Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:06:23 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429003002_220722APB_FTO_385820
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-29-003-002-014/571
(KARLAGHATI) 		2429003000NRG23210720220454528 22/07/2022 BIJAY 2429003WL0021337 BIJAY 00415 SBIN0004852 1554 1554 Processed 27/08/2022 4228259632 BIJAYA MISHAL STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 Gudari OR-29-003-002-006/11608
(KARLAGHATI) 		2429003000NRG23210720220454461 22/07/2022 BREKEDI. MAMBALAKA 2429003WL0021335 BREKEDI. MAMBALAKA 00415 SBIN0007813 3108 3108 Processed 27/08/2022 4228259659 MRS BREKEDI MAMBALAKA STATE BANK OF INDIA(508548)
3 Gudari OR-29-003-002-006/11608
(KARLAGHATI) 		2429003000NRG23210720220454460 22/07/2022 DANGALA MAMBALAKA 2429003WL0021335 DANGALA MAMBALAKA 00415 SBIN0007813 3108 3108 Processed 27/08/2022 4228259635 MR DANGALA MAMBALAKA STATE BANK OF INDIA(508548)
4 Gudari OR-29-003-002-006/11612
(KARLAGHATI) 		2429003000NRG23210720220454462 22/07/2022 DRAMBU MAMBALAKA 2429003WL0021335 DRAMBU MAMBALAKA 00415 SBIN0007813 3108 3108 Processed 27/08/2022 4228259633 MR DRAMBU MAMBALAKA STATE BANK OF INDIA(508548)
5 Gudari OR-29-003-002-006/12400
(KARLAGHATI) 		2429003000NRG23210720220454463 22/07/2022 BIRACHU MAMBALAKA 2429003WL0021335 BIRACHU MAMBALAKA 00415 SBIN0007813 3108 3108 Processed 27/08/2022 4228259656 MR BIRICHU MAMBALAKA STATE BANK OF INDIA(508548)
6 Gudari OR-29-003-002-006/12401
(KARLAGHATI) 		2429003000NRG23210720220454464 22/07/2022 LALA MAMBALAKA 2429003WL0021335 LALA MAMBALAKA 00415 SBIN0007813 3108 3108 Processed 27/08/2022 4228259638 MR LALA MAMBALAKA STATE BANK OF INDIA(508548)
7 Gudari OR-29-003-002-006/874
(KARLAGHATI) 		2429003000NRG23210720220454466 22/07/2022 KRUSHNA MAMBALAKA 2429003WL0021335 KRUSHNA MAMBALAKA 00415 SBIN0007813 3108 3108 Processed 27/08/2022 4228259637 MR KRUSHNA MAMBALAKA STATE BANK OF INDIA(508548)
8 Gudari OR-29-003-002-006/875
(KARLAGHATI) 		2429003000NRG23210720220454468 22/07/2022 PARA MAMBALAKA 2429003WL0021335 PARA MAMBALAKA 00415 SBIN0007813 3108 3108 Processed 27/08/2022 4228259665 MRS PARA MAMBALAKA STATE BANK OF INDIA(508548)
9 Gudari OR-29-003-002-006/875
(KARLAGHATI) 		2429003000NRG23210720220454467 22/07/2022 PUNIA MAMBALAKA 2429003WL0021335 PUNIA MAMBALAKA 00415 SBIN0007813 3108 3108 Processed 27/08/2022 4228259669 MR PUNIA MAMBALAKA STATE BANK OF INDIA(508548)
10 Gudari OR-29-003-002-006/882
(KARLAGHATI) 		2429003000NRG23210720220454469 22/07/2022 KARNA MAMBALAKA 2429003WL0021335 KARNA MAMBALAKA 00415 SBIN0007813 3108 3108 Processed 27/08/2022 4228259634 MR KARNA MAMBALAKA STATE BANK OF INDIA(508548)
