Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:01:28 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007002_141123APB_FTO_762564
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-24-007-002-001/175585
(ANAGHA) 		2424007002NRG24141120230480873 14/11/2023 SAROJANI BEHERDALAI 2424007002WL057068 SAROJANI BEHERDALAI 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8993377772 MRS SAROJANI BEHERDALAI STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-002-001/175588
(ANAGHA) 		2424007002NRG24141120230480874 14/11/2023 Rajendra Pradhan 2424007002WL057068 Rajendra Pradhan 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8993377771 MR RAJENDRA PRADHAN STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-002-001/9775
(ANAGHA) 		2424007002NRG24141120230480884 14/11/2023 PHUL PRADHAN 2424007002WL057068 PHUL PRADHAN 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8993377767 MRS PHUL PRADHAN STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-002-001/9998
(ANAGHA) 		2424007002NRG24141120230480891 14/11/2023 Susama pradhan 2424007002WL057068 Susama pradhan 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8993377765 MRS SUSAMA PRADHAN STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-002-004/175391
(ANAGHA) 		2424007002NRG24141120230480895 14/11/2023 sushila jani 2424007002WL057068 sushila jani 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8993377763 MRS SUSILA JANI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-002-004/195623
(ANAGHA) 		2424007002NRG24141120230480897 14/11/2023 PANKAJ KARJEE 2424007002WL057068 PANKAJ KARJEE 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8993377766 MISS PANKAJ KARJEE STATE BANK OF INDIA(508548)
SubTotal 9954 9954
7 R.UDAYAGIRI OR-24-007-002-004/195630
(ANAGHA) 		2424007002NRG24141120230480899 14/11/2023 SANTOSH KUMAR KARJEE 2424007002WL057068 SANTOSH KUMAR KARJEE 00415 SBIN0007931 1659 1659 Processed 01/01/2024 8993377768 MR SANTOSH KUMAR KARJEE STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 R.UDAYAGIRI OR-24-007-002-001/17469
(ANAGHA) 		2424007002NRG24141120230480871 14/11/2023 MAMATA SAHU 2424007002WL057068 MAMATA SAHU 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8993377764 MRS MAMATA SAHU STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-002-004/175513
(ANAGHA) 		2424007002NRG24141120230480896 14/11/2023 Dibakara karjee 2424007002WL057068 Dibakara karjee 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8993377779 MR DIBAKAR KARJEE STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-002-004/195626
(ANAGHA) 		2424007002NRG24141120230480898 14/11/2023 TAPAN KUMAR BEHERDALAI 2424007002WL057068 TAPAN KUMAR BEHERDALAI 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8993377770 MR TAPAN KUMAR BEHERDALAI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
11 R.UDAYAGIRI OR-24-007-002-001/13482
(ANAGHA) 		2424007002NRG24141120230480867 14/11/2023 AMBIKA PRADHAN 2424007002WL057068 AMBIKA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993377751 Mr. AMBIKA PRADHAN UTKAL GRAMEEN BANK(607234)
12 R.UDAYAGIRI OR-24-007-002-001/17468
(ANAGHA) 		2424007002NRG24141120230480868 14/11/2023 BIDYADHARA MAHANAYAK 2424007002WL057068 BIDYADHARA MAHANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993377753 Mr. BIDYADHARA MAHANAYAK UTKAL GRAMEEN BANK(607234)
13 R.UDAYAGIRI OR-24-007-002-001/17469
(ANAGHA) 		2424007002NRG24141120230480870 14/11/2023 Rabindra sahu 2424007002WL057068 Rabindra sahu 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993377787 Mr. RABINDRA SAHU UTKAL GRAMEEN BANK(607234)
14 R.UDAYAGIRI OR-24-007-002-001/175360
(ANAGHA) 		2424007002NRG24141120230480872 14/11/2023 KHADIKA PRADHAN 2424007002WL057068 KHADIKA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993377775 Mrs. KHADIKA PRADHAN UTKAL GRAMEEN BANK(607234)
