Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:34:36 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007001_290923APB_FTO_581158
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-24-007-001-004/9163
(ABARSING) 		2424007001NRG24290920230366445 29/09/2023 ROHIT DALABEHERA 2424007001WL033524 ROHIT DALABEHERA 00168 ICIC0003894 948 948 Processed 10/11/2023 7281267155 MR ROHIT DALABEHERA STATE BANK OF INDIA(508548)
SubTotal 948 948
2 R.UDAYAGIRI OR-24-007-001-009/175704
(ABARSING) 		2424007001NRG24290920230366453 29/09/2023 BULU SETHY 2424007001WL033525 BULU SETHY 00415 SBIN0001338 948 948 Processed 10/11/2023 7281267151 MR BULU SETHI STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-001-009/175704
(ABARSING) 		2424007001NRG24290920230366636 29/09/2023 BULU SETHY 2424007001WL033555 BULU SETHY 00415 SBIN0001338 474 474 Processed 10/11/2023 7281267150 MR BULU SETHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 R.UDAYAGIRI OR-24-007-001-002/175564
(ABARSING) 		2424007001NRG24290920230366667 29/09/2023 RUNU NAYAK 2424007001WL033567 RUNU NAYAK 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281267157 MRS RUNU NAYAK STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-001-002/175647
(ABARSING) 		2424007001NRG24290920230366646 29/09/2023 CHAKRADHAR DANDASENA 2424007001WL033557 CHAKRADHAR DANDASENA 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7281267154 MR CHAKRADHAR DANDASENA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-001-002/8626
(ABARSING) 		2424007001NRG24290920230366654 29/09/2023 Pramod Mahapatra 2424007001WL033559 Pramod Mahapatra 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7281267133 PRAMODA CHANDRA MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 R.UDAYAGIRI OR-24-007-001-002/8626
(ABARSING) 		2424007001NRG24290920230366655 29/09/2023 SANTILATA MOHAPATRA 2424007001WL033559 SANTILATA MOHAPATRA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7281267140 Mrs. SANTILATA MOHAPATRA UTKAL GRAMEEN BANK(607234)
8 R.UDAYAGIRI OR-24-007-001-002/8627
(ABARSING) 		2424007001NRG24290920230366657 29/09/2023 Rabichandra Mahapatra 2424007001WL033561 Rabichandra Mahapatra 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281267136 MR RABINDRA MAHOPATRA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-001-009/175583
(ABARSING) 		2424007001NRG24290920230366633 29/09/2023 Sanjukta Badamundi 2424007001WL033555 Sanjukta Badamundi 00415 SBIN0002113 948 948 Processed 10/11/2023 7281267122 MRS SANJUKTA BADMUNDI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-001-009/175583
(ABARSING) 		2424007001NRG24290920230366450 29/09/2023 Sanjukta Badamundi 2424007001WL033525 Sanjukta Badamundi 00415 SBIN0002113 948 948 Processed 10/11/2023 7281267121 MRS SANJUKTA BADMUNDI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-001-009/8767
(ABARSING) 		2424007001NRG24290920230366457 29/09/2023 Bisambara Sabara 2424007001WL033525 Bisambara Sabara 00415 SBIN0002113 948 948 Processed 10/11/2023 7281267137 MR BISWAMBHAR SABAR STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-001-009/8778
(ABARSING) 		2424007001NRG24290920230366460 29/09/2023 Sima Mahankuda 2424007001WL033525 Sima Mahankuda 00415 SBIN0002113 474 474 Processed 10/11/2023 7281267141 SIMA MAHANKUD STATE BANK OF INDIA(508548)
SubTotal 11139 11139
13 R.UDAYAGIRI OR-24-007-001-009/175697
(ABARSING) 		2424007001NRG24290920230366451 29/09/2023 RAMACHANDRA PAIK 2424007001WL033525 RAMACHANDRA PAIK 00415 SBIN0006935 948 948 Processed 09/11/2023 7281267148 RAMACHANDRA PAIKA IDBI BANK(607095)
14 R.UDAYAGIRI OR-24-007-001-009/175697
(ABARSING) 		2424007001NRG24290920230366634 29/09/2023 RAMACHANDRA PAIK 2424007001WL033555 RAMACHANDRA PAIK 00415 SBIN0006935 948 948 Processed 09/11/2023 7281267149 RAMACHANDRA PAIKA IDBI BANK(607095)
SubTotal 1896 1896
15 R.UDAYAGIRI OR-24-007-001-002/175613
(ABARSING) 		2424007001NRG24290920230366662 29/09/2023 LALITA DANDASENA 2424007001WL033564 LALITA DANDASENA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7281267145 MRS LALITA DANNDSENA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-001-002/175616
