Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:01:41 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429003006_270223APB_FTO_1119401
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-29-003-006-004/1042035
(MADHUBAN) 		2429003000NRG23260220231044307 27/02/2023 TALASI SITAYA 2429003WL053088 TALASI SITAYA 00415 SBIN0004852 3108 3108 Processed 30/03/2023 0272674051 MR TALASI SITAYA STATE BANK OF INDIA(508548)
2 Gudari OR-29-003-006-004/12642
(MADHUBAN) 		2429003000NRG23260220231044308 27/02/2023 GADADHAR SABAR 2429003WL053088 GADADHAR SABAR 00415 SBIN0004852 3108 3108 Processed 30/03/2023 0272674019 MR GADADHAR SABAR STATE BANK OF INDIA(508548)
3 Gudari OR-29-003-006-015/10420287
(MADHUBAN) 		2429003000NRG23260220231044309 27/02/2023 PHAKIRA SABAR 2429003WL053088 PHAKIRA SABAR 00415 SBIN0004852 3108 3108 Processed 30/03/2023 0272674020 MR FAKIR SABAR STATE BANK OF INDIA(508548)
4 Gudari OR-29-003-006-015/1414
(MADHUBAN) 		2429003000NRG23260220231044310 27/02/2023 SARASWATI 2429003WL053088 SARASWATI 00415 SBIN0004852 3108 3108 Processed 30/03/2023 0272674026 MRS SARASWATI SABAR STATE BANK OF INDIA(508548)
5 Gudari OR-29-003-006-015/9336
(MADHUBAN) 		2429003000NRG23260220231044312 27/02/2023 KETHAN SABAR 2429003WL053088 KETHAN SABAR 00415 SBIN0004852 3108 3108 Processed 30/03/2023 0272674027 MR KETANA SABAR STATE BANK OF INDIA(508548)
6 Gudari OR-29-003-006-015/9336
(MADHUBAN) 		2429003000NRG23260220231044313 27/02/2023 LACHMI SABAR 2429003WL053088 LACHMI SABAR 00415 SBIN0004852 3108 3108 Processed 30/03/2023 0272674017 MRS LACHMI SABAR STATE BANK OF INDIA(508548)
7 Gudari OR-29-003-006-015/9337
(MADHUBAN) 		2429003000NRG23260220231044314 27/02/2023 SMT. MANI SABAR 2429003WL053088 SMT. MANI SABAR 00415 SBIN0004852 3108 3108 Processed 30/03/2023 0272674023 MRS MANI SABAR STATE BANK OF INDIA(508548)
8 Gudari OR-29-003-006-018/2076
(MADHUBAN) 		2429003000NRG23260220231044316 27/02/2023 BERA KUDUKAKA 2429003WL053088 BERA KUDUKAKA 00415 SBIN0004852 3108 3108 Processed 30/03/2023 0272674010 MR BERA KUDUKAKA STATE BANK OF INDIA(508548)
9 Gudari OR-29-003-006-020/1102
(MADHUBAN) 		2429003000NRG23260220231044318 27/02/2023 HARABATI SABAR 2429003WL053088 HARABATI SABAR 00415 SBIN0004852 3108 3108 Processed 30/03/2023 0272674013 MRS HARABATI SABAR STATE BANK OF INDIA(508548)
10 Gudari OR-29-003-006-021/1042018
(MADHUBAN) 		2429003000NRG23250220231044079 27/02/2023 BASANTI 2429003WL053074 BASANTI 00415 SBIN0004852 3108 3108 Processed 30/03/2023 0272674018 MRS BASANTI MANDANGI STATE BANK OF INDIA(508548)
11 Gudari OR-29-003-006-021/1042018
