Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:29:06 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007011_260823APB_FTO_479657
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-24-007-011-029/10222508
(SIALILATI) 		2424007011NRG24260820230293194 26/08/2023 BABUNA BISOYEE 2424007011WL017451 BABUNA BISOYEE 00078 CNRB0000284 1185 1185 Processed 02/09/2023 5081317512 MR BABUNABISOYEE BISOYEE STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-011-029/10222508
(SIALILATI) 		2424007011NRG24260820230293193 26/08/2023 BABUNA BISOYEE 2424007011WL017451 BABUNA BISOYEE 00078 CNRB0000284 1185 1185 Processed 02/09/2023 5081317511 MR BABUNABISOYEE BISOYEE STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 R.UDAYAGIRI OR-24-007-011-040/2993
(SIALILATI) 		2424007011NRG24260820230293206 26/08/2023 Yogadi Raita 2424007011WL017451 Yogadi Raita 00415 SBIN0002113 1185 1185 Processed 02/09/2023 5081317514 MS YAGADI RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-011-040/2993
(SIALILATI) 		2424007011NRG24260820230293208 26/08/2023 Yogadi Raita 2424007011WL017451 Yogadi Raita 00415 SBIN0002113 1185 1185 Processed 02/09/2023 5081317518 MS YAGADI RAITA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
5 R.UDAYAGIRI OR-24-007-011-005/10222312
(SIALILATI) 		2424007011NRG24260820230293174 26/08/2023 Apana Nayak 2424007011WL017451 Apana Nayak 00415 SBIN0008873 948 948 Processed 02/09/2023 5081317525 APANA NAYAK STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-011-005/10222312
(SIALILATI) 		2424007011NRG24260820230293173 26/08/2023 Apana Nayak 2424007011WL017451 Apana Nayak 00415 SBIN0008873 948 948 Processed 02/09/2023 5081317524 APANA NAYAK STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-011-016/3685
(SIALILATI) 		2424007011NRG24260820230293176 26/08/2023 Subasi Dalai 2424007011WL017451 Subasi Dalai 00415 SBIN0008873 948 948 Processed 02/09/2023 5081317533 MS SUBASI DALAI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-011-016/3685
(SIALILATI) 		2424007011NRG24260820230293175 26/08/2023 Subasi Dalai 2424007011WL017451 Subasi Dalai 00415 SBIN0008873 948 948 Processed 02/09/2023 5081317532 MS SUBASI DALAI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-011-020/4045
(SIALILATI) 		2424007011NRG24260820230293238 26/08/2023 Ratani Nayak 2424007011WL017453 Ratani Nayak 00415 SBIN0008873 1422 1422 Processed 02/09/2023 5081317519 MRS RATANI NAYAK STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-011-022/10222483
(SIALILATI) 		2424007011NRG24260820230293178 26/08/2023 NRUSINGHANATH PAIK 2424007011WL017451 NRUSINGHANATH PAIK 00415 SBIN0008873 948 948 Processed 02/09/2023 5081317543 MASTER NRUSINGHNATH PAIK STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-011-022/10222483
(SIALILATI) 		2424007011NRG24260820230293177 26/08/2023 NRUSINGHANATH PAIK 2424007011WL017451 NRUSINGHANATH PAIK 00415 SBIN0008873 948 948 Processed 02/09/2023 5081317542 MASTER NRUSINGHNATH PAIK STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-011-022/3469
(SIALILATI) 		2424007011NRG24260820230293179 26/08/2023 Gangadjara Paika 2424007011WL017451 Gangadjara Paika 00415 SBIN0008873 948 948 Processed 02/09/2023 5081317516 MR GANGADHAR PAIK STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-011-022/3469
(SIALILATI) 		2424007011NRG24260820230293181 26/08/2023 Gangadjara Paika 2424007011WL017451 Gangadjara Paika 00415 SBIN0008873 948 948 Processed 02/09/2023 5081317517 MR GANGADHAR PAIK STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-011-022/3469
(SIALILATI) 		2424007011NRG24260820230293180 26/08/2023 Padma Paika 2424007011WL017451 Padma Paika 00415 SBIN0008873 948 948 Processed 02/09/2023 5081317520 MRS PADMA PAIK STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-011-022/3469
(SIALILATI) 		2424007011NRG24260820230293182 26/08/2023 Padma Paika 2424007011WL017451 Padma Paika 00415 SBIN0008873 948 948 Processed 02/09/2023 5081317521 MRS PADMA PAIK STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-011-028/10222291
(SIALILATI) 		2424007011NRG24260820230293183 26/08/2023 NIRA DALAI 2424007011WL017451 NIRA DALAI 00415 SBIN0008873 948 948 Processed 02/09/2023 5081317536 NIRA DALAI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-011-028/10222291
(SIALILATI) 		2424007011NRG24260820230293185 26/08/2023 NIRA DALAI 2424007011WL017451 NIRA DALAI 00415 SBIN0008873 948 948 Processed 02/09/2023 5081317537 NIRA DALAI STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-011-028/10222291
(SIALILATI) 		2424007011NRG24260820230293184 26/08/2023 RUNU DALAI 2424007011WL017451 RUNU DALAI 00415 SBIN0008873 948 948 Processed 02/09/2023 5081317539 MRS RUNU DALAI STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-011-028/10222291
(SIALILATI) 		2424007011NRG24260820230293186 26/08/2023 RUNU DALAI 2424007011WL017451 RUNU DALAI 00415 SBIN0008873 948 948 Processed 02/09/2023 5081317538 MRS RUNU DALAI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-011-028/10222518
