Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:56:34 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007007_040923APB_FTO_494560
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-24-007-007-008/11047
(R.UDAYAGIRI) 		2424007007NRG24040920230308010 04/09/2023 SAGARA MALABISOYI 2424007007WL020054 SAGARA MALABISOYI 00354 PUNB0281200 237 237 Processed 10/11/2023 7325812576 MR SAGAR MALABISOYI STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-007-008/1308
(R.UDAYAGIRI) 		2424007007NRG24040920230308050 04/09/2023 Santosh Paika 2424007007WL020060 Santosh Paika 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7325812537 MR SANTOSH PAIKA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-007-008/1374
(R.UDAYAGIRI) 		2424007007NRG24040920230308053 04/09/2023 MR GOVINDA PAIKA 2424007007WL020060 MR GOVINDA PAIKA 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7325812536 MR GOBINDA PAIK STATE BANK OF INDIA(508548)
SubTotal 3555 3555
4 R.UDAYAGIRI OR-24-007-007-002/11195
(R.UDAYAGIRI) 		2424007007NRG24040920230308020 04/09/2023 Surajani Raita 2424007007WL020056 Surajani Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7325812550 MRS SUROJONI RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-007-002/11207
(R.UDAYAGIRI) 		2424007007NRG24040920230308021 04/09/2023 Balaram Raita 2424007007WL020056 Balaram Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7325812539 MR BALARAMA RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-007-002/12596
(R.UDAYAGIRI) 		2424007007NRG24040920230308022 04/09/2023 Sandu Raita 2424007007WL020056 Sandu Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7325812575 MR SANDU RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-007-002/12599
(R.UDAYAGIRI) 		2424007007NRG24040920230308023 04/09/2023 Magari Raita 2424007007WL020056 Magari Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7325812571 MRS MAGARI RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-007-002/12600
(R.UDAYAGIRI) 		2424007007NRG24040920230308024 04/09/2023 Niranjan Raita 2424007007WL020056 Niranjan Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7325812538 MR NIRANJANA RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-007-002/12610
(R.UDAYAGIRI) 		2424007007NRG24040920230308025 04/09/2023 SUJITA MANDAL 2424007007WL020056 SUJITA MANDAL 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7325812557 MRS SUJITA MANDAL STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-007-002/1754435823
(R.UDAYAGIRI) 		2424007007NRG24040920230308026 04/09/2023 SHRIMATI RAITA 2424007007WL020056 SHRIMATI RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7325812570 MRS SHRIMATI RAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-007-002/1754435893
(R.UDAYAGIRI) 		2424007007NRG24040920230308027 04/09/2023 TULASI MANDAL 2424007007WL020056 TULASI MANDAL 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7325812551 MRS TULASI MANDAL STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-007-008/10975
(R.UDAYAGIRI) 		2424007007NRG24040920230308006 04/09/2023 Josada Behardalai 2424007007WL020054 Josada Behardalai 00415 SBIN0002113 237 237 Processed 10/11/2023 7325812564 MRS JOSADA BEHARDALAI STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-007-008/10990
(R.UDAYAGIRI) 		2424007007NRG24040920230308007 04/09/2023 Bushnupriya Paika 2424007007WL020054 Bushnupriya Paika 00415 SBIN0002113 237 237 Processed 10/11/2023 7325812543 MRS BISHNUPRIYA PAIK STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-007-008/11021
(R.UDAYAGIRI) 		2424007007NRG24040920230308008 04/09/2023 Sari Badakunar 2424007007WL020054 Sari Badakunar 00415 SBIN0002113 237 237 Processed 10/11/2023 7325812579 MRS SARI BADAKUMAR STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-007-008/11023
(R.UDAYAGIRI) 		2424007007NRG24040920230308009 04/09/2023 Surjyakanti Malabesoie 2424007007WL020054 Surjyakanti Malabesoie 00415 SBIN0002113 237 237 Processed 10/11/2023 7325812559 MRS SURYAKANTI MALABISHOYI STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-007-008/11028
(R.UDAYAGIRI) 		2424007007NRG24040920230307998 04/09/2023 Purstama Karji 2424007007WL020051 Purstama Karji 00415 SBIN0002113 711 711 Processed 10/11/2023 7325812580 MR PURUSOTHAM KARJEE STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-007-008/11031
