouri 00177 IOBA0000483 4 4 Processed 12/09/2022 4641390499 A GOURI INDIAN OVERSEAS BANK(508541)
SubTotal 36 36
10 Padmapur OR-29-009-008-001/15024
(KHILAPADAR) 		2429009008NRG23300820220539744 30/08/2022 MAGATIA SABAR 2429009008WL0025687 MAGATIA SABAR 00415 SBIN0010931 4 4 Processed 12/09/2022 4641390511 Mr. PURNA SABAR UTKAL GRAMEEN BANK(607234)
11 Padmapur OR-29-009-008-001/15183
(KHILAPADAR) 		2429009008NRG23300820220539745 30/08/2022 BALAJI sabar 2429009008WL0025687 BALAJI sabar 00415 SBIN0010931 4 4 Processed 12/09/2022 4641390510 MR BALAJI SABAR STATE BANK OF INDIA(508548)
12 Padmapur OR-29-009-008-001/15201-D
(KHILAPADAR) 		2429009008NRG23300820220539748 30/08/2022 ashok sabar 2429009008WL0025687 ashok sabar 00415 SBIN0010931 4 4 Processed 12/09/2022 4641390517 MRS BUDDHABARI SABAR STATE BANK OF INDIA(508548)
13 Padmapur OR-29-009-008-001/15208
(KHILAPADAR) 		2429009008NRG23300820220539751 30/08/2022 BIROBAR sabar 2429009008WL0025687 BIROBAR sabar 00415 SBIN0010931 4 4 Processed 12/09/2022 4641390512 MR BIRA BARA SABAR STATE BANK OF INDIA(508548)
14 Padmapur OR-29-009-008-001/15215
(KHILAPADAR) 		2429009008NRG23300820220539753 30/08/2022 PRABHABATI 2429009008WL0025687 PRABHABATI 00415 SBIN0010931 4 4 Processed 12/09/2022 4641390515 MRS BISWANATH PRABHABATI STATE BANK OF INDIA(508548)
15 Padmapur OR-29-009-008-001/15223
(KHILAPADAR) 		2429009008NRG23300820220539758 30/08/2022 A Jiban rao 2429009008WL0025687 A Jiban rao 00415 SBIN0010931 4 4 Processed 12/09/2022 4641390513 MR A JEEBAN RAO STATE BANK OF INDIA(508548)
16 Padmapur OR-29-009-008-001/15223
(KHILAPADAR) 		2429009008NRG23300820220539759 30/08/2022 swati 2429009008WL0025687 swati 00415 SBIN0010931 4 4 Processed 12/09/2022 4641390514 A SWATI INDIAN OVERSEAS BANK(508541)
17 Padmapur OR-29-009-008-001/15262
(KHILAPADAR) 		2429009008NRG23300820220539760 30/08/2022 Harish chandra sabar 2429009008WL0025687 Harish chandra sabar 00415 SBIN0010931 4 4 Processed 12/09/2022 4641390509 MR HARIS CHANDRA SABAR STATE BANK OF INDIA(508548)
18 Padmapur OR-29-009-008-001/8004
(KHILAPADAR) 		2429009008NRG23300820220539770 30/08/2022 B. GIRIJABENI 2429009008WL0025687 B. GIRIJABENI 00415 SBIN0010931 4 4 Processed 12/09/2022 4641390508 Mrs. GIRIJARANI B UTKAL GRAMEEN BANK(607234)
19 Padmapur OR-29-009-008-001/8004
(KHILAPADAR) 		2429009008NRG23300820220539769 30/08/2022 B. PRASAD RAO 2429009008WL0025687 B. PRASAD RAO 00415 SBIN0010931 4 4 Processed 12/09/2022 4641390507 Mr. B. GOURIPRASHADA RAO UTKAL GRAMEEN BANK(607234)
20 Padmapur OR-29-009-008-001/8006
(KHILAPADAR) 		2429009008NRG23300820220539771 30/08/2022 JAGANMOHAN 2429009008WL0025687 JAGANMOHAN 00415 SBIN0010931 4 4 Processed 12/09/2022 4641390518 CHEURE JAGANNAMOHAN RAO STATE BANK OF INDIA(508548)
