Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:56:00 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429010009_030123APB_FTO_979612
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-29-010-009-004/4756
(PENKAM) 		2429010009NRG23030120230967187 03/01/2023 RUPABATI BEHERA 2429010009WL0049497 RUPABATI BEHERA 00045 BARB0GUNUPU 3108 3108 Processed 23/02/2023 9089686515 RUPABATI BEHERA BANK OF BARODA(606985)
2 Ramanaguda OR-29-010-009-004/4855
(PENKAM) 		2429010009NRG23030120230967200 03/01/2023 SANJAY SABAR 2429010009WL0049497 SANJAY SABAR 00045 BARB0GUNUPU 3108 3108 Processed 23/02/2023 9089686514 MR SANJAY KUMAR SABAR STATE BANK OF INDIA(508548)
SubTotal 6216 6216
3 Ramanaguda OR-29-010-009-004/4741
(PENKAM) 		2429010009NRG23030120230967186 03/01/2023 ENKETESU KAIBARTA 2429010009WL0049497 ENKETESU KAIBARTA 00176 IDIB000G024 3108 3108 Processed 23/02/2023 9089686523 Mr. ENKETESU KAIBARTA UTKAL GRAMEEN BANK(607234)
SubTotal 3108 3108
4 Ramanaguda OR-29-010-009-002/11476
(PENKAM) 		2429010009NRG23030120230967147 03/01/2023 BHAGIRATHI SABAR 2429010009WL0049496 BHAGIRATHI SABAR 00177 IOBA0000495 2664 2664 Processed 23/02/2023 9089686474 BHAGRATHI SABAR INDIAN OVERSEAS BANK(508541)
5 Ramanaguda OR-29-010-009-002/5213
(PENKAM) 		2429010009NRG23030120230967149 03/01/2023 LAKHAN TOIKA 2429010009WL0049496 LAKHAN TOIKA 00177 IOBA0000495 2664 2664 Processed 23/02/2023 9089686489 TOIKA LAXMAN INDIAN OVERSEAS BANK(508541)
6 Ramanaguda OR-29-010-009-002/5220
(PENKAM) 		2429010009NRG23030120230967153 03/01/2023 KADRAKA MAMATA 2429010009WL0049496 KADRAKA MAMATA 00177 IOBA0000495 2664 2664 Processed 23/02/2023 9089686486 KADRAKA MAMATA INDIAN OVERSEAS BANK(508541)
7 Ramanaguda OR-29-010-009-002/5221
(PENKAM) 		2429010009NRG23030120230967154 03/01/2023 PATIKA MOHAN 2429010009WL0049496 PATIKA MOHAN 00177 IOBA0000495 2664 2664 Processed 23/02/2023 9089686477 PATIKA MOHANA INDIAN OVERSEAS BANK(508541)
8 Ramanaguda OR-29-010-009-002/5221
(PENKAM) 		2429010009NRG23030120230967155 03/01/2023 PATIKA TAWITIAMA 2429010009WL0049496 PATIKA TAWITIAMA 00177 IOBA0000495 2664 2664 Processed 23/02/2023 9089686476 PATIKA TAWITIAMA INDIAN OVERSEAS BANK(508541)
9 Ramanaguda OR-29-010-009-002/5222
(PENKAM) 		2429010009NRG23030120230967156 03/01/2023 PADAKA KANTU 2429010009WL0049496 PADAKA KANTU 00177 IOBA0000495 2664 2664 Processed 23/02/2023 9089686478 PADAKA KANTU INDIAN OVERSEAS BANK(508541)
10 Ramanaguda OR-29-010-009-002/5222
(PENKAM) 		2429010009NRG23030120230967157 03/01/2023 PADHAKA JAIKALU 2429010009WL0049496 PADHAKA JAIKALU 00177 IOBA0000495 2442 2442 Processed 23/02/2023 9089686484 padaka nukalama INDIAN OVERSEAS BANK(508541)
11 Ramanaguda OR-29-010-009-002/5223
(PENKAM) 		2429010009NRG23030120230967158 03/01/2023 ARAKA PAGADALU 2429010009WL0049496 ARAKA PAGADALU 00177 IOBA0000495 2442 2442 Processed 23/02/2023 9089686480 araka pagadalu INDIAN OVERSEAS BANK(508541)
12 Ramanaguda OR-29-010-009-002/5232
(PENKAM) 		2429010009NRG23030120230967160 03/01/2023 ARAKA PARAMA 2429010009WL0049496 ARAKA PARAMA 00177 IOBA0000495 2442 2442 Processed 23/02/2023 9089686485 ARAKA PARAMA INDIAN OVERSEAS BANK(508541)
