Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:50:42 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429010001_270123APB_FTO_1059560
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 Ramanaguda OR-29-010-001-005/13521
(BHAMINI) 		2429010000NRG23250120231012200 27/01/2023 ARAKA BHARATI 2429010WL0051634 ARAKA BHARATI 00045 BARB0GUNUPU 1332 1332 Processed 24/02/2023 9123031678 Araka Bharati BANK OF BARODA(606985)
SubTotal 1332 1332
2 Ramanaguda OR-29-010-001-004/13412
(BHAMINI) 		2429010000NRG23270120231015330 27/01/2023 PALABITA GAMANGO 2429010WL0051732 PALABITA GAMANGO 00165 IBKL0001744 2664 2664 Processed 24/02/2023 9123031668 PALABITA SABORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
3 Ramanaguda OR-29-010-001-004/13415
(BHAMINI) 		2429010000NRG23270120231015333 27/01/2023 DINA BADARAITO 2429010WL0051732 DINA BADARAITO 00177 IOBA0000495 2664 2664 Processed 24/02/2023 9123031663 DINA BADARAITO INDIAN OVERSEAS BANK(508541)
4 Ramanaguda OR-29-010-001-004/13427
(BHAMINI) 		2429010000NRG23270120231015336 27/01/2023 SUNDRU KARJI 2429010WL0051732 SUNDRU KARJI 00177 IOBA0000495 2664 2664 Processed 24/02/2023 9123031662 MR SUNDURU KARZEE STATE BANK OF INDIA(508548)
SubTotal 5328 5328
5 Ramanaguda OR-29-010-001-004/13328
(BHAMINI) 		2429010000NRG23270120231015324 27/01/2023 SIMAN BHUYAN 2429010WL0051732 SIMAN BHUYAN 00415 SBIN0010931 2664 2664 Processed 24/02/2023 9123031674 MR SIMAN BHUYAN STATE BANK OF INDIA(508548)
6 Ramanaguda OR-29-010-001-004/13395
(BHAMINI) 		2429010000NRG23270120231015327 27/01/2023 GANGARU 2429010WL0051732 GANGARU 00415 SBIN0010931 2664 2664 Processed 24/02/2023 9123031670 MR GANGARU GAMANGA STATE BANK OF INDIA(508548)
7 Ramanaguda OR-29-010-001-004/13398
(BHAMINI) 		2429010000NRG23270120231015328 27/01/2023 TABASU 2429010WL0051732 TABASU 00415 SBIN0010931 2664 2664 Processed 24/02/2023 9123031672 MR TARBASU RAITA STATE BANK OF INDIA(508548)
8 Ramanaguda OR-29-010-001-004/13403
(BHAMINI) 		2429010000NRG23270120231015329 27/01/2023 JOSEPA MANDAL 2429010WL0051732 JOSEPA MANDAL 00415 SBIN0010931 2664 2664 Processed 24/02/2023 9123031673 MR JUSEP MANDAL STATE BANK OF INDIA(508548)
9 Ramanaguda OR-29-010-001-004/13413
(BHAMINI) 		2429010000NRG23270120231015332 27/01/2023 SOROJINI 2429010WL0051732 SOROJINI 00415 SBIN0010931 2664 2664 Processed 24/02/2023 9123031671 MRS SAROJINI BHUYAN STATE BANK OF INDIA(508548)
10 Ramanaguda OR-29-010-001-004/13422
(BHAMINI) 		2429010000NRG23270120231015335 27/01/2023 AKBAR BOYA 2429010WL0051732 AKBAR BOYA 00415 SBIN0010931 2664 2664 Processed 24/02/2023 9123031675 MR AKBAR BAYA STATE BANK OF INDIA(508548)
SubTotal 15984 15984
11 Ramanaguda OR-29-010-001-003/2290
(BHAMINI) 		2429010000NRG23270120231015322 27/01/2023 laxmi 2429010WL0051732 laxmi 00415 SBIN0013628 2664 2664 Processed 24/02/2023 9123031677 MRS GUDULA LAXMI STATE BANK OF INDIA(508548)
12 Ramanaguda OR-29-010-001-004/13328
(BHAMINI) 		2429010000NRG23270120231015325 27/01/2023 KUMARI BHUYA 2429010WL0051732 KUMARI BHUYA 00415 SBIN0013628 2664 2664 Processed 24/02/2023 9123031676 MRS KUMARI BHUYA STATE BANK OF INDIA(508548)
13 Ramanaguda OR-29-010-001-004/13421
(BHAMINI) 		2429010000NRG23270120231015334 27/01/2023 ISWAR SABARA 2429010WL0051732 ISWAR SABARA 00415 SBIN0013628 2664 2664 Rejected 24/02/2023 9123031669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7992 7992
14 Ramanaguda OR-29-010-001-004/13320
(BHAMINI) 		2429010000NRG23270120231015323 27/01/2023 ABHIRAM SABAR 2429010WL0051732 ABHIRAM SABAR 00474 SBIN0RRUKGB 2664 2664 Processed 24/02/2023 9123031665 Mr. ABHIRAM SOBORO S/O RAJESH UTKAL GRAMEEN BANK(607234)
15 Ramanaguda OR-29-010-001-004/13390
(BHAMINI) 		2429010000NRG23270120231015326 27/01/2023 DAYINI RAITO 2429010WL0051732 DAYINI RAITO 00474 SBIN0RRUKGB 2664 2664 Processed 24/02/2023 9123031682 Mrs. DAINI RAITO W/O SANJEEB RAITO UTKAL GRAMEEN BANK(607234)
