Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:46:59 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007016_010324APB_FTO_1074172
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-24-007-007-012/1754349596
(R.UDAYAGIRI) 		2424007016NRG24010320240771819 01/03/2024 SANKARA GAMANGO 2424007016WL089760 SANKARA GAMANGO 00354 PUNB0281200 1422 1422 Processed 10/04/2024 2801802844 MR SHANKAR GAMANGA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-007-012/275639
(R.UDAYAGIRI) 		2424007016NRG24010320240771965 01/03/2024 Bhanumati Nayak 2424007016WL089763 Bhanumati Nayak 00354 PUNB0281200 948 948 Processed 10/04/2024 2801802856 BHANUMATI NAYAK PUNJAB NATIONAL BANK(508568)
3 R.UDAYAGIRI OR-24-007-007-012/275645
(R.UDAYAGIRI) 		2424007016NRG24010320240771824 01/03/2024 SANJU PAIK 2424007016WL089760 SANJU PAIK 00354 PUNB0281200 1422 1422 Processed 10/04/2024 2801802857 MRS SANJU PAIK STATE BANK OF INDIA(508548)
SubTotal 3792 3792
4 R.UDAYAGIRI OR-24-007-007-001/11116
(R.UDAYAGIRI) 		2424007016NRG24010320240771807 01/03/2024 Jayamani Raita 2424007016WL089759 Jayamani Raita 00415 SBIN0002113 1422 1422 Processed 10/04/2024 2801802867 MRS JAYAMANI RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-007-001/11124
(R.UDAYAGIRI) 		2424007016NRG24010320240771808 01/03/2024 RAAMI RAITA 2424007016WL089759 RAAMI RAITA 00415 SBIN0002113 1422 1422 Processed 10/04/2024 2801802846 MRS RAMI RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-007-001/11128
(R.UDAYAGIRI) 		2424007016NRG24010320240771809 01/03/2024 Gusan Raita 2424007016WL089759 Gusan Raita 00415 SBIN0002113 1422 1422 Processed 10/04/2024 2801802872 MR GUSAN RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-007-001/11129
(R.UDAYAGIRI) 		2424007016NRG24010320240771810 01/03/2024 Sukanti Raita 2424007016WL089759 Sukanti Raita 00415 SBIN0002113 1422 1422 Processed 10/04/2024 2801802874 MRS SUKANTI RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-007-001/11133
(R.UDAYAGIRI) 		2424007016NRG24010320240771811 01/03/2024 Andriya Raika 2424007016WL089759 Andriya Raika 00415 SBIN0002113 1422 1422 Processed 10/04/2024 2801802875 MR ANDRIYA RAIKA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-007-001/11134
(R.UDAYAGIRI) 		2424007016NRG24010320240771812 01/03/2024 Jimi Raita 2424007016WL089759 Jimi Raita 00415 SBIN0002113 1422 1422 Processed 10/04/2024 2801802849 MRS JIMI RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-007-001/11135
(R.UDAYAGIRI) 		2424007016NRG24010320240771813 01/03/2024 Mangali Raita 2424007016WL089759 Mangali Raita 00415 SBIN0002113 1422 1422 Processed 10/04/2024 2801802852 MRS MANGIDI RAIT STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-007-001/12627
(R.UDAYAGIRI) 		2424007016NRG24010320240771814 01/03/2024 Simiya Raita 2424007016WL089759 Simiya Raita 00415 SBIN0002113 1422 1422 Processed 10/04/2024 2801802868 MR SIMIYA RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-007-001/1754336
(R.UDAYAGIRI) 		2424007016NRG24010320240771815 01/03/2024 SAMBARU BADARAITA 2424007016WL089759 SAMBARU BADARAITA 00415 SBIN0002113 1422 1422 Processed 10/04/2024 2801802851 MR SAMBARU BADARAITA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-007-004/175479
(R.UDAYAGIRI) 		2424007016NRG24010320240771992 01/03/2024 ELI PRADHAN 2424007016WL089766 ELI PRADHAN 00415 SBIN0002113 1422 1422 Processed 10/04/2024 2801802863 MISS ELI PRADHAN STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-007-007/13722
(R.UDAYAGIRI) 		2424007016NRG24010320240771816 01/03/2024 Masiya Raita 2424007016WL089760 Masiya Raita 00415 SBIN0002113 1422 1422 Processed 10/04/2024 2801802859 MASIA RAIT STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-007-007/13723
(R.UDAYAGIRI) 		2424007016NRG24010320240771817 01/03/2024 Mangala Raita 2424007016WL089760 Mangala Raita 00415 SBIN0002113 1422 1422 Processed 10/04/2024 2801802860 MR MANGALA SABAR STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-007-012/1754312
(R.UDAYAGIRI) 		2424007016NRG24010320240771818 01/03/2024 PITAR BHUYAN 2424007016WL089760 PITAR BHUYAN 00415 SBIN0002113 1422 1422 Processed 10/04/2024 2801802864 MR PITAR BHUYAN STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-007-012/275573
(R.UDAYAGIRI) 		2424007016NRG24010320240771820 01/03/2024 Thomas Bhuyan 2424007016WL089760 Thomas Bhuyan 00415 SBIN0002113 1422 1422 Processed 10/04/2024 2801802876 MR THOMAS BHUYAN STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-007-012/275592
(R.UDAYAGIRI) 		2424007016NRG24010320240771964 01/03/2024 Jonatha Badaraita 2424007016WL089763 Jonatha Badaraita 00415 SBIN0002113 948 948 Processed 10/04/2024 2801802850 MR JANNATH BADARAITA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-007-012/275597
