Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:50:04 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007003_301023FTO_703764
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-24-007-003-010/1754531
(CHELLAGADA) 		2424007003NRG24301020230449414 30/10/2023 PURUSOTTAM KARJEE 2424007003WL049973 PURUSOTTAM KARJEE 00415 SBIN0002113 474 474 Rejected 11/11/2023 7390897180 No Such Account
2 R.UDAYAGIRI OR-24-007-003-010/1754531
(CHELLAGADA) 		2424007003NRG24301020230449415 30/10/2023 PURUSOTTAM KARJEE 2424007003WL049973 PURUSOTTAM KARJEE 00415 SBIN0002113 1659 1659 Rejected 11/11/2023 7390897179 No Such Account
3 R.UDAYAGIRI OR-24-007-003-010/1754546
(CHELLAGADA) 		2424007003NRG24301020230449442 30/10/2023 TUKUNA BADANAYAK 2424007003WL049973 TUKUNA BADANAYAK 00415 SBIN0002113 1659 1659 Rejected 11/11/2023 7390897170 No Such Account
4 R.UDAYAGIRI OR-24-007-003-010/1754546
(CHELLAGADA) 		2424007003NRG24301020230449443 30/10/2023 TUKUNA BADANAYAK 2424007003WL049973 TUKUNA BADANAYAK 00415 SBIN0002113 474 474 Rejected 11/11/2023 7390897169 No Such Account
5 R.UDAYAGIRI OR-24-007-003-010/1754552
(CHELLAGADA) 		2424007003NRG24301020230449452 30/10/2023 RITA MAJHI 2424007003WL049973 RITA MAJHI 00415 SBIN0002113 474 474 Rejected 11/11/2023 7390897172 No Such Account
6 R.UDAYAGIRI OR-24-007-003-010/1754552
(CHELLAGADA) 		2424007003NRG24301020230449453 30/10/2023 RITA MAJHI 2424007003WL049973 RITA MAJHI 00415 SBIN0002113 1659 1659 Rejected 11/11/2023 7390897171 No Such Account
7 R.UDAYAGIRI OR-24-007-003-012/1754412
(CHELLAGADA) 		2424007003NRG24301020230449372 30/10/2023 Sanatana Raita 2424007003WL049972 Sanatana Raita 00415 SBIN0002113 1422 1422 Rejected 11/11/2023 7390897178 No Such Account
8 R.UDAYAGIRI OR-24-007-003-012/1754412
(CHELLAGADA) 		2424007003NRG24301020230449373 30/10/2023 Sanatana Raita 2424007003WL049972 Sanatana Raita 00415 SBIN0002113 1185 1185 Rejected 11/11/2023 7390897173 No Such Account
SubTotal 9006 9006
9 R.UDAYAGIRI OR-24-007-003-002/175372
(CHELLAGADA) 		2424007003NRG24301020230449335 30/10/2023 Jayanti Raita 2424007003WL049972 Jayanti Raita 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7390897175 MRS JAYANTI RAIT ()
10 R.UDAYAGIRI OR-24-007-003-002/175372
(CHELLAGADA) 		2424007003NRG24301020230449337 30/10/2023 Jayanti Raita 2424007003WL049972 Jayanti Raita 00415 SBIN0008873 1185 1185 Processed 11/11/2023 7390897174 MRS JAYANTI RAIT ()
11 R.UDAYAGIRI OR-24-007-003-010/1754440
(CHELLAGADA) 		2424007003NRG24301020230449400 30/10/2023 NABAGHANA MARTHI 2424007003WL049973 NABAGHANA MARTHI 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7390897184 MR NABAGHANA MARTHI ()
12 R.UDAYAGIRI OR-24-007-003-010/1754440
(CHELLAGADA) 		2424007003NRG24301020230449401 30/10/2023 NABAGHANA MARTHI 2424007003WL049973 NABAGHANA MARTHI 00415 SBIN0008873 474 474 Processed 11/11/2023 7390897185 MR NABAGHANA MARTHI ()
