Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:46:28 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007011_040523APB_FTO_80738
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-24-007-011-034/10222278
(SIALILATI) 		2424007011NRG24040520230046414 04/05/2023 KUNI PRADHAN 2424007011WL002429 KUNI PRADHAN 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495713201 MRS KUNI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-011-005/10222463
(SIALILATI) 		2424007011NRG24040520230046334 04/05/2023 Methi Dalai 2424007011WL002425 Methi Dalai 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495713215 MISS METHI DALAI STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-011-005/10222463
(SIALILATI) 		2424007011NRG24040520230046333 04/05/2023 Mitu Dalai 2424007011WL002425 Mitu Dalai 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495713214 MITU DALAI STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-011-005/3226
(SIALILATI) 		2424007011NRG24040520230046406 04/05/2023 Banka Nayak 2424007011WL002429 Banka Nayak 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495713225 MR BANKA NAYAK STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-011-005/3226
(SIALILATI) 		2424007011NRG24040520230046407 04/05/2023 Kuntala Nayak 2424007011WL002429 Kuntala Nayak 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495713200 MRS KUNTALA NAYAK STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-011-012/10222449
(SIALILATI) 		2424007011NRG24040520230046336 04/05/2023 NAYANI NAYAK 2424007011WL002425 NAYANI NAYAK 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495713222 MRS NAYANI NAYAK STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-011-012/10222449
(SIALILATI) 		2424007011NRG24040520230046335 04/05/2023 Sudam Nayak 2424007011WL002425 Sudam Nayak 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495713206 MR SUDAM NAYAK STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-011-012/10222460
(SIALILATI) 		2424007011NRG24040520230046408 04/05/2023 DUBUDI NAYAK 2424007011WL002429 DUBUDI NAYAK 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495713221 MRS DUBUDI NAYAK STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-011-012/10222460
(SIALILATI) 		2424007011NRG24040520230046409 04/05/2023 KESHAB NAYAK 2424007011WL002429 KESHAB NAYAK 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495713208 KESHAB NAYAK STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-011-012/3286
(SIALILATI) 		2424007011NRG24040520230046410 04/05/2023 Banchanidhi Badaraita 2424007011WL002429 Banchanidhi Badaraita 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495713204 MR BANCHHA BADARAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-011-012/3287
(SIALILATI) 		2424007011NRG24040520230046411 04/05/2023 Dhuba Nayak 2424007011WL002429 Dhuba Nayak 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495713207 DHOBA NAYAK STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-011-019/1022091
(SIALILATI) 		2424007011NRG24040520230046384 04/05/2023 Danieal Mandala 2424007011WL002427 Danieal Mandala 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495713202 MR DANIEL MANDAL STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-011-019/1022091
(SIALILATI) 		2424007011NRG24040520230046385 04/05/2023 Story Mandala 2424007011WL002427 Story Mandala 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495713197 MRS ESTOR MANDAL STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-011-019/10222527
(SIALILATI) 		2424007011NRG24040520230046386 04/05/2023 SIMIYA MANDAL 2424007011WL002427 SIMIYA MANDAL 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495713213 SIMIYA MANADAL STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-011-019/10222535
(SIALILATI) 		2424007011NRG24040520230046387 04/05/2023 JONESH MANDAL 2424007011WL002427 JONESH MANDAL 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495713223 JONESH MANDAL CANARA BANK(508532)
16 R.UDAYAGIRI OR-24-007-011-019/10222535
(SIALILATI) 		2424007011NRG24040520230046388 04/05/2023 SASMITA BADARAITA 2424007011WL002427 SASMITA BADARAITA 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495713210 MISS SASMITA BADARAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-011-019/3237
(SIALILATI) 		2424007011NRG24040520230046389 04/05/2023 Sanya Mandala 2424007011WL002427 Sanya Mandala 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495713191 MR SANIA MANDAL STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-011-019/3237
(SIALILATI) 		2424007011NRG24040520230046390 04/05/2023 SUNDARI MANDAL 2424007011WL002427 SUNDARI MANDAL 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495713216 MISS SUNDARI MANDAL STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-011-019/3248
