Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:42:24 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429008016_140822APB_FTO_461286
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 Muniguda OR-29-008-016-002/18341
(TELENGAPADAR) 		2429008016NRG23120820220508985 14/08/2022 SINAMA 2429008016WL0024128 SINAMA 00415 SBIN0003381 1332 1332 Processed 30/08/2022 4276937889 MRS SINAMI BREDEKA STATE BANK OF INDIA(508548)
2 Muniguda OR-29-008-016-005/18997
(TELENGAPADAR) 		2429008016NRG23120820220508808 14/08/2022 BAIDI SARAKA 2429008016WL0024117 BAIDI SARAKA 00415 SBIN0003381 1332 1332 Processed 30/08/2022 4276937919 MRS BAIDI SARAKA STATE BANK OF INDIA(508548)
3 Muniguda OR-29-008-016-005/18998
(TELENGAPADAR) 		2429008016NRG23120820220508809 14/08/2022 MUTI SARAKA 2429008016WL0024117 MUTI SARAKA 00415 SBIN0003381 1332 1332 Processed 30/08/2022 4276937942 MRS MUTI SARAKA STATE BANK OF INDIA(508548)
4 Muniguda OR-29-008-016-005/19004
(TELENGAPADAR) 		2429008016NRG23120820220508814 14/08/2022 laxmi 2429008016WL0024117 laxmi 00415 SBIN0003381 1332 1332 Processed 30/08/2022 4276937944 MRS LAXMI SARAKA STATE BANK OF INDIA(508548)
5 Muniguda OR-29-008-016-008/18743
(TELENGAPADAR) 		2429008016NRG23140820220512956 14/08/2022 PANCHUBATI NAG 2429008016WL0024345 PANCHUBATI NAG 00415 SBIN0003381 1332 1332 Processed 30/08/2022 4276937930 MRS PACHU NAG STATE BANK OF INDIA(508548)
6 Muniguda OR-29-008-016-008/18747
(TELENGAPADAR) 		2429008016NRG23140820220512959 14/08/2022 NILABATI 2429008016WL0024345 NILABATI 00415 SBIN0003381 1332 1332 Processed 30/08/2022 4276937935 MRS NILABATI SARAKA STATE BANK OF INDIA(508548)
7 Muniguda OR-29-008-016-008/18748
(TELENGAPADAR) 		2429008016NRG23140820220512960 14/08/2022 RUPADEI TAKRI 2429008016WL0024345 RUPADEI TAKRI 00415 SBIN0003381 1332 1332 Processed 30/08/2022 4276937931 MRS RUPADEI TAKRI STATE BANK OF INDIA(508548)
8 Muniguda OR-29-008-016-008/18765
(TELENGAPADAR) 		2429008016NRG23140820220512962 14/08/2022 SUMITRA TAKRI 2429008016WL0024345 SUMITRA TAKRI 00415 SBIN0003381 1332 1332 Processed 30/08/2022 4276937924 MRS SUMITRA TAKRI STATE BANK OF INDIA(508548)
SubTotal 10656 10656
9 Muniguda OR-29-008-016-002/18327
(TELENGAPADAR) 		2429008016NRG23120820220508979 14/08/2022 ALA BEDEDENGA 2429008016WL0024128 ALA BEDEDENGA 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937914 Mrs. ALLA BREDEDENGA UTKAL GRAMEEN BANK(607234)
10 Muniguda OR-29-008-016-002/18329
(TELENGAPADAR) 		2429008016NRG23120820220508980 14/08/2022 KAJAL BREDEKA 2429008016WL0024128 KAJAL BREDEKA 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937899 MRS KAJAL BREDEKA STATE BANK OF INDIA(508548)
11 Muniguda OR-29-008-016-002/18332
(TELENGAPADAR) 		2429008016NRG23120820220508981 14/08/2022 PHULAMATI BREDEKA 2429008016WL0024128 PHULAMATI BREDEKA 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937913 MRS PHULAMATI BREDEKA STATE BANK OF INDIA(508548)
12 Muniguda OR-29-008-016-002/18333
(TELENGAPADAR) 		2429008016NRG23120820220508982 14/08/2022 LUDURI BEDENGA 2429008016WL0024128 LUDURI BEDENGA 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937915 Mrs. LUDURI BEDENGA UTKAL GRAMEEN BANK(607234)