15 R.UDAYAGIRI OR-24-007-002-001/175595
(ANAGHA) 		2424007002NRG24141120230480875 14/11/2023 MINATI BISOYI 2424007002WL057068 MINATI BISOYI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993377777 Mrs MINATI BISOYI STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-002-001/195674
(ANAGHA) 		2424007002NRG24141120230480876 14/11/2023 Harapriya Beherdalai 2424007002WL057068 Harapriya Beherdalai 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993377773 Miss. HARAPRIYA BEHERDALAI UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-002-001/9606
(ANAGHA) 		2424007002NRG24141120230480877 14/11/2023 MARKANDA RAITA 2424007002WL057068 MARKANDA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993377761 Mr. MARKANDA RAITA, S/O NARIA . UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-002-001/9618
(ANAGHA) 		2424007002NRG24141120230480878 14/11/2023 Abhimanyu Dalai 2424007002WL057068 Abhimanyu Dalai 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993377758 Mr. ABHIMANYU DALAI, S/O SAMBARU DALAI UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-002-001/9620
(ANAGHA) 		2424007002NRG24141120230480879 14/11/2023 SANATAN MANDAL 2424007002WL057068 SANATAN MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993377769 Mr. SANATAN MANDAL S/O.LAXMAN MANDAL . UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-002-001/9738
(ANAGHA) 		2424007002NRG24141120230480880 14/11/2023 Harischandra Dalai 2424007002WL057068 Harischandra Dalai 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993377754 Mr. HARISCHANDRA DALAI S/O.SAMBARU DALAI UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-002-001/9738
(ANAGHA) 		2424007002NRG24141120230480881 14/11/2023 Lilabati Dalai 2424007002WL057068 Lilabati Dalai 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993377776 Mrs. LILA BATI DALAI UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-002-001/9740
(ANAGHA) 		2424007002NRG24141120230480882 14/11/2023 DASUNI MANDAL 2424007002WL057068 DASUNI MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993377778 Mr. DASUNI MANDAL UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-002-001/9775
(ANAGHA) 		2424007002NRG24141120230480885 14/11/2023 Pradipa Pradhan 2424007002WL057068 Pradipa Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993377790 Mr. PRADEEP KUMAR PRADHAN S/O.RAMA CH PR UTKAL GRAMEEN BANK(607234)
24 R.UDAYAGIRI OR-24-007-002-001/9790
(ANAGHA) 		2424007002NRG24141120230480886 14/11/2023 Judhistir Pradhan 2424007002WL057068 Judhistir Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993377760 Mr. JUDISTER PRADHAN, S/O UKUNA . UTKAL GRAMEEN BANK(607234)
25 R.UDAYAGIRI OR-24-007-002-001/9790
(ANAGHA) 		2424007002NRG24141120230480887 14/11/2023 Kuri Pradhan 2424007002WL057068 Kuri Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993377774 Mrs. KURI PRADHAN UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-002-001/9963
(ANAGHA) 		2424007002NRG24141120230480888 14/11/2023 Rojali Sahu 2424007002WL057068 Rojali Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993377781 Mrs. ROJALIN SAHU UTKAL GRAMEEN BANK(607234)
27 R.UDAYAGIRI OR-24-007-002-001/9972
(ANAGHA) 		2424007002NRG24141120230480889 14/11/2023 Balaram Raita 2424007002WL057068 Balaram Raita 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993377759 Mr. BALARAM RAITA, S/O NARAHARI . UTKAL GRAMEEN BANK(607234)
28 R.UDAYAGIRI OR-24-007-002-001/9975
(ANAGHA) 		2424007002NRG24141120230480890 14/11/2023 PRABHAKAR SAHU 2424007002WL057068 PRABHAKAR SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993377762 MR PRABHAKAR SAHU STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-002-002/9818
(ANAGHA) 		2424007002NRG24141120230480892 14/11/2023 SARATHI BEHERA 2424007002WL057068 SARATHI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993377756 Mr. SARATHI BEHERA UTKAL GRAMEEN BANK(607234)
