Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:21:14 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007005_270923APB_FTO_576802
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-24-007-005-003/1757159
(MAHENDRAGADA) 		2424007005NRG24270920230363588 27/09/2023 KANDHUNI MANDAL 2424007005WL032932 KANDHUNI MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263172546 MRS KANDHUNI MANDAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-005-003/175506
(MAHENDRAGADA) 		2424007005NRG24270920230363546 27/09/2023 Limi Paik 2424007005WL032909 Limi Paik 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7263172533 MRS LIMI PAIK STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-005-003/1757039
(MAHENDRAGADA) 		2424007005NRG24270920230363586 27/09/2023 SUDAM CHARAN MANDAL 2424007005WL032932 SUDAM CHARAN MANDAL 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7263172541 MR SUDAM CHARAN MANDAL STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-005-003/175960
(MAHENDRAGADA) 		2424007005NRG24270920230363556 27/09/2023 karuna paik 2424007005WL032917 karuna paik 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7263172550 KARUNA PAIK STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-005-003/175960
(MAHENDRAGADA) 		2424007005NRG24270920230363557 27/09/2023 Rita paik 2424007005WL032917 Rita paik 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7263172536 MRS RITA PAIK STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-005-003/175961
(MAHENDRAGADA) 		2424007005NRG24270920230363560 27/09/2023 rebati paik 2424007005WL032919 rebati paik 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7263172534 MISS REBATI PAIK STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-005-003/4881
(MAHENDRAGADA) 		2424007005NRG24270920230363547 27/09/2023 Sasi Paika 2424007005WL032910 Sasi Paika 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7263172551 MISS SASHI PAIKA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-005-003/4885
(MAHENDRAGADA) 		2424007005NRG24270920230363552 27/09/2023 Sabha Paika 2424007005WL032913 Sabha Paika 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7263172548 MS SABHA PAIK STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-005-003/4895
(MAHENDRAGADA) 		2424007005NRG24270920230363554 27/09/2023 Nokeshi Behedralai 2424007005WL032915 Nokeshi Behedralai 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7263172549 MS NAKESHI BEHERDALAI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-005-008/4486
(MAHENDRAGADA) 		2424007005NRG24270920230363548 27/09/2023 Mandodhari Dalai 2424007005WL032911 Mandodhari Dalai 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7263172537 MR MANDODHARI DALAI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-005-008/4495
(MAHENDRAGADA) 		2424007005NRG24270920230363551 27/09/2023 Gobinda Badaraita 2424007005WL032912 Gobinda Badaraita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7263172539 MR GOBINDA BADARAIT STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-005-015/175476
(MAHENDRAGADA) 		2424007005NRG24270920230363545 27/09/2023 DILIP SINGH 2424007005WL032908 DILIP SINGH 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7263172529 MR DILIP MISHAL STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-005-015/5412
(MAHENDRAGADA) 		2424007005NRG24270920230363579 27/09/2023 Subrni Mali 2424007005WL032928 Subrni Mali 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7263172547 MRS SUBARNI MALI STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-005-016/13417
(MAHENDRAGADA) 		2424007005NRG24270920230363591 27/09/2023 Sundari Raita 2424007005WL032932 Sundari Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7263172542 MRS SUNDARI RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-005-018/1757020
(MAHENDRAGADA) 		2424007005NRG24270920230363578 27/09/2023 DURYODHAN JANI 2424007005WL032927 DURYODHAN JANI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7263172540 MR DURYODHAN JANI STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-005-018/175817
(MAHENDRAGADA) 		2424007005NRG24270920230363577 27/09/2023 JHILI GOUDA 2424007005WL032926 JHILI GOUDA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7263172545 MRS JHILLI GOUDA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-005-018/5036
(MAHENDRAGADA) 		2424007005NRG24270920230363566 27/09/2023 Nakula Mandala 2424007005WL032922 Nakula Mandala 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7263172535 Nakula Mandala AIRTEL PAYMENTS BANK LIMITED(990288)
18 R.UDAYAGIRI OR-24-007-005-018/5036
(MAHENDRAGADA) 		2424007005NRG24270920230363567 27/09/2023 Respa Mandal 2424007005WL032922 Respa Mandal 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7263172543 Mrs. RESPA BHUYAN INDIAN BANK(607105)
19 R.UDAYAGIRI OR-24-007-005-018/5050
(MAHENDRAGADA) 		2424007005NRG24270920230363580 27/09/2023 Arata Badaraita 2424007005WL032929 Arata Badaraita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7263172538 MR ARAT BADARAIT STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-005-018/5050
(MAHENDRAGADA) 		2424007005NRG24270920230363581 27/09/2023 Sitali Badaraita 2424007005WL032929 Sitali Badaraita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7263172530 MRS SITALI BADARAIT STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-005-018/5052
(MAHENDRAGADA) 		2424007005NRG24270920230363570 27/09/2023 Dulabani Jani 2424007005WL032924 Dulabani Jani 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7263172544 MISS DULABANI JANI STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-005-018/5052
(MAHENDRAGADA) 		2424007005NRG24270920230363569 27/09/2023 Minaketan Janni 2424007005WL032924 Minaketan Janni 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7263172531 MR MINAKETAN JANI STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-005-018/5069
(MAHENDRAGADA) 		2424007005NRG24270920230363568 27/09/2023 Damburu Raita 2424007005WL032923 Damburu Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7263172532 MR DAMBURU RAITA STATE BANK OF INDIA(508548)
SubTotal 31284 31284
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007005_270923APB_FTO_576802 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
2 R.UDAYAGIRI OR2424007005_270923APB_FTO_576802 State Bank of India SBIN0008873 Mahendragada 4266
3 R.UDAYAGIRI OR2424007005_270923APB_FTO_576802 State Bank of India SBIN0008873 MAHENDRAGARH 27018

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