13 Ramanaguda OR-29-010-009-002/5233
(PENKAM) 		2429010009NRG23030120230967161 03/01/2023 PATIKA JHANKA 2429010009WL0049496 PATIKA JHANKA 00177 IOBA0000495 1776 1776 Processed 23/02/2023 9089686481 patika jhanka INDIAN OVERSEAS BANK(508541)
14 Ramanaguda OR-29-010-009-002/5243
(PENKAM) 		2429010009NRG23030120230967163 03/01/2023 ANUSAYA BEHERA 2429010009WL0049496 ANUSAYA BEHERA 00177 IOBA0000495 2442 2442 Processed 23/02/2023 9089686479 ANUSAYA BEHERA INDIAN OVERSEAS BANK(508541)
15 Ramanaguda OR-29-010-009-002/5243
(PENKAM) 		2429010009NRG23030120230967162 03/01/2023 PRAKASH BEHERA 2429010009WL0049496 PRAKASH BEHERA 00177 IOBA0000495 2442 2442 Processed 23/02/2023 9089686488 PRAKASH BEHERA INDIAN OVERSEAS BANK(508541)
16 Ramanaguda OR-29-010-009-002/5270
(PENKAM) 		2429010009NRG23030120230967169 03/01/2023 GENDU SABAR 2429010009WL0049496 GENDU SABAR 00177 IOBA0000495 2442 2442 Processed 23/02/2023 9089686473 GENDU SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Ramanaguda OR-29-010-009-004/13388
(PENKAM) 		2429010009NRG23030120230967179 03/01/2023 CHAMPABATI BADARAHIT 2429010009WL0049497 CHAMPABATI BADARAHIT 00177 IOBA0000495 3108 3108 Processed 23/02/2023 9089686482 CHAMPABATI BADARAITA INDIAN OVERSEAS BANK(508541)
18 Ramanaguda OR-29-010-009-004/4726
(PENKAM) 		2429010009NRG23030120230967184 03/01/2023 NAKULA SABAR 2429010009WL0049497 NAKULA SABAR 00177 IOBA0000495 3108 3108 Processed 23/02/2023 9089686475 NAKUL SABAR FINO PAYMENTS BANK LTD(608001)
19 Ramanaguda OR-29-010-009-004/4726
(PENKAM) 		2429010009NRG23030120230967185 03/01/2023 REMIKA SABAR 2429010009WL0049497 REMIKA SABAR 00177 IOBA0000495 3108 3108 Processed 23/02/2023 9089686483 REMAKI SABAR INDIAN OVERSEAS BANK(508541)
20 Ramanaguda OR-29-010-009-004/4883
(PENKAM) 		2429010009NRG23030120230967206 03/01/2023 SUMAN SABAR 2429010009WL0049497 SUMAN SABAR 00177 IOBA0000495 3108 3108 Processed 23/02/2023 9089686487 SUMAN SABAR INDIAN OVERSEAS BANK(508541)
21 Ramanaguda OR-29-010-009-006/5179
(PENKAM) 		2429010009NRG23030120230967176 03/01/2023 KASKARAKA BHASKAR 2429010009WL0049496 KASKARAKA BHASKAR 00177 IOBA0000495 2442 2442 Processed 23/02/2023 9089686490 KASKARAKA BHASKAR INDIAN OVERSEAS BANK(508541)
SubTotal 47286 47286
22 Ramanaguda OR-29-010-009-004/4879
(PENKAM) 		2429010009NRG23030120230967205 03/01/2023 NARENDRA GAMANGO 2429010009WL0049497 NARENDRA GAMANGO 00415 SBIN0000169 3108 3108 Processed 23/02/2023 9089686505 NARENDRA GOMANGO UNION BANK OF INDIA(508500)
SubTotal 3108 3108
23 Ramanaguda OR-29-010-009-004/4830
(PENKAM) 		2429010009NRG23030120230967195 03/01/2023 Laxman sabar 2429010009WL0049497 Laxman sabar 00415 SBIN0001090 3108 3108 Processed 23/02/2023 9089686500 MR LAXMAN SABAR STATE BANK OF INDIA(508548)
24 Ramanaguda OR-29-010-009-004/4889
(PENKAM) 		2429010009NRG23030120230967207 03/01/2023 PRAMILA GOMANGO 2429010009WL0049497 PRAMILA GOMANGO 00415 SBIN0001090 3108 3108 Processed 23/02/2023 9089686493 MISS PRAMILA GOMANGA STATE BANK OF INDIA(508548)
