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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:33:48 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429010002_110722FTO_330952
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-29-010-002-006/13445
(BOOTHING)
2429010000NRG23110720220416574 11/07/2022 BIDIKA KUMARI 2429010WL0019238 BIDIKA KUMARI 00177 IOBA0000495 1332 1332 Processed 16/07/2022 3146299361 BIDIKA KUMARI ()
2 Ramanaguda OR-29-010-002-006/13445
(BOOTHING)
2429010000NRG23110720220416576 11/07/2022 BIDIKA KUMARI 2429010WL0019238 BIDIKA KUMARI 00177 IOBA0000495 222 222 Processed 16/07/2022 3146299362 BIDIKA KUMARI ()
SubTotal 1554 1554
3 Ramanaguda OR-29-010-002-006/13445
(BOOTHING)
2429010000NRG23110720220416575 11/07/2022 MINARAO BIDIKA 2429010WL0019238 MINARAO BIDIKA 00415 SBIN0013628 222 222 Processed 16/07/2022 3146299364 MR MINARAO BIDIKA ()
4 Ramanaguda OR-29-010-002-006/13445
(BOOTHING)
2429010000NRG23110720220416573 11/07/2022 MINARAO BIDIKA 2429010WL0019238 MINARAO BIDIKA 00415 SBIN0013628 1332 1332 Processed 16/07/2022 3146299363 MR MINARAO BIDIKA ()
5 Ramanaguda OR-29-010-002-006/540
(BOOTHING)
2429010000NRG23110720220416606 11/07/2022 HUIKA JUJAI 2429010WL0019238 HUIKA JUJAI 00415 SBIN0013628 222 222 Processed 16/07/2022 3146299367 MR HUIKA JUJAI ()
6 Ramanaguda OR-29-010-002-006/540
(BOOTHING)
2429010000NRG23110720220416609 11/07/2022 HUIKA JUJAI 2429010WL0019238 HUIKA JUJAI 00415 SBIN0013628 1332 1332 Processed 16/07/2022 3146299365 MR HUIKA JUJAI ()
7 Ramanaguda OR-29-010-002-006/540
(BOOTHING)
2429010000NRG23110720220416610 11/07/2022 SANDAI 2429010WL0019238 SANDAI 00415 SBIN0013628 1332 1332 Processed 16/07/2022 3146299366 MR HUIKA JUJAI ()
8 Ramanaguda OR-29-010-002-006/540
(BOOTHING)
2429010000NRG23110720220416607 11/07/2022 SANDAI 2429010WL0019238 SANDAI 00415 SBIN0013628 222 222 Processed 16/07/2022 3146299368 MR HUIKA JUJAI ()
SubTotal 4662 4662
9 Ramanaguda OR-29-010-002-006/13495
(BOOTHING)
2429010000NRG23110720220416577 11/07/2022 CHANTI ARAKA 2429010WL0019238 CHANTI ARAKA 00474 SBIN0RRUKGB 222 222 Processed 16/07/2022 3146299375 CHANTI ARAKA ()
10 Ramanaguda OR-29-010-002-006/13495
(BOOTHING)
2429010000NRG23110720220416579 11/07/2022 CHANTI ARAKA 2429010WL0019238 CHANTI ARAKA 00474 SBIN0RRUKGB 1332 1332 Processed 16/07/2022 3146299373 CHANTI ARAKA ()
11 Ramanaguda OR-29-010-002-006/13495
(BOOTHING)
2429010000NRG23110720220416580 11/07/2022 CHINAMI ARAKA 2429010WL0019238 CHINAMI ARAKA 00474 SBIN0RRUKGB 1332 1332 Processed 16/07/2022 3146299374 CHINAMI ARAKA ()
12 Ramanaguda OR-29-010-002-006/13495
(BOOTHING)
2429010000NRG23110720220416578 11/07/2022 CHINAMI ARAKA 2429010WL0019238 CHINAMI ARAKA 00474 SBIN0RRUKGB 222 222 Processed 16/07/2022 3146299376 CHINAMI ARAKA ()
13 Ramanaguda OR-29-010-002-006/13497
(BOOTHING)
2429010000NRG23110720220416581 11/07/2022 RAMESH MANDANGI 2429010WL0019238 RAMESH MANDANGI 00474 SBIN0RRUKGB 1332 1332 Processed 16/07/2022 3146299371 RAMESH MANDANGI ()
14 Ramanaguda OR-29-010-002-006/13497
(BOOTHING)
2429010000NRG23110720220416582 11/07/2022 RAMESH MANDANGI 2429010WL0019238 RAMESH MANDANGI 00474 SBIN0RRUKGB 1332 1332 Processed 16/07/2022 3146299372 RAMESH MANDANGI ()
15 Ramanaguda OR-29-010-002-006/13497
(BOOTHING)
2429010000NRG23110720220416583 11/07/2022 RAMESH MANDANGI 2429010WL0019238 RAMESH MANDANGI 00474 SBIN0RRUKGB 222 222 Processed 16/07/2022 3146299369 RAMESH MANDANGI ()
16 Ramanaguda OR-29-010-002-006/13497
(BOOTHING)