(ABARSING) 		2424007001NRG24290920230366673 29/09/2023 BAKESWARI GAMANGO 2424007001WL033570 BAKESWARI GAMANGO 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7281267139 Miss. BANKESWARI GAMANGO CENTRAL BANK OF INDIA(607115)
17 R.UDAYAGIRI OR-24-007-001-002/175616
(ABARSING) 		2424007001NRG24290920230366672 29/09/2023 PRASANA KUMAR NAYAK 2424007001WL033570 PRASANA KUMAR NAYAK 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7281267138 PRASAN KUMAR NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
18 R.UDAYAGIRI OR-24-007-001-002/175637
(ABARSING) 		2424007001NRG24290920230366643 29/09/2023 Geetanjali Dalai 2424007001WL033557 Geetanjali Dalai 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7281267146 MISS GEETANJALI DALAI STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-001-002/175641
(ABARSING) 		2424007001NRG24290920230366644 29/09/2023 SUVENDRA DANDASENA 2424007001WL033557 SUVENDRA DANDASENA 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7281267144 SUVENDRA DANDASENA UNION BANK OF INDIA(508500)
20 R.UDAYAGIRI OR-24-007-001-002/175642
(ABARSING) 		2424007001NRG24290920230366645 29/09/2023 SURESH DANDASENA 2424007001WL033557 SURESH DANDASENA 00415 SBIN0008873 1185 1185 Processed 09/11/2023 7281267142 Suresh Dandasena AIRTEL PAYMENTS BANK LIMITED(990288)
21 R.UDAYAGIRI OR-24-007-001-002/175690
(ABARSING) 		2424007001NRG24290920230366647 29/09/2023 TUKUNA DALAI 2424007001WL033557 TUKUNA DALAI 00415 SBIN0008873 237 237 Processed 09/11/2023 7281267143 TUKUNA DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
22 R.UDAYAGIRI OR-24-007-001-002/8627
(ABARSING) 		2424007001NRG24290920230366658 29/09/2023 MINATI MAHAPATRA 2424007001WL033561 MINATI MAHAPATRA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7281267156 MINATI . MAHAPATRA UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-001-005/9168
(ABARSING) 		2424007001NRG24290920230366462 29/09/2023 LALITA GAMANGA 2424007001WL033526 LALITA GAMANGA 00415 SBIN0008873 1659 1659 Rejected 09/11/2023 7281267160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 R.UDAYAGIRI OR-24-007-001-007/175701
(ABARSING) 		2424007001NRG24290920230366631 29/09/2023 GOUTAM SABAR 2424007001WL033555 GOUTAM SABAR 00415 SBIN0008873 948 948 Processed 10/11/2023 7281267161 MR GOUTAM SABAR STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-001-007/175701
(ABARSING) 		2424007001NRG24290920230366448 29/09/2023 GOUTAM SABAR 2424007001WL033525 GOUTAM SABAR 00415 SBIN0008873 948 948 Processed 10/11/2023 7281267159 MR GOUTAM SABAR STATE BANK OF INDIA(508548)
SubTotal 13983 13983
26 R.UDAYAGIRI OR-24-007-001-002/175697
(ABARSING) 		2424007001NRG24290920230366648 29/09/2023 JASABANTI BANUARAE 2424007001WL033557 JASABANTI BANUARAE 00415 SBIN0018475 1185 1185 Processed 10/11/2023 7281267158 MISS JASABANTI BANUARAI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
27 R.UDAYAGIRI OR-24-007-001-001/346
(ABARSING) 		2424007001NRG24290920230366623 29/09/2023 GOURAHARI DALAI 2424007001WL033552 GOURAHARI DALAI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281267134 MR GOURAHARI DALAI STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-001-001/346
(ABARSING) 		2424007001NRG24290920230366624 29/09/2023 SASHI DALAI 2424007001WL033552 SASHI DALAI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281267130 Mrs. SASHI DALAI UTKAL GRAMEEN BANK(607234)
29 R.UDAYAGIRI OR-24-007-001-002/175564
(ABARSING) 		2424007001NRG24290920230366666 29/09/2023 Jagannath nayak 2424007001WL033567 Jagannath nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281267135 Mr. JAGANNATHA NAYAK S/O NARASINGA UTKAL GRAMEEN BANK(607234)
30 R.UDAYAGIRI OR-24-007-001-002/175613
(ABARSING) 		2424007001NRG24290920230366661 29/09/2023 BISHWAMBARA DANDASENA 2424007001WL033564 BISHWAMBARA DANDASENA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281267147 Mr. BISHWAMBARA DANDASENA UTKAL GRAMEEN BANK(607234)
31 R.UDAYAGIRI OR-24-007-001-002/8653
(ABARSING) 		2424007001NRG24290920230366650 29/09/2023 Mahakali Banuaray 2424007001WL033557 Mahakali Banuaray 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281267123 Mrs. MAHANKELI BANUARAI, W/O RAJKISHOR UTKAL GRAMEEN BANK(607234)
32 R.UDAYAGIRI OR-24-007-001-002/8653
