Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:04:23 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429011007_140123APB_FTO_1019732
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-29-011-007-001/26833
(DURGAPADU) 		2429011007NRG23130120230992539 14/01/2023 Pale Puala 2429011007WL0050757 Pale Puala 00045 BARB0RAYAGA 1110 1110 Processed 24/02/2023 9122239349 PALE PUALA ICICI BANK LTD(508534)
2 Rayagada OR-29-011-007-001/26833
(DURGAPADU) 		2429011007NRG23130120230992540 14/01/2023 Ramesh Puala 2429011007WL0050757 Ramesh Puala 00045 BARB0RAYAGA 1110 1110 Processed 24/02/2023 9122239355 RAMESH PUALA BANK OF BARODA(606985)
3 Rayagada OR-29-011-007-003/26817
(DURGAPADU) 		2429011007NRG23130120230992498 14/01/2023 Risu Puala 2429011007WL0050756 Risu Puala 00045 BARB0RAYAGA 1110 1110 Processed 24/02/2023 9122239359 RISU PUALA BANK OF BARODA(606985)
4 Rayagada OR-29-011-007-003/26818
(DURGAPADU) 		2429011007NRG23130120230992499 14/01/2023 Tisu Puala 2429011007WL0050756 Tisu Puala 00045 BARB0RAYAGA 1110 1110 Processed 24/02/2023 9122239361 TISU PUALA BANK OF BARODA(606985)
5 Rayagada OR-29-011-007-003/26819
(DURGAPADU) 		2429011007NRG23130120230992501 14/01/2023 Kuma Puala 2429011007WL0050756 Kuma Puala 00045 BARB0RAYAGA 1110 1110 Processed 24/02/2023 9122239352 KUMA PUALA BANK OF BARODA(606985)
6 Rayagada OR-29-011-007-003/26820
(DURGAPADU) 		2429011007NRG23130120230992503 14/01/2023 DEBARAJ PUALA 2429011007WL0050756 DEBARAJ PUALA 00045 BARB0RAYAGA 1110 1110 Processed 24/02/2023 9122239356 Debaraj Puala BANK OF BARODA(606985)
7 Rayagada OR-29-011-007-003/26837
(DURGAPADU) 		2429011007NRG23130120230992508 14/01/2023 SULU MINIAKA 2429011007WL0050756 SULU MINIAKA 00045 BARB0RAYAGA 1110 1110 Processed 24/02/2023 9122239362 SULU MINIAKA BANK OF BARODA(606985)
8 Rayagada OR-29-011-007-003/26840
(DURGAPADU) 		2429011007NRG23130120230992509 14/01/2023 BAIDE KONDAGARI 2429011007WL0050756 BAIDE KONDAGARI 00045 BARB0RAYAGA 1110 1110 Processed 24/02/2023 9122239351 BAIDE KANDAGARI BANK OF BARODA(606985)
9 Rayagada OR-29-011-007-003/26858
(DURGAPADU) 		2429011007NRG23130120230992511 14/01/2023 Rajarao puala 2429011007WL0050756 Rajarao puala 00045 BARB0RAYAGA 1110 1110 Processed 24/02/2023 9122239353 RAJARAO PUALA BANK OF BARODA(606985)
10 Rayagada OR-29-011-007-003/26868
(DURGAPADU) 		2429011007NRG23130120230992512 14/01/2023 KARTIK PUALA 2429011007WL0050756 KARTIK PUALA 00045 BARB0RAYAGA 1110 1110 Processed 24/02/2023 9122239357 KARTTIK PUALA BANK OF BARODA(606985)
11 Rayagada OR-29-011-007-003/26882
(DURGAPADU) 		2429011007NRG23130120230992514 14/01/2023 LISMAN PUALA 2429011007WL0050756 LISMAN PUALA 00045 BARB0RAYAGA 1110 1110 Processed 24/02/2023 9122239358 LISI PUALA BANK OF BARODA(606985)
12 Rayagada OR-29-011-007-003/26911
(DURGAPADU) 		2429011007NRG23130120230992518 14/01/2023 WASU PUALA 2429011007WL0050756 WASU PUALA 00045 BARB0RAYAGA 1110 1110 Processed 25/02/2023 9122239350 WASU PUALA GENERAL POST OFFICE(607245)
13 Rayagada OR-29-011-007-003/26917
(DURGAPADU) 		2429011007NRG23130120230992524 14/01/2023 KAMBALAMANI KANDAGARI 2429011007WL0050756 KAMBALAMANI KANDAGARI 00045 BARB0RAYAGA 1110 1110 Processed 24/02/2023 9122239360 KAMBALAMANI KANDAGARI BANK OF BARODA(606985)
14 Rayagada OR-29-011-007-003/3114
(DURGAPADU) 		2429011007NRG23130120230992532 14/01/2023 DASI KANDAGARI 2429011007WL0050756 DASI KANDAGARI 00045 BARB0RAYAGA 1110 1110 Processed 24/02/2023 9122239354 Dasi Kandagari BANK OF BARODA(606985)
SubTotal 15540 15540
