Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:25:55 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007008_091023FTO_617573
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) 		2424007008NRG24071020230387701 09/10/2023 SACHALA JENA 2424007008WL037335 SACHALA JENA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263696338 MRS SACHALA JENA ()
2 R.UDAYAGIRI OR-24-007-008-001/175718
(RAMAGIRI) 		2424007008NRG24071020230387667 09/10/2023 ABASH SWALSINGH 2424007008WL037319 ABASH SWALSINGH 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263696330 MR ABASH SWALSINGH ()
3 R.UDAYAGIRI OR-24-007-008-001/175718
(RAMAGIRI) 		2424007008NRG24071020230387668 09/10/2023 SANTOSHI SWALSINGH 2424007008WL037319 SANTOSHI SWALSINGH 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263696331 MRS SANTOSHI SWALASINGH ()
4 R.UDAYAGIRI OR-24-007-008-001/175719
(RAMAGIRI) 		2424007008NRG24071020230387686 09/10/2023 JUDHISTIR BAIRISALYA 2424007008WL037329 JUDHISTIR BAIRISALYA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263696339 MR JUDHISTIR BAIRISALYA ()
5 R.UDAYAGIRI OR-24-007-008-001/175720
(RAMAGIRI) 		2424007008NRG24071020230387673 09/10/2023 SABITA MAJHI 2424007008WL037323 SABITA MAJHI 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263696337 MRS SABITA MAJHI ()
6 R.UDAYAGIRI OR-24-007-008-001/175721
(RAMAGIRI) 		2424007008NRG24071020230387690 09/10/2023 MUKTILATA MALI 2424007008WL037330 MUKTILATA MALI 00415 SBIN0002113 1659 1659 Rejected 09/11/2023 7263696322 No Such Account
7 R.UDAYAGIRI OR-24-007-008-001/175728
(RAMAGIRI) 		2424007008NRG24061020230387664 09/10/2023 SUNITA PAIKRAY 2424007008WL037316 SUNITA PAIKRAY 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263696327 MRS SUNITA PAIKRAY ()
8 R.UDAYAGIRI OR-24-007-008-001/175733
(RAMAGIRI) 		2424007008NRG24071020230387684 09/10/2023 SUNITA PAIK 2424007008WL037328 SUNITA PAIK 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263696334 MRS SUNITA PAIK ()
9 R.UDAYAGIRI OR-24-007-008-001/175734
(RAMAGIRI) 		2424007008NRG24081020230391774 09/10/2023 DIBYAPRABHA LIMA 2424007008WL038274 DIBYAPRABHA LIMA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263696329 MISS DIBYAPRABHA LIMA ()
10 R.UDAYAGIRI OR-24-007-008-001/175734
(RAMAGIRI) 		2424007008NRG24081020230391772 09/10/2023 NIRUPAMA LIMA 2424007008WL038274 NIRUPAMA LIMA 00415 SBIN0002113 1659 1659 Rejected 09/11/2023 7263696325 No Such Account
11 R.UDAYAGIRI OR-24-007-008-001/175734
(RAMAGIRI) 		2424007008NRG24081020230391775 09/10/2023 RUNU LIMA 2424007008WL038274 RUNU LIMA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263696328 MISS RANU LIMA ()
12 R.UDAYAGIRI OR-24-007-008-001/175735
(RAMAGIRI) 		2424007008NRG24081020230391780 09/10/2023 PRANITA BALIARASING 2424007008WL038276 PRANITA BALIARASING 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263696336 MRS PRANITA BALIARASING ()
13 R.UDAYAGIRI OR-24-007-008-001/175736
(RAMAGIRI) 		2424007008NRG24081020230391777 09/10/2023 JUBARAJ CHANDRA PANI 2424007008WL038275 JUBARAJ CHANDRA PANI 00415 SBIN0002113 1659 1659 Rejected 09/11/2023 7263696321 No Such Account
14 R.UDAYAGIRI OR-24-007-008-001/175736
(RAMAGIRI) 		2424007008NRG24081020230391781 09/10/2023 SUKUNTALA PANI 2424007008WL038276 SUKUNTALA PANI 00415 SBIN0002113 1659 1659 Rejected 09/11/2023 7263696324 No Such Account
15 R.UDAYAGIRI OR-24-007-008-001/175737
(RAMAGIRI) 		2424007008NRG24081020230391787 09/10/2023 SUNITA PANI 2424007008WL038278 SUNITA PANI 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263696333 MRS SUNITA PANI ()
16 R.UDAYAGIRI OR-24-007-008-001/175738
(RAMAGIRI) 		2424007008NRG24081020230391789 09/10/2023 NAYANANJALI PANI 2424007008WL038278 NAYANANJALI PANI 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263696323 MRS NAYANANJALI PANI ()
17 R.UDAYAGIRI OR-24-007-008-001/1880
(RAMAGIRI) 		2424007008NRG24071020230387689 09/10/2023 SANDHYA RANI BAIRISALYA 2424007008WL037329 SANDHYA RANI BAIRISALYA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263696326 MRS SANDHYA RANI BAIRISALYA ()
18 R.UDAYAGIRI OR-24-007-008-001/2070
