Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:23 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007016_070823APB_FTO_424695
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-24-007-007-010/1754436052
(R.UDAYAGIRI) 		2424007016NRG24060820230260833 07/08/2023 MANIKA PUJARI 2424007016WL013162 MANIKA PUJARI 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4970217882 MANIKA PUJARI PUNJAB NATIONAL BANK(508568)
2 R.UDAYAGIRI OR-24-007-007-010/1754436053
(R.UDAYAGIRI) 		2424007016NRG24060820230260835 07/08/2023 PABITRA PUJARI 2424007016WL013162 PABITRA PUJARI 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4970217879 MR PABITRA PUJARI STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-007-010/1754436055
(R.UDAYAGIRI) 		2424007016NRG24060820230260837 07/08/2023 GAYATRI PUJARI 2424007016WL013162 GAYATRI PUJARI 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4970217877 GAYATRI PUJARI PUNJAB NATIONAL BANK(508568)
4 R.UDAYAGIRI OR-24-007-007-010/1754436058
(R.UDAYAGIRI) 		2424007016NRG24060820230260841 07/08/2023 NAMITA KARJEE 2424007016WL013162 NAMITA KARJEE 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4970217880 NAMITA BEHARDALAI PUNJAB NATIONAL BANK(508568)
5 R.UDAYAGIRI OR-24-007-007-010/1754436058
(R.UDAYAGIRI) 		2424007016NRG24060820230260840 07/08/2023 RAMA CHANDRA KARJEE 2424007016WL013162 RAMA CHANDRA KARJEE 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4970217884 RAMA CHANDRA KARJEE PUNJAB NATIONAL BANK(508568)
6 R.UDAYAGIRI OR-24-007-007-010/1754436059
(R.UDAYAGIRI) 		2424007016NRG24060820230260843 07/08/2023 JAYANTI PUJARI 2424007016WL013162 JAYANTI PUJARI 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4970217883 JAYANTI PUJARI PUNJAB NATIONAL BANK(508568)
7 R.UDAYAGIRI OR-24-007-007-010/1754436059
(R.UDAYAGIRI) 		2424007016NRG24060820230260842 07/08/2023 JAYSEN NAYAK 2424007016WL013162 JAYSEN NAYAK 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4970217878 MR JAYASEN NAYAK STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-007-010/1754436060
(R.UDAYAGIRI) 		2424007016NRG24060820230260845 07/08/2023 SITA PUJARI 2424007016WL013162 SITA PUJARI 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4970217881 SITA PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 11376 11376
9 R.UDAYAGIRI OR-24-007-007-001/11110
(R.UDAYAGIRI) 		2424007016NRG24060820230260811 07/08/2023 Philip Mandala 2424007016WL013161 Philip Mandala 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970217889 MR PHILIP MANDAL STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-007-001/11110
(R.UDAYAGIRI) 		2424007016NRG24060820230260812 07/08/2023 SUSHANTA MANDAL 2424007016WL013161 SUSHANTA MANDAL 00415 SBIN0002113 1422 1422 Rejected 30/08/2023 4970217907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 R.UDAYAGIRI OR-24-007-007-001/11113
(R.UDAYAGIRI) 		2424007016NRG24060820230260813 07/08/2023 Arjun Raita 2424007016WL013161 Arjun Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970217892 MR ARJUNA RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-007-001/11113
(R.UDAYAGIRI) 		2424007016NRG24060820230260814 07/08/2023 Dillip Raita 2424007016WL013161 Dillip Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970217915 MR DHILIP RAITA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-007-001/11113
(R.UDAYAGIRI) 		2424007016NRG24060820230260815 07/08/2023 JENI RAITA 2424007016WL013161 JENI RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970217906 MRS JENI RAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-007-001/11116
(R.UDAYAGIRI) 		2424007016NRG24060820230260816 07/08/2023 Jayamani Raita 2424007016WL013161 Jayamani Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970217893 MRS JAYAMANI RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-007-001/11117
(R.UDAYAGIRI) 		2424007016NRG24060820230260817 07/08/2023 Esrael Raita 2424007016WL013161 Esrael Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970217888 MRS ESRAYAL RAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-007-001/11117
(R.UDAYAGIRI) 		2424007016NRG24060820230260818 07/08/2023 Rekhashmani Raita 2424007016WL013161 Rekhashmani Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970217900 MRS REKHASAMANI RAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-007-001/11124
(R.UDAYAGIRI) 		2424007016NRG24060820230260819 07/08/2023 RAAMI RAITA 2424007016WL013161 RAAMI RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970217911 MRS RAMI RAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-007-001/11128
(R.UDAYAGIRI) 		2424007016NRG24060820230260820 07/08/2023 Gusan Raita 2424007016WL013161 Gusan Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970217887 MR GUSAN RAITA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-007-001/11128
(R.UDAYAGIRI) 		2424007016NRG24060820230260821 07/08/2023 Sujani Raita 2424007016WL013161 Sujani Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970217901 MRS SUJANI RAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-007-001/11129
(R.UDAYAGIRI) 		2424007016NRG24060820230260822 07/08/2023 Sukanti Raita 2424007016WL013161 Sukanti Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970217886 MRS SUKANTI RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-007-001/11133
(R.UDAYAGIRI) 		2424007016NRG24060820230260823 07/08/2023 Andriya Raika 2424007016WL013161 Andriya Raika 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970217885 MR ANDRIYA RAIKA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-007-001/11134
(R.UDAYAGIRI) 		2424007016NRG24060820230260824 07/08/2023 Jimi Raita 2424007016WL013161 Jimi Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970217905 MRS JIMI RAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-007-001/11135
(R.UDAYAGIRI) 		2424007016NRG24060820230260825 07/08/2023 Mangali Raita 2424007016WL013161 Mangali Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970217896 MRS MANGIDI RAIT STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-007-001/13838
