Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:33:50 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007011_170823APB_FTO_461760
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-24-007-011-002/3614
(SIALILATI) 		2424007011NRG24160820230278435 17/08/2023 Padma Paika 2424007011WL015468 Padma Paika 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970367600 MRS PADMA PAIK STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-011-002/3614
(SIALILATI) 		2424007011NRG24160820230278434 17/08/2023 Sima Paika 2424007011WL015468 Sima Paika 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970367611 MR SIMA PAIK STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-011-016/10222508-A
(SIALILATI) 		2424007011NRG24160820230278401 17/08/2023 MUNA PRADHAN 2424007011WL015467 MUNA PRADHAN 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4970367630 MR MUNA PRADHAN STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-011-017/4144
(SIALILATI) 		2424007011NRG24160820230278442 17/08/2023 Raghu Raita 2424007011WL015469 Raghu Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970367619 MR RAGHU RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-011-020/4043
(SIALILATI) 		2424007011NRG24160820230278445 17/08/2023 BAIDEI KARJI 2424007011WL015470 BAIDEI KARJI 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970367597 MRS BAIDEHI KARJI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-011-020/4045
(SIALILATI) 		2424007011NRG24160820230278443 17/08/2023 Ratani Nayak 2424007011WL015469 Ratani Nayak 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970367598 MRS RATANI NAYAK STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-011-020/4060
(SIALILATI) 		2424007011NRG24160820230278446 17/08/2023 Subasa Baliyarsingha 2424007011WL015470 Subasa Baliyarsingha 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970367589 MR SUBASH BALIARSING STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-011-020/4060
(SIALILATI) 		2424007011NRG24160820230278447 17/08/2023 Subhadra Baliyarsingha 2424007011WL015470 Subhadra Baliyarsingha 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970367601 MRS SUBHADRA BALIARSING STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-011-020/4065
(SIALILATI) 		2424007011NRG24160820230278449 17/08/2023 Hema Raita 2424007011WL015470 Hema Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970367596 MRS HEMALATA RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-011-020/4065
(SIALILATI) 		2424007011NRG24160820230278448 17/08/2023 Kandra Raita 2424007011WL015470 Kandra Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970367612 MR KANDARA RAIT STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-011-020/4065
(SIALILATI) 		2424007011NRG24160820230278450 17/08/2023 Maguni Raita 2424007011WL015470 Maguni Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970367628 MAGUNI RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-011-021/1022178
(SIALILATI) 		2424007011NRG24160820230278402 17/08/2023 Maheswara dalai 2424007011WL015467 Maheswara dalai 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4970367603 MR MAHESWAR DALAI STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-011-021/10222526
(SIALILATI) 		2424007011NRG24160820230278403 17/08/2023 MALIKESWAR DALAI 2424007011WL015467 MALIKESWAR DALAI 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4970367622 MR MALIKESWAR DALAI STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-011-022/3424
(SIALILATI) 		2424007011NRG24160820230278405 17/08/2023 Damodar Dalabehera 2424007011WL015467 Damodar Dalabehera 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970367613 MR DAMODARA DALABEHERA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-011-022/3445
(SIALILATI) 		2424007011NRG24160820230278406 17/08/2023 Baseni Paika 2424007011WL015467 Baseni Paika 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970367609 MRS BASINI PAIK STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-011-022/3463
(SIALILATI) 		2424007011NRG24160820230278436 17/08/2023 Kapileswara Nayak 2424007011WL015468 Kapileswara Nayak 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970367594 MR KAPILESWAR NAYAK STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-011-022/3463
(SIALILATI) 		2424007011NRG24160820230278437 17/08/2023 Sasi Nayak 2424007011WL015468 Sasi Nayak 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970367618 MS SASMITA NAYAK STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-011-030/3551
(SIALILATI) 		2424007011NRG24160820230278438 17/08/2023 Mahankala Badaraita 2424007011WL015468 Mahankala Badaraita 00415 SBIN0008873 1422 1422 Rejected 30/08/2023 4970367605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 R.UDAYAGIRI OR-24-007-011-030/3551
(SIALILATI) 		2424007011NRG24160820230278439 17/08/2023 Sukumari Badaraita 2424007011WL015468 Sukumari Badaraita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970367610 MRS SUKUMARI BADARAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-011-032/10222369
(SIALILATI) 		2424007011NRG24160820230278409 17/08/2023 GAURI RAITA 2424007011WL015467 GAURI RAITA 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970367590 MRS GAURI RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-011-032/10222369
(SIALILATI) 		2424007011NRG24160820230278408 17/08/2023 SANTOSH KUMAR RAITA 2424007011WL015467 SANTOSH KUMAR RAITA 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970367604 SANTOSH KUMAR RAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-011-034/10222442
(SIALILATI) 		2424007011NRG24160820230278410 17/08/2023 TUNA BISOYEE 2424007011WL015467 TUNA BISOYEE 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4970367625 Tuna Bisoyee FINO PAYMENTS BANK LTD(608001)
23 R.UDAYAGIRI OR-24-007-011-034/10222443
(SIALILATI) 		2424007011NRG24160820230278411 17/08/2023 BULU BALIRSINGH 2424007011WL015467 BULU BALIRSINGH 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4970367624 MR BULU BALIRSINGH STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-011-034/10222462
(SIALILATI) 		2424007011NRG24160820230278412 17/08/2023 SUNALA NAYAK 2424007011WL015467 SUNALA NAYAK 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4970367620 MRS SUNALA NAYAK STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-011-034/10222464