(ABARSING) 		2424007001NRG24290920230366649 29/09/2023 Rajakishor Banuaray 2424007001WL033557 Rajakishor Banuaray 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281267127 Mr. RAJKISHOR BANUARAY, S/O CHARANA . UTKAL GRAMEEN BANK(607234)
33 R.UDAYAGIRI OR-24-007-001-005/9168
(ABARSING) 		2424007001NRG24290920230366461 29/09/2023 Budu Gamango 2424007001WL033526 Budu Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281267131 Mr. BUDU GAMANGA UTKAL GRAMEEN BANK(607234)
34 R.UDAYAGIRI OR-24-007-001-007/175667
(ABARSING) 		2424007001NRG24290920230366630 29/09/2023 SOMANATH SABAR 2424007001WL033555 SOMANATH SABAR 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7281267120 SOMANATH SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
35 R.UDAYAGIRI OR-24-007-001-007/175667
(ABARSING) 		2424007001NRG24290920230366447 29/09/2023 SOMANATH SABAR 2424007001WL033525 SOMANATH SABAR 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7281267117 SOMANATH SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
36 R.UDAYAGIRI OR-24-007-001-007/8946
(ABARSING) 		2424007001NRG24290920230366449 29/09/2023 Dandapani Sabara 2424007001WL033525 Dandapani Sabara 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7281267118 Mr. DANDAPANI SABAR UTKAL GRAMEEN BANK(607234)
37 R.UDAYAGIRI OR-24-007-001-007/8946
(ABARSING) 		2424007001NRG24290920230366632 29/09/2023 Dandapani Sabara 2424007001WL033555 Dandapani Sabara 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7281267119 Mr. DANDAPANI SABAR UTKAL GRAMEEN BANK(607234)
38 R.UDAYAGIRI OR-24-007-001-009/175702
(ABARSING) 		2424007001NRG24290920230366452 29/09/2023 DIPUN BISOYEE 2424007001WL033525 DIPUN BISOYEE 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7281267152 Dipun Bisoyi FINO PAYMENTS BANK LTD(608001)
39 R.UDAYAGIRI OR-24-007-001-009/175702
(ABARSING) 		2424007001NRG24290920230366635 29/09/2023 DIPUN BISOYEE 2424007001WL033555 DIPUN BISOYEE 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7281267153 Dipun Bisoyi FINO PAYMENTS BANK LTD(608001)
40 R.UDAYAGIRI OR-24-007-001-009/8771
(ABARSING) 		2424007001NRG24290920230366641 29/09/2023 Baidhei Paika 2424007001WL033555 Baidhei Paika 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7281267124 Mrs. BAIDEI PAIK UTKAL GRAMEEN BANK(607234)
41 R.UDAYAGIRI OR-24-007-001-009/8771
(ABARSING) 		2424007001NRG24290920230366459 29/09/2023 Baidhei Paika 2424007001WL033525 Baidhei Paika 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7281267125 Mrs. BAIDEI PAIK UTKAL GRAMEEN BANK(607234)
42 R.UDAYAGIRI OR-24-007-001-009/8771
(ABARSING) 		2424007001NRG24290920230366458 29/09/2023 Tareni Paika 2424007001WL033525 Tareni Paika 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7281267129 Mr. TARINI PAIK UTKAL GRAMEEN BANK(607234)
43 R.UDAYAGIRI OR-24-007-001-009/8771
(ABARSING) 		2424007001NRG24290920230366640 29/09/2023 Tareni Paika 2424007001WL033555 Tareni Paika 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7281267128 Mr. TARINI PAIK UTKAL GRAMEEN BANK(607234)
44 R.UDAYAGIRI OR-24-007-001-011/8800
(ABARSING) 		2424007001NRG24290920230366621 29/09/2023 BAHADUR PRADHAN 2424007001WL033551 BAHADUR PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281267126 MR BAHADUR PRADHAN STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-001-011/8800
(ABARSING) 		2424007001NRG24290920230366622 29/09/2023 SUBARNA PRADHAN 2424007001WL033551 SUBARNA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281267132 Mrs. SUBARNA PRADHAN, W/O GURUBARIA . UTKAL GRAMEEN BANK(607234)
SubTotal 23463 23463
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007001_290923APB_FTO_581158 ICICI BANK ICIC0003894 CHANDRAGIRI 948
2 R.UDAYAGIRI OR2424007001_290923APB_FTO_581158 State Bank of India SBIN0001338 G.UDAYAGIRI 1422
3 R.UDAYAGIRI OR2424007001_290923APB_FTO_581158 State Bank of India SBIN0002113 R.UDAYAGIRI 11139
4 R.UDAYAGIRI OR2424007001_290923APB_FTO_581158 State Bank of India SBIN0006935 KHAJURIPADA 1896
5 R.UDAYAGIRI OR2424007001_290923APB_FTO_581158 State Bank of India SBIN0008873 MAHENDRAGARH 13983
6 R.UDAYAGIRI OR2424007001_290923APB_FTO_581158 State Bank of India SBIN0018475 GOLONTHARA 1185
7 R.UDAYAGIRI OR2424007001_290923APB_FTO_581158 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 23463

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