13 R.UDAYAGIRI OR-24-007-003-010/1754442
(CHELLAGADA) 		2424007003NRG24301020230449539 30/10/2023 BIJAYA KUMAR BADANAYAK 2424007003WL049993 BIJAYA KUMAR BADANAYAK 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7390897210 MR BIJAYA KUNAR BDANAYAK ()
14 R.UDAYAGIRI OR-24-007-003-010/1754442
(CHELLAGADA) 		2424007003NRG24301020230449541 30/10/2023 BIJAYA KUMAR BADANAYAK 2424007003WL049993 BIJAYA KUMAR BADANAYAK 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7390897209 MR BIJAYA KUNAR BDANAYAK ()
15 R.UDAYAGIRI OR-24-007-003-010/1754530
(CHELLAGADA) 		2424007003NRG24301020230449412 30/10/2023 SONALI BADADALAI 2424007003WL049973 SONALI BADADALAI 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7390897212 MRS SONALI BADADALAI ()
16 R.UDAYAGIRI OR-24-007-003-010/1754530
(CHELLAGADA) 		2424007003NRG24301020230449413 30/10/2023 SONALI BADADALAI 2424007003WL049973 SONALI BADADALAI 00415 SBIN0008873 474 474 Processed 11/11/2023 7390897213 MRS SONALI BADADALAI ()
17 R.UDAYAGIRI OR-24-007-003-010/1754533
(CHELLAGADA) 		2424007003NRG24301020230449416 30/10/2023 SARAT BADANAYAK 2424007003WL049973 SARAT BADANAYAK 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7390897191 MR SARAT CHANDRA BADANAYAK ()
18 R.UDAYAGIRI OR-24-007-003-010/1754533
(CHELLAGADA) 		2424007003NRG24301020230449417 30/10/2023 SARAT BADANAYAK 2424007003WL049973 SARAT BADANAYAK 00415 SBIN0008873 474 474 Processed 11/11/2023 7390897192 MR SARAT CHANDRA BADANAYAK ()
19 R.UDAYAGIRI OR-24-007-003-010/1754534
(CHELLAGADA) 		2424007003NRG24301020230449418 30/10/2023 TUKUNA DANDASENA 2424007003WL049973 TUKUNA DANDASENA 00415 SBIN0008873 474 474 Processed 11/11/2023 7390897188 MR TUKUNA DANDASENA ()
20 R.UDAYAGIRI OR-24-007-003-010/1754534
(CHELLAGADA) 		2424007003NRG24301020230449419 30/10/2023 TUKUNA DANDASENA 2424007003WL049973 TUKUNA DANDASENA 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7390897187 MR TUKUNA DANDASENA ()
21 R.UDAYAGIRI OR-24-007-003-010/1754535
(CHELLAGADA) 		2424007003NRG24301020230449420 30/10/2023 GANESH DANDASENA 2424007003WL049973 GANESH DANDASENA 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7390897190 MR GANESH DANDASENA ()
22 R.UDAYAGIRI OR-24-007-003-010/1754535
(CHELLAGADA) 		2424007003NRG24301020230449421 30/10/2023 GANESH DANDASENA 2424007003WL049973 GANESH DANDASENA 00415 SBIN0008873 474 474 Processed 11/11/2023 7390897189 MR GANESH DANDASENA ()
23 R.UDAYAGIRI OR-24-007-003-010/1754536
(CHELLAGADA) 		2424007003NRG24301020230449422 30/10/2023 KEDARNATH BADAKUMAR 2424007003WL049973 KEDARNATH BADAKUMAR 00415 SBIN0008873 474 474 Processed 11/11/2023 7390897193 MASTER KEDARNATH BADA KUMAR ()
24 R.UDAYAGIRI OR-24-007-003-010/1754536
(CHELLAGADA) 		2424007003NRG24301020230449423 30/10/2023 KEDARNATH BADAKUMAR 2424007003WL049973 KEDARNATH BADAKUMAR 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7390897194 MASTER KEDARNATH BADA KUMAR ()