(RAMAGIRI) 		2424007008NRG24081020230391778 09/10/2023 JAYAMANI PRADHAN 2424007008WL038275 JAYAMANI PRADHAN 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263696335 MRS JAYAMANI PRADHAN ()
19 R.UDAYAGIRI OR-24-007-008-001/2197
(RAMAGIRI) 		2424007008NRG24081020230391771 09/10/2023 ELISA MALI 2424007008WL038273 ELISA MALI 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263696332 MRS ELISA MALI ()
SubTotal 31521 31521
20 R.UDAYAGIRI OR-24-007-008-001/175716
(RAMAGIRI) 		2424007008NRG24061020230387662 09/10/2023 GAJENDRA KARJEE 2424007008WL037315 GAJENDRA KARJEE 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263696341 MRS GAJENDRA KARJEE ()
21 R.UDAYAGIRI OR-24-007-008-001/175716
(RAMAGIRI) 		2424007008NRG24061020230387663 09/10/2023 SAILABALA BADAMUNDI 2424007008WL037315 SAILABALA BADAMUNDI 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263696342 MRS SAILABALA BADAMUNDI ()
22 R.UDAYAGIRI OR-24-007-008-001/175717
(RAMAGIRI) 		2424007008NRG24061020230387658 09/10/2023 BINYUTI BALIARSINGH 2424007008WL037313 BINYUTI BALIARSINGH 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263696343 MISS BINYUTI BALIARSINGH ()
23 R.UDAYAGIRI OR-24-007-008-001/175717
(RAMAGIRI) 		2424007008NRG24061020230387659 09/10/2023 DEDE JAYSHREE RAMACHANDRA 2424007008WL037313 DEDE JAYSHREE RAMACHANDRA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263696344 MRS DEDE JAYSHREE RAMACHANDRA ()
24 R.UDAYAGIRI OR-24-007-008-001/175729
(RAMAGIRI) 		2424007008NRG24071020230387693 09/10/2023 SARASWATI PAIK 2424007008WL037331 SARASWATI PAIK 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263696340 MRS SARASWATI PAIK ()
25 R.UDAYAGIRI OR-24-007-008-001/175732
(RAMAGIRI) 		2424007008NRG24071020230387707 09/10/2023 MARKANDA PAIK 2424007008WL037338 MARKANDA PAIK 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263696345 MR MARKARNDA PAIKA ()
SubTotal 9954 9954
26 R.UDAYAGIRI OR-24-007-008-001/175382
(RAMAGIRI) 		2424007008NRG24071020230387674 09/10/2023 Dilip kumar Sabar 2424007008WL037324 Dilip kumar Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263696349 Dilip kumar Sabar ()
27 R.UDAYAGIRI OR-24-007-008-001/175668
(RAMAGIRI) 		2424007008NRG24061020230387656 09/10/2023 ARATI DALAPATI 2424007008WL037312 ARATI DALAPATI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263696358 ARATI DALAPATI ()
28 R.UDAYAGIRI OR-24-007-008-001/175715
(RAMAGIRI) 		2424007008NRG24061020230387660 09/10/2023 HARISCHANDRA PRADHANI 2424007008WL037314 HARISCHANDRA PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263696357 HARISCHANDRA PRADHANI ()
29 R.UDAYAGIRI OR-24-007-008-001/175715
(RAMAGIRI) 		2424007008NRG24061020230387661 09/10/2023 RANJANA PRADHANI 2424007008WL037314 RANJANA PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263696363 RANJANA PRADHANI ()
30 R.UDAYAGIRI OR-24-007-008-001/175720
(RAMAGIRI) 		2424007008NRG24071020230387672 09/10/2023 LAXMIKANTA MAJHI 2424007008WL037323 LAXMIKANTA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263696365 LAXMIKANTA MAJHI ()
31 R.UDAYAGIRI OR-24-007-008-001/175722
(RAMAGIRI) 		2424007008NRG24071020230387702 09/10/2023 GANDHARBA LIMA 2424007008WL037335 GANDHARBA LIMA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263696372 GANDHARBA LIMA ()
32 R.UDAYAGIRI OR-24-007-008-001/175722
(RAMAGIRI) 		2424007008NRG24071020230387703 09/10/2023 LILI LIMA 2424007008WL037335 LILI LIMA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263696369 LILI LIMA ()
33 R.UDAYAGIRI OR-24-007-008-001/175723
(RAMAGIRI) 		2424007008NRG24071020230387696 09/10/2023 SAPNA KARADA 2424007008WL037333 SAPNA KARADA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263696364 SAPNA KARADA ()
34 R.UDAYAGIRI OR-24-007-008-001/175724
(RAMAGIRI) 		2424007008NRG24071020230387698 09/10/2023 MAKARANDA KARADA 2424007008WL037333 MAKARANDA KARADA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263696360 MAKARANDA KARADA ()
35 R.UDAYAGIRI OR-24-007-008-001/175724
(RAMAGIRI) 		2424007008NRG24071020230387697 09/10/2023 PATHIKA KARAD 2424007008WL037333 PATHIKA KARAD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263696370 PATHIKA KARAD ()
36 R.UDAYAGIRI OR-24-007-008-001/175726