(R.UDAYAGIRI) 		2424007016NRG24060820230260828 07/08/2023 SASHI KARJEE 2424007016WL013162 SASHI KARJEE 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970217904 MRS SASHI KARJEE STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-007-001/275851
(R.UDAYAGIRI) 		2424007016NRG24060820230260826 07/08/2023 Masia Raita 2424007016WL013161 Masia Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970217899 MR MASIHA RAITA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-007-001/275851
(R.UDAYAGIRI) 		2424007016NRG24060820230260827 07/08/2023 Sesmani Raita 2424007016WL013161 Sesmani Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970217902 MRS SESHAMANI RAITA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-007-004/10869
(R.UDAYAGIRI) 		2424007016NRG24060820230260799 07/08/2023 NAKSHETRA LIMA 2424007016WL013159 NAKSHETRA LIMA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970217909 MRS NAKSHETRA LIMA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-007-004/10869
(R.UDAYAGIRI) 		2424007016NRG24060820230260800 07/08/2023 NEHURUJAN LIMA 2424007016WL013159 NEHURUJAN LIMA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970217908 MRS NEHURJAN LIMA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-007-004/10895
(R.UDAYAGIRI) 		2424007016NRG24060820230260802 07/08/2023 Amodini Madangiya 2424007016WL013159 Amodini Madangiya 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970217914 MRS AMADINI MADANGIA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-007-004/10895
(R.UDAYAGIRI) 		2424007016NRG24060820230260801 07/08/2023 Subango Madangiya 2424007016WL013159 Subango Madangiya 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970217895 MRS SUBANGA MADANGIA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-007-004/10898
(R.UDAYAGIRI) 		2424007016NRG24060820230260803 07/08/2023 Eliya Madangia 2424007016WL013159 Eliya Madangia 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970217910 MRS ELIYA MADANGIA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-007-004/10962
(R.UDAYAGIRI) 		2424007016NRG24060820230260804 07/08/2023 Sarat Chandra Behardalai 2424007016WL013159 Sarat Chandra Behardalai 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970217876 SARAT CHANDRA BEHERDALAI AXIS BANK(607153)
33 R.UDAYAGIRI OR-24-007-007-004/13778
(R.UDAYAGIRI) 		2424007016NRG24060820230260806 07/08/2023 Feresh Karada 2424007016WL013160 Feresh Karada 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4970217918 MR PHERAS KARADA STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-007-004/175476
(R.UDAYAGIRI) 		2424007016NRG24060820230260807 07/08/2023 Udit Dandasena 2424007016WL013160 Udit Dandasena 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4970217917 MRS UDITA DONDOSENA STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-007-004/175477
(R.UDAYAGIRI) 		2424007016NRG24060820230260808 07/08/2023 PRATI DONDOSENA 2424007016WL013160 PRATI DONDOSENA 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4970217898 MISS PRATI DONDOSENA STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-007-004/275847
(R.UDAYAGIRI) 		2424007016NRG24060820230260805 07/08/2023 JISAYA LIMA 2424007016WL013159 JISAYA LIMA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970217890 MR JISAYA LIMA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-007-010/13809
(R.UDAYAGIRI) 		2424007016NRG24060820230260829 07/08/2023 Chakra Dhara Dalai 2424007016WL013162 Chakra Dhara Dalai 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970217903 MR CHAKRADHAR DALAI STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-007-010/13809
(R.UDAYAGIRI) 		2424007016NRG24060820230260830 07/08/2023 Puspa Dalai 2424007016WL013162 Puspa Dalai 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970217916 PUSPA DALAI PUNJAB NATIONAL BANK(508568)
39 R.UDAYAGIRI OR-24-007-007-010/13858
(R.UDAYAGIRI) 		2424007016NRG24060820230260831 07/08/2023 Parbati Dandasena 2424007016WL013162 Parbati Dandasena 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970217912 MRS PARBATI DANDIA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-007-010/17543468
(R.UDAYAGIRI) 		2424007016NRG24060820230260832 07/08/2023 SUSILA NAYAK 2424007016WL013162 SUSILA NAYAK 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970217897 MRS SUSILA NAYAK STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-007-010/1754436055
(R.UDAYAGIRI) 		2424007016NRG24060820230260836 07/08/2023 MAHESWAR PUJARI 2424007016WL013162 MAHESWAR PUJARI 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970217913 MRS MAHESWAR PUJARI STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-007-010/1754436057
(R.UDAYAGIRI) 		2424007016NRG24060820230260839 07/08/2023 SULOCHANA RAITA 2424007016WL013162 SULOCHANA RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970217891 MRS SULOCHANA RAITA STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-007-010/275839
(R.UDAYAGIRI) 		2424007016NRG24060820230260846 07/08/2023 Tilotama Pujari 2424007016WL013162 Tilotama Pujari 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970217894 MRS TILOTTAMA PUJARI STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-007-013/175630
(R.UDAYAGIRI) 		2424007016NRG24060820230260809 07/08/2023 Bijaya Karada 2424007016WL013160 Bijaya Karada 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4970217920 MR BIJAYA KARADA STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-007-013/175630
(R.UDAYAGIRI) 		2424007016NRG24060820230260810 07/08/2023 Rasmita Karada 2424007016WL013160 Rasmita Karada 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4970217919 MRS RASMITA KARAD STATE BANK OF INDIA(508548)
SubTotal 51429 51429
Total 62805 62805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007016_070823APB_FTO_424695 Punjab National Bank PUNB0281200 SARALAPADAR 11376
2 R.UDAYAGIRI OR2424007016_070823APB_FTO_424695 State Bank of India SBIN0002113 R.UDAYAGIRI 51429

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