Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:23:22 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007016_211023APB_FTO_674651
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-24-007-007-013/175632
(R.UDAYAGIRI) 		2424007016NRG24191020230423193 21/10/2023 SUBADINI LIMA 2424007016WL044409 SUBADINI LIMA 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7269270927 SUBADINI LIMA INDUSIND BANK(607189)
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-007-001/12627
(R.UDAYAGIRI) 		2424007016NRG24191020230423175 21/10/2023 Simiya Raita 2424007016WL044405 Simiya Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269270931 MR SIMIYA RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-007-004/12675
(R.UDAYAGIRI) 		2424007016NRG24191020230423178 21/10/2023 Sudam Raita 2424007016WL044408 Sudam Raita 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7269270930 MR SUDAM RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-007-004/12675
(R.UDAYAGIRI) 		2424007016NRG24191020230423179 21/10/2023 Uri Raita 2424007016WL044408 Uri Raita 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7269270947 MRS MURI RAIT STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-007-004/13745
(R.UDAYAGIRI) 		2424007016NRG24191020230423109 21/10/2023 Nima Paricha 2424007016WL044369 Nima Paricha 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269270946 MRS NIMA PARICHHA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-007-004/1754435954
(R.UDAYAGIRI) 		2424007016NRG24191020230423180 21/10/2023 MISPENI RAITA 2424007016WL044408 MISPENI RAITA 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7269270952 MRS MISPENI RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-007-004/175474
(R.UDAYAGIRI) 		2424007016NRG24191020230423184 21/10/2023 Meri Rao 2424007016WL044409 Meri Rao 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269270920 MRS MERY RAO STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-007-004/175479
(R.UDAYAGIRI) 		2424007016NRG24191020230423106 21/10/2023 ELI PRADHAN 2424007016WL044367 ELI PRADHAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269270951 MISS ELI PRADHAN STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-007-004/175485
(R.UDAYAGIRI) 		2424007016NRG24191020230423185 21/10/2023 GELI MALI 2424007016WL044409 GELI MALI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269270923 MISS GELI MALI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-007-004/27578
(R.UDAYAGIRI) 		2424007016NRG24191020230423131 21/10/2023 Jitani Raita 2424007016WL044386 Jitani Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269270939 MRS JITANI RAIT STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-007-004/27578
(R.UDAYAGIRI) 		2424007016NRG24191020230423132 21/10/2023 TITASA RAITA 2424007016WL044386 TITASA RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269270918 MR TITAS RAIT STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-007-004/27586
(R.UDAYAGIRI) 		2424007016NRG24191020230423148 21/10/2023 Josiya Raita 2424007016WL044398 Josiya Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269270924 MR JOSIYO RAITA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-007-004/276059
(R.UDAYAGIRI) 		2424007016NRG24191020230423111 21/10/2023 Jayanti Raita 2424007016WL044371 Jayanti Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269270938 MRS JAYANTI RAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-007-007/17586
(R.UDAYAGIRI) 		2424007016NRG24191020230423144 21/10/2023 Subarna Raita 2424007016WL044394 Subarna Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269270935 MRS SUBARNI RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-007-010/13845
(R.UDAYAGIRI) 		2424007016NRG24191020230423145 21/10/2023 Josada Pujari 2424007016WL044395 Josada Pujari 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269270945 MRS JASHODA PUJARI STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-007-010/275581
(R.UDAYAGIRI) 		2424007016NRG24191020230423194 21/10/2023 Upendra Nayak 2424007016WL044410 Upendra Nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269270928 MR UPENDRA NAYAK STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-007-010/275831
(R.UDAYAGIRI) 		2424007016NRG24191020230423177 21/10/2023 Edangi Bhuyan 2424007016WL044407 Edangi Bhuyan 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269270944 MRS EDENGI RAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-007-010/275876
(R.UDAYAGIRI) 		2424007016NRG24191020230423126 21/10/2023 Banka Gouda 2424007016WL044382 Banka Gouda 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269270917 BANKA GAUDO STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-007-010/275927
(R.UDAYAGIRI) 		2424007016NRG24191020230423127 21/10/2023 Sebika Dalabehera 2424007016WL044383 Sebika Dalabehera 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269270925 MRS SEBIKA DALABEHERA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-007-010/5557
(R.UDAYAGIRI) 		2424007016NRG24191020230423195 21/10/2023 Babana Raita 2424007016WL044411 Babana Raita 00415 SBIN0002113 237 237 Processed 10/11/2023 7269270921 MR BABANA RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-007-010/5558
(R.UDAYAGIRI) 		2424007016NRG24191020230423110 21/10/2023 Jakhya Raita 2424007016WL044370 Jakhya Raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7269270932 JAKSHYA RAITA PUNJAB NATIONAL BANK(508568)
22 R.UDAYAGIRI OR-24-007-007-012/275644
(R.UDAYAGIRI) 		2424007016NRG24191020230423117 21/10/2023 Tulasa nayak 2424007016WL044376 Tulasa nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269270933 MRS TULASA NAYAK STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-007-013/1754349577