13 Muniguda OR-29-008-016-002/18335
(TELENGAPADAR) 		2429008016NRG23120820220508983 14/08/2022 HARIBANDHU BREDEKA 2429008016WL0024128 HARIBANDHU BREDEKA 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937908 HARIBANDHU BREDEKA STATE BANK OF INDIA(508548)
14 Muniguda OR-29-008-016-002/18341
(TELENGAPADAR) 		2429008016NRG23120820220508984 14/08/2022 JHANJU BREDEKA 2429008016WL0024128 JHANJU BREDEKA 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937892 MR JHANJU BREDEKA STATE BANK OF INDIA(508548)
15 Muniguda OR-29-008-016-002/18345
(TELENGAPADAR) 		2429008016NRG23120820220508986 14/08/2022 DEBRAJ KURINGALANGA 2429008016WL0024128 DEBRAJ KURINGALANGA 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937901 DEBARAJA KURINGALANGA UNION BANK OF INDIA(508500)
16 Muniguda OR-29-008-016-002/18345
(TELENGAPADAR) 		2429008016NRG23120820220508987 14/08/2022 DEVRAJ KURUNGALENGA 2429008016WL0024128 DEVRAJ KURUNGALENGA 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937902 MR PURNIMA KURUNGLENGA STATE BANK OF INDIA(508548)
17 Muniguda OR-29-008-016-002/18347
(TELENGAPADAR) 		2429008016NRG23120820220508988 14/08/2022 DUSA KADRAKA 2429008016WL0024128 DUSA KADRAKA 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937910 MR DUSA KADRAKA STATE BANK OF INDIA(508548)
18 Muniguda OR-29-008-016-002/18348
(TELENGAPADAR) 		2429008016NRG23120820220508989 14/08/2022 JAYANTI BREDEKA 2429008016WL0024128 JAYANTI BREDEKA 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937906 MRS JAYANTI BREDEKA STATE BANK OF INDIA(508548)
19 Muniguda OR-29-008-016-002/18355
(TELENGAPADAR) 		2429008016NRG23120820220508990 14/08/2022 GHASIRAM BREDEKA 2429008016WL0024128 GHASIRAM BREDEKA 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937891 MR GHASIRAM BREDEKA STATE BANK OF INDIA(508548)
20 Muniguda OR-29-008-016-002/18355
(TELENGAPADAR) 		2429008016NRG23120820220508991 14/08/2022 RUPDEI BREDEKA 2429008016WL0024128 RUPDEI BREDEKA 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937903 MRS RUPDEI BREDEKA STATE BANK OF INDIA(508548)
21 Muniguda OR-29-008-016-002/18363
(TELENGAPADAR) 		2429008016NRG23120820220508992 14/08/2022 RAJA MANDIKA 2429008016WL0024128 RAJA MANDIKA 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937905 MRS RAJA MANDIKA STATE BANK OF INDIA(508548)
22 Muniguda OR-29-008-016-002/18364
(TELENGAPADAR) 		2429008016NRG23120820220508782 14/08/2022 ABHIMANU NAG 2429008016WL0024115 ABHIMANU NAG 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937897 ABHIMANU NAG STATE BANK OF INDIA(508548)
23 Muniguda OR-29-008-016-002/18364
(TELENGAPADAR) 		2429008016NRG23120820220508783 14/08/2022 BASANTI NAG 2429008016WL0024115 BASANTI NAG 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937900 BASANTI NAG STATE BANK OF INDIA(508548)
24 Muniguda OR-29-008-016-002/18365
(TELENGAPADAR) 		2429008016NRG23120820220508784 14/08/2022 RANJITA NAG 2429008016WL0024115 RANJITA NAG 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937898 RANJITA NAG STATE BANK OF INDIA(508548)
25 Muniguda OR-29-008-016-002/18367