(RAMAGIRI) 		2424007008NRG24061020230387657 09/10/2023 SILI MAJHI 2424007008WL037312 SILI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263696366 SILI MAJHI ()
37 R.UDAYAGIRI OR-24-007-008-001/175731
(RAMAGIRI) 		2424007008NRG24061020230387654 09/10/2023 NIRANJAN DALAPATI 2424007008WL037310 NIRANJAN DALAPATI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263696352 NIRANJAN DALAPATI ()
38 R.UDAYAGIRI OR-24-007-008-001/175733
(RAMAGIRI) 		2424007008NRG24071020230387685 09/10/2023 DAMBARU PAIK 2424007008WL037328 DAMBARU PAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263696371 DAMBARU PAIK ()
39 R.UDAYAGIRI OR-24-007-008-001/175734
(RAMAGIRI) 		2424007008NRG24081020230391773 09/10/2023 PRASANTA LIMA 2424007008WL038274 PRASANTA LIMA 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7263696347 No Such Account
40 R.UDAYAGIRI OR-24-007-008-001/175735
(RAMAGIRI) 		2424007008NRG24081020230391776 09/10/2023 TUKUNA BALIARASING 2424007008WL038275 TUKUNA BALIARASING 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263696368 TUKUNA BALIARASING ()
41 R.UDAYAGIRI OR-24-007-008-001/175737
(RAMAGIRI) 		2424007008NRG24081020230391788 09/10/2023 NIRAMAL PANI 2424007008WL038278 NIRAMAL PANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263696367 NIRAMAL PANI ()
42 R.UDAYAGIRI OR-24-007-008-001/175740
(RAMAGIRI) 		2424007008NRG24081020230391785 09/10/2023 GOPAL PAIK 2424007008WL038277 GOPAL PAIK 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7263696346 No Such Account
43 R.UDAYAGIRI OR-24-007-008-001/1880
(RAMAGIRI) 		2424007008NRG24071020230387687 09/10/2023 Simadri Borisalya 2424007008WL037329 Simadri Borisalya 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263696359 Simadri Borisalya ()
44 R.UDAYAGIRI OR-24-007-008-001/2092
(RAMAGIRI) 		2424007008NRG24071020230387692 09/10/2023 PRAMITA KARADA 2424007008WL037330 PRAMITA KARADA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263696356 PRAMITA KARADA ()
45 R.UDAYAGIRI OR-24-007-008-001/2188
(RAMAGIRI) 		2424007008NRG24081020230391783 09/10/2023 ARCHANA BIRA 2424007008WL038276 ARCHANA BIRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263696361 ARCHANA BIRA ()
46 R.UDAYAGIRI OR-24-007-008-001/2188
(RAMAGIRI) 		2424007008NRG24081020230391782 09/10/2023 SULANTI BIRA 2424007008WL038276 SULANTI BIRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263696351 SULANTI BIRA ()
47 R.UDAYAGIRI OR-24-007-008-001/2195
(RAMAGIRI) 		2424007008NRG24061020230387655 09/10/2023 PINTU BALIARSINGH 2424007008WL037311 PINTU BALIARSINGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263696362 PINTU BALIARSINGH ()
48 R.UDAYAGIRI OR-24-007-008-001/2237
(RAMAGIRI) 		2424007008NRG24081020230392107 09/10/2023 Lalipa Raita 2424007008WL038410 Lalipa Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263696348 Lalipa Raita ()
49 R.UDAYAGIRI OR-24-007-008-001/2237
(RAMAGIRI) 		2424007008NRG24081020230391808 09/10/2023 Lalipa Raita 2424007008WL038281 Lalipa Raita 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7263696350 Lalipa Raita ()
50 R.UDAYAGIRI OR-24-007-008-001/2314
(RAMAGIRI) 		2424007008NRG24071020230387681 09/10/2023 Bayadhara Karji 2424007008WL037326 Bayadhara Karji 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263696355 Bayadhara Karji ()
51 R.UDAYAGIRI OR-24-007-008-001/2404
(RAMAGIRI) 		2424007008NRG24081020230392101 09/10/2023 joti pradhan 2424007008WL038409 joti pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263696354 joti pradhan ()
52 R.UDAYAGIRI OR-24-007-008-001/2404
(RAMAGIRI) 		2424007008NRG24081020230391802 09/10/2023 joti pradhan 2424007008WL038280 joti pradhan 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263696353 joti pradhan ()
SubTotal 41949 41949
Total 83424 83424

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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_617573 State Bank of India SBIN0002113 R.UDAYAGIRI 31521
2 R.UDAYAGIRI OR2424007008_091023FTO_617573 State Bank of India SBIN0008873 MAHENDRAGARH 9954
3 R.UDAYAGIRI OR2424007008_091023FTO_617573 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 41949

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