Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:48:28 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429003002_020223APB_FTO_1079184
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 Gudari OR-29-003-002-005/11591
(KARLAGHATI) 		2429003000NRG23010220231028048 02/02/2023 NARENDRA HIKABADI 2429003WL0052182 NARENDRA HIKABADI 00415 SBIN0004852 3108 3108 Processed 24/02/2023 9124008768 SHRI NARENDRA HIKABADI STATE BANK OF INDIA(508548)
2 Gudari OR-29-003-002-030/12478
(KARLAGHATI) 		2429003000NRG23010220231028077 02/02/2023 ABHIMANYU TUKURUKA 2429003WL0052182 ABHIMANYU TUKURUKA 00415 SBIN0004852 3108 3108 Processed 24/02/2023 9124008758 MR ABHIMANYU TUKURUKA STATE BANK OF INDIA(508548)
SubTotal 6216 6216
3 Gudari OR-29-003-002-005/11593
(KARLAGHATI) 		2429003000NRG23010220231028049 02/02/2023 SIMADRI KIMBAKA 2429003WL0052182 SIMADRI KIMBAKA 00415 SBIN0007813 3108 3108 Processed 24/02/2023 9124008760 MR SIMADRI KIMBAKA STATE BANK OF INDIA(508548)
4 Gudari OR-29-003-002-005/11594
(KARLAGHATI) 		2429003000NRG23010220231028050 02/02/2023 BIBARI HIKABADI 2429003WL0052182 BIBARI HIKABADI 00415 SBIN0007813 3108 3108 Processed 24/02/2023 9124008750 MRS BIBARI HIKABADI STATE BANK OF INDIA(508548)
5 Gudari OR-29-003-002-005/11595
(KARLAGHATI) 		2429003000NRG23010220231028051 02/02/2023 KALISHTH HIKABADI 2429003WL0052182 KALISHTH HIKABADI 00415 SBIN0007813 2664 2664 Processed 24/02/2023 9124008773 MR KALISHTH HIKABADI STATE BANK OF INDIA(508548)
6 Gudari OR-29-003-002-005/11597
(KARLAGHATI) 		2429003000NRG23010220231028052 02/02/2023 LANGESA HIKABADI 2429003WL0052182 LANGESA HIKABADI 00415 SBIN0007813 2442 2442 Processed 24/02/2023 9124008761 LANGESA HIKABADI STATE BANK OF INDIA(508548)
7 Gudari OR-29-003-002-005/11600
(KARLAGHATI) 		2429003000NRG23010220231028053 02/02/2023 JAGERI HIKABADI 2429003WL0052182 JAGERI HIKABADI 00415 SBIN0007813 2442 2442 Processed 24/02/2023 9124008763 MRS JAGERI HIKABADI STATE BANK OF INDIA(508548)
8 Gudari OR-29-003-002-005/11601
(KARLAGHATI) 		2429003000NRG23010220231028054 02/02/2023 DANDINGI HIKABADI 2429003WL0052182 DANDINGI HIKABADI 00415 SBIN0007813 3108 3108 Processed 24/02/2023 9124008756 MRS DANDINGI HIKABADI STATE BANK OF INDIA(508548)
9 Gudari OR-29-003-002-005/11603
(KARLAGHATI) 		2429003000NRG23010220231028055 02/02/2023 SIMULI HIKABADI 2429003WL0052182 SIMULI HIKABADI 00415 SBIN0007813 3108 3108 Processed 24/02/2023 9124008765 SIMULI HIKABADI STATE BANK OF INDIA(508548)
10 Gudari OR-29-003-002-005/12426
(KARLAGHATI) 		2429003000NRG23010220231028056 02/02/2023 SANJUKTA HIKABADI 2429003WL0052182 SANJUKTA HIKABADI 00415 SBIN0007813 3108 3108 Processed 24/02/2023 9124008753 MRS SANJUKTA HIKABADI STATE BANK OF INDIA(508548)
11 Gudari OR-29-003-002-005/12427
(KARLAGHATI) 		2429003000NRG23010220231028057 02/02/2023 PETI HIKABADI 2429003WL0052182 PETI HIKABADI 00415 SBIN0007813 2442 2442 Processed 24/02/2023 9124008775 MRS PETI HIKABADI STATE BANK OF INDIA(508548)
12 Gudari OR-29-003-002-005/12461
(KARLAGHATI) 		2429003000NRG23010220231028058 02/02/2023 BHIMA JAGERANGA 2429003WL0052182 BHIMA JAGERANGA 00415 SBIN0007813 3108 3108 Processed 24/02/2023 9124008751 MR BHIMA JAGARANGA STATE BANK OF INDIA(508548)
13 Gudari OR-29-003-002-005/12467
(KARLAGHATI) 		2429003000NRG23010220231028059 02/02/2023 SAIBI HIKABADI 2429003WL0052182 SAIBI HIKABADI 00415 SBIN0007813 3108 3108 Processed 24/02/2023 9124008770 MR SAHIBI HIKABADI STATE BANK OF INDIA(508548)
14 Gudari OR-29-003-002-005/12496
(KARLAGHATI) 		2429003000NRG23010220231028060 02/02/2023 SIMULI HIKABADI 2429003WL0052182 SIMULI HIKABADI 00415 SBIN0007813 1554 1554 Processed 24/02/2023 9124008755 MRS SIMULI HIKABADI STATE BANK OF INDIA(508548)