(R.UDAYAGIRI) 		2424007016NRG24010320240771821 01/03/2024 Debanti Bhuyan 2424007016WL089760 Debanti Bhuyan 00415 SBIN0002113 1422 1422 Processed 10/04/2024 2801802845 MRS DEBANTI BHUYAN STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-007-012/275635
(R.UDAYAGIRI) 		2424007016NRG24010320240771822 01/03/2024 Chandra Bhuyan 2424007016WL089760 Chandra Bhuyan 00415 SBIN0002113 1422 1422 Processed 10/04/2024 2801802854 MR CHANDRU BHUYAN STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-007-012/275645
(R.UDAYAGIRI) 		2424007016NRG24010320240771823 01/03/2024 Kura Paik 2424007016WL089760 Kura Paik 00415 SBIN0002113 1422 1422 Processed 10/04/2024 2801802853 MR KURA PAIK STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-007-012/275960
(R.UDAYAGIRI) 		2424007016NRG24010320240771966 01/03/2024 MINI GAMANGA 2424007016WL089763 MINI GAMANGA 00415 SBIN0002113 948 948 Processed 10/04/2024 2801802862 MRS MINI GAMANGA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-007-012/275976
(R.UDAYAGIRI) 		2424007016NRG24010320240771825 01/03/2024 Saraswati Patra 2424007016WL089760 Saraswati Patra 00415 SBIN0002113 1422 1422 Processed 10/04/2024 2801802848 MRS SARASWATI PATRA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-007-012/275979
(R.UDAYAGIRI) 		2424007016NRG24010320240771967 01/03/2024 Manika Paika 2424007016WL089763 Manika Paika 00415 SBIN0002113 948 948 Processed 10/04/2024 2801802869 MR MANIK PAIK STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-007-012/275981
(R.UDAYAGIRI) 		2424007016NRG24010320240771968 01/03/2024 Judistira Paika 2424007016WL089763 Judistira Paika 00415 SBIN0002113 948 948 Processed 10/04/2024 2801802877 MR JUDHISTHIRA PAIK STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-007-013/275558
(R.UDAYAGIRI) 		2424007016NRG24010320240771960 01/03/2024 Surendra Raita 2424007016WL089762 Surendra Raita 00415 SBIN0002113 1185 1185 Processed 10/04/2024 2801802861 MR SURENDRA RAIT STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-007-013/275560
(R.UDAYAGIRI) 		2424007016NRG24010320240771962 01/03/2024 Anami Raita 2424007016WL089762 Anami Raita 00415 SBIN0002113 1185 1185 Processed 10/04/2024 2801802878 MRS ANAMI RAIT STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-007-013/275560
(R.UDAYAGIRI) 		2424007016NRG24010320240771961 01/03/2024 Jusiya Raita 2424007016WL089762 Jusiya Raita 00415 SBIN0002113 1185 1185 Processed 10/04/2024 2801802858 MR JUSHIYA RAITA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-007-013/275727
(R.UDAYAGIRI) 		2424007016NRG24010320240771963 01/03/2024 Prabhata Ku Lima 2424007016WL089762 Prabhata Ku Lima 00415 SBIN0002113 1185 1185 Processed 10/04/2024 2801802855 MR PRAVAT KUMAR LIMA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-007-015/275695
(R.UDAYAGIRI) 		2424007016NRG24010320240771994 01/03/2024 Siriti Mandal 2424007016WL089768 Siriti Mandal 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2801802847 MRS SIRATI MANDAL STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-007-015/275723
(R.UDAYAGIRI) 		2424007016NRG24010320240771993 01/03/2024 Are Raita 2424007016WL089767 Are Raita 00415 SBIN0002113 1422 1422 Processed 10/04/2024 2801802873 MR ARE RAITA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-007-015/275724
(R.UDAYAGIRI) 		2424007016NRG24010320240771969 01/03/2024 Sarda Dalbehera 2424007016WL089764 Sarda Dalbehera 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2801802866 MR SARADA DALABEHERA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-007-015/275805
(R.UDAYAGIRI) 		2424007016NRG24010320240771971 01/03/2024 Asaidi Dalabehera 2424007016WL089764 Asaidi Dalabehera 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2801802865 MRS ASAGI DALABEHERA STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-007-015/275805
(R.UDAYAGIRI) 		2424007016NRG24010320240771970 01/03/2024 Urbang Dalabehera 2424007016WL089764 Urbang Dalabehera 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2801802870 MR URBANGA DALABEHERA STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-007-015/275824
(R.UDAYAGIRI) 		2424007016NRG24010320240771995 01/03/2024 Jusaya Raita 2424007016WL089769 Jusaya Raita 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2801802871 MR JUSHIYA RAITA STATE BANK OF INDIA(508548)
SubTotal 43845 43845
Total 47637 47637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007016_010324APB_FTO_1074172 Punjab National Bank PUNB0281200 SARALAPADAR 3792
2 R.UDAYAGIRI OR2424007016_010324APB_FTO_1074172 State Bank of India SBIN0002113 R.UDAYAGIRI 42186
3 R.UDAYAGIRI OR2424007016_010324APB_FTO_1074172 State Bank of India SBIN0002113 rudayagiri 1659

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