SubTotal 6216 6216
25 Ramanaguda OR-29-010-009-002/11476
(PENKAM) 		2429010009NRG23030120230967148 03/01/2023 TEJASWINI SABAR 2429010009WL0049496 TEJASWINI SABAR 00415 SBIN0013628 2664 2664 Processed 23/02/2023 9089686509 MRS TEJASWINI SABAR STATE BANK OF INDIA(508548)
26 Ramanaguda OR-29-010-009-002/5220
(PENKAM) 		2429010009NRG23030120230967152 03/01/2023 KADRAKA RAMESH 2429010009WL0049496 KADRAKA RAMESH 00415 SBIN0013628 2664 2664 Processed 23/02/2023 9089686497 MR RAMESH KADRAKA STATE BANK OF INDIA(508548)
27 Ramanaguda OR-29-010-009-002/5256
(PENKAM) 		2429010009NRG23030120230967165 03/01/2023 JHUNU SABAR 2429010009WL0049496 JHUNU SABAR 00415 SBIN0013628 2442 2442 Processed 23/02/2023 9089686511 MRS JHUNU SABAR STATE BANK OF INDIA(508548)
28 Ramanaguda OR-29-010-009-002/5256
(PENKAM) 		2429010009NRG23030120230967164 03/01/2023 RAMESH SABAR 2429010009WL0049496 RAMESH SABAR 00415 SBIN0013628 2442 2442 Processed 23/02/2023 9089686496 RAMESH SABAR INDIAN OVERSEAS BANK(508541)
29 Ramanaguda OR-29-010-009-002/5266
(PENKAM) 		2429010009NRG23030120230967168 03/01/2023 CHAMPA SABAR 2429010009WL0049496 CHAMPA SABAR 00415 SBIN0013628 2442 2442 Processed 23/02/2023 9089686510 MRS CHAMPA SABAR STATE BANK OF INDIA(508548)
30 Ramanaguda OR-29-010-009-002/5273
(PENKAM) 		2429010009NRG23030120230967171 03/01/2023 SUMBEI SABAR 2429010009WL0049496 SUMBEI SABAR 00415 SBIN0013628 2442 2442 Processed 23/02/2023 9089686527 MRS SUMBEI SABAR STATE BANK OF INDIA(508548)
31 Ramanaguda OR-29-010-009-002/5277
(PENKAM) 		2429010009NRG23030120230967172 03/01/2023 SAMBARI SABAR 2429010009WL0049496 SAMBARI SABAR 00415 SBIN0013628 2442 2442 Processed 23/02/2023 9089686495 MR SAMBARI SABAR STATE BANK OF INDIA(508548)
32 Ramanaguda OR-29-010-009-002/5279
(PENKAM) 		2429010009NRG23030120230967175 03/01/2023 BUDHABASI SABAR 2429010009WL0049496 BUDHABASI SABAR 00415 SBIN0013628 2442 2442 Processed 23/02/2023 9089686508 MRS BUDHABASI SABAR STATE BANK OF INDIA(508548)
33 Ramanaguda OR-29-010-009-002/5279
(PENKAM) 		2429010009NRG23030120230967174 03/01/2023 RAMUDU SABAR 2429010009WL0049496 RAMUDU SABAR 00415 SBIN0013628 2442 2442 Processed 23/02/2023 9089686502 RAMUDU SABAR UNION BANK OF INDIA(508500)
34 Ramanaguda OR-29-010-009-004/13372
(PENKAM) 		2429010009NRG23030120230967178 03/01/2023 SHIBARAM SABAR 2429010009WL0049497 SHIBARAM SABAR 00415 SBIN0013628 3108 3108 Processed 23/02/2023 9089686498 MR SHIB SABAR STATE BANK OF INDIA(508548)
35 Ramanaguda OR-29-010-009-004/134524
(PENKAM) 		2429010009NRG23030120230967181 03/01/2023 Ananta gomango 2429010009WL0049497 Ananta gomango 00415 SBIN0013628 888 888 Processed 23/02/2023 9089686494 ANANTA KU GAMANGO GENERAL POST OFFICE(607245)
36 Ramanaguda OR-29-010-009-004/13488
(PENKAM) 		2429010009NRG23030120230967182 03/01/2023 SATYABATI SABAR 2429010009WL0049497 SATYABATI SABAR 00415 SBIN0013628 3108 3108 Processed 23/02/2023 9089686503 MRS SATYABATI SABAR STATE BANK OF INDIA(508548)
37 Ramanaguda OR-29-010-009-004/4758