2429010000NRG23110720220416584 11/07/2022 RAMESH MANDANGI 2429010WL0019238 RAMESH MANDANGI 00474 SBIN0RRUKGB 222 222 Processed 16/07/2022 3146299370 RAMESH MANDANGI ()
17 Ramanaguda OR-29-010-002-006/13498
(BOOTHING)
2429010000NRG23110720220416586 11/07/2022 MOMOTA KOLAKA 2429010WL0019238 MOMOTA KOLAKA 00474 SBIN0RRUKGB 222 222 Processed 16/07/2022 3146299383 MOMOTA KOLAKA ()
18 Ramanaguda OR-29-010-002-006/13498
(BOOTHING)
2429010000NRG23110720220416588 11/07/2022 MOMOTA KOLAKA 2429010WL0019238 MOMOTA KOLAKA 00474 SBIN0RRUKGB 1332 1332 Processed 16/07/2022 3146299384 MOMOTA KOLAKA ()
19 Ramanaguda OR-29-010-002-006/13498
(BOOTHING)
2429010000NRG23110720220416587 11/07/2022 RIKANA KOLAKA 2429010WL0019238 RIKANA KOLAKA 00474 SBIN0RRUKGB 1332 1332 Processed 16/07/2022 3146299381 RIKANA KOLAKA ()
20 Ramanaguda OR-29-010-002-006/13498
(BOOTHING)
2429010000NRG23110720220416585 11/07/2022 RIKANA KOLAKA 2429010WL0019238 RIKANA KOLAKA 00474 SBIN0RRUKGB 222 222 Processed 16/07/2022 3146299382 RIKANA KOLAKA ()
21 Ramanaguda OR-29-010-002-006/13499
(BOOTHING)
2429010000NRG23110720220416589 11/07/2022 BHASKAR BIDIKA 2429010WL0019238 BHASKAR BIDIKA 00474 SBIN0RRUKGB 1332 1332 Processed 16/07/2022 3146299386 BHASKAR BIDIKA ()
22 Ramanaguda OR-29-010-002-006/13499
(BOOTHING)
2429010000NRG23110720220416591 11/07/2022 BHASKAR BIDIKA 2429010WL0019238 BHASKAR BIDIKA 00474 SBIN0RRUKGB 222 222 Processed 16/07/2022 3146299385 BHASKAR BIDIKA ()
23 Ramanaguda OR-29-010-002-006/13499
(BOOTHING)
2429010000NRG23110720220416592 11/07/2022 DUMBAMA BIDIKA 2429010WL0019238 DUMBAMA BIDIKA 00474 SBIN0RRUKGB 222 222 Processed 16/07/2022 3146299388 DUMBAMA BIDIKA ()
24 Ramanaguda OR-29-010-002-006/13499
(BOOTHING)
2429010000NRG23110720220416590 11/07/2022 DUMBAMA BIDIKA 2429010WL0019238 DUMBAMA BIDIKA 00474 SBIN0RRUKGB 1332 1332 Processed 16/07/2022 3146299387 DUMBAMA BIDIKA ()
25 Ramanaguda OR-29-010-002-006/13500
(BOOTHING)
2429010000NRG23110720220416593 11/07/2022 BIDIKA SUSHANTA 2429010WL0019238 BIDIKA SUSHANTA 00474 SBIN0RRUKGB 222 222 Processed 16/07/2022 3146299390 BIDIKA SUSHANTA ()
26 Ramanaguda OR-29-010-002-006/13500
(BOOTHING)
2429010000NRG23110720220416594 11/07/2022 BIDIKA SUSHANTA 2429010WL0019238 BIDIKA SUSHANTA 00474 SBIN0RRUKGB 1332 1332 Processed 16/07/2022 3146299389 BIDIKA SUSHANTA ()
27 Ramanaguda OR-29-010-002-006/13501
(BOOTHING)
2429010000NRG23110720220416598 11/07/2022 BHARATI KOLAKA 2429010WL0019238 BHARATI KOLAKA 00474 SBIN0RRUKGB 222 222 Processed 16/07/2022 3146299378 BHARATI KOLAKA ()
28 Ramanaguda OR-29-010-002-006/13501
(BOOTHING)
2429010000NRG23110720220416596 11/07/2022 BHARATI KOLAKA 2429010WL0019238 BHARATI KOLAKA 00474 SBIN0RRUKGB 1332 1332 Processed 16/07/2022 3146299380 BHARATI KOLAKA ()
29 Ramanaguda OR-29-010-002-006/13501
(BOOTHING)
2429010000NRG23110720220416597 11/07/2022 TRIPATI KOLAKA 2429010WL0019238 TRIPATI KOLAKA 00474 SBIN0RRUKGB 222 222 Processed 16/07/2022 3146299377 TRIPATI KOLAKA ()
30 Ramanaguda OR-29-010-002-006/13501
(BOOTHING)
2429010000NRG23110720220416595 11/07/2022 TRIPATI KOLAKA 2429010WL0019238 TRIPATI KOLAKA 00474 SBIN0RRUKGB 1332 1332 Processed 16/07/2022 3146299379 TRIPATI KOLAKA ()
SubTotal 17094 17094
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramanaguda OR2429010002_110722FTO_330952 Indian Overseas Bank IOBA0000495 RAMANGUDA 1554
2 Ramanaguda OR2429010002_110722FTO_330952 State Bank of India SBIN0013628 RAMANAGUDA 4662
3 Ramanaguda OR2429010002_110722FTO_330952 UTKAL GRAMYA BANK SBIN0RRUKGB KUJENDRI,RAYAGADA 17094

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