Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:42:49 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429011001_251022FTO_695690
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 Rayagada OR-29-011-001-004/20947
(BADA ALUBADI) 		2429011001NRG23251020220691053 25/10/2022 TINYA PUALA 2429011001WL0033985 TINYA PUALA 00045 BARB0RAYAGA 1332 1332 Processed 29/10/2022 5996701775 TINYA PUALA ()
2 Rayagada OR-29-011-001-004/20949
(BADA ALUBADI) 		2429011001NRG23251020220690975 25/10/2022 Sale Saraka 2429011001WL0033981 Sale Saraka 00045 BARB0RAYAGA 1332 1332 Processed 29/10/2022 5996701777 Sale Saraka ()
3 Rayagada OR-29-011-001-004/20951
(BADA ALUBADI) 		2429011001NRG23251020220690978 25/10/2022 Sindu Puala 2429011001WL0033981 Sindu Puala 00045 BARB0RAYAGA 1332 1332 Processed 29/10/2022 5996701776 Sindu Puala ()
SubTotal 3996 3996
4 Rayagada OR-29-011-001-004/20929
(BADA ALUBADI) 		2429011001NRG23251020220691036 25/10/2022 Patra Jilakara 2429011001WL0033984 Patra Jilakara 00048 BKID0005442 1332 1332 Processed 29/10/2022 5996701778 Patra Jilakara ()
5 Rayagada OR-29-011-001-004/20933
(BADA ALUBADI) 		2429011001NRG23251020220691038 25/10/2022 Kayula Jilakara 2429011001WL0033984 Kayula Jilakara 00048 BKID0005442 1332 1332 Processed 29/10/2022 5996701780 Kayula Jilakara ()
6 Rayagada OR-29-011-001-004/20933
(BADA ALUBADI) 		2429011001NRG23251020220691039 25/10/2022 Prahallad Jilakara 2429011001WL0033984 Prahallad Jilakara 00048 BKID0005442 1332 1332 Processed 29/10/2022 5996701779 Prahallad Jilakara ()
SubTotal 3996 3996
7 Rayagada OR-29-011-001-004/20920
(BADA ALUBADI) 		2429011001NRG23251020220691033 25/10/2022 Palanga Saraka 2429011001WL0033984 Palanga Saraka 00078 CNRB0004430 1332 1332 Processed 29/10/2022 5996701781 Palanga Saraka ()
8 Rayagada OR-29-011-001-004/20929
(BADA ALUBADI) 		2429011001NRG23251020220691037 25/10/2022 Sabitri Jilakara 2429011001WL0033984 Sabitri Jilakara 00078 CNRB0004430 1332 1332 Processed 29/10/2022 5996701787 Sabitri Jilakara ()
9 Rayagada OR-29-011-001-004/20946
(BADA ALUBADI) 		2429011001NRG23251020220691045 25/10/2022 Minda Mandangi 2429011001WL0033984 Minda Mandangi 00078 CNRB0004430 1332 1332 Processed 29/10/2022 5996701792 Minda Mandangi ()
10 Rayagada OR-29-011-001-004/20948
(BADA ALUBADI) 		2429011001NRG23251020220691047 25/10/2022 Ratunu Jilakara 2429011001WL0033984 Ratunu Jilakara 00078 CNRB0004430 1332 1332 Processed 29/10/2022 5996701793 Ratunu Jilakara ()
11 Rayagada OR-29-011-001-004/25616
(BADA ALUBADI) 		2429011001NRG23251020220690984 25/10/2022 Sundaramani Saraka 2429011001WL0033981 Sundaramani Saraka 00078 CNRB0004430 1332 1332 Processed 29/10/2022 5996701782 Sundaramani Saraka ()
12 Rayagada OR-29-011-001-004/25726
(BADA ALUBADI) 		2429011001NRG23251020220690985 25/10/2022 Sanjib jilakara 2429011001WL0033981 Sanjib jilakara 00078 CNRB0004430 1332 1332 Processed 29/10/2022 5996701784 Sanjib jilakara ()
13 Rayagada OR-29-011-001-004/25727
(BADA ALUBADI) 		2429011001NRG23251020220690986 25/10/2022 Dilip Jilakara 2429011001WL0033981 Dilip Jilakara 00078 CNRB0004430 1332 1332 Processed 29/10/2022 5996701783 Dilip Jilakara ()