(PENKAM) 		2429010009NRG23030120230967188 03/01/2023 LAKI SABAR 2429010009WL0049497 LAKI SABAR 00415 SBIN0013628 3108 3108 Processed 23/02/2023 9089686528 MRS LAKI SABAR STATE BANK OF INDIA(508548)
38 Ramanaguda OR-29-010-009-004/4787
(PENKAM) 		2429010009NRG23030120230967190 03/01/2023 RINA SABAR 2429010009WL0049497 RINA SABAR 00415 SBIN0013628 3108 3108 Processed 23/02/2023 9089686504 RINA SABAR UNION BANK OF INDIA(508500)
39 Ramanaguda OR-29-010-009-004/4801
(PENKAM) 		2429010009NRG23030120230967193 03/01/2023 KUNI SABAR 2429010009WL0049497 KUNI SABAR 00415 SBIN0013628 3108 3108 Processed 23/02/2023 9089686512 KUNI SABARA INDIAN OVERSEAS BANK(508541)
40 Ramanaguda OR-29-010-009-004/4835
(PENKAM) 		2429010009NRG23030120230967196 03/01/2023 PRASANTA KUMAR SABAR 2429010009WL0049497 PRASANTA KUMAR SABAR 00415 SBIN0013628 3108 3108 Processed 23/02/2023 9089686506 MR PRASHANTA KUMAR SABAR STATE BANK OF INDIA(508548)
41 Ramanaguda OR-29-010-009-004/4851
(PENKAM) 		2429010009NRG23030120230967198 03/01/2023 KAMADEVA SABAR 2429010009WL0049497 KAMADEVA SABAR 00415 SBIN0013628 3108 3108 Processed 23/02/2023 9089686501 KAMDEV SABARA INDIAN OVERSEAS BANK(508541)
42 Ramanaguda OR-29-010-009-004/4852
(PENKAM) 		2429010009NRG23030120230967199 03/01/2023 Praphul sabar 2429010009WL0049497 Praphul sabar 00415 SBIN0013628 3108 3108 Processed 23/02/2023 9089686499 PRAPHUL SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 Ramanaguda OR-29-010-009-004/4866
(PENKAM) 		2429010009NRG23030120230967203 03/01/2023 Chitta Ranjan gamango 2429010009WL0049497 Chitta Ranjan gamango 00415 SBIN0013628 3108 3108 Processed 23/02/2023 9089686492 CHITTARANJAN GAMANGO INDIA POST PAYMENTS BANK LIMITED(508528)
44 Ramanaguda OR-29-010-009-004/4875
(PENKAM) 		2429010009NRG23030120230967204 03/01/2023 DHANESWAR SABAR 2429010009WL0049497 DHANESWAR SABAR 00415 SBIN0013628 3108 3108 Processed 23/02/2023 9089686507 MR DHANESWAR SABAR STATE BANK OF INDIA(508548)
45 Ramanaguda OR-29-010-009-006/5179
(PENKAM) 		2429010009NRG23030120230967177 03/01/2023 KOLAKA SANDHYARANI 2429010009WL0049496 KOLAKA SANDHYARANI 00415 SBIN0013628 2442 2442 Processed 23/02/2023 9089686513 Mrs. KOLAKA SANDHYARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 56832 56832
46 Ramanaguda OR-29-010-009-002/5218
(PENKAM) 		2429010009NRG23030120230967150 03/01/2023 LAKHAN NIMALA 2429010009WL0049496 LAKHAN NIMALA 00474 SBIN0RRUKGB 2664 2664 Processed 23/02/2023 9089686525 NIMALA LAXMAN INDIAN OVERSEAS BANK(508541)
47 Ramanaguda OR-29-010-009-002/5218
(PENKAM) 		2429010009NRG23030120230967151 03/01/2023 RADHIKA NIMALA 2429010009WL0049496 RADHIKA NIMALA 00474 SBIN0RRUKGB 2664 2664 Processed 23/02/2023 9089686526 NIMALA RADIKA INDIAN OVERSEAS BANK(508541)
48 Ramanaguda OR-29-010-009-002/5231
(PENKAM) 		2429010009NRG23030120230967159 03/01/2023 KANDAGARI SANYASI 2429010009WL0049496 KANDAGARI SANYASI 00474 SBIN0RRUKGB 2442 2442 Processed 23/02/2023 9089686491 KANDAGARI SANYASI INDIAN OVERSEAS BANK(508541)
49 Ramanaguda OR-29-010-009-002/5258