15 Rayagada OR-29-011-007-001/26885
(DURGAPADU) 		2429011007NRG23130120230992547 14/01/2023 AMI PUALA 2429011007WL0050757 AMI PUALA 00048 BKID0005442 1110 1110 Processed 24/02/2023 9122239374 AMI PUALA BANK OF INDIA(508505)
16 Rayagada OR-29-011-007-003/3136
(DURGAPADU) 		2429011007NRG23130120230992534 14/01/2023 kandaru mandangi 2429011007WL0050756 kandaru mandangi 00048 BKID0005442 1110 1110 Processed 24/02/2023 9122239373 KANDURU MANDANGI BANK OF BARODA(606985)
SubTotal 2220 2220
17 Rayagada OR-29-011-007-003/26910
(DURGAPADU) 		2429011007NRG23130120230992517 14/01/2023 ASHARAM KANDAGORI 2429011007WL0050756 ASHARAM KANDAGORI 00051 MAHB0001670 1110 1110 Processed 24/02/2023 9122239341 ASHARAM KANDAGORI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Rayagada OR-29-011-007-003/26913
(DURGAPADU) 		2429011007NRG23130120230992520 14/01/2023 SUBA PUALA 2429011007WL0050756 SUBA PUALA 00051 MAHB0001670 1110 1110 Processed 24/02/2023 9122239342 MRS SUBA PUALA STATE BANK OF INDIA(508548)
19 Rayagada OR-29-011-007-003/26914
(DURGAPADU) 		2429011007NRG23130120230992521 14/01/2023 DANDESA JILAKARA 2429011007WL0050756 DANDESA JILAKARA 00051 MAHB0001670 1110 1110 Processed 24/02/2023 9122239346 DANDESA JILAKARA BANK OF BARODA(606985)
20 Rayagada OR-29-011-007-003/26916
(DURGAPADU) 		2429011007NRG23130120230992522 14/01/2023 DINABANDHU TIMAKA 2429011007WL0050756 DINABANDHU TIMAKA 00051 MAHB0001670 1110 1110 Processed 24/02/2023 9122239344 DINABANDHU TIMAKA BANK OF BARODA(606985)
21 Rayagada OR-29-011-007-003/26920
(DURGAPADU) 		2429011007NRG23130120230992525 14/01/2023 MANI TIMAKA 2429011007WL0050756 MANI TIMAKA 00051 MAHB0001670 1110 1110 Processed 24/02/2023 9122239343 Mani Timaka BANK OF BARODA(606985)
22 Rayagada OR-29-011-007-003/26926
(DURGAPADU) 		2429011007NRG23130120230992528 14/01/2023 SHARAT PUALA 2429011007WL0050756 SHARAT PUALA 00051 MAHB0001670 1110 1110 Processed 24/02/2023 9122239345 SHARAT PUALA BANK OF BARODA(606985)
SubTotal 6660 6660
23 Rayagada OR-29-011-007-003/3114
(DURGAPADU) 		2429011007NRG23130120230992531 14/01/2023 SAMBE KONDAGARI 2429011007WL0050756 SAMBE KONDAGARI 00176 IDIB000R120 1110 1110 Processed 24/02/2023 9122239376 Mrs. SAMBE KANDAGARI INDIAN BANK(607105)
SubTotal 1110 1110
24 Rayagada OR-29-011-007-001/26813
(DURGAPADU) 		2429011007NRG23130120230992537 14/01/2023 DRIMBA KALAKA 2429011007WL0050757 DRIMBA KALAKA 00176 IDIB000R622 1110 1110 Processed 24/02/2023 9122239370 Mr. Drimba Kalaka INDIAN BANK(607105)
25 Rayagada OR-29-011-007-001/26883
(DURGAPADU) 		2429011007NRG23130120230992545 14/01/2023 ENKETRAO MANDANGI 2429011007WL0050757 ENKETRAO MANDANGI 00176 IDIB000R622 1110 1110 Processed 24/02/2023 9122239366 ENKETRAO MANDANGI CANARA BANK(508532)
26 Rayagada OR-29-011-007-001/26884
(DURGAPADU) 		2429011007NRG23130120230992546 14/01/2023 SUNITHA KOLAKA 2429011007WL0050757 SUNITHA KOLAKA 00176 IDIB000R622 1110 1110 Processed 24/02/2023 9122239372 SUNITHA KOLAKA CANARA BANK(508532)
27 Rayagada OR-29-011-007-001/2908
(DURGAPADU) 		2429011007NRG23130120230992548 14/01/2023 SURENDRA MANDANGI 2429011007WL0050757 SURENDRA MANDANGI 00176 IDIB000R622 1110 1110 Processed 24/02/2023 9122239375 Mr. SURENDRA MANDANGI INDIAN BANK(607105)
28 Rayagada OR-29-011-007-003/26832
(DURGAPADU) 		2429011007NRG23130120230992507 14/01/2023 BRUNDI MANDANGI 2429011007WL0050756 BRUNDI MANDANGI 00176 IDIB000R622 666 666 Processed 24/02/2023 9122239371 BANITA MANDINGI PUNJAB NATIONAL BANK(508568)
29 Rayagada OR-29-011-007-003/26851