11 Gudari OR-29-003-002-006/887
(KARLAGHATI) 		2429003000NRG23210720220454470 22/07/2022 DANDI MAMBALAKA 2429003WL0021335 DANDI MAMBALAKA 00415 SBIN0007813 3108 3108 Processed 27/08/2022 4228259671 MR DANDI MAMBALAKA STATE BANK OF INDIA(508548)
12 Gudari OR-29-003-002-006/900
(KARLAGHATI) 		2429003000NRG23210720220454472 22/07/2022 MILA MAMBALAKA 2429003WL0021335 MILA MAMBALAKA 00415 SBIN0007813 3108 3108 Processed 27/08/2022 4228259670 MRS MILA MAMBALAKA STATE BANK OF INDIA(508548)
13 Gudari OR-29-003-002-006/900
(KARLAGHATI) 		2429003000NRG23210720220454471 22/07/2022 SIRNU MAMBALAKA 2429003WL0021335 SIRNU MAMBALAKA 00415 SBIN0007813 3108 3108 Processed 27/08/2022 4228259636 SIRNA MAMBALAKA STATE BANK OF INDIA(508548)
14 Gudari OR-29-003-002-007/1037
(KARLAGHATI) 		2429003000NRG23210720220454473 22/07/2022 PADMAN DALEI 2429003WL0021335 PADMAN DALEI 00415 SBIN0007813 3108 3108 Processed 27/08/2022 4228259663 MR PADMAN DALEI STATE BANK OF INDIA(508548)
15 Gudari OR-29-003-002-007/1042
(KARLAGHATI) 		2429003000NRG23210720220454474 22/07/2022 BRUNDABAN NAYAK 2429003WL0021335 BRUNDABAN NAYAK 00415 SBIN0007813 3108 3108 Processed 27/08/2022 4228259647 MR BRUNDABAN NAYAK STATE BANK OF INDIA(508548)
16 Gudari OR-29-003-002-007/11618
(KARLAGHATI) 		2429003000NRG23210720220454475 22/07/2022 UDAYA KUARO 2429003WL0021335 UDAYA KUARO 00415 SBIN0007813 3108 3108 Processed 27/08/2022 4228259658 UDAYA KUARO STATE BANK OF INDIA(508548)
17 Gudari OR-29-003-002-007/12319
(KARLAGHATI) 		2429003000NRG23210720220454477 22/07/2022 PABITRA KAUR 2429003WL0021335 PABITRA KAUR 00415 SBIN0007813 3108 3108 Processed 27/08/2022 4228259648 PABITRA ALIAS PABI KUANAR STATE BANK OF INDIA(508548)
18 Gudari OR-29-003-002-007/124610
(KARLAGHATI) 		2429003000NRG23210720220454478 22/07/2022 gupteswar 2429003WL0021335 gupteswar 00415 SBIN0007813 3108 3108 Processed 27/08/2022 4228259655 MR JADUMANI DALEI STATE BANK OF INDIA(508548)
19 Gudari OR-29-003-002-007/12494
(KARLAGHATI) 		2429003000NRG23210720220454481 22/07/2022 karisma dalei 2429003WL0021335 karisma dalei 00415 SBIN0007813 3108 3108 Processed 27/08/2022 4228259666 MRS KARISMA DALEI STATE BANK OF INDIA(508548)
20 Gudari OR-29-003-002-007/12494
(KARLAGHATI) 		2429003000NRG23210720220454480 22/07/2022 RAMA CHANDRA DALEI 2429003WL0021335 RAMA CHANDRA DALEI 00415 SBIN0007813 3108 3108 Processed 27/08/2022 4228259657 MR RAMA CHANDRA DALEI STATE BANK OF INDIA(508548)
21 Gudari OR-29-003-002-007/2185
(KARLAGHATI) 		2429003000NRG23210720220454482 22/07/2022 SUREKHA NAYAK 2429003WL0021335 SUREKHA NAYAK 00415 SBIN0007813 3108 3108 Processed 27/08/2022 4228259649 SUREKHA NAYAK STATE BANK OF INDIA(508548)