(SIALILATI) 		2424007011NRG24160820230278440 17/08/2023 BUDU BALIARSINGH 2424007011WL015468 BUDU BALIARSINGH 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970367623 MRS BUDU BALIARSINGH STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-011-034/102225259-B
(SIALILATI) 		2424007011NRG24160820230278416 17/08/2023 PRASHANTA BALIARSINGH 2424007011WL015467 PRASHANTA BALIARSINGH 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4970367634 MR PRASHANTA BALIARSINGH STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-011-034/3535
(SIALILATI) 		2424007011NRG24160820230278417 17/08/2023 Kainta Baliarsing 2424007011WL015467 Kainta Baliarsing 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4970367602 MRS KAINTA BALIARSINGH STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-011-037/3384
(SIALILATI) 		2424007011NRG24160820230278444 17/08/2023 Lakshman Raita 2424007011WL015469 Lakshman Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970367607 MR LAXMAN RAITA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-011-040/1022117
(SIALILATI) 		2424007011NRG24160820230278418 17/08/2023 MITU NAYAK 2424007011WL015467 MITU NAYAK 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4970367606 MR MITU NAYAK STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-011-040/10222303
(SIALILATI) 		2424007011NRG24160820230278420 17/08/2023 Kamala Raita 2424007011WL015467 Kamala Raita 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4970367615 MRS KAMALA RAITA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-011-040/10222303
(SIALILATI) 		2424007011NRG24160820230278419 17/08/2023 RAMESH PAIK 2424007011WL015467 RAMESH PAIK 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4970367616 MRS RAMESH PAIK STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-011-040/102225228
(SIALILATI) 		2424007011NRG24160820230278421 17/08/2023 MANOJ KUMAR PAIK 2424007011WL015467 MANOJ KUMAR PAIK 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4970367621 MASTER MANOJ KUMAR PAIK STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-011-040/102225230
(SIALILATI) 		2424007011NRG24160820230278422 17/08/2023 SARAJ KUMAR PAIK 2424007011WL015467 SARAJ KUMAR PAIK 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4970367626 SAROJ KUMAR PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
34 R.UDAYAGIRI OR-24-007-011-040/102225233
(SIALILATI) 		2424007011NRG24160820230278423 17/08/2023 SANGITA PAIK 2424007011WL015467 SANGITA PAIK 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4970367627 MISS SANGITA PAIK STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-011-040/102225243
(SIALILATI) 		2424007011NRG24160820230278424 17/08/2023 RASMITA PAIK 2424007011WL015467 RASMITA PAIK 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4970367592 MISS RASMITA PAIK STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-011-040/102225266-A
(SIALILATI) 		2424007011NRG24160820230278425 17/08/2023 DEBENDRA DALAI 2424007011WL015467 DEBENDRA DALAI 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4970367632 MR DEBENDRA DALAI STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-011-040/102225266-A
(SIALILATI) 		2424007011NRG24160820230278426 17/08/2023 SUKANTI RAITA 2424007011WL015467 SUKANTI RAITA 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4970367593 MISS SUKANTI RAITA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-011-040/2915
(SIALILATI) 		2424007011NRG24160820230278428 17/08/2023 Madhab Dalai 2424007011WL015467 Madhab Dalai 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4970367608 MR MADHAB DALAI STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-011-040/2915
(SIALILATI) 		2424007011NRG24160820230278429 17/08/2023 Saibani Dalai 2424007011WL015467 Saibani Dalai 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4970367595 MRS SAIBANI DALAI STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-011-040/2916
(SIALILATI) 		2424007011NRG24160820230278441 17/08/2023 Sukanti Nayak 2424007011WL015468 Sukanti Nayak 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970367617 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-011-040/2954
(SIALILATI) 		2424007011NRG24160820230278430 17/08/2023 Padma Naika 2424007011WL015467 Padma Naika 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4970367614 MRS PADMA NAYAK STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-011-040/2971
(SIALILATI) 		2424007011NRG24160820230278432 17/08/2023 Lakshmi Naika 2424007011WL015467 Lakshmi Naika 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4970367599 MRS LAXMI NAIK STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-011-040/2971
(SIALILATI) 		2424007011NRG24160820230278431 17/08/2023 Sibasankar Naika 2424007011WL015467 Sibasankar Naika 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4970367591 MR SIBASANKAR NAYAK STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-011-040/2985
(SIALILATI) 		2424007011NRG24160820230278433 17/08/2023 Sakuntala Naika 2424007011WL015467 Sakuntala Naika 00415 SBIN0008873 1185 1185 Rejected 30/08/2023 4970367629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 57117 57117
45 R.UDAYAGIRI OR-24-007-011-029/102225257
(SIALILATI) 		2424007011NRG24160820230278407 17/08/2023 ACHYUTA BISOYI 2424007011WL015467 ACHYUTA BISOYI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970367635 MR ACHYUTA BISOYI STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-011-034/102225258
(SIALILATI) 		2424007011NRG24160820230278413 17/08/2023 KUNA BALIARSINGH 2424007011WL015467 KUNA BALIARSINGH 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970367633 MR KUNA BALIARSINGH STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-011-034/102225258
(SIALILATI) 		2424007011NRG24160820230278414 17/08/2023 PUSHPA BALIARSINGH 2424007011WL015467 PUSHPA BALIARSINGH 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970367631 MISS PUSPA BALIARSING STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 60672 60672

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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_170823APB_FTO_461760 State Bank of India SBIN0008873 MAHENDRAGARH 55695
2 R.UDAYAGIRI OR2424007011_170823APB_FTO_461760 State Bank of India SBIN0008873 Secretariat Branch Bhubaneswar 1422
3 R.UDAYAGIRI OR2424007011_170823APB_FTO_461760 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 3555

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