21 Padmapur OR-29-009-008-001/8007
(KHILAPADAR) 		2429009008NRG23300820220539773 30/08/2022 Muna sahukar 2429009008WL0025687 Muna sahukar 00415 SBIN0010931 4 4 Processed 12/09/2022 4641390505 MUNA SAHUKAR INDIAN OVERSEAS BANK(508541)
22 Padmapur OR-29-009-008-001/8281
(KHILAPADAR) 		2429009008NRG23300820220539779 30/08/2022 HEMABATI MULI 2429009008WL0025687 HEMABATI MULI 00415 SBIN0010931 4 4 Processed 12/09/2022 4641390516 Mrs. HEMABATI MULI UTKAL GRAMEEN BANK(607234)
SubTotal 52 52
23 Padmapur OR-29-009-008-001/14877
(KHILAPADAR) 		2429009008NRG23300820220539742 30/08/2022 B.TAUDU 2429009008WL0025687 B.TAUDU 00474 SBIN0RRUKGB 4 4 Processed 12/09/2022 4641390521 B TAUDU INDIAN OVERSEAS BANK(508541)
24 Padmapur OR-29-009-008-001/15024
(KHILAPADAR) 		2429009008NRG23300820220539743 30/08/2022 ANNAPURNA 2429009008WL0025687 ANNAPURNA 00474 SBIN0RRUKGB 4 4 Rejected 12/09/2022 4641390506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Padmapur OR-29-009-008-001/8001
(KHILAPADAR) 		2429009008NRG23300820220539767 30/08/2022 SULOCHAN 2429009008WL0025687 SULOCHAN 00474 SBIN0RRUKGB 4 4 Processed 12/09/2022 4641390524 SULOCHANA SABAR INDIAN OVERSEAS BANK(508541)
26 Padmapur OR-29-009-008-001/8007
(KHILAPADAR) 		2429009008NRG23300820220539772 30/08/2022 Krushna chandra sahukar 2429009008WL0025687 Krushna chandra sahukar 00474 SBIN0RRUKGB 4 4 Processed 12/09/2022 4641390519 Mr. KRUSHN CHANRA SAHUKAR UTKAL GRAMEEN BANK(607234)
27 Padmapur OR-29-009-008-001/8009
(KHILAPADAR) 		2429009008NRG23300820220539774 30/08/2022 Budi sabar 2429009008WL0025687 Budi sabar 00474 SBIN0RRUKGB 4 4 Processed 12/09/2022 4641390520 Mrs. BUDI SABAR UTKAL GRAMEEN BANK(607234)
28 Padmapur OR-29-009-008-001/8011
(KHILAPADAR) 		2429009008NRG23300820220539775 30/08/2022 NILAMBARA sabar 2429009008WL0025687 NILAMBARA sabar 00474 SBIN0RRUKGB 4 4 Processed 12/09/2022 4641390523 Mr. NILAMBER SABAR UTKAL GRAMEEN BANK(607234)
29 Padmapur OR-29-009-008-001/8288
(KHILAPADAR) 		2429009008NRG23300820220539781 30/08/2022 PHULAMANI SABAR 2429009008WL0025687 PHULAMANI SABAR 00474 SBIN0RRUKGB 4 4 Processed 12/09/2022 4641390522 Mrs. PHULAMANI SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 28 28
Total 116 116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmapur OR2429009008_300822APB_FTO_514686 Indian Overseas Bank IOBA0000483 PADMAPUR 36
2 Padmapur OR2429009008_300822APB_FTO_514686 State Bank of India SBIN0010931 PADMAPUR 52
3 Padmapur OR2429009008_300822APB_FTO_514686 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAPUR,RAYAGADA 28

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