(DURGAPADU) 		2429011007NRG23130120230992510 14/01/2023 PASTU KOLAKA 2429011007WL0050756 PASTU KOLAKA 00176 IDIB000R622 1110 1110 Processed 24/02/2023 9122239367 Mr. PASTU KOLAKA INDIAN BANK(607105)
30 Rayagada OR-29-011-007-003/26877
(DURGAPADU) 		2429011007NRG23130120230992513 14/01/2023 Tripati Timaka 2429011007WL0050756 Tripati Timaka 00176 IDIB000R622 1110 1110 Processed 24/02/2023 9122239365 TRIPATI TIMAKA BANK OF BARODA(606985)
31 Rayagada OR-29-011-007-003/26903
(DURGAPADU) 		2429011007NRG23130120230992516 14/01/2023 GOBINDA KADRAKA 2429011007WL0050756 GOBINDA KADRAKA 00176 IDIB000R622 1110 1110 Processed 24/02/2023 9122239369 Mr. BIKRAM MANDANGI INDIAN BANK(607105)
32 Rayagada OR-29-011-007-003/26917
(DURGAPADU) 		2429011007NRG23130120230992523 14/01/2023 NARENDRA KONDAGORI 2429011007WL0050756 NARENDRA KONDAGORI 00176 IDIB000R622 1110 1110 Processed 24/02/2023 9122239368 NARENDRA KONDAGORI UNION BANK OF INDIA(508500)
SubTotal 9546 9546
33 Rayagada OR-29-011-007-001/26826
(DURGAPADU) 		2429011007NRG23130120230992538 14/01/2023 Pume Mandangi 2429011007WL0050757 Pume Mandangi 00354 PUNB0480000 1110 1110 Processed 24/02/2023 9122239364 PUME MANDANGI PUNJAB NATIONAL BANK(508568)
34 Rayagada OR-29-011-007-003/26832
(DURGAPADU) 		2429011007NRG23130120230992506 14/01/2023 ANIRUDHA MANDANGI 2429011007WL0050756 ANIRUDHA MANDANGI 00354 PUNB0480000 1110 1110 Processed 24/02/2023 9122239363 ANIRUDHA MANDANGI PUNJAB NATIONAL BANK(508568)
SubTotal 2220 2220
35 Rayagada OR-29-011-007-001/26881
(DURGAPADU) 		2429011007NRG23130120230992544 14/01/2023 RAMA TIMAKA 2429011007WL0050757 RAMA TIMAKA 00415 SBIN0000169 1110 1110 Processed 24/02/2023 9122239377 MR RAMA TIMAKA STATE BANK OF INDIA(508548)
36 Rayagada OR-29-011-007-003/26807
(DURGAPADU) 		2429011007NRG23130120230992497 14/01/2023 Gopinath kolaka 2429011007WL0050756 Gopinath kolaka 00415 SBIN0000169 1110 1110 Processed 24/02/2023 9122239348 MR GOPINATH KOLAKA STATE BANK OF INDIA(508548)
37 Rayagada OR-29-011-007-003/26884
(DURGAPADU) 		2429011007NRG23130120230992515 14/01/2023 GOPAL PUALA 2429011007WL0050756 GOPAL PUALA 00415 SBIN0000169 1110 1110 Processed 24/02/2023 9122239347 MR GOPAL PUALA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
38 Rayagada OR-29-011-007-003/26928
(DURGAPADU) 		2429011007NRG23130120230992529 14/01/2023 DASI KANDAGARI 2429011007WL0050756 DASI KANDAGARI 00462 UCBA0002151 1110 1110 Processed 24/02/2023 9122239340 DASI KANDAGARI UCO BANK(607066)
39 Rayagada OR-29-011-007-003/26934
(DURGAPADU) 		2429011007NRG23130120230992530 14/01/2023 SALITI PUALA 2429011007WL0050756 SALITI PUALA 00462 UCBA0002151 1110 1110 Processed 24/02/2023 9122239339 SALITI PUALA UCO BANK(607066)
SubTotal 2220 2220
Total 42846 42846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rayagada OR2429011007_140123APB_FTO_1019732 Bank of Baroda BARB0RAYAGA RAYAGADA, ORISSA 15540
2 Rayagada OR2429011007_140123APB_FTO_1019732 Bank of India BKID0005442 RAYAGADA 2220
3 Rayagada OR2429011007_140123APB_FTO_1019732 Bank of Maharastra MAHB0001670 BERAHAMPUR 6660
4 Rayagada OR2429011007_140123APB_FTO_1019732 Indian Bank IDIB000R120 RAYAGADA 1110
5 Rayagada OR2429011007_140123APB_FTO_1019732 Indian Bank IDIB000R622 RAYGADA 9546
6 Rayagada OR2429011007_140123APB_FTO_1019732 Punjab National Bank PUNB0480000 RAYGADA 2220
7 Rayagada OR2429011007_140123APB_FTO_1019732 State Bank of India SBIN0000169 RAYAGADA 3330
8 Rayagada OR2429011007_140123APB_FTO_1019732 UCO Bank UCBA0002151 RAYAGADA 2220

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