Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:30:52 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007007_311223APB_FTO_960706
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-24-007-007-008/1754436008
(R.UDAYAGIRI) 		2424007007NRG24301220230639148 31/12/2023 TILATAMA RAITA 2424007007WL076638 TILATAMA RAITA 00354 PUNB0281200 1422 1422 Processed 09/03/2024 1558802333 TILATAMA RAITA PUNJAB NATIONAL BANK(508568)
2 R.UDAYAGIRI OR-24-007-007-008/1754436165
(R.UDAYAGIRI) 		2424007007NRG24301220230639136 31/12/2023 TILA PAIKA 2424007007WL076626 TILA PAIKA 00354 PUNB0281200 1422 1422 Processed 09/03/2024 1558802332 TILA PAIKA PUNJAB NATIONAL BANK(508568)
3 R.UDAYAGIRI OR-24-007-007-008/1754436178
(R.UDAYAGIRI) 		2424007007NRG24301220230639144 31/12/2023 NAMITA PAIK 2424007007WL076634 NAMITA PAIK 00354 PUNB0281200 1422 1422 Processed 09/03/2024 1558802329 NAMITA PAIK W/O DIBANI PAIK PUNJAB NATIONAL BANK(508568)
4 R.UDAYAGIRI OR-24-007-007-008/1754436193
(R.UDAYAGIRI) 		2424007007NRG24301220230639152 31/12/2023 DURGA SANKAR PATNAYAK 2424007007WL076641 DURGA SANKAR PATNAYAK 00354 PUNB0281200 1422 1422 Processed 09/03/2024 1558802335 MR DURGA SANKAR PATNAYAK STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-007-008/1754436193
(R.UDAYAGIRI) 		2424007007NRG24301220230639154 31/12/2023 DURGA SANKAR PATNAYAK 2424007007WL076641 DURGA SANKAR PATNAYAK 00354 PUNB0281200 948 948 Processed 09/03/2024 1558802336 MR DURGA SANKAR PATNAYAK STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-007-008/1754436193
(R.UDAYAGIRI) 		2424007007NRG24301220230639155 31/12/2023 SAROJ KUMARI PATANAIK 2424007007WL076641 SAROJ KUMARI PATANAIK 00354 PUNB0281200 948 948 Processed 09/03/2024 1558802331 MRS SAROJ KUMARI DALAPATI STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-007-008/1754436193
(R.UDAYAGIRI) 		2424007007NRG24301220230639153 31/12/2023 SAROJ KUMARI PATANAIK 2424007007WL076641 SAROJ KUMARI PATANAIK 00354 PUNB0281200 1422 1422 Processed 09/03/2024 1558802330 MRS SAROJ KUMARI DALAPATI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-007-009/12646
(R.UDAYAGIRI) 		2424007007NRG24301220230639135 31/12/2023 DEBANANDA KATA 2424007007WL076625 DEBANANDA KATA 00354 PUNB0281200 1422 1422 Processed 09/03/2024 1558802334 MR BIRENDRA KATTA STATE BANK OF INDIA(508548)
SubTotal 10428 10428
9 R.UDAYAGIRI OR-24-007-007-002/11194
(R.UDAYAGIRI) 		2424007007NRG24301220230639165 31/12/2023 Sombaru Raita 2424007007WL076650 Sombaru Raita 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1558802337 MR SAMBARU RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-007-005/11097
(R.UDAYAGIRI) 		2424007007NRG24301220230639146 31/12/2023 Sandu Raita 2424007007WL076636 Sandu Raita 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1558802341 SANDHU RAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-007-008/10792
(R.UDAYAGIRI) 		2424007007NRG24301220230639164 31/12/2023 AJAYA RAIKA 2424007007WL076649 AJAYA RAIKA 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1558802354 MR AJAYA RAIKA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-007-008/10979
(R.UDAYAGIRI) 		2424007007NRG24301220230639138 31/12/2023 Lakhmi Paika 2424007007WL076628 Lakhmi Paika 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1558802340 MRS LAXMI PAIK STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-007-008/11088
(R.UDAYAGIRI) 		2424007007NRG24301220230639150 31/12/2023 LAKHMI NARAYAN BHUYAN 2424007007WL076640 LAKHMI NARAYAN BHUYAN 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1558802327 LAKHMI NARAYAN BHUYAN STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-007-008/11088
(R.UDAYAGIRI) 		2424007007NRG24301220230639151 31/12/2023 LAKHMI NARAYAN BHUYAN 2424007007WL076640 LAKHMI NARAYAN BHUYAN 00415 SBIN0002113 948 948 Processed 09/03/2024 1558802328 LAKHMI NARAYAN BHUYAN STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-007-008/11397
(R.UDAYAGIRI) 		2424007007NRG24301220230639147 31/12/2023 KARTTIKA NAYAK 2424007007WL076637 KARTTIKA NAYAK 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1558802347 MR KARTTIKA NAYAK STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-007-008/11412
(R.UDAYAGIRI) 		2424007007NRG24301220230639158 31/12/2023 daniel Pani 2424007007WL076643 daniel Pani 00415 SBIN0002113 948 948 Processed 09/03/2024 1558802338 DANIEL PANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 R.UDAYAGIRI OR-24-007-007-008/1754435881
