Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:41:59 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007005_180923APB_FTO_542146
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-24-007-005-007/4798
(MAHENDRAGADA) 		2424007005NRG24170920230337778 18/09/2023 Hanso Lima 2424007005WL027223 Hanso Lima 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272436967 MRS HANSA LIMA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-005-003/1757035
(MAHENDRAGADA) 		2424007005NRG24170920230337770 18/09/2023 BASUDEB BHUYAN 2424007005WL027220 BASUDEB BHUYAN 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272436958 BASUDEB BHUYAN STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-005-003/4890
(MAHENDRAGADA) 		2424007005NRG24170920230337771 18/09/2023 Dasarathi Bhuyan 2424007005WL027220 Dasarathi Bhuyan 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272436953 MR DASARATHI BHUYAN STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-005-003/4890
(MAHENDRAGADA) 		2424007005NRG24170920230337772 18/09/2023 Paranti Bhuyan 2424007005WL027220 Paranti Bhuyan 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272436959 MRS PARANTI BHUYAN STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-005-003/4914
(MAHENDRAGADA) 		2424007005NRG24170920230337761 18/09/2023 Sumati Behedralai 2424007005WL027217 Sumati Behedralai 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272436965 MRS SASMITA BEHERDALAI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-005-007/175688
(MAHENDRAGADA) 		2424007005NRG24170920230337775 18/09/2023 Harseema Lima 2424007005WL027222 Harseema Lima 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272436957 MRS HARSHAMA LIMA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-005-007/4747
(MAHENDRAGADA) 		2424007005NRG24170920230337777 18/09/2023 Anusaya Bijayi 2424007005WL027223 Anusaya Bijayi 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272436969 MRS ANUCHHAYA BISOYEE STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-005-007/4770
(MAHENDRAGADA) 		2424007005NRG24170920230337776 18/09/2023 Drakhya Limma 2424007005WL027222 Drakhya Limma 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272436954 MRS HARASLATA LIMA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-005-009/13390
(MAHENDRAGADA) 		2424007005NRG24170920230337764 18/09/2023 DILESWAR PAIK 2424007005WL027218 DILESWAR PAIK 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272436961 MR DILESWAR PAIK STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-005-009/13390
(MAHENDRAGADA) 		2424007005NRG24170920230337763 18/09/2023 MAHINI PAIK 2424007005WL027218 MAHINI PAIK 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272436962 MS MOHINI PAIK STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-005-009/13390
(MAHENDRAGADA) 		2424007005NRG24170920230337762 18/09/2023 SAMBARU PAIK 2424007005WL027218 SAMBARU PAIK 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272436949 SAMBARU PAIK STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-005-009/4670
(MAHENDRAGADA) 		2424007005NRG24170920230337753 18/09/2023 Susanta Mahankda 2424007005WL027214 Susanta Mahankda 00415 SBIN0008873 1422 1422 Rejected 09/11/2023 7272436955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 R.UDAYAGIRI OR-24-007-005-010/4378
(MAHENDRAGADA) 		2424007005NRG24170920230337760 18/09/2023 BASANTI PRADHAN 2424007005WL027216 BASANTI PRADHAN 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272436948 MRS BASANTI PRADHAN STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-005-010/4378
(MAHENDRAGADA) 		2424007005NRG24170920230337759 18/09/2023 SANTOSHI PRADHAN 2424007005WL027216 SANTOSHI PRADHAN 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272436964 MRS SANTOSHI PRADHAN STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-005-010/4516
(MAHENDRAGADA) 		2424007005NRG24170920230337754 18/09/2023 Harihara Dakua 2424007005WL027215 Harihara Dakua 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272436970 MR HARIHARA DAKUA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-005-010/4516
(MAHENDRAGADA) 		2424007005NRG24170920230337756 18/09/2023 Maheshprasad Dakua 2424007005WL027215 Maheshprasad Dakua 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272436951 MR MAHESH PRASAD DAKUA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-005-010/4516
(MAHENDRAGADA) 		2424007005NRG24170920230337755 18/09/2023 SANJUKTA DAKUA 2424007005WL027215 SANJUKTA DAKUA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272436960 MRS SANJUKTA DAKUA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-005-014/4531
(MAHENDRAGADA) 		2424007005NRG24170920230337746 18/09/2023 Sanyasi Badamunda 2424007005WL027211 Sanyasi Badamunda 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272436950 MR SANYASI BADAMUNDI STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-005-014/4531
(MAHENDRAGADA) 		2424007005NRG24170920230337747 18/09/2023 SUBHADRA BADAKUMAR 2424007005WL027211 SUBHADRA BADAKUMAR 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272436968 MS MINI BADAMUNDI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-005-015/5189
(MAHENDRAGADA) 		2424007005NRG24170920230337774 18/09/2023 ISHTA PANI 2424007005WL027221 ISHTA PANI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272436952 MR ISHTA PANI STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-005-015/5233
(MAHENDRAGADA) 		2424007005NRG24170920230337748 18/09/2023 Susila Mali 2424007005WL027212 Susila Mali 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272436966 MRS SUSILA MALI STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-005-015/5343
(MAHENDRAGADA) 		2424007005NRG24170920230337750 18/09/2023 Gercho Mali 2424007005WL027212 Gercho Mali 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272436963 MRS GECHHAMANI MALI STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-005-015/5343
(MAHENDRAGADA) 		2424007005NRG24170920230337749 18/09/2023 Jibanjit Mali 2424007005WL027212 Jibanjit Mali 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272436956 MR JIBANJIT MALI STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-005-015/5355
(MAHENDRAGADA) 		2424007005NRG24170920230337751 18/09/2023 Nirakar Sahu 2424007005WL027213 Nirakar Sahu 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272436971 NIRA KARA SAHU STATE BANK OF INDIA(508548)
SubTotal 32706 32706
Total 34128 34128

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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_180923APB_FTO_542146 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
2 R.UDAYAGIRI OR2424007005_180923APB_FTO_542146 State Bank of India SBIN0008873 Mahendragada 1422
3 R.UDAYAGIRI OR2424007005_180923APB_FTO_542146 State Bank of India SBIN0008873 MAHENDRAGARH 31284

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