15 Gudari OR-29-003-002-005/1301
(KARLAGHATI) 		2429003000NRG23010220231028061 02/02/2023 SUNITA. HIKABADI 2429003WL0052182 SUNITA. HIKABADI 00415 SBIN0007813 3108 3108 Processed 24/02/2023 9124008754 MRS SUNITA HIKABADI STATE BANK OF INDIA(508548)
16 Gudari OR-29-003-002-005/139
(KARLAGHATI) 		2429003000NRG23010220231028063 02/02/2023 LURU HIKABADI 2429003WL0052182 LURU HIKABADI 00415 SBIN0007813 1998 1998 Processed 24/02/2023 9124008764 MRS LURU HIKABADI STATE BANK OF INDIA(508548)
17 Gudari OR-29-003-002-005/139
(KARLAGHATI) 		2429003000NRG23010220231028062 02/02/2023 MADANA HIKABADI 2429003WL0052182 MADANA HIKABADI 00415 SBIN0007813 3108 3108 Processed 24/02/2023 9124008774 MR MADANA HIKABADI STATE BANK OF INDIA(508548)
18 Gudari OR-29-003-002-005/141
(KARLAGHATI) 		2429003000NRG23010220231028064 02/02/2023 MATARI HIKABADI 2429003WL0052182 MATARI HIKABADI 00415 SBIN0007813 2442 2442 Processed 24/02/2023 9124008762 MATARI HIKABADI STATE BANK OF INDIA(508548)
19 Gudari OR-29-003-002-005/160
(KARLAGHATI) 		2429003000NRG23010220231028066 02/02/2023 KALABATI HIKABADI 2429003WL0052182 KALABATI HIKABADI 00415 SBIN0007813 3108 3108 Processed 24/02/2023 9124008767 MRS KALABATI HIKABADI STATE BANK OF INDIA(508548)
20 Gudari OR-29-003-002-015/12453
(KARLAGHATI) 		2429003000NRG23010220231028067 02/02/2023 NAMI SRAMBUTUKA 2429003WL0052182 NAMI SRAMBUTUKA 00415 SBIN0007813 3108 3108 Processed 24/02/2023 9124008757 NAMI SRAMBATUKA STATE BANK OF INDIA(508548)
21 Gudari OR-29-003-002-015/12453
(KARLAGHATI) 		2429003000NRG23010220231028068 02/02/2023 RENUTA SRAMBUTUKA 2429003WL0052182 RENUTA SRAMBUTUKA 00415 SBIN0007813 3108 3108 Processed 24/02/2023 9124008752 MRS RINUTA SRAMBUTUKA STATE BANK OF INDIA(508548)
22 Gudari OR-29-003-002-015/1360
(KARLAGHATI) 		2429003000NRG23010220231028069 02/02/2023 LAXMAN SRAMBATUKA 2429003WL0052182 LAXMAN SRAMBATUKA 00415 SBIN0007813 3108 3108 Processed 24/02/2023 9124008769 MR LAXMAN SRAMBATUKA STATE BANK OF INDIA(508548)
23 Gudari OR-29-003-002-015/702
(KARLAGHATI) 		2429003000NRG23010220231028070 02/02/2023 MANGULU SARAMBUTUKA 2429003WL0052182 MANGULU SARAMBUTUKA 00415 SBIN0007813 3108 3108 Processed 24/02/2023 9124008766 MR MANGULU SRAMBUTUKA STATE BANK OF INDIA(508548)
24 Gudari OR-29-003-002-015/718
(KARLAGHATI) 		2429003000NRG23010220231028074 02/02/2023 KALA SRAMBUTUKA 2429003WL0052182 KALA SRAMBUTUKA 00415 SBIN0007813 3108 3108 Processed 24/02/2023 9124008772 MRS KALA SRAMBUTUKA STATE BANK OF INDIA(508548)
25 Gudari OR-29-003-002-015/730
(KARLAGHATI) 		2429003000NRG23010220231028075 02/02/2023 DRAKA SRAMBUTUKA 2429003WL0052182 DRAKA SRAMBUTUKA 00415 SBIN0007813 3108 3108 Processed 24/02/2023 9124008759 MRS SRAMUTUKA DRAK STATE BANK OF INDIA(508548)
26 Gudari OR-29-003-002-030/12478
(KARLAGHATI) 		2429003000NRG23010220231028078 02/02/2023 NILA TUKURUKA 2429003WL0052182 NILA TUKURUKA 00415 SBIN0007813 1110 1110 Processed 24/02/2023 9124008771 MRS NILA TUKURUKA STATE BANK OF INDIA(508548)
SubTotal 66822 66822
Total 73038 73038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gudari OR2429003002_020223APB_FTO_1079184 State Bank of India SBIN0004852 GUDARI 6216
2 Gudari OR2429003002_020223APB_FTO_1079184 State Bank of India SBIN0007813 DEHEPAGUDA 51948
3 Gudari OR2429003002_020223APB_FTO_1079184 State Bank of India SBIN0007813 sbi DHEPAGUDA 5550
4 Gudari OR2429003002_020223APB_FTO_1079184 State Bank of India SBIN0007813 SBI,Dhepaguda 9324

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