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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:41:13 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007007_181023APB_FTO_656436
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-24-007-007-008/10863
(R.UDAYAGIRI) 		2424007007NRG24171020230417132 18/10/2023 Bela Gouda 2424007007WL043342 Bela Gouda 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7259814950 BELA GOUD PUNJAB NATIONAL BANK(508568)
2 R.UDAYAGIRI OR-24-007-007-008/1390
(R.UDAYAGIRI) 		2424007007NRG24181020230418832 18/10/2023 Dalimba Ghadai 2424007007WL043596 Dalimba Ghadai 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7259814946 DALIMBA GHADEI PUNJAB NATIONAL BANK(508568)
3 R.UDAYAGIRI OR-24-007-007-008/1454
(R.UDAYAGIRI) 		2424007007NRG24171020230416902 18/10/2023 BHANU PAIK 2424007007WL043318 BHANU PAIK 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7259814947 MRS BHANU PAIK STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-007-008/1533
(R.UDAYAGIRI) 		2424007007NRG24171020230417134 18/10/2023 BANCHHANIDHI GOUDA 2424007007WL043342 BANCHHANIDHI GOUDA 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7259814940 BANCHHANIDHI GOUDA S/O-LAKSHMAN GOUDA PUNJAB NATIONAL BANK(508568)
5 R.UDAYAGIRI OR-24-007-007-008/1535
(R.UDAYAGIRI) 		2424007007NRG24171020230417135 18/10/2023 JETENDRA GOUDA 2424007007WL043342 JETENDRA GOUDA 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7259814942 JEETENDRA GOUDA PUNJAB NATIONAL BANK(508568)
6 R.UDAYAGIRI OR-24-007-007-008/1754435019
(R.UDAYAGIRI) 		2424007007NRG24171020230416875 18/10/2023 KUM ARENI GAMANGA 2424007007WL043307 KUM ARENI GAMANGA 00354 PUNB0281200 948 948 Processed 09/11/2023 7259814945 ARENI GAMANGA PUNJAB NATIONAL BANK(508568)
7 R.UDAYAGIRI OR-24-007-007-008/1754435019
(R.UDAYAGIRI) 		2424007007NRG24171020230416876 18/10/2023 RAIBARI GAMANGA 2424007007WL043307 RAIBARI GAMANGA 00354 PUNB0281200 948 948 Processed 09/11/2023 7259814944 RAIBARI GAMANGA PUNJAB NATIONAL BANK(508568)
8 R.UDAYAGIRI OR-24-007-007-008/1754436008
(R.UDAYAGIRI) 		2424007007NRG24171020230416903 18/10/2023 TILATAMA RAITA 2424007007WL043319 TILATAMA RAITA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7259814949 TILATAMA RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 10902 10902
9 R.UDAYAGIRI OR-24-007-007-008/10838
(R.UDAYAGIRI) 		2424007007NRG24181020230418831 18/10/2023 DUKHA PAIKA 2424007007WL043596 DUKHA PAIKA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7259814936 MR DUKHA PAIKA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-007-008/10853
(R.UDAYAGIRI) 		2424007007NRG24171020230417130 18/10/2023 Ananda Gouda 2424007007WL043342 Ananda Gouda 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7259814967 MR ANAND GOUDA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-007-008/11088
(R.UDAYAGIRI) 		2424007007NRG24171020230416881 18/10/2023 LAKHMI NARAYAN BHUYAN 2424007007WL043312 LAKHMI NARAYAN BHUYAN 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7259814937 LAKHMI NARAYAN BHUYAN STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-007-008/11356
(R.UDAYAGIRI) 		2424007007NRG24171020230416845 18/10/2023 SUBHAGYA LIMA 2424007007WL043300 SUBHAGYA LIMA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7259814965 MRS SUBHAGYA LIMA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-007-008/11397
(R.UDAYAGIRI) 		2424007007NRG24171020230416901 18/10/2023 KARTTIKA NAYAK 2424007007WL043317 KARTTIKA NAYAK 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7259814966 MR KARTTIKA NAYAK STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-007-008/11412
(R.UDAYAGIRI) 		2424007007NRG24171020230416878 18/10/2023 daniel Pani 2424007007WL043309 daniel Pani 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7259814943 DANIEL PANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 R.UDAYAGIRI OR-24-007-007-008/13233
(R.UDAYAGIRI) 		2424007007NRG24171020230417128 18/10/2023 Parbati Beherdalai 2424007007WL043340 Parbati Beherdalai 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7259814960 MRS PARBATI BEHERDALAI STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-007-008/1425
(R.UDAYAGIRI) 		2424007007NRG24171020230417133 18/10/2023 Nityananda Paik 2424007007WL043342 Nityananda Paik 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7259814953 MRS NITYANANDA PAIK STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-007-008/1461
(R.UDAYAGIRI) 		2424007007NRG24181020230418833 18/10/2023 Basanti paika 2424007007WL043596 Basanti paika 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7259814963 MRS BASANTI PAIKA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-007-008/1470
(R.UDAYAGIRI) 		2424007007NRG24181020230418835 18/10/2023 Susama Uthanasingh 2424007007WL043596 Susama Uthanasingh 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7259814941 MRS SUSAMA UTHANSINGH STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-007-008/1470
(R.UDAYAGIRI) 		2424007007NRG24181020230418834 18/10/2023 Tabata Uthanasingh 2424007007WL043596 Tabata Uthanasingh 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7259814951 MR TABATA UTHANSINGH STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-007-008/1547