(TELENGAPADAR) 		2429008016NRG23120820220508786 14/08/2022 KARTIKA NAG 2429008016WL0024115 KARTIKA NAG 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937907 KARTIKA NAG STATE BANK OF INDIA(508548)
26 Muniguda OR-29-008-016-002/18378
(TELENGAPADAR) 		2429008016NRG23120820220508787 14/08/2022 SANADEI PALAKIA 2429008016WL0024115 SANADEI PALAKIA 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937895 MRS SUNADEI PALAKIA STATE BANK OF INDIA(508548)
27 Muniguda OR-29-008-016-002/18379
(TELENGAPADAR) 		2429008016NRG23120820220508788 14/08/2022 KAMALI BAG 2429008016WL0024115 KAMALI BAG 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937890 KAMALI BAG STATE BANK OF INDIA(508548)
28 Muniguda OR-29-008-016-002/18393
(TELENGAPADAR) 		2429008016NRG23120820220508789 14/08/2022 MISIMA PALAKIA 2429008016WL0024115 MISIMA PALAKIA 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937904 MISIMA PALAKIA STATE BANK OF INDIA(508548)
29 Muniguda OR-29-008-016-002/18404
(TELENGAPADAR) 		2429008016NRG23120820220508790 14/08/2022 NABINA PALAKIA 2429008016WL0024115 NABINA PALAKIA 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937920 MR NABINA PALAKIA STATE BANK OF INDIA(508548)
30 Muniguda OR-29-008-016-002/18426
(TELENGAPADAR) 		2429008016NRG23120820220508792 14/08/2022 SUKALA DANGARI 2429008016WL0024115 SUKALA DANGARI 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937896 SUKALA DANGARI STATE BANK OF INDIA(508548)
31 Muniguda OR-29-008-016-002/18434
(TELENGAPADAR) 		2429008016NRG23120820220508793 14/08/2022 GOUTAM PALAKIA 2429008016WL0024115 GOUTAM PALAKIA 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937909 MR GOUTAM PALAKIA STATE BANK OF INDIA(508548)
32 Muniguda OR-29-008-016-002/21962
(TELENGAPADAR) 		2429008016NRG23120820220508795 14/08/2022 ARALU PALAKIA 2429008016WL0024115 ARALU PALAKIA 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937933 MRS ARALU PALAKIA STATE BANK OF INDIA(508548)
33 Muniguda OR-29-008-016-002/21966
(TELENGAPADAR) 		2429008016NRG23120820220508993 14/08/2022 KAJALI KURUNGELANGA 2429008016WL0024128 KAJALI KURUNGELANGA 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937886 MRS KAJALI KURUGELENGA STATE BANK OF INDIA(508548)
34 Muniguda OR-29-008-016-002/221264
(TELENGAPADAR) 		2429008016NRG23120820220508994 14/08/2022 TRINATH BREDEKA 2429008016WL0024128 TRINATH BREDEKA 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937923 MR TRINATH BREDREKA STATE BANK OF INDIA(508548)
35 Muniguda OR-29-008-016-002/221276
(TELENGAPADAR) 		2429008016NRG23120820220508796 14/08/2022 TULASI PALAKIA 2429008016WL0024115 TULASI PALAKIA 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937921 MRS TULASI PALAKIA STATE BANK OF INDIA(508548)
36 Muniguda OR-29-008-016-005/19001
(TELENGAPADAR) 		2429008016NRG23120820220508811 14/08/2022 MOHAN SARAKA 2429008016WL0024117 MOHAN SARAKA 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937922 MR MOHAN SARAKA STATE BANK OF INDIA(508548)
37 Muniguda OR-29-008-016-005/19004
(TELENGAPADAR) 		2429008016NRG23120820220508813 14/08/2022 DIAL SARAKA 2429008016WL0024117 DIAL SARAKA 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937888 DIAL SARAKA STATE BANK OF INDIA(508548)
38 Muniguda OR-29-008-016-005/19006
