Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:23:21 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007016_211023FTO_674646
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-24-007-007-004/1754435972
(R.UDAYAGIRI) 		2424007016NRG24191020230423124 21/10/2023 PRASANNA MADANGIA 2424007016WL044381 PRASANNA MADANGIA 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7265105200 PRASANNA MADANGIA ()
2 R.UDAYAGIRI OR-24-007-007-007/1754349555
(R.UDAYAGIRI) 		2424007016NRG24191020230423181 21/10/2023 JAYAMATI BHUYAN 2424007016WL044408 JAYAMATI BHUYAN 00354 PUNB0281200 948 948 Processed 09/11/2023 7265105184 JAYAMATI BHUYAN ()
3 R.UDAYAGIRI OR-24-007-007-007/1754349556
(R.UDAYAGIRI) 		2424007016NRG24191020230423182 21/10/2023 JINIMA RAITA 2424007016WL044408 JINIMA RAITA 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7265105176 JINIMA RAITA ()
4 R.UDAYAGIRI OR-24-007-007-007/1754349557
(R.UDAYAGIRI) 		2424007016NRG24191020230423183 21/10/2023 SABITA RAITA 2424007016WL044408 SABITA RAITA 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7265105175 SABITA RAITA ()
5 R.UDAYAGIRI OR-24-007-007-012/1754349595
(R.UDAYAGIRI) 		2424007016NRG24191020230423118 21/10/2023 PITASH BHUYAN 2424007016WL044377 PITASH BHUYAN 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7265105173 PITASH BHUYAN ()
6 R.UDAYAGIRI OR-24-007-007-012/1754349595
(R.UDAYAGIRI) 		2424007016NRG24191020230423119 21/10/2023 SUMANTI BHUYAN 2424007016WL044377 SUMANTI BHUYAN 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7265105191 SUMANTI BHUYAN ()
7 R.UDAYAGIRI OR-24-007-007-012/1754349596
(R.UDAYAGIRI) 		2424007016NRG24191020230423150 21/10/2023 LABANI GAMANGO 2424007016WL044399 LABANI GAMANGO 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7265105190 LABANI GAMANGO ()
8 R.UDAYAGIRI OR-24-007-007-012/1754349596
(R.UDAYAGIRI) 		2424007016NRG24191020230423149 21/10/2023 SANKARA GAMANGO 2424007016WL044399 SANKARA GAMANGO 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7265105181 SANKARA GAMANGO ()
9 R.UDAYAGIRI OR-24-007-007-013/1754436131
(R.UDAYAGIRI) 		2424007016NRG24191020230423130 21/10/2023 PRABHATA JENA 2424007016WL044385 PRABHATA JENA 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7265105180 PRABHATA JENA ()
10 R.UDAYAGIRI OR-24-007-007-014/1754436056
(R.UDAYAGIRI) 		2424007016NRG24191020230423123 21/10/2023 SUSENI MANDAL 2424007016WL044380 SUSENI MANDAL 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7265105178 SUSENI MANDAL ()
11 R.UDAYAGIRI OR-24-007-007-014/1754436057
(R.UDAYAGIRI) 		2424007016NRG24191020230423112 21/10/2023 SANTOSH PUJARI 2424007016WL044372 SANTOSH PUJARI 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7265105192 SANTOSH PUJARI ()
12 R.UDAYAGIRI OR-24-007-007-014/1754436058
(R.UDAYAGIRI) 		2424007016NRG24191020230423147 21/10/2023 AYARY RAITA 2424007016WL044397 AYARY RAITA 00354 PUNB0281200 1422 1422 Rejected 09/11/2023 7265105179 No Such Account
13 R.UDAYAGIRI OR-24-007-007-014/1754436060
(R.UDAYAGIRI) 		2424007016NRG24191020230423121 21/10/2023 GOPAL RAITA 2424007016WL044379 GOPAL RAITA 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7265105182 GOPAL RAITA ()
14 R.UDAYAGIRI OR-24-007-007-014/1754436060
(R.UDAYAGIRI) 		2424007016NRG24191020230423122 21/10/2023 RAYAL RAITA 2424007016WL044379 RAYAL RAITA 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7265105189 RAYAL RAITA ()
15 R.UDAYAGIRI OR-24-007-007-014/1754436061
(R.UDAYAGIRI) 		2424007016NRG24191020230423140 21/10/2023 JAKUBA RAITA 2424007016WL044392 JAKUBA RAITA 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7265105174 JAKUBA RAITA ()
