Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:02:33 PM 
Back  

FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429010005_140522APB_FTO_122250
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-29-010-005-003/13622
(GULUMUNDA) 		2429010005NRG23140520220187194 14/05/2022 KUMARI SABAR 2429010005WL0007211 KUMARI SABAR 00045 BARB0GUNUPU 1332 1332 Processed 26/05/2022 1594155044 KUMARI SABAR BANK OF BARODA(606985)
2 Ramanaguda OR-29-010-005-003/4479
(GULUMUNDA) 		2429010005NRG23140520220187197 14/05/2022 LACHIMI SABAR 2429010005WL0007211 LACHIMI SABAR 00045 BARB0GUNUPU 1332 1332 Processed 26/05/2022 1594155045 LACHHAMI SABAR BANK OF BARODA(606985)
SubTotal 2664 2664
3 Ramanaguda OR-29-010-005-001/13577
(GULUMUNDA) 		2429010005NRG23140520220187186 14/05/2022 HARISCHANDRA DHOBA 2429010005WL0007211 HARISCHANDRA DHOBA 00176 IDIB000G024 1332 1332 Processed 27/05/2022 1594155026 Mr. DHOBA HARISCHANDRA INDIAN BANK(607105)
4 Ramanaguda OR-29-010-005-003/4522
(GULUMUNDA) 		2429010005NRG23140520220187202 14/05/2022 BHARAT SABAR 2429010005WL0007211 BHARAT SABAR 00176 IDIB000G024 1332 1332 Processed 27/05/2022 1594155046 Mr. BHARAT SABAR INDIAN BANK(607105)
SubTotal 2664 2664
5 Ramanaguda OR-29-010-005-001/4622
(GULUMUNDA) 		2429010005NRG23140520220187187 14/05/2022 SUDHANSHU DHOBA 2429010005WL0007211 SUDHANSHU DHOBA 00177 IOBA0000495 1332 1332 Processed 27/05/2022 1594155025 Mrs. SUDHANSU DHOBA UTKAL GRAMEEN BANK(607234)
6 Ramanaguda OR-29-010-005-001/4636
(GULUMUNDA) 		2429010005NRG23140520220187189 14/05/2022 MANAMATH MUTIKA 2429010005WL0007211 MANAMATH MUTIKA 00177 IOBA0000495 1332 1332 Processed 26/05/2022 1594155024 MANMATH MUTUKA INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
7 Ramanaguda OR-29-010-005-004/4593
(GULUMUNDA) 		2429010005NRG23140520220187220 14/05/2022 MAJHI DHOBA 2429010005WL0007211 MAJHI DHOBA 00415 SBIN0001090 1332 1332 Processed 26/05/2022 1594155042 MR MAJHI DHOBA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Ramanaguda OR-29-010-005-001/4670
(GULUMUNDA) 		2429010005NRG23140520220187191 14/05/2022 KUNTALA DHOBA 2429010005WL0007211 KUNTALA DHOBA 00415 SBIN0013628 1332 1332 Processed 27/05/2022 1594155043 Mr. KUNTALA DHOBA UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
9 Ramanaguda OR-29-010-005-003/4337
(GULUMUNDA) 		2429010005NRG23140520220187195 14/05/2022 BALAKRUSHNA SABAR 2429010005WL0007211 BALAKRUSHNA SABAR 00468 UBIN0574848 1332 1332 Processed 27/05/2022 1594155048 Mr. BALAKRUSHNA SABARA UTKAL GRAMEEN BANK(607234)
10 Ramanaguda OR-29-010-005-004/4590
(GULUMUNDA) 		2429010005NRG23140520220187219 14/05/2022 RAMANATH DHOBA 2429010005WL0007211 RAMANATH DHOBA 00468 UBIN0574848 1332 1332 Processed 27/05/2022 1594155047 Mr. RAMANATH DHOBA UTKAL GRAMEEN BANK(607234)
SubTotal 2664 2664
11 Ramanaguda OR-29-010-005-001/13576