(R.UDAYAGIRI) 		2424007007NRG24181020230418836 18/10/2023 DURGA CHARAN SAHU 2424007007WL043596 DURGA CHARAN SAHU 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7259814948 MR DURGA CHARAN SAHU STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-007-008/1624
(R.UDAYAGIRI) 		2424007007NRG24181020230418837 18/10/2023 Soudamani Panda 2424007007WL043596 Soudamani Panda 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7259814969 SOUDAMINI PANDA PUNJAB NATIONAL BANK(508568)
22 R.UDAYAGIRI OR-24-007-007-008/1634
(R.UDAYAGIRI) 		2424007007NRG24171020230417122 18/10/2023 Raghunath Gouda 2424007007WL043337 Raghunath Gouda 00415 SBIN0002113 711 711 Processed 10/11/2023 7259814939 MR RAGHU NATH GOUDA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-007-008/1634
(R.UDAYAGIRI) 		2424007007NRG24171020230417121 18/10/2023 Raghunath Gouda 2424007007WL043337 Raghunath Gouda 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7259814938 MR RAGHU NATH GOUDA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-007-008/1754349504
(R.UDAYAGIRI) 		2424007007NRG24181020230418838 18/10/2023 DAMODAR PATRA 2424007007WL043596 DAMODAR PATRA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7259814964 MR DAMODAR PATRA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-007-008/1754435017
(R.UDAYAGIRI) 		2424007007NRG24171020230417136 18/10/2023 G. JANAKI ACHARY 2424007007WL043342 G. JANAKI ACHARY 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7259814958 MRS G JANAKI ACHARY STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-007-008/1754435985
(R.UDAYAGIRI) 		2424007007NRG24171020230416873 18/10/2023 BIRANCHI NARAYAN SUBUDHI 2424007007WL043305 BIRANCHI NARAYAN SUBUDHI 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7259814959 MR BIRANCHI NARAYAN SUBUDHI STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-007-008/235890
(R.UDAYAGIRI) 		2424007007NRG24171020230416883 18/10/2023 Mukunda Paika 2424007007WL043314 Mukunda Paika 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7259814968 KUMUDA PAIK PUNJAB NATIONAL BANK(508568)
28 R.UDAYAGIRI OR-24-007-007-008/275582
(R.UDAYAGIRI) 		2424007007NRG24171020230417129 18/10/2023 Jayalaxmi Dalai 2424007007WL043341 Jayalaxmi Dalai 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7259814970 MRS JAYALAKSHMI DALAI STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-007-008/63
(R.UDAYAGIRI) 		2424007007NRG24171020230416880 18/10/2023 Goutam Badadalai 2424007007WL043311 Goutam Badadalai 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7259814952 MR GOUTAM BADDALAI STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-007-009/10870
(R.UDAYAGIRI) 		2424007007NRG24171020230417126 18/10/2023 Bikrant Katta 2424007007WL043339 Bikrant Katta 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7259814955 MR BIKRANTA KATA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-007-009/10870
(R.UDAYAGIRI) 		2424007007NRG24171020230417127 18/10/2023 RUTANI KATTA 2424007007WL043339 RUTANI KATTA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7259814971 MR RUTANI KATTA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-007-009/11302
(R.UDAYAGIRI) 		2424007007NRG24171020230416848 18/10/2023 Sunami Kata 2424007007WL043302 Sunami Kata 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7259814961 MRS SUNAMI KATA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-007-009/11306
(R.UDAYAGIRI) 		2424007007NRG24171020230416847 18/10/2023 Lili Raita 2424007007WL043301 Lili Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7259814962 MRS LILI RAITA STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-007-009/11306
(R.UDAYAGIRI) 		2424007007NRG24171020230416846 18/10/2023 Sunam Mandal 2424007007WL043301 Sunam Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7259814956 MR SUNAM MANDAL STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-007-009/17543400
(R.UDAYAGIRI) 		2424007007NRG24171020230416871 18/10/2023 Kumudini Katta 2424007007WL043304 Kumudini Katta 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7259814954 MRS KUMUDINI KATA STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-007-009/17543400
(R.UDAYAGIRI) 		2424007007NRG24171020230416872 18/10/2023 SUJIT KATA 2424007007WL043304 SUJIT KATA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7259814972 SUJIT KATA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-007-009/1754356
(R.UDAYAGIRI) 		2424007007NRG24171020230417125 18/10/2023 Sujani Mandal 2424007007WL043338 Sujani Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7259814957 MR SUJANA MANDAL STATE BANK OF INDIA(508548)
SubTotal 44793 44793
Total 55695 55695

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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_181023APB_FTO_656436 Punjab National Bank PUNB0281200 SARALAPADAR 10902
2 R.UDAYAGIRI OR2424007007_181023APB_FTO_656436 State Bank of India SBIN0002113 R.UDAYAGIRI 44793

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