(SIALILATI) 		2424007011NRG24040520230046391 04/05/2023 Prasana Badaraita 2424007011WL002427 Prasana Badaraita 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495713192 MR PRASANNA BADARAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-011-019/3248
(SIALILATI) 		2424007011NRG24040520230046392 04/05/2023 Sunami Badaraita 2424007011WL002427 Sunami Badaraita 00415 SBIN0008873 1422 1422 Rejected 12/05/2023 1495713205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 R.UDAYAGIRI OR-24-007-011-019/3267
(SIALILATI) 		2424007011NRG24040520230046393 04/05/2023 Dandasi Mandal 2424007011WL002427 Dandasi Mandal 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495713194 MR DANDASI MANDAL STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-011-019/3267
(SIALILATI) 		2424007011NRG24040520230046394 04/05/2023 Dandasi Mandal 2424007011WL002427 Dandasi Mandal 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495713211 MISS LUNGARI MANDAL STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-011-019/3267
(SIALILATI) 		2424007011NRG24040520230046395 04/05/2023 Dandasi Mandal 2424007011WL002427 Dandasi Mandal 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495713212 MISS GORI MANDAL STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-011-019/3269
(SIALILATI) 		2424007011NRG24040520230046396 04/05/2023 Jakhaba Mandala 2424007011WL002427 Jakhaba Mandala 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495713193 MR JAKAB MANDAL STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-011-019/3269
(SIALILATI) 		2424007011NRG24040520230046397 04/05/2023 Jiri Mandala 2424007011WL002427 Jiri Mandala 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495713195 MRS JARI MANDAL STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-011-028/10222291
(SIALILATI) 		2424007011NRG24040520230046337 04/05/2023 NIRA DALAI 2424007011WL002425 NIRA DALAI 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495713203 NIRA DALAI STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-011-028/10222291
(SIALILATI) 		2424007011NRG24040520230046338 04/05/2023 RUNU DALAI 2424007011WL002425 RUNU DALAI 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495713209 MRS RUNU DALAI STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-011-028/10222518
(SIALILATI) 		2424007011NRG24040520230046339 04/05/2023 SANJU RAITA 2424007011WL002425 SANJU RAITA 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495713217 MRS SANJU RAITA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-011-028/10222557
(SIALILATI) 		2424007011NRG24040520230046340 04/05/2023 DANDASI NAYAK 2424007011WL002425 DANDASI NAYAK 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495713220 MR DANDASI NAYAK STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-011-028/979
(SIALILATI) 		2424007011NRG24040520230046341 04/05/2023 DUKHI DALAI 2424007011WL002425 DUKHI DALAI 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495713219 MRS DUKHI DALAI STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-011-029/3498
(SIALILATI) 		2424007011NRG24040520230046343 04/05/2023 Sanju Boliyar Singh 2424007011WL002425 Sanju Boliyar Singh 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495713224 MRS SANJU BALIARSINGH STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-011-029/3498
(SIALILATI) 		2424007011NRG24040520230046342 04/05/2023 Siba Boliyar Singh 2424007011WL002425 Siba Boliyar Singh 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495713196 MR SIBA BALIARSING STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-011-034/10222435
(SIALILATI) 		2424007011NRG24040520230046415 04/05/2023 Hari Pradhan 2424007011WL002429 Hari Pradhan 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495713198 HARI PRADHAN STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-011-034/3543
(SIALILATI) 		2424007011NRG24040520230046416 04/05/2023 Sasi Pradhan 2424007011WL002429 Sasi Pradhan 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1495713199 MRS SASHI PRADHAN STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-011-040/2970
(SIALILATI) 		2424007011NRG24040520230046417 04/05/2023 SIBARAM NAYAK 2424007011WL002429 SIBARAM NAYAK 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1495713190 MR SIBARAM NAYAK STATE BANK OF INDIA(508548)
SubTotal 47874 47874
36 R.UDAYAGIRI OR-24-007-011-020/4046
(SIALILATI) 		2424007011NRG24040520230046413 04/05/2023 Kumari baliar Sing 2424007011WL002429 Kumari baliar Sing 00415 SBIN0013633 1422 1422 Processed 12/05/2023 1495713218 Mrs. KUMARI BALIARSINGHI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 50718 50718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007011_040523APB_FTO_80738 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
2 R.UDAYAGIRI OR2424007011_040523APB_FTO_80738 State Bank of India SBIN0008873 MAHENDRAGARH 47874
3 R.UDAYAGIRI OR2424007011_040523APB_FTO_80738 State Bank of India SBIN0013633 PATRAPUR 1422

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