14 Rayagada OR-29-011-001-004/25728
(BADA ALUBADI) 		2429011001NRG23251020220690987 25/10/2022 Tuna Jilakara 2429011001WL0033981 Tuna Jilakara 00078 CNRB0004430 1332 1332 Processed 29/10/2022 5996701785 Tuna Jilakara ()
15 Rayagada OR-29-011-001-004/25729
(BADA ALUBADI) 		2429011001NRG23251020220690988 25/10/2022 Rohidas Mandangi 2429011001WL0033981 Rohidas Mandangi 00078 CNRB0004430 1332 1332 Processed 29/10/2022 5996701786 Rohidas Mandangi ()
16 Rayagada OR-29-011-001-004/25730
(BADA ALUBADI) 		2429011001NRG23251020220690989 25/10/2022 Ramesh Jilakara 2429011001WL0033981 Ramesh Jilakara 00078 CNRB0004430 1332 1332 Processed 29/10/2022 5996701788 Ramesh Jilakara ()
17 Rayagada OR-29-011-001-004/25730
(BADA ALUBADI) 		2429011001NRG23251020220690990 25/10/2022 Reena Jilakara 2429011001WL0033981 Reena Jilakara 00078 CNRB0004430 1332 1332 Processed 29/10/2022 5996701789 Reena Jilakara ()
18 Rayagada OR-29-011-001-004/25731
(BADA ALUBADI) 		2429011001NRG23251020220690991 25/10/2022 Jitendra Jilakara 2429011001WL0033981 Jitendra Jilakara 00078 CNRB0004430 1332 1332 Processed 29/10/2022 5996701790 Jitendra Jilakara ()
19 Rayagada OR-29-011-001-004/25731
(BADA ALUBADI) 		2429011001NRG23251020220690992 25/10/2022 Pachuli Jilakara 2429011001WL0033981 Pachuli Jilakara 00078 CNRB0004430 1332 1332 Processed 29/10/2022 5996701791 Pachuli Jilakara ()
SubTotal 17316 17316
20 Rayagada OR-29-011-001-001/25637
(BADA ALUBADI) 		2429011001NRG23251020220691012 25/10/2022 PARBATI MELAKA 2429011001WL0033982 PARBATI MELAKA 00177 IOBA0000283 222 222 Processed 29/10/2022 5996701794 PARBATI MELAKA ()
21 Rayagada OR-29-011-001-001/25637
(BADA ALUBADI) 		2429011001NRG23251020220691013 25/10/2022 PARBATI MELAKA 2429011001WL0033982 PARBATI MELAKA 00177 IOBA0000283 1332 1332 Processed 29/10/2022 5996701795 PARBATI MELAKA ()
22 Rayagada OR-29-011-001-004/20944
(BADA ALUBADI) 		2429011001NRG23251020220691042 25/10/2022 Bugi jilakara 2429011001WL0033984 Bugi jilakara 00177 IOBA0000283 1332 1332 Processed 29/10/2022 5996701796 Bugi jilakara ()
SubTotal 2886 2886
23 Rayagada OR-29-011-001-004/20944
(BADA ALUBADI) 		2429011001NRG23251020220691044 25/10/2022 RUME JILAKARA 2429011001WL0033984 RUME JILAKARA 00177 IOBA0000430 1332 1332 Processed 29/10/2022 5996701797 RUME JILAKARA ()
SubTotal 1332 1332
24 Rayagada OR-29-011-001-004/20923
(BADA ALUBADI) 		2429011001NRG23251020220691051 25/10/2022 GURUBEYA jilakara 2429011001WL0033985 GURUBEYA jilakara 00415 SBIN0000169 1332 1332 Processed 29/10/2022 5996701799 MR JADU JILAKARA ()
25 Rayagada OR-29-011-001-004/20957
(BADA ALUBADI) 		2429011001NRG23251020220690980 25/10/2022 SEMARAO JILAKARA 2429011001WL0033981 SEMARAO JILAKARA 00415 SBIN0000169 1332 1332 Processed 29/10/2022 5996701798 MR SEMARAO JILAKARA ()
26 Rayagada OR-29-011-001-004/25618
(BADA ALUBADI) 		2429011001NRG23251020220691055 25/10/2022 SUNITA JILAKARA 2429011001WL0033985 SUNITA JILAKARA 00415 SBIN0000169 1332 1332 Processed 29/10/2022 5996701800 MRS SUNITA JILAKARA ()
SubTotal 3996 3996
27 Rayagada OR-29-011-001-001/19641
