Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:33:43 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429010006_051222FTO_858373
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-29-010-006-002/11544
(KUJENDRI) 		2429010006NRG23011220220848951 05/12/2022 RAJU SABAR 2429010006WL0042952 RAJU SABAR 00177 IOBA0000495 1332 1332 Processed 17/12/2022 7285875254 RAJU SABAR ()
SubTotal 1332 1332
2 Ramanaguda OR-29-010-006-002/11544
(KUJENDRI) 		2429010006NRG23011220220848950 05/12/2022 Sulochana Gomanga 2429010006WL0042952 Sulochana Gomanga 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7285875261 Sulochana Gomanga ()
3 Ramanaguda OR-29-010-006-002/11556
(KUJENDRI) 		2429010006NRG23011220220848952 05/12/2022 Lalita sabara 2429010006WL0042952 Lalita sabara 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7285875267 Lalita sabara ()
4 Ramanaguda OR-29-010-006-002/11558
(KUJENDRI) 		2429010006NRG23011220220848953 05/12/2022 PURUSOTTAMA GOMANGO 2429010006WL0042952 PURUSOTTAMA GOMANGO 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7285875257 PURUSOTTAMA GOMANGO ()
5 Ramanaguda OR-29-010-006-002/6828
(KUJENDRI) 		2429010006NRG23011220220848955 05/12/2022 SUBRNA SABAR 2429010006WL0042952 SUBRNA SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7285875255 SUBRNA SABAR ()
6 Ramanaguda OR-29-010-006-002/6883
(KUJENDRI) 		2429010006NRG23011220220848956 05/12/2022 Laxmi gomanga 2429010006WL0042952 Laxmi gomanga 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7285875264 Laxmi gomanga ()
7 Ramanaguda OR-29-010-006-002/6890
(KUJENDRI) 		2429010006NRG23011220220848958 05/12/2022 GURUBARI GOMANGO 2429010006WL0042952 GURUBARI GOMANGO 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7285875259 GURUBARI GOMANGO ()
8 Ramanaguda OR-29-010-006-002/6937
(KUJENDRI) 		2429010006NRG23011220220848959 05/12/2022 HEMABATI GOMANGO 2429010006WL0042952 HEMABATI GOMANGO 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7285875262 HEMABATI GOMANGO ()
9 Ramanaguda OR-29-010-006-002/6945
(KUJENDRI) 		2429010006NRG23011220220848960 05/12/2022 SWARNALATA GAMANGO 2429010006WL0042952 SWARNALATA GAMANGO 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7285875258 SWARNALATA GAMANGO ()
10 Ramanaguda OR-29-010-006-002/6955
(KUJENDRI) 		2429010006NRG23011220220848961 05/12/2022 JYOSHNA GAUDA 2429010006WL0042952 JYOSHNA GAUDA 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7285875265 JYOSHNA GAUDA ()
11 Ramanaguda OR-29-010-006-002/6961
(KUJENDRI) 		2429010006NRG23011220220848962 05/12/2022 SANTOSH KUMAR GAUDA 2429010006WL0042952 SANTOSH KUMAR GAUDA 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7285875266 SANTOSH KUMAR GAUDA ()
12 Ramanaguda OR-29-010-006-002/6968
(KUJENDRI) 		2429010006NRG23011220220848963 05/12/2022 KALIA GOMANGO 2429010006WL0042952 KALIA GOMANGO 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7285875260 KALIA GOMANGO ()
13 Ramanaguda OR-29-010-006-002/6975
(KUJENDRI) 		2429010006NRG23011220220848964 05/12/2022 TILATAMA GOMANGO 2429010006WL0042952 TILATAMA GOMANGO 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7285875256 TILATAMA GOMANGO ()
14 Ramanaguda OR-29-010-006-002/6995
(KUJENDRI) 		2429010006NRG23011220220848965 05/12/2022 SATYABATI SABAR 2429010006WL0042952 SATYABATI SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7285875263 SATYABATI SABAR ()
SubTotal 17316 17316
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramanaguda OR2429010006_051222FTO_858373 Indian Overseas Bank IOBA0000495 RAMANGUDA 1332
2 Ramanaguda OR2429010006_051222FTO_858373 UTKAL GRAMYA BANK SBIN0RRUKGB kujendri 1332
3 Ramanaguda OR2429010006_051222FTO_858373 UTKAL GRAMYA BANK SBIN0RRUKGB KUJENDRI,RAYAGADA 15984

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