Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:40 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007008_091023FTO_620102
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-24-007-008-001/175343
(RAMAGIRI) 		2424007008NRG24091020230395799 09/10/2023 SACHALA JENA 2424007008WL039136 SACHALA JENA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7259764819 MRS SACHALA JENA ()
2 R.UDAYAGIRI OR-24-007-008-001/175719
(RAMAGIRI) 		2424007008NRG24091020230395816 09/10/2023 JUDHISTIR BAIRISALYA 2424007008WL039145 JUDHISTIR BAIRISALYA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7259764820 MR JUDHISTIR BAIRISALYA ()
3 R.UDAYAGIRI OR-24-007-008-001/175720
(RAMAGIRI) 		2424007008NRG24091020230395842 09/10/2023 SABITA MAJHI 2424007008WL039153 SABITA MAJHI 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7259764818 MRS SABITA MAJHI ()
4 R.UDAYAGIRI OR-24-007-008-001/175721
(RAMAGIRI) 		2424007008NRG24091020230395814 09/10/2023 MUKTILATA MALI 2424007008WL039144 MUKTILATA MALI 00415 SBIN0002113 1659 1659 Rejected 09/11/2023 7259764846 No Such Account
5 R.UDAYAGIRI OR-24-007-008-001/175728
(RAMAGIRI) 		2424007008NRG24091020230395868 09/10/2023 SUNITA PAIKRAY 2424007008WL039156 SUNITA PAIKRAY 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7259764812 MRS SUNITA PAIKRAY ()
6 R.UDAYAGIRI OR-24-007-008-001/175733
(RAMAGIRI) 		2424007008NRG24091020230395820 09/10/2023 SUNITA PAIK 2424007008WL039146 SUNITA PAIK 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7259764815 MRS SUNITA PAIK ()
7 R.UDAYAGIRI OR-24-007-008-001/175734
(RAMAGIRI) 		2424007008NRG24091020230395773 09/10/2023 DIBYAPRABHA LIMA 2424007008WL039129 DIBYAPRABHA LIMA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7259764814 MISS DIBYAPRABHA LIMA ()
8 R.UDAYAGIRI OR-24-007-008-001/175734
(RAMAGIRI) 		2424007008NRG24091020230395771 09/10/2023 NIRUPAMA LIMA 2424007008WL039129 NIRUPAMA LIMA 00415 SBIN0002113 1659 1659 Rejected 09/11/2023 7259764848 No Such Account
9 R.UDAYAGIRI OR-24-007-008-001/175734
(RAMAGIRI) 		2424007008NRG24091020230395774 09/10/2023 RUNU LIMA 2424007008WL039129 RUNU LIMA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7259764813 MISS RANU LIMA ()
10 R.UDAYAGIRI OR-24-007-008-001/175735
(RAMAGIRI) 		2424007008NRG24091020230395779 09/10/2023 PRANITA BALIARASING 2424007008WL039131 PRANITA BALIARASING 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7259764817 MRS PRANITA BALIARASING ()
11 R.UDAYAGIRI OR-24-007-008-001/175736
(RAMAGIRI) 		2424007008NRG24091020230395776 09/10/2023 JUBARAJ CHANDRA PANI 2424007008WL039130 JUBARAJ CHANDRA PANI 00415 SBIN0002113 1659 1659 Rejected 09/11/2023 7259764845 No Such Account
12 R.UDAYAGIRI OR-24-007-008-001/175736
(RAMAGIRI) 		2424007008NRG24091020230395780 09/10/2023 SUKUNTALA PANI 2424007008WL039131 SUKUNTALA PANI 00415 SBIN0002113 1659 1659 Rejected 09/11/2023 7259764847 No Such Account
13 R.UDAYAGIRI OR-24-007-008-001/1880
(RAMAGIRI) 		2424007008NRG24091020230395819 09/10/2023 SANDHYA RANI BAIRISALYA 2424007008WL039145 SANDHYA RANI BAIRISALYA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7259764849 MRS SANDHYA RANI BAIRISALYA ()
14 R.UDAYAGIRI OR-24-007-008-001/2070