22 Gudari OR-29-003-002-014/11660
(KARLAGHATI) 		2429003000NRG23210720220454503 22/07/2022 JILU LIMA 2429003WL0021337 JILU LIMA 00415 SBIN0007813 1554 1554 Processed 27/08/2022 4228259660 MR JILU LIMA STATE BANK OF INDIA(508548)
23 Gudari OR-29-003-002-014/11661
(KARLAGHATI) 		2429003000NRG23210720220454506 22/07/2022 DEVAKI BREDAKA 2429003WL0021337 DEVAKI BREDAKA 00415 SBIN0007813 1554 1554 Processed 27/08/2022 4228259662 MRS DEBAKI BREDEKA STATE BANK OF INDIA(508548)
24 Gudari OR-29-003-002-014/11661
(KARLAGHATI) 		2429003000NRG23210720220454505 22/07/2022 JALANDHAR BREDEKA 2429003WL0021337 JALANDHAR BREDEKA 00415 SBIN0007813 1554 1554 Processed 27/08/2022 4228259667 MR JALANDHAR BREDEKA STATE BANK OF INDIA(508548)
25 Gudari OR-29-003-002-014/11664
(KARLAGHATI) 		2429003000NRG23210720220454507 22/07/2022 DHANI BREDAKA 2429003WL0021337 DHANI BREDAKA 00415 SBIN0007813 1554 1554 Processed 27/08/2022 4228259642 MR DHANI BREDEKA STATE BANK OF INDIA(508548)
26 Gudari OR-29-003-002-014/11664
(KARLAGHATI) 		2429003000NRG23210720220454508 22/07/2022 SILA BREDAKA 2429003WL0021337 SILA BREDAKA 00415 SBIN0007813 1554 1554 Processed 27/08/2022 4228259652 MRS SIL BREDEKA STATE BANK OF INDIA(508548)
27 Gudari OR-29-003-002-014/11668
(KARLAGHATI) 		2429003000NRG23210720220454509 22/07/2022 BHIMA BREDAKA 2429003WL0021337 BHIMA BREDAKA 00415 SBIN0007813 1554 1554 Processed 27/08/2022 4228259654 MR BHIM BREDAKA STATE BANK OF INDIA(508548)
28 Gudari OR-29-003-002-014/11671
(KARLAGHATI) 		2429003000NRG23210720220454510 22/07/2022 MAGI URLAKA 2429003WL0021337 MAGI URLAKA 00415 SBIN0007813 1554 1554 Processed 27/08/2022 4228259645 MAGI URLAKA STATE BANK OF INDIA(508548)
29 Gudari OR-29-003-002-014/553
(KARLAGHATI) 		2429003000NRG23210720220454523 22/07/2022 BARIKENI PALAKA 2429003WL0021337 BARIKENI PALAKA 00415 SBIN0007813 1554 1554 Processed 27/08/2022 4228259661 MRS BARIKENI PALAKA STATE BANK OF INDIA(508548)
30 Gudari OR-29-003-002-014/560
(KARLAGHATI) 		2429003000NRG23210720220454525 22/07/2022 RADHA BREDEKA 2429003WL0021337 RADHA BREDEKA 00415 SBIN0007813 1554 1554 Processed 27/08/2022 4228259640 MR RADHA BREDEKA STATE BANK OF INDIA(508548)
31 Gudari OR-29-003-002-014/560
(KARLAGHATI) 		2429003000NRG23210720220454524 22/07/2022 TRINATH BREDEKA 2429003WL0021337 TRINATH BREDEKA 00415 SBIN0007813 1554 1554 Processed 27/08/2022 4228259641 MR TRINATH BREDEKA STATE BANK OF INDIA(508548)
32 Gudari OR-29-003-002-014/570
(KARLAGHATI) 		2429003000NRG23210720220454526 22/07/2022 NABINA PALAKA 2429003WL0021337 NABINA PALAKA 00415 SBIN0007813 1554 1554 Processed 27/08/2022 4228259650 MR NABINA PALAKA STATE BANK OF INDIA(508548)
