Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:55:53 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429010008_221222FTO_930338
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-29-010-008-013/10658
(PARIKHITI) 		2429010000NRG23201220220920748 22/12/2022 DUKHI MISHAL 2429010WL0047039 DUKHI MISHAL 00177 IOBA0000495 3108 3108 Processed 23/02/2023 9084892701 DUKHI MISHAL ()
2 Ramanaguda OR-29-010-008-013/10793
(PARIKHITI) 		2429010000NRG23201220220920751 22/12/2022 PEDINA JAYANTIMALA 2429010WL0047039 PEDINA JAYANTIMALA 00177 IOBA0000495 3108 3108 Processed 23/02/2023 9084892699 PEDINA JAYANTIMALA ()
3 Ramanaguda OR-29-010-008-015/131735
(PARIKHITI) 		2429010000NRG23201220220920764 22/12/2022 indana patika 2429010WL0047039 indana patika 00177 IOBA0000495 3108 3108 Processed 23/02/2023 9084892700 indana patika ()
4 Ramanaguda OR-29-010-008-015/131735
(PARIKHITI) 		2429010000NRG23201220220920765 22/12/2022 urmila patika 2429010WL0047039 urmila patika 00177 IOBA0000495 3108 3108 Processed 23/02/2023 9084892702 urmila patika ()
SubTotal 12432 12432
5 Ramanaguda OR-29-010-008-013/131687
(PARIKHITI) 		2429010000NRG23201220220920755 22/12/2022 shantilata mahankuda 2429010WL0047039 shantilata mahankuda 00415 SBIN0013628 3108 3108 Processed 23/02/2023 9084892703 MRS SHANTILATA MAHANKUD ()
SubTotal 3108 3108
6 Ramanaguda OR-29-010-008-015/131732
(PARIKHITI) 		2429010000NRG23201220220920762 22/12/2022 PADMABATI PATIKA 2429010WL0047039 PADMABATI PATIKA 00474 SBIN0RRUKGB 3108 3108 Processed 23/02/2023 9084892704 PADMABATI PATIKA ()
SubTotal 3108 3108
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 OR2429010008_221222FTO_930338 Indian Overseas Bank IOBA0000495 RAMANGUDA 12432
2 Ramanaguda OR2429010008_221222FTO_930338 State Bank of India SBIN0013628 RAMANAGUDA 3108
3 Ramanaguda OR2429010008_221222FTO_930338 UTKAL GRAMYA BANK SBIN0RRUKGB RAMANAGUDA 3108

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