(RAMAGIRI) 		2424007008NRG24091020230395777 09/10/2023 JAYAMANI PRADHAN 2424007008WL039130 JAYAMANI PRADHAN 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7259764816 MRS JAYAMANI PRADHAN ()
15 R.UDAYAGIRI OR-24-007-008-001/2197
(RAMAGIRI) 		2424007008NRG24091020230395769 09/10/2023 ELISA MALI 2424007008WL039127 ELISA MALI 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7259764811 MRS ELISA MALI ()
SubTotal 24885 24885
16 R.UDAYAGIRI OR-24-007-008-001/175716
(RAMAGIRI) 		2424007008NRG24091020230395871 09/10/2023 GAJENDRA KARJEE 2424007008WL039158 GAJENDRA KARJEE 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7259764822 MRS GAJENDRA KARJEE ()
17 R.UDAYAGIRI OR-24-007-008-001/175716
(RAMAGIRI) 		2424007008NRG24091020230395872 09/10/2023 SAILABALA BADAMUNDI 2424007008WL039158 SAILABALA BADAMUNDI 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7259764823 MRS SAILABALA BADAMUNDI ()
18 R.UDAYAGIRI OR-24-007-008-001/175717
(RAMAGIRI) 		2424007008NRG24091020230395875 09/10/2023 BINYUTI BALIARSINGH 2424007008WL039160 BINYUTI BALIARSINGH 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7259764824 MISS BINYUTI BALIARSINGH ()
19 R.UDAYAGIRI OR-24-007-008-001/175717
(RAMAGIRI) 		2424007008NRG24091020230395876 09/10/2023 DEDE JAYSHREE RAMACHANDRA 2424007008WL039160 DEDE JAYSHREE RAMACHANDRA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7259764825 MRS DEDE JAYSHREE RAMACHANDRA ()
20 R.UDAYAGIRI OR-24-007-008-001/175729
(RAMAGIRI) 		2424007008NRG24091020230395813 09/10/2023 SARASWATI PAIK 2424007008WL039143 SARASWATI PAIK 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7259764821 MRS SARASWATI PAIK ()
21 R.UDAYAGIRI OR-24-007-008-001/175732
(RAMAGIRI) 		2424007008NRG24091020230395812 09/10/2023 MARKANDA PAIK 2424007008WL039142 MARKANDA PAIK 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7259764826 MR MARKARNDA PAIKA ()
SubTotal 9954 9954
22 R.UDAYAGIRI OR-24-007-008-001/175720
(RAMAGIRI) 		2424007008NRG24091020230395841 09/10/2023 LAXMIKANTA MAJHI 2424007008WL039153 LAXMIKANTA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259764839 LAXMIKANTA MAJHI ()
23 R.UDAYAGIRI OR-24-007-008-001/175722
(RAMAGIRI) 		2424007008NRG24091020230395800 09/10/2023 GANDHARBA LIMA 2424007008WL039136 GANDHARBA LIMA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259764840 GANDHARBA LIMA ()
24 R.UDAYAGIRI OR-24-007-008-001/175722
(RAMAGIRI) 		2424007008NRG24091020230395801 09/10/2023 LILI LIMA 2424007008WL039136 LILI LIMA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259764843 LILI LIMA ()
25 R.UDAYAGIRI OR-24-007-008-001/175723
(RAMAGIRI) 		2424007008NRG24091020230395806 09/10/2023 SAPNA KARADA 2424007008WL039139 SAPNA KARADA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259764838 SAPNA KARADA ()
26 R.UDAYAGIRI OR-24-007-008-001/175724
(RAMAGIRI) 		2424007008NRG24091020230395808 09/10/2023 MAKARANDA KARADA 2424007008WL039139 MAKARANDA KARADA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259764835 MAKARANDA KARADA ()
27 R.UDAYAGIRI OR-24-007-008-001/175724
(RAMAGIRI) 		2424007008NRG24091020230395807 09/10/2023 PATHIKA KARAD 2424007008WL039139 PATHIKA KARAD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259764842 PATHIKA KARAD ()