(MADHUBAN) 		2429003000NRG23250220231044078 27/02/2023 RAMARAO MANDANGI 2429003WL053074 RAMARAO MANDANGI 00415 SBIN0004852 3108 3108 Processed 30/03/2023 0272674021 MR RAMARAO MANDANGI STATE BANK OF INDIA(508548)
12 Gudari OR-29-003-006-021/1042022
(MADHUBAN) 		2429003000NRG23250220231044081 27/02/2023 JEMABATI SABAR 2429003WL053074 JEMABATI SABAR 00415 SBIN0004852 3108 3108 Processed 30/03/2023 0272674040 MRS JEMABATI SABAR STATE BANK OF INDIA(508548)
13 Gudari OR-29-003-006-021/1042022
(MADHUBAN) 		2429003000NRG23250220231044080 27/02/2023 NARAYANA SABAR 2429003WL053074 NARAYANA SABAR 00415 SBIN0004852 3108 3108 Processed 30/03/2023 0272674007 MR NARAYAN SABAR STATE BANK OF INDIA(508548)
14 Gudari OR-29-003-006-021/1042024
(MADHUBAN) 		2429003000NRG23250220231044082 27/02/2023 MAJHI PALAKA 2429003WL053074 MAJHI PALAKA 00415 SBIN0004852 3108 3108 Processed 30/03/2023 0272674048 MR MAJHI PALAKA STATE BANK OF INDIA(508548)
15 Gudari OR-29-003-006-021/1042025
(MADHUBAN) 		2429003000NRG23250220231044083 27/02/2023 BISWANATH MUTIKA 2429003WL053074 BISWANATH MUTIKA 00415 SBIN0004852 3108 3108 Processed 30/03/2023 0272674050 MR BISWANATHA MUTUKA STATE BANK OF INDIA(508548)
16 Gudari OR-29-003-006-021/1042026
(MADHUBAN) 		2429003000NRG23250220231044084 27/02/2023 ARJUNA PALAKA 2429003WL053074 ARJUNA PALAKA 00415 SBIN0004852 3108 3108 Processed 30/03/2023 0272674043 MR ARJUN PALAKA STATE BANK OF INDIA(508548)
17 Gudari OR-29-003-006-021/1042026
(MADHUBAN) 		2429003000NRG23250220231044085 27/02/2023 SUKANTI SABAR 2429003WL053074 SUKANTI SABAR 00415 SBIN0004852 3108 3108 Processed 30/03/2023 0272674033 MRS SUKANTI PALAKA STATE BANK OF INDIA(508548)
18 Gudari OR-29-003-006-021/10420300
(MADHUBAN) 		2429003000NRG23250220231044086 27/02/2023 DEBO SABAR 2429003WL053074 DEBO SABAR 00415 SBIN0004852 3108 3108 Processed 30/03/2023 0272674030 MR DEBO SABAR STATE BANK OF INDIA(508548)
19 Gudari OR-29-003-006-021/1606
(MADHUBAN) 		2429003000NRG23250220231044088 27/02/2023 KANTAMA MANDANGI 2429003WL053074 KANTAMA MANDANGI 00415 SBIN0004852 3108 3108 Processed 30/03/2023 0272674054 MRS KANTAMA MANDANGI STATE BANK OF INDIA(508548)
20 Gudari OR-29-003-006-021/1606
(MADHUBAN) 		2429003000NRG23250220231044087 27/02/2023 MANDANGI ADINARAYANA 2429003WL053074 MANDANGI ADINARAYANA 00415 SBIN0004852 3108 3108 Processed 30/03/2023 0272674056 MR ADINARAYAN MANDANGI STATE BANK OF INDIA(508548)
21 Gudari OR-29-003-006-021/1610
(MADHUBAN) 		2429003000NRG23250220231044089 27/02/2023 CHANDRI 2429003WL053074 CHANDRI 00415 SBIN0004852 3108 3108 Processed 30/03/2023 0272674028 MRS SUNDARI PALAKA STATE BANK OF INDIA(508548)