(TELENGAPADAR) 		2429008016NRG23120820220508816 14/08/2022 DIPAI GUDUMBAKA 2429008016WL0024117 DIPAI GUDUMBAKA 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937887 DIPAI GUDUMBAKA STATE BANK OF INDIA(508548)
39 Muniguda OR-29-008-016-005/19010
(TELENGAPADAR) 		2429008016NRG23120820220508818 14/08/2022 SANIBARI SARAKA 2429008016WL0024117 SANIBARI SARAKA 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937941 Mrs. SANIBARI SARAKA UTKAL GRAMEEN BANK(607234)
40 Muniguda OR-29-008-016-008/18717
(TELENGAPADAR) 		2429008016NRG23120820220508819 14/08/2022 SANYASI PIDIKAKA 2429008016WL0024117 SANYASI PIDIKAKA 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937911 MR SANYASI PIDIKAKA STATE BANK OF INDIA(508548)
41 Muniguda OR-29-008-016-008/18718
(TELENGAPADAR) 		2429008016NRG23120820220508820 14/08/2022 SADA PIDIKAKA 2429008016WL0024117 SADA PIDIKAKA 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937940 MR SADA PIDIKAKA STATE BANK OF INDIA(508548)
42 Muniguda OR-29-008-016-008/18720
(TELENGAPADAR) 		2429008016NRG23120820220508821 14/08/2022 DULAHBA BATHRA 2429008016WL0024117 DULAHBA BATHRA 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937929 MR DULAHBA BATHRA STATE BANK OF INDIA(508548)
43 Muniguda OR-29-008-016-008/18726
(TELENGAPADAR) 		2429008016NRG23120820220508822 14/08/2022 SULACHANA SAHUKAR 2429008016WL0024117 SULACHANA SAHUKAR 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937945 MRS SULOCHANA SAHUKAR STATE BANK OF INDIA(508548)
44 Muniguda OR-29-008-016-008/18727
(TELENGAPADAR) 		2429008016NRG23120820220508823 14/08/2022 DRINGULA PIDIKAKA 2429008016WL0024117 DRINGULA PIDIKAKA 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937928 MR DRINGALU PIDIKAKA STATE BANK OF INDIA(508548)
45 Muniguda OR-29-008-016-008/18729
(TELENGAPADAR) 		2429008016NRG23140820220512953 14/08/2022 MINA BHATRA 2429008016WL0024345 MINA BHATRA 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937916 MR MINA BHATRA STATE BANK OF INDIA(508548)
46 Muniguda OR-29-008-016-008/18741
(TELENGAPADAR) 		2429008016NRG23140820220512955 14/08/2022 GOLAPI SARAKA 2429008016WL0024345 GOLAPI SARAKA 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937939 MRS GOLAPI SARAKA STATE BANK OF INDIA(508548)
47 Muniguda OR-29-008-016-008/18741
(TELENGAPADAR) 		2429008016NRG23140820220512954 14/08/2022 RAGHUPATI SARAKA 2429008016WL0024345 RAGHUPATI SARAKA 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937938 MR RAGHUPATI SARAKA STATE BANK OF INDIA(508548)
48 Muniguda OR-29-008-016-008/18747
(TELENGAPADAR) 		2429008016NRG23140820220512958 14/08/2022 GHASIRAM SARAKA 2429008016WL0024345 GHASIRAM SARAKA 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937934 GHASIRAM SARAKA STATE BANK OF INDIA(508548)
49 Muniguda OR-29-008-016-008/18755
(TELENGAPADAR) 		2429008016NRG23140820220512961 14/08/2022 GIRIMA BATHRA 2429008016WL0024345 GIRIMA BATHRA 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937918 MRS GIRIMA BARTHRA STATE BANK OF INDIA(508548)
50 Muniguda OR-29-008-016-008/18782
(TELENGAPADAR) 		2429008016NRG23140820220512963 14/08/2022 DAITARI BATHARA 2429008016WL0024345 DAITARI BATHARA 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937917 MR DAITARI BATHARA STATE BANK OF INDIA(508548)