33 Gudari OR-29-003-002-014/575
(KARLAGHATI) 		2429003000NRG23210720220454530 22/07/2022 LAXMI KUMBURUKA 2429003WL0021337 LAXMI KUMBURUKA 00415 SBIN0007813 1554 1554 Processed 27/08/2022 4228259643 MRS LAKSHMII KUMBURUKA STATE BANK OF INDIA(508548)
34 Gudari OR-29-003-002-014/575
(KARLAGHATI) 		2429003000NRG23210720220454529 22/07/2022 SOMONTAH KUMBURUKA 2429003WL0021337 SOMONTAH KUMBURUKA 00415 SBIN0007813 1554 1554 Processed 27/08/2022 4228259644 MR SOMENATH KUMBURUKA STATE BANK OF INDIA(508548)
35 Gudari OR-29-003-002-014/579
(KARLAGHATI) 		2429003000NRG23210720220454531 22/07/2022 KARNA GARADIYA 2429003WL0021337 KARNA GARADIYA 00415 SBIN0007813 1554 1554 Processed 27/08/2022 4228259631 MR KARNA GARADIA STATE BANK OF INDIA(508548)
36 Gudari OR-29-003-002-014/580
(KARLAGHATI) 		2429003000NRG23210720220454532 22/07/2022 DAMBURUDHAR BATRA 2429003WL0021337 DAMBURUDHAR BATRA 00415 SBIN0007813 1554 1554 Processed 27/08/2022 4228259646 MR DAMBARU BATRA STATE BANK OF INDIA(508548)
37 Gudari OR-29-003-002-014/582
(KARLAGHATI) 		2429003000NRG23210720220454534 22/07/2022 NAKULA NISAL 2429003WL0021337 NAKULA NISAL 00415 SBIN0007813 1554 1554 Processed 27/08/2022 4228259651 NAKULA NISAL STATE BANK OF INDIA(508548)
38 Gudari OR-29-003-002-014/582
(KARLAGHATI) 		2429003000NRG23210720220454535 22/07/2022 PRABAKAR 2429003WL0021337 PRABAKAR 00415 SBIN0007813 1554 1554 Processed 27/08/2022 4228259639 MRS MAYA MISHAL STATE BANK OF INDIA(508548)
39 Gudari OR-29-003-002-014/583
(KARLAGHATI) 		2429003000NRG23210720220454536 22/07/2022 GOPAL BATRA 2429003WL0021337 GOPAL BATRA 00415 SBIN0007813 1554 1554 Processed 27/08/2022 4228259653 MR GOPAL BATRA STATE BANK OF INDIA(508548)
40 Gudari OR-29-003-002-031/83
(KARLAGHATI) 		2429003000NRG23210720220454483 22/07/2022 BATRI PIDIKAKA 2429003WL0021335 BATRI PIDIKAKA 00415 SBIN0007813 3108 3108 Processed 27/08/2022 4228259668 MR BATRI PIDIKAKA STATE BANK OF INDIA(508548)
41 Gudari OR-29-003-002-031/83
(KARLAGHATI) 		2429003000NRG23210720220454484 22/07/2022 GANGERI PIDIKAKA 2429003WL0021335 GANGERI PIDIKAKA 00415 SBIN0007813 3108 3108 Processed 27/08/2022 4228259664 MRS GAGERI PIDIKAKA STATE BANK OF INDIA(508548)
SubTotal 96348 96348
Total 97902 97902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gudari OR2429003002_220722APB_FTO_385820 State Bank of India SBIN0004852 GUDARI 1554
2 Gudari OR2429003002_220722APB_FTO_385820 State Bank of India SBIN0007813 DEHEPAGUDA 79254
3 Gudari OR2429003002_220722APB_FTO_385820 State Bank of India SBIN0007813 SBI,Dhepaguda 17094

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