(R.UDAYAGIRI) 		2424007007NRG24020920230306058 04/09/2023 SURESH PAIKRAY 2424007007WL019636 SURESH PAIKRAY 00415 SBIN0002113 474 474 Processed 10/11/2023 7325812535 MR SURESH PAIKRAY STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-007-008/11053
(R.UDAYAGIRI) 		2424007007NRG24040920230308011 04/09/2023 Bhabani Kumari Pattnaik 2424007007WL020054 Bhabani Kumari Pattnaik 00415 SBIN0002113 237 237 Processed 10/11/2023 7325812562 MRS BHABANI KUMARI PATTNAIK STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-007-008/11384
(R.UDAYAGIRI) 		2424007007NRG24040920230308030 04/09/2023 Kumari Singh 2424007007WL020058 Kumari Singh 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325812572 MRS KUMARI SINGH STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-007-008/11387
(R.UDAYAGIRI) 		2424007007NRG24040920230308031 04/09/2023 LAJAR PANI 2424007007WL020058 LAJAR PANI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325812577 MR LAJAR PANI STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-007-008/11421
(R.UDAYAGIRI) 		2424007007NRG24040920230308032 04/09/2023 Sukanti Pani 2424007007WL020058 Sukanti Pani 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325812553 MRS SUKANTI PANI STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-007-008/11429
(R.UDAYAGIRI) 		2424007007NRG24040920230308033 04/09/2023 Daniel Singh 2424007007WL020058 Daniel Singh 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325812548 DANIEL SINGH STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-007-008/11455
(R.UDAYAGIRI) 		2424007007NRG24040920230308034 04/09/2023 JayantiJena 2424007007WL020058 JayantiJena 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325812541 MRS JAYANTI JENA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-007-008/11456
(R.UDAYAGIRI) 		2424007007NRG24040920230308035 04/09/2023 Ratna Pani 2424007007WL020058 Ratna Pani 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325812569 RATNA PANI STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-007-008/11468
(R.UDAYAGIRI) 		2424007007NRG24040920230308036 04/09/2023 Sebika Singh 2424007007WL020058 Sebika Singh 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325812558 MRS SEBIKA SINGH STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-007-008/11496
(R.UDAYAGIRI) 		2424007007NRG24040920230308037 04/09/2023 Ulas Lima 2424007007WL020058 Ulas Lima 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325812555 ULAS LIMA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-007-008/11514
(R.UDAYAGIRI) 		2424007007NRG24040920230308038 04/09/2023 KULADIP LIMA 2424007007WL020058 KULADIP LIMA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325812540 KULADIP LIMA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-007-008/11518
(R.UDAYAGIRI) 		2424007007NRG24040920230308039 04/09/2023 BIPIN PANI 2424007007WL020058 BIPIN PANI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325812549 MR BIPIN PANI STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-007-008/1286
(R.UDAYAGIRI) 		2424007007NRG24040920230308047 04/09/2023 Kanchan Rauto 2424007007WL020060 Kanchan Rauto 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7325812563 KANCHAN ROUT PUNJAB NATIONAL BANK(508568)
30 R.UDAYAGIRI OR-24-007-007-008/1289
(R.UDAYAGIRI) 		2424007007NRG24040920230308048 04/09/2023 Kandha Paik 2424007007WL020060 Kandha Paik 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7325812566 MR KANDHA PAIKA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-007-008/1289
(R.UDAYAGIRI) 		2424007007NRG24040920230308049 04/09/2023 Sasmita Paik 2424007007WL020060 Sasmita Paik 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7325812567 MRS SASMITA PAIK STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-007-008/1312
(R.UDAYAGIRI) 		2424007007NRG24040920230308051 04/09/2023 Gitanjali Dalai 2424007007WL020060 Gitanjali Dalai 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7325812568 MRS GEETANJALI DALAI STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-007-008/1314