22 Gudari OR-29-003-006-021/1611
(MADHUBAN) 		2429003000NRG23250220231044090 27/02/2023 PALAKA GHUSEIN 2429003WL053074 PALAKA GHUSEIN 00415 SBIN0004852 3108 3108 Processed 30/03/2023 0272674052 MR PALAKA GOSEIN STATE BANK OF INDIA(508548)
23 Gudari OR-29-003-006-021/1615
(MADHUBAN) 		2429003000NRG23250220231044091 27/02/2023 JAGANTI PALAKA 2429003WL053074 JAGANTI PALAKA 00415 SBIN0004852 3108 3108 Processed 30/03/2023 0272674037 MRS JAGANTI PALAKA STATE BANK OF INDIA(508548)
24 Gudari OR-29-003-006-021/55444
(MADHUBAN) 		2429003000NRG23250220231044092 27/02/2023 PRAKASH MUTUKA 2429003WL053074 PRAKASH MUTUKA 00415 SBIN0004852 3108 3108 Processed 30/03/2023 0272674012 MR PRAKASH MUTUKA STATE BANK OF INDIA(508548)
25 Gudari OR-29-003-006-021/55447
(MADHUBAN) 		2429003000NRG23250220231044093 27/02/2023 RABINDRA PALAKA 2429003WL053074 RABINDRA PALAKA 00415 SBIN0004852 3108 3108 Processed 30/03/2023 0272674011 MR RABINDRA PALAKA STATE BANK OF INDIA(508548)
26 Gudari OR-29-003-006-023/10124
(MADHUBAN) 		2429003000NRG23260220231044319 27/02/2023 BIDIKA MUKTA 2429003WL053088 BIDIKA MUKTA 00415 SBIN0004852 3108 3108 Processed 30/03/2023 0272674022 MS MUKTA BIDIKA STATE BANK OF INDIA(508548)
27 Gudari OR-29-003-006-023/13020
(MADHUBAN) 		2429003000NRG23260220231044322 27/02/2023 Anusaya Araka 2429003WL053088 Anusaya Araka 00415 SBIN0004852 3108 3108 Processed 30/03/2023 0272674032 MRS ARAKA ANUSAYA STATE BANK OF INDIA(508548)
28 Gudari OR-29-003-006-023/1512
(MADHUBAN) 		2429003000NRG23260220231044324 27/02/2023 KANDAGORI DINABANDHU 2429003WL053088 KANDAGORI DINABANDHU 00415 SBIN0004852 3108 3108 Processed 30/03/2023 0272674047 MR KANDAGARI DINABANDHU STATE BANK OF INDIA(508548)
29 Gudari OR-29-003-006-031/1042041
(MADHUBAN) 		2429003000NRG23260220231044326 27/02/2023 RAGHUNATH SABAR 2429003WL053088 RAGHUNATH SABAR 00415 SBIN0004852 3108 3108 Processed 30/03/2023 0272674035 MR RAGHUNATH SABAR STATE BANK OF INDIA(508548)
30 Gudari OR-29-003-006-031/12181
(MADHUBAN) 		2429003000NRG23260220231044327 27/02/2023 K KASIBISWANATH 2429003WL053088 K KASIBISWANATH 00415 SBIN0004852 3108 3108 Processed 29/03/2023 0272674029 Mr. KORADA KASIVISWANATH,S/O K KRISHNAM UTKAL GRAMEEN BANK(607234)
31 Gudari OR-29-003-006-031/12195
(MADHUBAN) 		2429003000NRG23260220231044329 27/02/2023 DOMOYANTI SABAR 2429003WL053088 DOMOYANTI SABAR 00415 SBIN0004852 3108 3108 Processed 30/03/2023 0272674031 MRS DAMAYANTI SABAR STATE BANK OF INDIA(508548)
32 Gudari OR-29-003-006-031/12195