30 R.UDAYAGIRI OR-24-007-002-004/175333
(ANAGHA) 		2424007002NRG24141120230480893 14/11/2023 NABINA KARJEE 2424007002WL057068 NABINA KARJEE 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993377755 Mr. NABIN KARJEE S/O.MARKANDA KARJEE . UTKAL GRAMEEN BANK(607234)
31 R.UDAYAGIRI OR-24-007-002-004/175391
(ANAGHA) 		2424007002NRG24141120230480894 14/11/2023 balkrishna jani 2424007002WL057068 balkrishna jani 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993377783 Mr. BALAKRUSHNA JANI UTKAL GRAMEEN BANK(607234)
32 R.UDAYAGIRI OR-24-007-002-004/9214
(ANAGHA) 		2424007002NRG24141120230480901 14/11/2023 Mahakal Karji 2424007002WL057068 Mahakal Karji 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993377786 Mr. MAHAKALA KARJI UTKAL GRAMEEN BANK(607234)
33 R.UDAYAGIRI OR-24-007-002-004/9220
(ANAGHA) 		2424007002NRG24141120230480904 14/11/2023 Sulochana Karji 2424007002WL057068 Sulochana Karji 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993377752 MRS SULOCHANA KARJEE STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-002-004/9229
(ANAGHA) 		2424007002NRG24141120230480906 14/11/2023 Ganesh Bisoyi 2424007002WL057068 Ganesh Bisoyi 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993377791 Mr. GANESH BISOYI UTKAL GRAMEEN BANK(607234)
35 R.UDAYAGIRI OR-24-007-002-004/9233
(ANAGHA) 		2424007002NRG24141120230480907 14/11/2023 Chandrasekhara Karji 2424007002WL057068 Chandrasekhara Karji 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993377780 Mr. CHANDRASEKHAR KARJEE S/O.SANYASI KAR UTKAL GRAMEEN BANK(607234)
36 R.UDAYAGIRI OR-24-007-002-006/195677
(ANAGHA) 		2424007002NRG24141120230480908 14/11/2023 DHANU PRADHAN 2424007002WL057068 DHANU PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993377757 Mr. DHANU PRADHAN S/O SUBASH UTKAL GRAMEEN BANK(607234)
37 R.UDAYAGIRI OR-24-007-002-006/9333
(ANAGHA) 		2424007002NRG24141120230480909 14/11/2023 Puni Pradhan 2424007002WL057068 Puni Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993377782 Mrs. PUNI PRADHAN UTKAL GRAMEEN BANK(607234)
38 R.UDAYAGIRI OR-24-007-002-008/9448
(ANAGHA) 		2424007002NRG24141120230480911 14/11/2023 Radharani Raita 2424007002WL057068 Radharani Raita 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993377784 MR RADHARANI RAITA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-002-008/9448
(ANAGHA) 		2424007002NRG24141120230480910 14/11/2023 Sarthi Raita 2424007002WL057068 Sarthi Raita 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993377785 MR SARATHI RANJAN RAITA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-002-010/13282
(ANAGHA) 		2424007002NRG24141120230480912 14/11/2023 JAMANI BEHERA 2424007002WL057068 JAMANI BEHERA 00474 SBIN0RRUKGB 1659 1659 Rejected 01/01/2024 8993377789 Aadhaar Number not Mapped to Account Number
41 R.UDAYAGIRI OR-24-007-002-010/175453
(ANAGHA) 		2424007002NRG24141120230480913 14/11/2023 Debaraj Bhuyan 2424007002WL057068 Debaraj Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993377792 DEBARAJA BHUYAN UTKAL GRAMEEN BANK(607234)
42 R.UDAYAGIRI OR-24-007-002-010/175453
(ANAGHA) 		2424007002NRG24141120230480914 14/11/2023 JAMUNA BHUYAN 2424007002WL057068 JAMUNA BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993377788 MRS JAMUNA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 53088 53088
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007002_141123APB_FTO_762564 State Bank of India SBIN0002113 R.UDAYAGIRI 9954
2 R.UDAYAGIRI OR2424007002_141123APB_FTO_762564 State Bank of India SBIN0007931 ASKA ROAD 1659
3 R.UDAYAGIRI OR2424007002_141123APB_FTO_762564 State Bank of India SBIN0008873 MAHENDRAGARH 4977
4 R.UDAYAGIRI OR2424007002_141123APB_FTO_762564 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 53088

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