25 R.UDAYAGIRI OR-24-007-003-010/1754537
(CHELLAGADA) 		2424007003NRG24301020230449424 30/10/2023 KAPILA PAIKA 2424007003WL049973 KAPILA PAIKA 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7390897218 MR KAPILA PAIK ()
26 R.UDAYAGIRI OR-24-007-003-010/1754537
(CHELLAGADA) 		2424007003NRG24301020230449425 30/10/2023 KAPILA PAIKA 2424007003WL049973 KAPILA PAIKA 00415 SBIN0008873 474 474 Processed 11/11/2023 7390897219 MR KAPILA PAIK ()
27 R.UDAYAGIRI OR-24-007-003-010/1754538
(CHELLAGADA) 		2424007003NRG24301020230449426 30/10/2023 GOPAL KRUSHNA DALAPATI 2424007003WL049973 GOPAL KRUSHNA DALAPATI 00415 SBIN0008873 474 474 Processed 11/11/2023 7390897220 MR GOPAL KRUSHNA DALPATI ()
28 R.UDAYAGIRI OR-24-007-003-010/1754538
(CHELLAGADA) 		2424007003NRG24301020230449427 30/10/2023 GOPAL KRUSHNA DALAPATI 2424007003WL049973 GOPAL KRUSHNA DALAPATI 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7390897221 MR GOPAL KRUSHNA DALPATI ()
29 R.UDAYAGIRI OR-24-007-003-010/1754539
(CHELLAGADA) 		2424007003NRG24301020230449428 30/10/2023 RUNI PAIK 2424007003WL049973 RUNI PAIK 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7390897217 MISS RUNI PAIK ()
30 R.UDAYAGIRI OR-24-007-003-010/1754539
(CHELLAGADA) 		2424007003NRG24301020230449429 30/10/2023 RUNI PAIK 2424007003WL049973 RUNI PAIK 00415 SBIN0008873 474 474 Processed 11/11/2023 7390897216 MISS RUNI PAIK ()
31 R.UDAYAGIRI OR-24-007-003-010/1754540
(CHELLAGADA) 		2424007003NRG24301020230449430 30/10/2023 PRITILATA DANDASENA 2424007003WL049973 PRITILATA DANDASENA 00415 SBIN0008873 474 474 Processed 11/11/2023 7390897226 MISS PRITILATA DANDASENA ()
32 R.UDAYAGIRI OR-24-007-003-010/1754540
(CHELLAGADA) 		2424007003NRG24301020230449432 30/10/2023 PRITILATA DANDASENA 2424007003WL049973 PRITILATA DANDASENA 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7390897227 MISS PRITILATA DANDASENA ()
33 R.UDAYAGIRI OR-24-007-003-010/1754540
(CHELLAGADA) 		2424007003NRG24301020230449433 30/10/2023 TRILOCHANA DANDASENA 2424007003WL049973 TRILOCHANA DANDASENA 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7390897196 MR TRILOCHANA DANDASENA ()
34 R.UDAYAGIRI OR-24-007-003-010/1754540
(CHELLAGADA) 		2424007003NRG24301020230449431 30/10/2023 TRILOCHANA DANDASENA 2424007003WL049973 TRILOCHANA DANDASENA 00415 SBIN0008873 474 474 Processed 11/11/2023 7390897195 MR TRILOCHANA DANDASENA ()
35 R.UDAYAGIRI OR-24-007-003-010/1754541
(CHELLAGADA) 		2424007003NRG24301020230449434 30/10/2023 SIBAKETAN PAIK 2424007003WL049973 SIBAKETAN PAIK 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7390897197 MASTER SIBAKETAN PAIK ()
36 R.UDAYAGIRI OR-24-007-003-010/1754541
(CHELLAGADA) 		2424007003NRG24301020230449435 30/10/2023 SIBAKETAN PAIK 2424007003WL049973 SIBAKETAN PAIK 00415 SBIN0008873 474 474 Processed 11/11/2023 7390897198 MASTER SIBAKETAN PAIK ()