(MADHUBAN) 		2429003000NRG23260220231044328 27/02/2023 SANASAI SABAR 2429003WL053088 SANASAI SABAR 00415 SBIN0004852 3108 3108 Processed 30/03/2023 0272674041 MR SANASI SABAR SOL JANKA SABAR STATE BANK OF INDIA(508548)
33 Gudari OR-29-003-006-031/1449
(MADHUBAN) 		2429003000NRG23260220231044330 27/02/2023 LAXMAN BIDIKA 2429003WL053088 LAXMAN BIDIKA 00415 SBIN0004852 3108 3108 Processed 30/03/2023 0272674014 MR LAXMAN BIDIKA STATE BANK OF INDIA(508548)
34 Gudari OR-29-003-006-031/1452
(MADHUBAN) 		2429003000NRG23260220231044331 27/02/2023 ENDU SABAR 2429003WL053088 ENDU SABAR 00415 SBIN0004852 3108 3108 Processed 30/03/2023 0272674036 MR ENDU SABAR STATE BANK OF INDIA(508548)
35 Gudari OR-29-003-006-031/1452
(MADHUBAN) 		2429003000NRG23260220231044332 27/02/2023 SURYA 2429003WL053088 SURYA 00415 SBIN0004852 3108 3108 Processed 30/03/2023 0272674053 MRS SURJYA SABAR STATE BANK OF INDIA(508548)
36 Gudari OR-29-003-006-031/1454
(MADHUBAN) 		2429003000NRG23260220231044333 27/02/2023 GHASI 2429003WL053088 GHASI 00415 SBIN0004852 3108 3108 Processed 30/03/2023 0272674049 MRS GHASIANI SABAR STATE BANK OF INDIA(508548)
37 Gudari OR-29-003-006-031/1455
(MADHUBAN) 		2429003000NRG23260220231044334 27/02/2023 JEMA 2429003WL053088 JEMA 00415 SBIN0004852 3108 3108 Processed 30/03/2023 0272674044 MRS JEMA SABAR STATE BANK OF INDIA(508548)
38 Gudari OR-29-003-006-031/1460
(MADHUBAN) 		2429003000NRG23260220231044335 27/02/2023 PUNIYA 2429003WL053088 PUNIYA 00415 SBIN0004852 3108 3108 Processed 30/03/2023 0272674045 MR PUNIA SABAR STATE BANK OF INDIA(508548)
39 Gudari OR-29-003-006-031/1460
(MADHUBAN) 		2429003000NRG23260220231044336 27/02/2023 TULASA SABAR 2429003WL053088 TULASA SABAR 00415 SBIN0004852 3108 3108 Processed 30/03/2023 0272674039 MRS TULASA SABAR STATE BANK OF INDIA(508548)
40 Gudari OR-29-003-006-031/1465
(MADHUBAN) 		2429003000NRG23260220231044337 27/02/2023 SUKUDEBA SABAR 2429003WL053088 SUKUDEBA SABAR 00415 SBIN0004852 3108 3108 Processed 30/03/2023 0272674046 MR SUKADEB SABAR STATE BANK OF INDIA(508548)
SubTotal 124320 124320
41 Gudari OR-29-003-006-002/1243
(MADHUBAN) 		2429003000NRG23260220231044304 27/02/2023 DAMA KUDUKAKA 2429003WL053088 DAMA KUDUKAKA 00415 SBIN0007813 3108 3108 Processed 30/03/2023 0272674009 MR DAMA KUDUKAKA STATE BANK OF INDIA(508548)
42 Gudari OR-29-003-006-002/20316
(MADHUBAN) 		2429003000NRG23260220231044305 27/02/2023 KUDUKAKA MULI 2429003WL053088 KUDUKAKA MULI 00415 SBIN0007813 3108 3108 Processed 30/03/2023 0272674038 MR MULI KUDUKAKA STATE BANK OF INDIA(508548)
43 Gudari OR-29-003-006-002/2502