(PENKAM) 		2429010009NRG23030120230967166 03/01/2023 SATYA SABAR 2429010009WL0049496 SATYA SABAR 00474 SBIN0RRUKGB 2442 2442 Processed 23/02/2023 9089686521 SATYA SABAR INDIAN OVERSEAS BANK(508541)
50 Ramanaguda OR-29-010-009-002/5266
(PENKAM) 		2429010009NRG23030120230967167 03/01/2023 SOMANATH SABAR 2429010009WL0049496 SOMANATH SABAR 00474 SBIN0RRUKGB 2442 2442 Processed 23/02/2023 9089686520 Mr. SOMANATH SABAR UTKAL GRAMEEN BANK(607234)
51 Ramanaguda OR-29-010-009-002/5270
(PENKAM) 		2429010009NRG23030120230967170 03/01/2023 HADI SABAR 2429010009WL0049496 HADI SABAR 00474 SBIN0RRUKGB 2442 2442 Processed 23/02/2023 9089686522 HADI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 Ramanaguda OR-29-010-009-004/13435
(PENKAM) 		2429010009NRG23030120230967180 03/01/2023 KUNI SABAR 2429010009WL0049497 KUNI SABAR 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9089686518 Mrs. KUNI SABAR ,W/O: GANGA UTKAL GRAMEEN BANK(607234)
53 Ramanaguda OR-29-010-009-004/4809
(PENKAM) 		2429010009NRG23030120230967194 03/01/2023 JAMUNA SABAR 2429010009WL0049497 JAMUNA SABAR 00474 SBIN0RRUKGB 3108 3108 Processed 23/02/2023 9089686519 JAMUNA SABAR INDIAN OVERSEAS BANK(508541)
54 Ramanaguda OR-29-010-009-004/4857
(PENKAM) 		2429010009NRG23030120230967201 03/01/2023 JAGANNATH SABAR 2429010009WL0049497 JAGANNATH SABAR 00474 SBIN0RRUKGB 3108 3108 Processed 23/02/2023 9089686524 Mr. JAGANNATH SABAR UTKAL GRAMEEN BANK(607234)
55 Ramanaguda OR-29-010-009-004/4864
(PENKAM) 		2429010009NRG23030120230967202 03/01/2023 MANGAN GOMANGO 2429010009WL0049497 MANGAN GOMANGO 00474 SBIN0RRUKGB 3108 3108 Processed 23/02/2023 9089686517 Shri MANGADA GOMANGA UTKAL GRAMEEN BANK(607234)
SubTotal 25308 25308
56 Ramanaguda OR-29-010-009-002/5278
(PENKAM) 		2429010009NRG23030120230967173 03/01/2023 PURNACHANDRA SABAR 2429010009WL0049496 PURNACHANDRA SABAR 751001 2442 2442 Processed 23/02/2023 9089686516 Mr. PURNA SABARA UTKAL GRAMEEN BANK(607234)
SubTotal 2442 2442
Total 150516 150516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramanaguda OR2429010009_030123APB_FTO_979612 76502301 2442
2 Ramanaguda OR2429010009_030123APB_FTO_979612 Bank of Baroda BARB0GUNUPU GUNUPUR 6216
3 Ramanaguda OR2429010009_030123APB_FTO_979612 Indian Bank IDIB000G024 GUNUPUR 3108
4 Ramanaguda OR2429010009_030123APB_FTO_979612 Indian Overseas Bank IOBA0000495 RAMANAGUDA 3108
5 Ramanaguda OR2429010009_030123APB_FTO_979612 Indian Overseas Bank IOBA0000495 RAMANGUDA 44178
6 Ramanaguda OR2429010009_030123APB_FTO_979612 State Bank of India SBIN0000169 RAYAGADA 3108
7 Ramanaguda OR2429010009_030123APB_FTO_979612 State Bank of India SBIN0001090 GUNUPUR 6216
8 Ramanaguda OR2429010009_030123APB_FTO_979612 State Bank of India SBIN0013628 RAMANAGUDA 56832
9 Ramanaguda OR2429010009_030123APB_FTO_979612 UTKAL GRAMYA BANK SBIN0RRUKGB KUJENDRI,RAYAGADA 7770
10 Ramanaguda OR2429010009_030123APB_FTO_979612 UTKAL GRAMYA BANK SBIN0RRUKGB RAMANAGUDA 7104
11 Ramanaguda OR2429010009_030123APB_FTO_979612 UTKAL GRAMYA BANK SBIN0RRUKGB Ukkamba 10434

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