Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:20:41 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007016_161023APB_FTO_648432
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 R.UDAYAGIRI OR-24-007-007-001/11114
(R.UDAYAGIRI) 		2424007016NRG24161020230412334 16/10/2023 Kusumai mandala 2424007016WL042401 Kusumai mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330033069 MRS KUSUMAIN MANDAL STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-007-001/11115
(R.UDAYAGIRI) 		2424007016NRG24161020230412327 16/10/2023 PRANATI MANDAL 2424007016WL042396 PRANATI MANDAL 00415 SBIN0002113 1422 1422 Rejected 10/11/2023 7330033073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 R.UDAYAGIRI OR-24-007-007-001/11123
(R.UDAYAGIRI) 		2424007016NRG24161020230412380 16/10/2023 Rukuni Mandala 2424007016WL042410 Rukuni Mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330033062 MRS RUKMANI MANDAL STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-007-001/11132
(R.UDAYAGIRI) 		2424007016NRG24161020230412326 16/10/2023 Sana Taleyiba Mandala 2424007016WL042395 Sana Taleyiba Mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330033084 MR SANATALAIBA MANDAL STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-007-001/11133
(R.UDAYAGIRI) 		2424007016NRG24161020230412335 16/10/2023 Andriya Raika 2424007016WL042402 Andriya Raika 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330033061 MR ANDRIYA RAIKA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-007-001/11137
(R.UDAYAGIRI) 		2424007016NRG24161020230412328 16/10/2023 HEMAJANI BADARAITA 2424007016WL042397 HEMAJANI BADARAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330033070 MRS HEMAJANI BADARAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-007-004/13658
(R.UDAYAGIRI) 		2424007016NRG24161020230412310 16/10/2023 laban raita 2424007016WL042386 laban raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330033085 MR LABAN RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-007-004/13687
(R.UDAYAGIRI) 		2424007016NRG24161020230412329 16/10/2023 Jimi Raita 2424007016WL042398 Jimi Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330033077 MS JIMI RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-007-004/13692
(R.UDAYAGIRI) 		2424007016NRG24161020230412323 16/10/2023 Rekha Nayak 2424007016WL042393 Rekha Nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330033067 MRS SUREKHA NAYAK STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-007-004/175279
(R.UDAYAGIRI) 		2424007016NRG24161020230412332 16/10/2023 Sumanta Raita 2424007016WL042400 Sumanta Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330033051 MR SUMANTA RAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-007-004/175279
(R.UDAYAGIRI) 		2424007016NRG24161020230412333 16/10/2023 Tamar Raita 2424007016WL042400 Tamar Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330033054 MRS TAMARA RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-007-004/175280
(R.UDAYAGIRI) 		2424007016NRG24161020230412302 16/10/2023 Manga Raita 2424007016WL042379 Manga Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330033089 MANGA RAITA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-007-004/175331
(R.UDAYAGIRI) 		2424007016NRG24161020230412306 16/10/2023 Jitendra Dora 2424007016WL042382 Jitendra Dora 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330033086 MR JITENDRA DORA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-007-004/175331
(R.UDAYAGIRI) 		2424007016NRG24161020230412305 16/10/2023 Upendra Dora 2424007016WL042382 Upendra Dora 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330033090 UPENDRA DORA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-007-004/27577
(R.UDAYAGIRI) 		2424007016NRG24161020230412322 16/10/2023 Gabriel Raita 2424007016WL042392 Gabriel Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330033050 MR GABRIEL BADARAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-007-004/27577
(R.UDAYAGIRI) 		2424007016NRG24161020230412321 16/10/2023 Mesalani Raita 2424007016WL042392 Mesalani Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330033056 MRS MESALANI BADARAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-007-010/5557
(R.UDAYAGIRI) 		2424007016NRG24161020230412315 16/10/2023 Babana Raita 2424007016WL042389 Babana Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330033087 MR BABANA RAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-007-010/5557
(R.UDAYAGIRI) 		2424007016NRG24161020230412316 16/10/2023 Damuni Raita 2424007016WL042389 Damuni Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330033079 MRS DAMBUNI RAITA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-007-010/5557
(R.UDAYAGIRI) 		2424007016NRG24161020230412317 16/10/2023 Ghantra Raita 2424007016WL042389 Ghantra Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330033068 MR GHANTRA RAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-007-010/5572
(R.UDAYAGIRI) 		2424007016NRG24161020230412324 16/10/2023 Arati Karjee 2424007016WL042394 Arati Karjee 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330033058 MR ARATA KARJEE STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-007-010/5572
(R.UDAYAGIRI) 		2424007016NRG24161020230412325 16/10/2023 PRABHASINI KARJEE 2424007016WL042394 PRABHASINI KARJEE 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330033075 MRS PRABHASINI KARJEE STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-007-012/275952