(MADHUBAN) 		2429003000NRG23260220231044306 27/02/2023 RAMA LIMAKA 2429003WL053088 RAMA LIMAKA 00415 SBIN0007813 3108 3108 Processed 30/03/2023 0272674016 MR RAMA LIMBAKA STATE BANK OF INDIA(508548)
44 Gudari OR-29-003-006-015/1420
(MADHUBAN) 		2429003000NRG23260220231044311 27/02/2023 JOGENDRA SABAR 2429003WL053088 JOGENDRA SABAR 00415 SBIN0007813 3108 3108 Processed 30/03/2023 0272674025 MR JOGENDRA SABAR STATE BANK OF INDIA(508548)
45 Gudari OR-29-003-006-018/2074
(MADHUBAN) 		2429003000NRG23260220231044315 27/02/2023 KUDUKAKA PUJARA 2429003WL053088 KUDUKAKA PUJARA 00415 SBIN0007813 3108 3108 Processed 30/03/2023 0272674008 MRS KUDUKA KUDUKAKA STATE BANK OF INDIA(508548)
46 Gudari OR-29-003-006-020/1102
(MADHUBAN) 		2429003000NRG23260220231044317 27/02/2023 KALIA SABAR 2429003WL053088 KALIA SABAR 00415 SBIN0007813 3108 3108 Processed 30/03/2023 0272674055 MR KALIA SABAR STATE BANK OF INDIA(508548)
47 Gudari OR-29-003-006-023/10420282
(MADHUBAN) 		2429003000NRG23260220231044320 27/02/2023 PATIKA GANGA 2429003WL053088 PATIKA GANGA 00415 SBIN0007813 3108 3108 Processed 30/03/2023 0272674034 MR PATIKA GANGA STATE BANK OF INDIA(508548)
48 Gudari OR-29-003-006-023/13020
(MADHUBAN) 		2429003000NRG23260220231044321 27/02/2023 ARAKA NUKA 2429003WL053088 ARAKA NUKA 00415 SBIN0007813 3108 3108 Processed 30/03/2023 0272674015 MR ARAKA NUKA STATE BANK OF INDIA(508548)
49 Gudari OR-29-003-006-023/1524
(MADHUBAN) 		2429003000NRG23260220231044325 27/02/2023 PARAMA 2429003WL053088 PARAMA 00415 SBIN0007813 3108 3108 Processed 30/03/2023 0272674024 MRS PARAMA KANDAGARI STATE BANK OF INDIA(508548)
SubTotal 27972 27972
50 Gudari OR-29-003-006-023/1506
(MADHUBAN) 		2429003000NRG23260220231044323 27/02/2023 HIMARIKA DHARMA 2429003WL053088 HIMARIKA DHARMA 00415 SBIN0007852 3108 3108 Processed 30/03/2023 0272674042 MR DHARMA HIMIRIKA STATE BANK OF INDIA(508548)
SubTotal 3108 3108
Total 155400 155400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gudari OR2429003006_270223APB_FTO_1119401 State Bank of India SBIN0004852 GUDARI 77700
2 Gudari OR2429003006_270223APB_FTO_1119401 State Bank of India SBIN0004852 SBI GUDARI 6216
3 Gudari OR2429003006_270223APB_FTO_1119401 State Bank of India SBIN0004852 SBI,Gudari 40404
4 Gudari OR2429003006_270223APB_FTO_1119401 State Bank of India SBIN0007813 DEHEPAGUDA 21756
5 Gudari OR2429003006_270223APB_FTO_1119401 State Bank of India SBIN0007813 sbi DHEPAGUDA 3108
6 Gudari OR2429003006_270223APB_FTO_1119401 State Bank of India SBIN0007813 SBI GUDARI 3108
7 Gudari OR2429003006_270223APB_FTO_1119401 State Bank of India SBIN0007852 SBI,Gudari 3108

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