28 R.UDAYAGIRI OR-24-007-008-001/175731
(RAMAGIRI) 		2424007008NRG24091020230395770 09/10/2023 NIRANJAN DALAPATI 2424007008WL039128 NIRANJAN DALAPATI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259764832 NIRANJAN DALAPATI ()
29 R.UDAYAGIRI OR-24-007-008-001/175733
(RAMAGIRI) 		2424007008NRG24091020230395821 09/10/2023 DAMBARU PAIK 2424007008WL039146 DAMBARU PAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259764841 DAMBARU PAIK ()
30 R.UDAYAGIRI OR-24-007-008-001/175734
(RAMAGIRI) 		2424007008NRG24091020230395772 09/10/2023 PRASANTA LIMA 2424007008WL039129 PRASANTA LIMA 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7259764830 No Such Account
31 R.UDAYAGIRI OR-24-007-008-001/175735
(RAMAGIRI) 		2424007008NRG24091020230395775 09/10/2023 TUKUNA BALIARASING 2424007008WL039130 TUKUNA BALIARASING 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259764844 TUKUNA BALIARASING ()
32 R.UDAYAGIRI OR-24-007-008-001/175740
(RAMAGIRI) 		2424007008NRG24091020230395823 09/10/2023 GOPAL PAIK 2424007008WL039147 GOPAL PAIK 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7259764829 No Such Account
33 R.UDAYAGIRI OR-24-007-008-001/1880
(RAMAGIRI) 		2424007008NRG24091020230395817 09/10/2023 Simadri Borisalya 2424007008WL039145 Simadri Borisalya 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259764834 Simadri Borisalya ()
34 R.UDAYAGIRI OR-24-007-008-001/2188
(RAMAGIRI) 		2424007008NRG24091020230395782 09/10/2023 ARCHANA BIRA 2424007008WL039131 ARCHANA BIRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259764836 ARCHANA BIRA ()
35 R.UDAYAGIRI OR-24-007-008-001/2188
(RAMAGIRI) 		2424007008NRG24091020230395781 09/10/2023 SULANTI BIRA 2424007008WL039131 SULANTI BIRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259764831 SULANTI BIRA ()
36 R.UDAYAGIRI OR-24-007-008-001/2195
(RAMAGIRI) 		2424007008NRG24091020230395796 09/10/2023 PINTU BALIARSINGH 2424007008WL039134 PINTU BALIARSINGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259764837 PINTU BALIARSINGH ()
37 R.UDAYAGIRI OR-24-007-008-001/2314
(RAMAGIRI) 		2424007008NRG24091020230395835 09/10/2023 Bayadhara Karji 2424007008WL039150 Bayadhara Karji 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259764833 Bayadhara Karji ()
38 R.UDAYAGIRI OR-24-007-008-001/2400
(RAMAGIRI) 		2424007008NRG24091020230395764 09/10/2023 Bhagaban Badakumar 2424007008WL039126 Bhagaban Badakumar 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7259764827 No Such Account
39 R.UDAYAGIRI OR-24-007-008-001/2400
(RAMAGIRI) 		2424007008NRG24091020230395765 09/10/2023 Bhagaban Badakumar 2424007008WL039126 Bhagaban Badakumar 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7259764828 No Such Account
SubTotal 29862 29862
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007008_091023FTO_620102 State Bank of India SBIN0002113 R.UDAYAGIRI 24885
2 R.UDAYAGIRI OR2424007008_091023FTO_620102 State Bank of India SBIN0008873 MAHENDRAGARH 9954
3 R.UDAYAGIRI OR2424007008_091023FTO_620102 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 29862

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