(GULUMUNDA) 		2429010005NRG23140520220187184 14/05/2022 BUDHI DHOBA 2429010005WL0007211 BUDHI DHOBA 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2022 1594155051 Mrs. BUDHI DHOBA UTKAL GRAMEEN BANK(607234)
12 Ramanaguda OR-29-010-005-001/13576
(GULUMUNDA) 		2429010005NRG23140520220187185 14/05/2022 GANAPATI DHOBA 2429010005WL0007211 GANAPATI DHOBA 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2022 1594155034 Mr. GANAPATI DHOBA UTKAL GRAMEEN BANK(607234)
13 Ramanaguda OR-29-010-005-001/4630
(GULUMUNDA) 		2429010005NRG23140520220187188 14/05/2022 JAGADISH DHOBA 2429010005WL0007211 JAGADISH DHOBA 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2022 1594155040 Mr. JAGADISH DHABA UTKAL GRAMEEN BANK(607234)
14 Ramanaguda OR-29-010-005-001/4670
(GULUMUNDA) 		2429010005NRG23140520220187190 14/05/2022 GULAPI DHOBA 2429010005WL0007211 GULAPI DHOBA 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2022 1594155041 Mrs. GOLAPI DHOBA UTKAL GRAMEEN BANK(607234)
15 Ramanaguda OR-29-010-005-001/4677
(GULUMUNDA) 		2429010005NRG23140520220187192 14/05/2022 LAXMI NARAYAN DHOBA 2429010005WL0007211 LAXMI NARAYAN DHOBA 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2022 1594155039 Mr. LAXMINARAYAN DHOBA UTKAL GRAMEEN BANK(607234)
16 Ramanaguda OR-29-010-005-001/4677
(GULUMUNDA) 		2429010005NRG23140520220187193 14/05/2022 SASHIREKHA DHOBA 2429010005WL0007211 SASHIREKHA DHOBA 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2022 1594155038 Mrs. SASHIREKHA DHOBA UTKAL GRAMEEN BANK(607234)
17 Ramanaguda OR-29-010-005-003/4482
(GULUMUNDA) 		2429010005NRG23140520220187199 14/05/2022 sisula sabar 2429010005WL0007211 sisula sabar 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2022 1594155052 Mrs. SUSILA SABAR UTKAL GRAMEEN BANK(607234)
18 Ramanaguda OR-29-010-005-004/13500
(GULUMUNDA) 		2429010005NRG23140520220187204 14/05/2022 SUSUMA DHOBA 2429010005WL0007211 SUSUMA DHOBA 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2022 1594155035 Mrs. SUSHAMA DHOBA UTKAL GRAMEEN BANK(607234)
19 Ramanaguda OR-29-010-005-004/13501
(GULUMUNDA) 		2429010005NRG23140520220187205 14/05/2022 ALLA DHOBA 2429010005WL0007211 ALLA DHOBA 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2022 1594155029 Mrs. ALLA DHOBA UTKAL GRAMEEN BANK(607234)
20 Ramanaguda OR-29-010-005-004/4546
(GULUMUNDA) 		2429010005NRG23140520220187208 14/05/2022 KALABATI DHOBA 2429010005WL0007211 KALABATI DHOBA 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2022 1594155030 Mrs. BALABATI DHOBA UTKAL GRAMEEN BANK(607234)
21 Ramanaguda OR-29-010-005-004/4557
(GULUMUNDA) 		2429010005NRG23140520220187209 14/05/2022 JAYALAXMI DHOBA 2429010005WL0007211 JAYALAXMI DHOBA 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2022 1594155031 Mrs. JAYALAXMI DHOBA UTKAL GRAMEEN BANK(607234)
22 Ramanaguda OR-29-010-005-004/4559
(GULUMUNDA) 		2429010005NRG23140520220187210 14/05/2022 Parvati Mandangi 2429010005WL0007211 Parvati Mandangi 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2022 1594155032 Mr. NAKULA SABAR UTKAL GRAMEEN BANK(607234)