(R.UDAYAGIRI) 		2424007007NRG24301220230639139 31/12/2023 SANTOSHI BEHERDALAI 2424007007WL076629 SANTOSHI BEHERDALAI 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1558802352 MISS SANTOSHI BEHERDALAI STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-007-008/1754435932
(R.UDAYAGIRI) 		2424007007NRG24301220230639163 31/12/2023 SANJITA KATTA 2424007007WL076648 SANJITA KATTA 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1558802349 MRS SANJITA KATA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-007-008/1754435937
(R.UDAYAGIRI) 		2424007007NRG24301220230639160 31/12/2023 TULASI RAIT 2424007007WL076645 TULASI RAIT 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1558802356 MRS TULASI RAIT STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-007-008/1754436151
(R.UDAYAGIRI) 		2424007007NRG24301220230639166 31/12/2023 PRAFUL PRADHAN 2424007007WL076651 PRAFUL PRADHAN 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1558802342 MR PRAFUL BARDHAN STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-007-008/1754436174
(R.UDAYAGIRI) 		2424007007NRG24301220230639141 31/12/2023 SUKANTI LIMA 2424007007WL076631 SUKANTI LIMA 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1558802355 SUKANTI LIMA PUNJAB NATIONAL BANK(508568)
22 R.UDAYAGIRI OR-24-007-007-008/1754436175
(R.UDAYAGIRI) 		2424007007NRG24301220230639161 31/12/2023 PRAMITA GOUDA 2424007007WL076646 PRAMITA GOUDA 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1558802346 MRS PRAMITA GOUDA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-007-008/1754436179
(R.UDAYAGIRI) 		2424007007NRG24301220230639137 31/12/2023 ARATI PANI 2424007007WL076627 ARATI PANI 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1558802339 MS ARATI PANI STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-007-008/1754436183
(R.UDAYAGIRI) 		2424007007NRG24301220230639167 31/12/2023 PUSPA DALAI 2424007007WL076652 PUSPA DALAI 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1558802350 MRS PUSPA DALAI STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-007-008/1754436188
(R.UDAYAGIRI) 		2424007007NRG24301220230639134 31/12/2023 ANJALI PAIK 2424007007WL076624 ANJALI PAIK 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1558802351 MRS ANJALI PAIK STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-007-008/1754436189
(R.UDAYAGIRI) 		2424007007NRG24301220230639132 31/12/2023 ASHALATA SINGH 2424007007WL076622 ASHALATA SINGH 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1558802345 ASHALATA SINGH STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-007-008/235890
(R.UDAYAGIRI) 		2424007007NRG24301220230639145 31/12/2023 Mukunda Paika 2424007007WL076635 Mukunda Paika 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1558802344 KUMUDA PAIK PUNJAB NATIONAL BANK(508568)
28 R.UDAYAGIRI OR-24-007-007-008/276035
(R.UDAYAGIRI) 		2424007007NRG24301220230639149 31/12/2023 Somanata Raita 2424007007WL076639 Somanata Raita 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1558802326 MR SOMANATH RAITA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-007-008/619
(R.UDAYAGIRI) 		2424007007NRG24301220230639142 31/12/2023 RUPA SABARA 2424007007WL076632 RUPA SABARA 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1558802348 MRS RUPA SABARA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-007-008/63
(R.UDAYAGIRI) 		2424007007NRG24301220230639140 31/12/2023 Goutam Badadalai 2424007007WL076630 Goutam Badadalai 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1558802357 MR GOUTAM BADDALAI STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-007-009/11302
(R.UDAYAGIRI) 		2424007007NRG24301220230639162 31/12/2023 Sunami Kata 2424007007WL076647 Sunami Kata 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1558802358 MRS SUNAMI KATA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-007-009/11337
(R.UDAYAGIRI) 		2424007007NRG24301220230639159 31/12/2023 Gautam Raika 2424007007WL076644 Gautam Raika 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1558802343 MR GAUTAM RAIKA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-007-009/12632
(R.UDAYAGIRI) 		2424007007NRG24301220230639133 31/12/2023 GESEMENI KATTA 2424007007WL076623 GESEMENI KATTA 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1558802353 MRS GESEMENI KATTA STATE BANK OF INDIA(508548)
SubTotal 34839 34839
Total 45267 45267

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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_311223APB_FTO_960706 Punjab National Bank PUNB0281200 SARALAPADAR 10428
2 R.UDAYAGIRI OR2424007007_311223APB_FTO_960706 State Bank of India SBIN0002113 R.Udayagiri 34839

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