16 Ramanaguda OR-29-010-001-004/13413
(BHAMINI) 		2429010000NRG23270120231015331 27/01/2023 JAKUB 2429010WL0051732 JAKUB 00474 SBIN0RRUKGB 2664 2664 Processed 24/02/2023 9123031664 MR JAKUB BHUYAN STATE BANK OF INDIA(508548)
17 Ramanaguda OR-29-010-001-005/131532
(BHAMINI) 		2429010000NRG23250120231012193 27/01/2023 lalita 2429010WL0051634 lalita 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123031683 Miss. BODEPU LALITA KUMARI UTKAL GRAMEEN BANK(607234)
18 Ramanaguda OR-29-010-001-005/13451
(BHAMINI) 		2429010000NRG23250120231012194 27/01/2023 sobhabani 2429010WL0051634 sobhabani 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123031684 Mrs. SOBHABENI SUKULA UTKAL GRAMEEN BANK(607234)
19 Ramanaguda OR-29-010-001-005/13476
(BHAMINI) 		2429010000NRG23250120231012195 27/01/2023 ARAKA SUGRI 2429010WL0051634 ARAKA SUGRI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123031666 ARAKA . SUGRI UTKAL GRAMEEN BANK(607234)
20 Ramanaguda OR-29-010-001-005/13477
(BHAMINI) 		2429010000NRG23250120231012196 27/01/2023 bhanubati nag 2429010WL0051634 bhanubati nag 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123031685 BHANUBATI NAG INDUSIND BANK(607189)
21 Ramanaguda OR-29-010-001-005/13506
(BHAMINI) 		2429010000NRG23250120231012197 27/01/2023 ANANTA KARADA 2429010WL0051634 ANANTA KARADA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123031681 Mr. ANANTA KARADA,S/O BHASKARA KARADA UTKAL GRAMEEN BANK(607234)
22 Ramanaguda OR-29-010-001-005/13516
(BHAMINI) 		2429010000NRG23250120231012199 27/01/2023 KADRAKA NANDINI 2429010WL0051634 KADRAKA NANDINI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123031687 Mrs. NANDINI KADRAKA UTKAL GRAMEEN BANK(607234)
23 Ramanaguda OR-29-010-001-005/706
(BHAMINI) 		2429010000NRG23250120231012203 27/01/2023 ARAKA NANDANA 2429010WL0051634 ARAKA NANDANA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123031688 Mrs. ARAKA NANDINI UTKAL GRAMEEN BANK(607234)
24 Ramanaguda OR-29-010-001-005/710
(BHAMINI) 		2429010000NRG23250120231012204 27/01/2023 laxmi 2429010WL0051634 laxmi 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123031686 Mrs. ICHHABATI NAG UTKAL GRAMEEN BANK(607234)
25 Ramanaguda OR-29-010-001-005/730
(BHAMINI) 		2429010000NRG23250120231012205 27/01/2023 NIMALA TARA 2429010WL0051634 NIMALA TARA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123031667 Mrs. NIMALA TARA UTKAL GRAMEEN BANK(607234)
26 Ramanaguda OR-29-010-001-005/909
(BHAMINI) 		2429010000NRG23250120231012206 27/01/2023 SURATH PANI 2429010WL0051634 SURATH PANI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123031680 Mr. SURATH PANI UTKAL GRAMEEN BANK(607234)
27 Ramanaguda OR-29-010-001-005/917
(BHAMINI) 		2429010000NRG23250120231012207 27/01/2023 debaraj pani 2429010WL0051634 debaraj pani 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123031679 DEBARAJ PANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22644 22644
Total 55944 55944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramanaguda OR2429010001_270123APB_FTO_1059560 Bank of Baroda BARB0GUNUPU GUNUPUR 1332
2 Ramanaguda OR2429010001_270123APB_FTO_1059560 IDBI Bank IBKL0001744 GUNUPUR 2664
3 Ramanaguda OR2429010001_270123APB_FTO_1059560 Indian Overseas Bank IOBA0000495 RAMANGUDA 5328
4 Ramanaguda OR2429010001_270123APB_FTO_1059560 State Bank of India SBIN0010931 PADMAPUR 5328
5 Ramanaguda OR2429010001_270123APB_FTO_1059560 State Bank of India SBIN0010931 S.B.I. PADMAPUR 2664
6 Ramanaguda OR2429010001_270123APB_FTO_1059560 State Bank of India SBIN0010931 SBI PADMAPUR 7992
7 Ramanaguda OR2429010001_270123APB_FTO_1059560 State Bank of India SBIN0013628 RAMANAGUDA 7992
8 Ramanaguda OR2429010001_270123APB_FTO_1059560 UTKAL GRAMYA BANK SBIN0RRUKGB GUMUDA,RAYAGADA 22644

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