23 Ramanaguda OR-29-010-005-004/4562
(GULUMUNDA) 		2429010005NRG23140520220187211 14/05/2022 TARA DHOBA 2429010005WL0007211 TARA DHOBA 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2022 1594155036 Mrs. TARA DHOBA UTKAL GRAMEEN BANK(607234)
24 Ramanaguda OR-29-010-005-004/4563
(GULUMUNDA) 		2429010005NRG23140520220187212 14/05/2022 MATHURA GOUDA 2429010005WL0007211 MATHURA GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2022 1594155050 Mrs. MATHURA GOUDA UTKAL GRAMEEN BANK(607234)
25 Ramanaguda OR-29-010-005-004/4563
(GULUMUNDA) 		2429010005NRG23140520220187213 14/05/2022 SURAMA GOUDA 2429010005WL0007211 SURAMA GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2022 1594155049 Mrs. SURAMA GOUDA SRINABASH UTKAL GRAMEEN BANK(607234)
26 Ramanaguda OR-29-010-005-004/4578
(GULUMUNDA) 		2429010005NRG23140520220187214 14/05/2022 SAILA DHOBA 2429010005WL0007211 SAILA DHOBA 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2022 1594155033 Mrs. SAILA DHOBA UTKAL GRAMEEN BANK(607234)
27 Ramanaguda OR-29-010-005-004/4584
(GULUMUNDA) 		2429010005NRG23140520220187215 14/05/2022 SUDARSANA DHOBA 2429010005WL0007211 SUDARSANA DHOBA 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2022 1594155028 Mr. SUDARSANA DHOBA UTKAL GRAMEEN BANK(607234)
28 Ramanaguda OR-29-010-005-004/4584
(GULUMUNDA) 		2429010005NRG23140520220187216 14/05/2022 SUNITA DHOBA 2429010005WL0007211 SUNITA DHOBA 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2022 1594155027 Mrs. SUNITA DHOBA UTKAL GRAMEEN BANK(607234)
29 Ramanaguda OR-29-010-005-004/4589
(GULUMUNDA) 		2429010005NRG23140520220187217 14/05/2022 DAMAYANTI DHOBA 2429010005WL0007211 DAMAYANTI DHOBA 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2022 1594155053 Mrs. DAMAYANTI DHOBA UTKAL GRAMEEN BANK(607234)
30 Ramanaguda OR-29-010-005-004/4590
(GULUMUNDA) 		2429010005NRG23140520220187218 14/05/2022 BRUNDABATI DHOBA 2429010005WL0007211 BRUNDABATI DHOBA 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2022 1594155037 Mrs. BRUNDA BATI DHOBA W/O ABHIMANYU UTKAL GRAMEEN BANK(607234)
SubTotal 26640 26640
Total 39960 39960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramanaguda OR2429010005_140522APB_FTO_122250 Bank of Baroda BARB0GUNUPU GUNUPUR 2664
2 Ramanaguda OR2429010005_140522APB_FTO_122250 Indian Bank IDIB000G024 GUNUPUR 2664
3 Ramanaguda OR2429010005_140522APB_FTO_122250 Indian Overseas Bank IOBA0000495 RAMANGUDA 2664
4 Ramanaguda OR2429010005_140522APB_FTO_122250 State Bank of India SBIN0001090 GUNUPUR 1332
5 Ramanaguda OR2429010005_140522APB_FTO_122250 State Bank of India SBIN0013628 RAMANAGUDA 1332
6 Ramanaguda OR2429010005_140522APB_FTO_122250 Union Bank of India UBIN0574848 GUNUPUR 2664
7 Ramanaguda OR2429010005_140522APB_FTO_122250 UTKAL GRAMYA BANK SBIN0RRUKGB KUJENDRI,RAYAGADA 26640

Download In Excel