(BADA ALUBADI) 		2429011001NRG23251020220690998 25/10/2022 Brundabana Sirika 2429011001WL0033982 Brundabana Sirika 00415 SBIN0017978 222 222 Processed 29/10/2022 5996701801 MR BRUNDABANA SIRIKA ()
28 Rayagada OR-29-011-001-001/19641
(BADA ALUBADI) 		2429011001NRG23251020220691000 25/10/2022 Brundabana Sirika 2429011001WL0033982 Brundabana Sirika 00415 SBIN0017978 1332 1332 Processed 29/10/2022 5996701802 MR BRUNDABANA SIRIKA ()
29 Rayagada OR-29-011-001-001/19644
(BADA ALUBADI) 		2429011001NRG23251020220691003 25/10/2022 Sebathi Saraka 2429011001WL0033982 Sebathi Saraka 00415 SBIN0017978 1332 1332 Processed 29/10/2022 5996701803 MISS SEBATI SARAKA ()
SubTotal 2886 2886
30 Rayagada OR-29-011-001-004/20916
(BADA ALUBADI) 		2429011001NRG23251020220691050 25/10/2022 Krishna Jilakraa 2429011001WL0033985 Krishna Jilakraa 00468 UBIN0557277 1332 1332 Processed 29/10/2022 5996701809 Krishna Jilakraa ()
31 Rayagada OR-29-011-001-004/20949
(BADA ALUBADI) 		2429011001NRG23251020220691054 25/10/2022 Jagannath Saraka 2429011001WL0033985 Jagannath Saraka 00468 UBIN0557277 1332 1332 Processed 29/10/2022 5996701810 Jagannath Saraka ()
SubTotal 2664 2664
32 Rayagada OR-29-011-001-004/20927
(BADA ALUBADI) 		2429011001NRG23251020220691035 25/10/2022 Binja Saraka 2429011001WL0033984 Binja Saraka 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5996701805 Binja Saraka ()
33 Rayagada OR-29-011-001-004/20927
(BADA ALUBADI) 		2429011001NRG23251020220691034 25/10/2022 Gumpa Saraka 2429011001WL0033984 Gumpa Saraka 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5996701807 Gumpa Saraka ()
34 Rayagada OR-29-011-001-004/20960
(BADA ALUBADI) 		2429011001NRG23251020220690981 25/10/2022 Gopal Jilakara 2429011001WL0033981 Gopal Jilakara 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5996701806 Gopal Jilakara ()
35 Rayagada OR-29-011-001-004/20963
(BADA ALUBADI) 		2429011001NRG23251020220690982 25/10/2022 Gangana Jilakara 2429011001WL0033981 Gangana Jilakara 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5996701804 Gangana Jilakara ()
36 Rayagada OR-29-011-001-004/25616
(BADA ALUBADI) 		2429011001NRG23251020220690983 25/10/2022 Nayika Saraka 2429011001WL0033981 Nayika Saraka 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5996701808 Nayika Saraka ()
SubTotal 6660 6660
Total 45732 45732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rayagada OR2429011001_251022FTO_695690 Bank of Baroda BARB0RAYAGA RAYAGADA, ORISSA 3996
2 Rayagada OR2429011001_251022FTO_695690 Bank of India BKID0005442 RAYAGADA 3996
3 Rayagada OR2429011001_251022FTO_695690 Canara Bank CNRB0004430 RAYGADA 17316
4 Rayagada OR2429011001_251022FTO_695690 Indian Overseas Bank IOBA0000283 RAYAGADA 2886
5 Rayagada OR2429011001_251022FTO_695690 Indian Overseas Bank IOBA0000430 JAYKAYPUR 1332
6 Rayagada OR2429011001_251022FTO_695690 State Bank of India SBIN0000169 RAYAGADA 3996
7 Rayagada OR2429011001_251022FTO_695690 State Bank of India SBIN0017978 KOMATALAPETA 2886
8 Rayagada OR2429011001_251022FTO_695690 Union Bank of India UBIN0557277 RAYAGADA 2664
9 Rayagada OR2429011001_251022FTO_695690 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-RAYAGADA 6660

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