(R.UDAYAGIRI) 		2424007007NRG24040920230308052 04/09/2023 Kumari Paik 2424007007WL020060 Kumari Paik 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7325812578 PAIK STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-007-008/13216
(R.UDAYAGIRI) 		2424007007NRG24040920230308040 04/09/2023 Mahajani Singh 2424007007WL020058 Mahajani Singh 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325812534 MRS MAHAJANI SINGH STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-007-008/13225
(R.UDAYAGIRI) 		2424007007NRG24040920230308041 04/09/2023 PRABHASINI LIMMA 2424007007WL020058 PRABHASINI LIMMA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325812554 PRAVASINI LIMA STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-007-008/13233
(R.UDAYAGIRI) 		2424007007NRG24040920230308012 04/09/2023 Parbati Beherdalai 2424007007WL020054 Parbati Beherdalai 00415 SBIN0002113 237 237 Processed 10/11/2023 7325812552 MRS PARBATI BEHERDALAI STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-007-008/13236
(R.UDAYAGIRI) 		2424007007NRG24040920230308013 04/09/2023 Urmila Beherdalai 2424007007WL020055 Urmila Beherdalai 00415 SBIN0002113 237 237 Processed 10/11/2023 7325812560 MRS URMILA BEHARDALAI STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-007-008/13237
(R.UDAYAGIRI) 		2424007007NRG24040920230308014 04/09/2023 Kedar Maharathi 2424007007WL020055 Kedar Maharathi 00415 SBIN0002113 237 237 Processed 10/11/2023 7325812574 MR KEDAR MAHARATHI STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-007-008/1469
(R.UDAYAGIRI) 		2424007007NRG24040920230308054 04/09/2023 Laxman Maladandasena 2424007007WL020060 Laxman Maladandasena 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7325812556 MR LAXMAN DANDASENA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-007-008/172
(R.UDAYAGIRI) 		2424007007NRG24040920230308015 04/09/2023 CHAITANYA PAIKA 2424007007WL020055 CHAITANYA PAIKA 00415 SBIN0002113 237 237 Processed 10/11/2023 7325812573 MR CHAITANYA PAIKA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-007-008/1754330
(R.UDAYAGIRI) 		2424007007NRG24040920230308016 04/09/2023 Dabaraj Sahoo 2424007007WL020055 Dabaraj Sahoo 00415 SBIN0002113 237 237 Processed 10/11/2023 7325812546 MR DEBARAJ SAHU STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-007-008/17543448
(R.UDAYAGIRI) 		2424007007NRG24040920230308017 04/09/2023 Saroj Ku Pattanayak 2424007007WL020055 Saroj Ku Pattanayak 00415 SBIN0002113 237 237 Processed 10/11/2023 7325812542 MR SAROJ KUMAR PATTANAIK STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-007-008/1754435013
(R.UDAYAGIRI) 		2424007007NRG24040920230308042 04/09/2023 DEEPAK PANI 2424007007WL020058 DEEPAK PANI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325812565 DEEPAK PANI PUNJAB NATIONAL BANK(508568)
44 R.UDAYAGIRI OR-24-007-007-008/1754435944
(R.UDAYAGIRI) 		2424007007NRG24040920230308018 04/09/2023 SABITA SAHU 2424007007WL020055 SABITA SAHU 00415 SBIN0002113 237 237 Processed 10/11/2023 7325812545 MRS SABITA SAHU STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-007-008/1754436095
(R.UDAYAGIRI) 		2424007007NRG24040920230308043 04/09/2023 PRAKASH LIMA 2424007007WL020058 PRAKASH LIMA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325812561 MR PRAKASH LIMA STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-007-008/275799
(R.UDAYAGIRI) 		2424007007NRG24040920230308044 04/09/2023 Rita Mishal 2424007007WL020058 Rita Mishal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325812544 MRS REETA MISHAL STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-007-008/275948
(R.UDAYAGIRI) 		2424007007NRG24040920230308019 04/09/2023 Prasna Malabisoi 2424007007WL020055 Prasna Malabisoi 00415 SBIN0002113 237 237 Processed 10/11/2023 7325812547 MR PRASHNA KUMAR MALABISOYI STATE BANK OF INDIA(508548)
SubTotal 48822 48822
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007007_040923APB_FTO_494560 Punjab National Bank PUNB0281200 SARALAPADAR 3555
2 R.UDAYAGIRI OR2424007007_040923APB_FTO_494560 State Bank of India SBIN0002113 R.UDAYAGIRI 45978
3 R.UDAYAGIRI OR2424007007_040923APB_FTO_494560 State Bank of India SBIN0002113 SBI,R.Udayagiri 2844

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