51 Muniguda OR-29-008-016-008/20840
(TELENGAPADAR) 		2429008016NRG23140820220512964 14/08/2022 PADMA SARAKA 2429008016WL0024345 PADMA SARAKA 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937925 PADMA SARAKA STATE BANK OF INDIA(508548)
52 Muniguda OR-29-008-016-008/221236
(TELENGAPADAR) 		2429008016NRG23140820220512965 14/08/2022 SARASWATI SARAKA 2429008016WL0024345 SARASWATI SARAKA 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937912 SARASWATI SARAKA STATE BANK OF INDIA(508548)
53 Muniguda OR-29-008-016-008/221265
(TELENGAPADAR) 		2429008016NRG23140820220512966 14/08/2022 KUNI RATNALU 2429008016WL0024345 KUNI RATNALU 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937926 MRS KUNI RATNALU STATE BANK OF INDIA(508548)
54 Muniguda OR-29-008-016-008/221285
(TELENGAPADAR) 		2429008016NRG23140820220512967 14/08/2022 GHUNGURU NAG 2429008016WL0024345 GHUNGURU NAG 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937937 MR GHUNGUR NAG STATE BANK OF INDIA(508548)
55 Muniguda OR-29-008-016-008/221285
(TELENGAPADAR) 		2429008016NRG23140820220512968 14/08/2022 RAJANI NAG 2429008016WL0024345 RAJANI NAG 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937936 MRS RAJANI NAG STATE BANK OF INDIA(508548)
56 Muniguda OR-29-008-016-012/19163
(TELENGAPADAR) 		2429008016NRG23120820220508797 14/08/2022 KANDRA BREDEKA 2429008016WL0024115 KANDRA BREDEKA 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937893 MR KANDRA BREDEKA STATE BANK OF INDIA(508548)
57 Muniguda OR-29-008-016-012/19170
(TELENGAPADAR) 		2429008016NRG23120820220508798 14/08/2022 KARNA PALAKIA 2429008016WL0024115 KARNA PALAKIA 00415 SBIN0007814 1332 1332 Processed 30/08/2022 4276937894 KARNA PALAKIA STATE BANK OF INDIA(508548)
SubTotal 65268 65268
58 Muniguda OR-29-008-016-002/18414
(TELENGAPADAR) 		2429008016NRG23120820220508791 14/08/2022 BENUMATI PALAKIA 2429008016WL0024115 BENUMATI PALAKIA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276937943 Mrs. BENUMATI PALAKIA UTKAL GRAMEEN BANK(607234)
59 Muniguda OR-29-008-016-008/18746
(TELENGAPADAR) 		2429008016NRG23140820220512957 14/08/2022 SRIMATI TAKIRI 2429008016WL0024345 SRIMATI TAKIRI 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276937932 Mrs. SRIMATI TAKIRI UTKAL GRAMEEN BANK(607234)
60 Muniguda OR-29-008-016-012/221282
(TELENGAPADAR) 		2429008016NRG23120820220508800 14/08/2022 CHANDINI BANJELIKA 2429008016WL0024115 CHANDINI BANJELIKA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276937927 Mrs. CHANDINI BANJALIKA UTKAL GRAMEEN BANK(607234)
SubTotal 3996 3996
Total 79920 79920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muniguda OR2429008016_140822APB_FTO_461286 State Bank of India SBIN0003381 MUNIGUDA 10656
2 Muniguda OR2429008016_140822APB_FTO_461286 State Bank of India SBIN0007814 Agulo 25308
3 Muniguda OR2429008016_140822APB_FTO_461286 State Bank of India SBIN0007814 AGULO SAB 39960
4 Muniguda OR2429008016_140822APB_FTO_461286 UTKAL GRAMYA BANK SBIN0RRUKGB MUNIGUDA,RAYAGADA 3996

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