(SIALILATI) 		2424007011NRG24260820230293188 26/08/2023 SANJU RAITA 2424007011WL017451 SANJU RAITA 00415 SBIN0008873 948 948 Processed 02/09/2023 5081317541 MRS SANJU RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-011-028/10222518
(SIALILATI) 		2424007011NRG24260820230293187 26/08/2023 SANJU RAITA 2424007011WL017451 SANJU RAITA 00415 SBIN0008873 948 948 Processed 02/09/2023 5081317540 MRS SANJU RAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-011-028/979
(SIALILATI) 		2424007011NRG24260820230293190 26/08/2023 DUKHI DALAI 2424007011WL017451 DUKHI DALAI 00415 SBIN0008873 948 948 Processed 02/09/2023 5081317547 MRS DUKHI DALAI STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-011-028/979
(SIALILATI) 		2424007011NRG24260820230293189 26/08/2023 DUKHI DALAI 2424007011WL017451 DUKHI DALAI 00415 SBIN0008873 948 948 Processed 02/09/2023 5081317546 MRS DUKHI DALAI STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-011-029/10222499
(SIALILATI) 		2424007011NRG24260820230293192 26/08/2023 RAJU BISOYI 2424007011WL017451 RAJU BISOYI 00415 SBIN0008873 948 948 Processed 02/09/2023 5081317545 MR RAJU BISOYI STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-011-029/10222499
(SIALILATI) 		2424007011NRG24260820230293191 26/08/2023 RAJU BISOYI 2424007011WL017451 RAJU BISOYI 00415 SBIN0008873 948 948 Processed 02/09/2023 5081317544 MR RAJU BISOYI STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-011-029/3492
(SIALILATI) 		2424007011NRG24260820230293196 26/08/2023 Pachili Bisoyee 2424007011WL017451 Pachili Bisoyee 00415 SBIN0008873 1185 1185 Processed 02/09/2023 5081317529 MRS PACHILI BISHOYI STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-011-029/3492
(SIALILATI) 		2424007011NRG24260820230293195 26/08/2023 Pachili Bisoyee 2424007011WL017451 Pachili Bisoyee 00415 SBIN0008873 1185 1185 Processed 02/09/2023 5081317528 MRS PACHILI BISHOYI STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-011-030/1022151
(SIALILATI) 		2424007011NRG24260820230293198 26/08/2023 Padama Mandala 2424007011WL017451 Padama Mandala 00415 SBIN0008873 1185 1185 Processed 02/09/2023 5081317531 MRS PADMA RAITA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-011-030/1022151
(SIALILATI) 		2424007011NRG24260820230293200 26/08/2023 Padama Mandala 2424007011WL017451 Padama Mandala 00415 SBIN0008873 1185 1185 Processed 02/09/2023 5081317530 MRS PADMA RAITA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-011-030/1022151
(SIALILATI) 		2424007011NRG24260820230293199 26/08/2023 Ramachandra Mandala 2424007011WL017451 Ramachandra Mandala 00415 SBIN0008873 1185 1185 Processed 02/09/2023 5081317527 MR RAMA CHANDRA MANDAL STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-011-030/1022151
(SIALILATI) 		2424007011NRG24260820230293197 26/08/2023 Ramachandra Mandala 2424007011WL017451 Ramachandra Mandala 00415 SBIN0008873 1185 1185 Processed 02/09/2023 5081317526 MR RAMA CHANDRA MANDAL STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-011-034/3534
(SIALILATI) 		2424007011NRG24260820230293201 26/08/2023 Abhi Baliyarsingh 2424007011WL017451 Abhi Baliyarsingh 00415 SBIN0008873 1185 1185 Processed 02/09/2023 5081317522 ABHI BALIARSINGH FINO PAYMENTS BANK LTD(608001)
33 R.UDAYAGIRI OR-24-007-011-034/3534
(SIALILATI) 		2424007011NRG24260820230293203 26/08/2023 Abhi Baliyarsingh 2424007011WL017451 Abhi Baliyarsingh 00415 SBIN0008873 1185 1185 Processed 02/09/2023 5081317523 ABHI BALIARSINGH FINO PAYMENTS BANK LTD(608001)
34 R.UDAYAGIRI OR-24-007-011-034/3534
(SIALILATI) 		2424007011NRG24260820230293204 26/08/2023 Kuni Baliyarsingh 2424007011WL017451 Kuni Baliyarsingh 00415 SBIN0008873 1185 1185 Processed 02/09/2023 5081317534 MRS KUNI BALIARASING STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-011-034/3534
(SIALILATI) 		2424007011NRG24260820230293202 26/08/2023 Kuni Baliyarsingh 2424007011WL017451 Kuni Baliyarsingh 00415 SBIN0008873 1185 1185 Processed 02/09/2023 5081317535 MRS KUNI BALIARASING STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-011-040/2993
(SIALILATI) 		2424007011NRG24260820230293205 26/08/2023 SAIBAN RAITA 2424007011WL017451 SAIBAN RAITA 00415 SBIN0008873 1185 1185 Rejected 02/09/2023 5081317513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 R.UDAYAGIRI OR-24-007-011-040/2993
(SIALILATI) 		2424007011NRG24260820230293207 26/08/2023 SAIBAN RAITA 2424007011WL017451 SAIBAN RAITA 00415 SBIN0008873 1185 1185 Rejected 02/09/2023 5081317515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 34602 34602
Total 39342 39342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007011_260823APB_FTO_479657 Canara Bank CNRB0000284 CHANDRAGIRI 2370
2 R.UDAYAGIRI OR2424007011_260823APB_FTO_479657 State Bank of India SBIN0002113 R.UDAYAGIRI 2370
3 R.UDAYAGIRI OR2424007011_260823APB_FTO_479657 State Bank of India SBIN0008873 MAHENDRAGARH 34602

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