Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:53:39 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429011015_071222APB_FTO_864604
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-29-011-015-002/17791
(KARUBAI) 		2429011015NRG23071220220868025 07/12/2022 BABURAM NILAGIRI 2429011015WL0044082 BABURAM NILAGIRI 00045 BARB0RAYAGA 222 222 Processed 17/12/2022 7285863512 Mr. NILAGIRI BABU RAO UTKAL GRAMEEN BANK(607234)
2 Rayagada OR-29-011-015-002/17791
(KARUBAI) 		2429011015NRG23071220220868026 07/12/2022 BABURAM NILAGIRI 2429011015WL0044082 BABURAM NILAGIRI 00045 BARB0RAYAGA 222 222 Processed 17/12/2022 7285863513 Mr. NILAGIRI BABU RAO UTKAL GRAMEEN BANK(607234)
3 Rayagada OR-29-011-015-002/17792
(KARUBAI) 		2429011015NRG23071220220868027 07/12/2022 BADEYA MANDANGI 2429011015WL0044082 BADEYA MANDANGI 00045 BARB0RAYAGA 222 222 Processed 17/12/2022 7285863510 BADEYA MANDANGI BANK OF BARODA(606985)
4 Rayagada OR-29-011-015-002/17792
(KARUBAI) 		2429011015NRG23071220220868028 07/12/2022 BADEYA MANDANGI 2429011015WL0044082 BADEYA MANDANGI 00045 BARB0RAYAGA 222 222 Processed 17/12/2022 7285863511 BADEYA MANDANGI BANK OF BARODA(606985)
5 Rayagada OR-29-011-015-002/17800
(KARUBAI) 		2429011015NRG23071220220868029 07/12/2022 RAJARAO PUALA 2429011015WL0044082 RAJARAO PUALA 00045 BARB0RAYAGA 222 222 Processed 17/12/2022 7285863508 MR RAJARAO PUALA STATE BANK OF INDIA(508548)
6 Rayagada OR-29-011-015-002/17800
(KARUBAI) 		2429011015NRG23071220220868030 07/12/2022 RAJARAO PUALA 2429011015WL0044082 RAJARAO PUALA 00045 BARB0RAYAGA 222 222 Processed 17/12/2022 7285863509 MR RAJARAO PUALA STATE BANK OF INDIA(508548)
7 Rayagada OR-29-011-015-004/18009
(KARUBAI) 		2429011015NRG23071220220868033 07/12/2022 BASUDEB MANDANGI 2429011015WL0044082 BASUDEB MANDANGI 00045 BARB0RAYAGA 222 222 Processed 17/12/2022 7285863502 BASUDEB MANDANGI BANK OF BARODA(606985)
8 Rayagada OR-29-011-015-004/18009
(KARUBAI) 		2429011015NRG23071220220868034 07/12/2022 BASUDEB MANDANGI 2429011015WL0044082 BASUDEB MANDANGI 00045 BARB0RAYAGA 222 222 Processed 17/12/2022 7285863503 BASUDEB MANDANGI BANK OF BARODA(606985)
9 Rayagada OR-29-011-015-004/18072
(KARUBAI) 		2429011015NRG23071220220868035 07/12/2022 SADEMANI MANDANGI 2429011015WL0044082 SADEMANI MANDANGI 00045 BARB0RAYAGA 222 222 Processed 17/12/2022 7285863500 SADEMANDANGI BANK OF BARODA(606985)
10 Rayagada OR-29-011-015-004/18072
(KARUBAI) 		2429011015NRG23071220220868036 07/12/2022 SADEMANI MANDANGI 2429011015WL0044082 SADEMANI MANDANGI 00045 BARB0RAYAGA 222 222 Processed 17/12/2022 7285863501 SADEMANDANGI BANK OF BARODA(606985)
11 Rayagada OR-29-011-015-006/17722
(KARUBAI) 		2429011015NRG23071220220868079 07/12/2022 BABEYA KADRAKA 2429011015WL0044084 BABEYA KADRAKA 00045 BARB0RAYAGA 222 222 Processed 17/12/2022 7285863505 Mr. BABAYA KADRAKA UTKAL GRAMEEN BANK(607234)
12 Rayagada OR-29-011-015-006/17722
(KARUBAI) 		2429011015NRG23071220220868081 07/12/2022 BABEYA KADRAKA 2429011015WL0044084 BABEYA KADRAKA 00045 BARB0RAYAGA 222 222 Processed 17/12/2022 7285863504 Mr. BABAYA KADRAKA UTKAL GRAMEEN BANK(607234)
13 Rayagada OR-29-011-015-006/17722
(KARUBAI) 		2429011015NRG23071220220868082 07/12/2022 JIA KADRAKA 2429011015WL0044084 JIA KADRAKA 00045 BARB0RAYAGA 222 222 Processed 17/12/2022 7285863515 JIA KADRAKA BANK OF BARODA(606985)
14 Rayagada OR-29-011-015-006/17722
(KARUBAI) 		2429011015NRG23071220220868080 07/12/2022 JIA KADRAKA 2429011015WL0044084 JIA KADRAKA 00045 BARB0RAYAGA 222 222 Processed 17/12/2022 7285863514 JIA KADRAKA BANK OF BARODA(606985)
15 Rayagada OR-29-011-015-006/17746
(KARUBAI) 		2429011015NRG23071220220868085 07/12/2022 TINALI MANDANGI 2429011015WL0044084 TINALI MANDANGI 00045 BARB0RAYAGA 222 222 Processed 17/12/2022 7285863506 TINALI MANDINGI BANK OF BARODA(606985)
16 Rayagada OR-29-011-015-006/17746
(KARUBAI) 		2429011015NRG23071220220868086 07/12/2022 TINALI MANDANGI 2429011015WL0044084 TINALI MANDANGI 00045 BARB0RAYAGA 222 222 Processed 17/12/2022 7285863507 TINALI MANDINGI BANK OF BARODA(606985)
SubTotal 3552 3552
Total 3552 3552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rayagada OR2429011015_071222APB_FTO_864604 Bank of Baroda BARB0RAYAGA RAYAGADA, ORISSA 3552

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