37 R.UDAYAGIRI OR-24-007-003-010/1754543
(CHELLAGADA) 		2424007003NRG24301020230449436 30/10/2023 PAPINA PAIK 2424007003WL049973 PAPINA PAIK 00415 SBIN0008873 474 474 Processed 11/11/2023 7390897199 MISS PAPINA PAIK ()
38 R.UDAYAGIRI OR-24-007-003-010/1754543
(CHELLAGADA) 		2424007003NRG24301020230449437 30/10/2023 PAPINA PAIK 2424007003WL049973 PAPINA PAIK 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7390897200 MISS PAPINA PAIK ()
39 R.UDAYAGIRI OR-24-007-003-010/1754544
(CHELLAGADA) 		2424007003NRG24301020230449438 30/10/2023 SAPANA PAIK 2424007003WL049973 SAPANA PAIK 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7390897224 MISS SWAPNA PAIK ()
40 R.UDAYAGIRI OR-24-007-003-010/1754544
(CHELLAGADA) 		2424007003NRG24301020230449439 30/10/2023 SAPANA PAIK 2424007003WL049973 SAPANA PAIK 00415 SBIN0008873 474 474 Processed 11/11/2023 7390897225 MISS SWAPNA PAIK ()
41 R.UDAYAGIRI OR-24-007-003-010/1754545
(CHELLAGADA) 		2424007003NRG24301020230449440 30/10/2023 MINAKETAN PAIK 2424007003WL049973 MINAKETAN PAIK 00415 SBIN0008873 474 474 Processed 11/11/2023 7390897222 MR MINAKETAN PAIK ()
42 R.UDAYAGIRI OR-24-007-003-010/1754545
(CHELLAGADA) 		2424007003NRG24301020230449441 30/10/2023 MINAKETAN PAIK 2424007003WL049973 MINAKETAN PAIK 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7390897223 MR MINAKETAN PAIK ()
43 R.UDAYAGIRI OR-24-007-003-010/1754547
(CHELLAGADA) 		2424007003NRG24301020230449444 30/10/2023 GANESH BADAKUMAR 2424007003WL049973 GANESH BADAKUMAR 00415 SBIN0008873 474 474 Processed 11/11/2023 7390897182 MR GANESH BADAKUMAR ()
44 R.UDAYAGIRI OR-24-007-003-010/1754547
(CHELLAGADA) 		2424007003NRG24301020230449445 30/10/2023 GANESH BADAKUMAR 2424007003WL049973 GANESH BADAKUMAR 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7390897181 MR GANESH BADAKUMAR ()
45 R.UDAYAGIRI OR-24-007-003-010/1754548
(CHELLAGADA) 		2424007003NRG24301020230449446 30/10/2023 JUBARAJ MAJHI 2424007003WL049973 JUBARAJ MAJHI 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7390897201 MR JUBARAJ MAJHI ()
46 R.UDAYAGIRI OR-24-007-003-010/1754548
(CHELLAGADA) 		2424007003NRG24301020230449447 30/10/2023 JUBARAJ MAJHI 2424007003WL049973 JUBARAJ MAJHI 00415 SBIN0008873 474 474 Processed 11/11/2023 7390897202 MR JUBARAJ MAJHI ()
47 R.UDAYAGIRI OR-24-007-003-010/1754549
(CHELLAGADA) 		2424007003NRG24301020230449448 30/10/2023 JUDHISTHIR MAJHI 2424007003WL049973 JUDHISTHIR MAJHI 00415 SBIN0008873 474 474 Processed 11/11/2023 7390897203 MR JUDHISTHIR MAJHI ()
48 R.UDAYAGIRI OR-24-007-003-010/1754549
(CHELLAGADA) 		2424007003NRG24301020230449449 30/10/2023 JUDHISTHIR MAJHI 2424007003WL049973 JUDHISTHIR MAJHI 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7390897215 MR JUDHISTHIR MAJHI ()
49 R.UDAYAGIRI OR-24-007-003-010/1754550