(R.UDAYAGIRI) 		2424007016NRG24161020230412311 16/10/2023 Balaram Dandasena 2424007016WL042387 Balaram Dandasena 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330033066 MR BALARAM DANDASENA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-007-013/275534
(R.UDAYAGIRI) 		2424007016NRG24161020230412303 16/10/2023 Amulya Mandal 2424007016WL042380 Amulya Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330033052 MR AMULYA MANDALA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-007-013/275568
(R.UDAYAGIRI) 		2424007016NRG24161020230412291 16/10/2023 ESTOR RAITA 2424007016WL042370 ESTOR RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330033074 MRS ESTOR RAITA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-007-013/275568
(R.UDAYAGIRI) 		2424007016NRG24161020230412290 16/10/2023 PIRAT RAIT 2424007016WL042370 PIRAT RAIT 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330033055 MR PIRAT RAIT STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-007-013/275569
(R.UDAYAGIRI) 		2424007016NRG24161020230412298 16/10/2023 Labanya Raita 2424007016WL042376 Labanya Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330033049 MR LABANYA RAITA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-007-013/275569
(R.UDAYAGIRI) 		2424007016NRG24161020230412299 16/10/2023 Subeni Raita 2424007016WL042376 Subeni Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330033057 MRS SUBENI RAIT STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-007-013/275728
(R.UDAYAGIRI) 		2424007016NRG24161020230412307 16/10/2023 NALANI LIMA 2424007016WL042383 NALANI LIMA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330033060 MRS NALINI LIMA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-007-013/276006
(R.UDAYAGIRI) 		2424007016NRG24161020230412304 16/10/2023 ANUSWAYA MALI 2424007016WL042381 ANUSWAYA MALI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330033059 MRS ANUSWAYA MALI STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-007-014/1754349509
(R.UDAYAGIRI) 		2424007016NRG24161020230412320 16/10/2023 Nibedita Raita 2424007016WL042391 Nibedita Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330033076 MRS NIBEDITA RAIT STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-007-014/1754349510
(R.UDAYAGIRI) 		2424007016NRG24161020230412384 16/10/2023 NARENDRA RAITA 2424007016WL042413 NARENDRA RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330033071 MR NARENDRA RAITA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-007-014/1754349510
(R.UDAYAGIRI) 		2424007016NRG24161020230412383 16/10/2023 Sukesi Raita 2424007016WL042413 Sukesi Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330033078 MRS SUKESI RAIT STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-007-014/275587
(R.UDAYAGIRI) 		2424007016NRG24161020230412382 16/10/2023 Surendra Raita 2424007016WL042412 Surendra Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330033083 MR SURENDRA RAITA STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-007-014/275887
(R.UDAYAGIRI) 		2424007016NRG24161020230412318 16/10/2023 Ayuba Raita 2424007016WL042390 Ayuba Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330033053 MR AYUBA RAITA STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-007-014/275887
(R.UDAYAGIRI) 		2424007016NRG24161020230412319 16/10/2023 DERAMIDI RAITA 2424007016WL042390 DERAMIDI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330033088 MRS DERAMIDI RAIT STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-007-014/275943
(R.UDAYAGIRI) 		2424007016NRG24161020230412294 16/10/2023 Susanta Raita 2424007016WL042373 Susanta Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330033082 MR SUSANTA RAITA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-007-015/275710
(R.UDAYAGIRI) 		2424007016NRG24161020230412309 16/10/2023 Rami Raita 2424007016WL042385 Rami Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330033072 MRS RAMI RAITA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-007-015/275717
(R.UDAYAGIRI) 		2424007016NRG24161020230412292 16/10/2023 Anama Mandal 2424007016WL042371 Anama Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330033080 MR ANAM MANDAL STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-007-015/275723
(R.UDAYAGIRI) 		2424007016NRG24161020230412296 16/10/2023 Are Raita 2424007016WL042375 Are Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330033063 MR ARE RAITA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-007-015/275723
(R.UDAYAGIRI) 		2424007016NRG24161020230412297 16/10/2023 Sumbai Raita 2424007016WL042375 Sumbai Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330033081 MISS SOMBARI RAITA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-007-015/275786
(R.UDAYAGIRI) 		2424007016NRG24161020230412301 16/10/2023 Anasim Raita 2424007016WL042378 Anasim Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330033064 MR ANASIM RAITA STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-007-015/275824
(R.UDAYAGIRI) 		2424007016NRG24161020230412300 16/10/2023 Jusaya Raita 2424007016WL042377 Jusaya Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330033065 MR JUSHIYA RAITA STATE BANK OF INDIA(508548)
SubTotal 59724 59724
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007016_161023APB_FTO_648432 State Bank of India SBIN0002113 R.Udayagiiri 1422
2 R.UDAYAGIRI OR2424007016_161023APB_FTO_648432 State Bank of India SBIN0002113 R.Udayagiri 56880
3 R.UDAYAGIRI OR2424007016_161023APB_FTO_648432 State Bank of India SBIN0002113 rudayagiri 1422

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