16 R.UDAYAGIRI OR-24-007-007-014/1754436061
(R.UDAYAGIRI) 		2424007016NRG24191020230423141 21/10/2023 SUSHILA RAITA 2424007016WL044392 SUSHILA RAITA 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7265105183 SUSHILA RAITA ()
17 R.UDAYAGIRI OR-24-007-007-015/1754349523
(R.UDAYAGIRI) 		2424007016NRG24191020230423114 21/10/2023 ELISHAY RAITA 2424007016WL044374 ELISHAY RAITA 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7265105177 ELISHAY RAITA ()
SubTotal 23226 23226
18 R.UDAYAGIRI OR-24-007-007-004/1754435965
(R.UDAYAGIRI) 		2424007016NRG24191020230423156 21/10/2023 JANAKI KADRAKA 2424007016WL044403 JANAKI KADRAKA 00415 SBIN0002113 1422 1422 Rejected 09/11/2023 7265105193 No Such Account
19 R.UDAYAGIRI OR-24-007-007-004/1754435972
(R.UDAYAGIRI) 		2424007016NRG24191020230423125 21/10/2023 ANITA MADANGIA 2424007016WL044381 ANITA MADANGIA 00415 SBIN0002113 1422 1422 Rejected 09/11/2023 7265105194 No Such Account
20 R.UDAYAGIRI OR-24-007-007-004/276061
(R.UDAYAGIRI) 		2424007016NRG24191020230423113 21/10/2023 Suraj pradhani 2424007016WL044373 Suraj pradhani 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7265105201 MR SURAJ PRADHANI ()
21 R.UDAYAGIRI OR-24-007-007-013/1754435901
(R.UDAYAGIRI) 		2424007016NRG24191020230423188 21/10/2023 NIRMALA DIGAL 2424007016WL044409 NIRMALA DIGAL 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7265105186 MISS NIRMALA DIGAL ()
22 R.UDAYAGIRI OR-24-007-007-013/1754436130
(R.UDAYAGIRI) 		2424007016NRG24191020230423107 21/10/2023 JISAYA GAMANGO 2424007016WL044368 JISAYA GAMANGO 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7265105187 MR JISAYA GAMANG ()
23 R.UDAYAGIRI OR-24-007-007-013/1754436130
(R.UDAYAGIRI) 		2424007016NRG24191020230423108 21/10/2023 PRAMILA GAMANGO 2424007016WL044368 PRAMILA GAMANGO 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7265105188 MISS PRAMILA GAMANGO ()
24 R.UDAYAGIRI OR-24-007-007-013/1754436131
(R.UDAYAGIRI) 		2424007016NRG24191020230423129 21/10/2023 PRATAP JENA 2424007016WL044385 PRATAP JENA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7265105199 MR PRATAP JENA ()
25 R.UDAYAGIRI OR-24-007-007-013/1754436132
(R.UDAYAGIRI) 		2424007016NRG24191020230423128 21/10/2023 MOJESH RAITA 2424007016WL044384 MOJESH RAITA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7265105196 MR MOJESH RAITA ()
26 R.UDAYAGIRI OR-24-007-007-014/175443605
(R.UDAYAGIRI) 		2424007016NRG24191020230423116 21/10/2023 DRUPAD RAITA 2424007016WL044375 DRUPAD RAITA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7265105198 MR DRUPAD RAITA ()
27 R.UDAYAGIRI OR-24-007-007-015/1754349527
(R.UDAYAGIRI) 		2424007016NRG24191020230423154 21/10/2023 BANDHU RAITA 2424007016WL044402 BANDHU RAITA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7265105195 MR BANDHU RAIT ()
28 R.UDAYAGIRI OR-24-007-007-015/1754349527
(R.UDAYAGIRI) 		2424007016NRG24191020230423155 21/10/2023 SARA RAITA 2424007016WL044402 SARA RAITA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7265105197 MRS SARA RAITA ()
29 R.UDAYAGIRI OR-24-007-007-015/276080
(R.UDAYAGIRI) 		2424007016NRG24191020230423143 21/10/2023 GEETA DALABEHERA 2424007016WL044393 GEETA DALABEHERA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7265105185 MRS GEETA DALABEHERA ()
SubTotal 17064 17064
Total 40290 40290

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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_211023FTO_674646 Punjab National Bank PUNB0281200 SARALAPADAR 23226
2 R.UDAYAGIRI OR2424007016_211023FTO_674646 State Bank of India SBIN0002113 R.UDAYAGIRI 17064

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