(CHELLAGADA) 		2424007003NRG24301020230449450 30/10/2023 JITENDRA MAJHI 2424007003WL049973 JITENDRA MAJHI 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7390897186 MR JITENDRA MAJHI ()
50 R.UDAYAGIRI OR-24-007-003-010/1754550
(CHELLAGADA) 		2424007003NRG24301020230449451 30/10/2023 JITENDRA MAJHI 2424007003WL049973 JITENDRA MAJHI 00415 SBIN0008873 474 474 Processed 11/11/2023 7390897183 MR JITENDRA MAJHI ()
51 R.UDAYAGIRI OR-24-007-003-012/1754431
(CHELLAGADA) 		2424007003NRG24301020230449391 30/10/2023 RASHADINI BADARAITA 2424007003WL049972 RASHADINI BADARAITA 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7390897176 MRS RASHADINI BADARAITA ()
52 R.UDAYAGIRI OR-24-007-003-012/1754431
(CHELLAGADA) 		2424007003NRG24301020230449393 30/10/2023 RASHADINI BADARAITA 2424007003WL049972 RASHADINI BADARAITA 00415 SBIN0008873 1185 1185 Processed 11/11/2023 7390897177 MRS RASHADINI BADARAITA ()
53 R.UDAYAGIRI OR-24-007-003-017/1754273
(CHELLAGADA) 		2424007003NRG24301020230449558 30/10/2023 HEMA RAITA 2424007003WL049999 HEMA RAITA 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7390897214 MRS HEMA RAITA ()
54 R.UDAYAGIRI OR-24-007-003-019/1754469
(CHELLAGADA) 		2424007003NRG24301020230449560 30/10/2023 TAMALA RAITA 2424007003WL050000 TAMALA RAITA 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7390897211 MRS TAMALA RAITA ()
SubTotal 52377 52377
55 R.UDAYAGIRI OR-24-007-003-007/128
(CHELLAGADA) 		2424007003NRG24301020230449547 30/10/2023 Rukuna Paik 2424007003WL049995 Rukuna Paik 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390897208 Rukuna Paik ()
56 R.UDAYAGIRI OR-24-007-003-010/15
(CHELLAGADA) 		2424007003NRG24301020230449492 30/10/2023 Gangadhar Paik 2424007003WL049986 Gangadhar Paik 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390897207 Gangadhar Paik ()
57 R.UDAYAGIRI OR-24-007-003-010/25
(CHELLAGADA) 		2424007003NRG24301020230449499 30/10/2023 Debaraj Paik 2424007003WL049990 Debaraj Paik 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390897204 Debaraj Paik ()
58 R.UDAYAGIRI OR-24-007-003-010/26
(CHELLAGADA) 		2424007003NRG24301020230449454 30/10/2023 Balabhadra Paik 2424007003WL049973 Balabhadra Paik 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390897205 Balabhadra Paik ()
59 R.UDAYAGIRI OR-24-007-003-010/26
(CHELLAGADA) 		2424007003NRG24301020230449455 30/10/2023 Balabhadra Paik 2424007003WL049973 Balabhadra Paik 00474 SBIN0RRUKGB 474 474 Processed 11/11/2023 7390897206 Balabhadra Paik ()
SubTotal 7110 7110
Total 68493 68493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007003_301023FTO_703764 State Bank of India SBIN0002113 R.UDAYAGIRI 9006
2 R.UDAYAGIRI OR2424007003_301023FTO_703764 State Bank of India SBIN0008873 MAHENDRAGARH 52377
3 R.UDAYAGIRI OR2424007003_301023FTO_703764 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 7110

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