(R.UDAYAGIRI) 		2424007016NRG24191020230423146 21/10/2023 Hira Bebarta 2424007016WL044396 Hira Bebarta 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269270955 HIRA BEBARTA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-007-013/1754435898-A
(R.UDAYAGIRI) 		2424007016NRG24191020230423186 21/10/2023 DHARMASH PANI 2424007016WL044409 DHARMASH PANI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269270941 MR DHARMASH PANI STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-007-013/1754435899
(R.UDAYAGIRI) 		2424007016NRG24191020230423187 21/10/2023 ANUGRAHA LIMA 2424007016WL044409 ANUGRAHA LIMA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269270948 MR ANUGRAHA LIMA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-007-013/1754435903
(R.UDAYAGIRI) 		2424007016NRG24191020230423189 21/10/2023 BISWASINI LIMA 2424007016WL044409 BISWASINI LIMA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7269270950 BISWASINI LIMA PUNJAB NATIONAL BANK(508568)
27 R.UDAYAGIRI OR-24-007-007-013/1754435904
(R.UDAYAGIRI) 		2424007016NRG24191020230423190 21/10/2023 GURUMANI RAITA 2424007016WL044409 GURUMANI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269270949 MISS GURUMANI RAITA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-007-013/1754436056
(R.UDAYAGIRI) 		2424007016NRG24191020230423134 21/10/2023 ARATA BADARAITA 2424007016WL044388 ARATA BADARAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269270954 MR ARATA BADARAITA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-007-013/1754436056
(R.UDAYAGIRI) 		2424007016NRG24191020230423135 21/10/2023 MIKHALI RAITA 2424007016WL044388 MIKHALI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269270957 MS MIKHALI BADARAITA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-007-013/1754436123
(R.UDAYAGIRI) 		2424007016NRG24191020230423138 21/10/2023 ANJALI BARDHAN 2424007016WL044390 ANJALI BARDHAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269270956 MISS ANJALI BARDHAN STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-007-013/1754436128
(R.UDAYAGIRI) 		2424007016NRG24191020230423191 21/10/2023 SUKANTA MALI 2424007016WL044409 SUKANTA MALI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269270953 MR SUKANT MALI STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-007-013/175624
(R.UDAYAGIRI) 		2424007016NRG24191020230423192 21/10/2023 Mithun Ananda 2424007016WL044409 Mithun Ananda 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269270926 MR MITHUN ANANDA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-007-013/175627
(R.UDAYAGIRI) 		2424007016NRG24191020230423139 21/10/2023 Amodini Karada 2424007016WL044391 Amodini Karada 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269270936 MRS AMBADINI KARADA STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-007-013/275562
(R.UDAYAGIRI) 		2424007016NRG24191020230423151 21/10/2023 Laban Raita 2424007016WL044400 Laban Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269270916 MR LABAN RAITA STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-007-013/275562
(R.UDAYAGIRI) 		2424007016NRG24191020230423152 21/10/2023 Sumati Raita 2424007016WL044400 Sumati Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269270922 MRS SUMATI RAITA STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-007-013/275593
(R.UDAYAGIRI) 		2424007016NRG24191020230423136 21/10/2023 ABASALAM KARAD 2424007016WL044389 ABASALAM KARAD 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269270937 MR ABASALAM KARAD STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-007-013/275593
(R.UDAYAGIRI) 		2424007016NRG24191020230423137 21/10/2023 sahasalam karada 2424007016WL044389 sahasalam karada 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269270943 MR SABASALAM KARADA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-007-013/276017
(R.UDAYAGIRI) 		2424007016NRG24191020230423133 21/10/2023 Abhiba Raita 2424007016WL044387 Abhiba Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269270919 ABIBO RAITA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-007-013/276116
(R.UDAYAGIRI) 		2424007016NRG24191020230423153 21/10/2023 JISAY RAITA 2424007016WL044401 JISAY RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269270942 MR JISAY RAITA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-007-014/1754435953
(R.UDAYAGIRI) 		2424007016NRG24191020230423120 21/10/2023 BASANTI RAITA 2424007016WL044378 BASANTI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269270958 MRS BASANTI RAIT STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-007-015/275693
(R.UDAYAGIRI) 		2424007016NRG24191020230423176 21/10/2023 Aspika Raita 2424007016WL044406 Aspika Raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7269270934 ASPIKA RAITA PUNJAB NATIONAL BANK(508568)
42 R.UDAYAGIRI OR-24-007-007-015/275805
(R.UDAYAGIRI) 		2424007016NRG24191020230423115 21/10/2023 Urbang Dalabehera 2424007016WL044374 Urbang Dalabehera 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269270929 MR URBANGA DALABEHERA STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-007-015/276080
(R.UDAYAGIRI) 		2424007016NRG24191020230423142 21/10/2023 MINANTA DALABEHERA 2424007016WL044393 MINANTA DALABEHERA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269270940 MINANTA DALABEHERA STATE BANK OF INDIA(508548)
SubTotal 57828 57828
Total 59250 59250

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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_211023APB_FTO_674651 Punjab National Bank PUNB0281200 SARALAPADAR 1422
2 R.UDAYAGIRI OR2424007016_211023APB_FTO_674651 State Bank of India SBIN0002113 R.UDAYAGIRI 57828

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