Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:40:17 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007010_221223APB_FTO_927317
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-24-007-010-011/275811
(SABARPALLI) 		2424007010NRG24221220230614694 22/12/2023 SUMAN RAITA 2424007010WL073946 SUMAN RAITA 00354 PUNB0281200 1659 1659 Rejected 09/03/2024 1549017403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 R.UDAYAGIRI OR-24-007-010-011/275860
(SABARPALLI) 		2424007010NRG24221220230614701 22/12/2023 SANJUKTA KARJEE 2424007010WL073946 SANJUKTA KARJEE 00354 PUNB0281200 1659 1659 Processed 09/03/2024 1549017402 SANJUKTA KARJEE PUNJAB NATIONAL BANK(508568)
3 R.UDAYAGIRI OR-24-007-010-011/275863
(SABARPALLI) 		2424007010NRG24221220230614703 22/12/2023 JOGESWAR RAITA 2424007010WL073946 JOGESWAR RAITA 00354 PUNB0281200 1659 1659 Processed 09/03/2024 1549017400 JOGESWAR RAITA PUNJAB NATIONAL BANK(508568)
4 R.UDAYAGIRI OR-24-007-010-011/275866
(SABARPALLI) 		2424007010NRG24221220230614704 22/12/2023 KESHAB RAITA 2424007010WL073946 KESHAB RAITA 00354 PUNB0281200 1659 1659 Processed 09/03/2024 1549017416 KESHAB RAITA PUNJAB NATIONAL BANK(508568)
5 R.UDAYAGIRI OR-24-007-010-011/275867
(SABARPALLI) 		2424007010NRG24221220230614705 22/12/2023 MAMATA RAITA 2424007010WL073946 MAMATA RAITA 00354 PUNB0281200 1659 1659 Processed 09/03/2024 1549017401 MAMATA KUMARI RAITA PUNJAB NATIONAL BANK(508568)
6 R.UDAYAGIRI OR-24-007-010-011/275868
(SABARPALLI) 		2424007010NRG24221220230614706 22/12/2023 RUNA DALEI 2424007010WL073946 RUNA DALEI 00354 PUNB0281200 1659 1659 Processed 09/03/2024 1549017418 RUNA DALEI PUNJAB NATIONAL BANK(508568)
7 R.UDAYAGIRI OR-24-007-010-011/275899
(SABARPALLI) 		2424007010NRG24221220230614715 22/12/2023 ISWAR RAITA 2424007010WL073946 ISWAR RAITA 00354 PUNB0281200 1659 1659 Processed 09/03/2024 1549017399 ISWAR RAITA PUNJAB NATIONAL BANK(508568)
8 R.UDAYAGIRI OR-24-007-010-011/275928
(SABARPALLI) 		2424007010NRG24221220230614716 22/12/2023 ROHIT KUMAR KARJEE 2424007010WL073946 ROHIT KUMAR KARJEE 00354 PUNB0281200 1659 1659 Processed 09/03/2024 1549017404 ROHIT KUMAR KARJEE PUNJAB NATIONAL BANK(508568)
SubTotal 13272 13272
9 R.UDAYAGIRI OR-24-007-010-001/12155
(SABARPALLI) 		2424007010NRG24221220230614677 22/12/2023 Ramesh Raita 2424007010WL073944 Ramesh Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549017397 MR RAMESH RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-010-001/13938
(SABARPALLI) 		2424007010NRG24221220230614678 22/12/2023 Sumitra Raita 2424007010WL073944 Sumitra Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549017415 MRS SUMITRA RAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-010-001/13968
(SABARPALLI) 		2424007010NRG24221220230614674 22/12/2023 Junukumari Raita 2424007010WL073943 Junukumari Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549017395 MRS JHUNU KUMARI RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-010-001/275655
(SABARPALLI) 		2424007010NRG24221220230614675 22/12/2023 PUSPANJALI RAITA 2424007010WL073943 PUSPANJALI RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549017440 MRS PUSPANJALI RAITA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-010-007/11737
(SABARPALLI) 		2424007010NRG24221220230614631 22/12/2023 Prafulla Mandal 2424007010WL073935 Prafulla Mandal 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549017398 MR PRAFULLA MANDAL STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-010-007/11750
(SABARPALLI) 		2424007010NRG24221220230614615 22/12/2023 Anandhini Mandal 2424007010WL073933 Anandhini Mandal 00415 SBIN0002113 711 711 Processed 09/03/2024 1549017421 MRS ANANDINI MANDAL STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-010-007/275499
(SABARPALLI) 		2424007010NRG24221220230614373 22/12/2023 Simanchala D.Bhuyan 2424007010WL073910 Simanchala D.Bhuyan 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549017430 MR SIMANCHALDHANGADA BHUYAN STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-010-007/275499
(SABARPALLI) 		2424007010NRG24221220230614374 22/12/2023 Yabari D.Bhuyan 2424007010WL073910 Yabari D.Bhuyan 00415 SBIN0002113 948 948 Processed 09/03/2024 1549017427 MRS YABARI DHANGADABHUYAN STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-010-007/275590
(SABARPALLI) 		2424007010NRG24221220230614372 22/12/2023 GEETANJALI DALABEHERA 2424007010WL073909 GEETANJALI DALABEHERA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549017431 MRS GEETANJALI DALABEHERA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-010-009/275914
(SABARPALLI) 		2424007010NRG24221220230614653 22/12/2023 KESAMANI DALABEHERA 2424007010WL073937 KESAMANI DALABEHERA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549017445 Kesamani Dalabehera FINO PAYMENTS BANK LTD(608001)
19 R.UDAYAGIRI OR-24-007-010-010/12263
(SABARPALLI) 		2424007010NRG24221220230614717 22/12/2023 Raibari Raita 2424007010WL073947 Raibari Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549017405 MRS RAIBARI RAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-010-010/12263
(SABARPALLI) 		2424007010NRG24221220230614718 22/12/2023 Raibari Raita 2424007010WL073947 Raibari Raita 00415 SBIN0002113 474 474 Processed 09/03/2024 1549017406 MRS RAIBARI RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-010-010/12267
(SABARPALLI) 		2424007010NRG24221220230614673 22/12/2023 Basamati Raita 2424007010WL073942 Basamati Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549017407 MRS BASUMATI RAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-010-010/12300
(SABARPALLI) 		2424007010NRG24221220230614719 22/12/2023 Ramchandra Ratia 2424007010WL073948 Ramchandra Ratia 00415 SBIN0002113 948 948 Processed 09/03/2024 1549017393 MR RAM CHANDRA RAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-010-010/12300
(SABARPALLI) 		2424007010NRG24221220230614886 22/12/2023 Ramchandra Ratia 2424007010WL073966 Ramchandra Ratia 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549017394 MR RAM CHANDRA RAITA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-010-010/12311
(SABARPALLI) 		2424007010NRG24221220230614887 22/12/2023 Sukru Ratia 2424007010WL073967 Sukru Ratia 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549017409 MR SUKRU RAITA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-010-010/12311
(SABARPALLI) 		2424007010NRG24221220230614724 22/12/2023 Sukru Ratia 2424007010WL073950 Sukru Ratia 00415 SBIN0002113 948 948 Processed 09/03/2024 1549017408 MR SUKRU RAITA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-010-010/12314
(SABARPALLI) 		2424007010NRG24221220230614726 22/12/2023 SURAJ RAITA 2424007010WL073952 SURAJ RAITA 00415 SBIN0002113 948 948 Processed 09/03/2024 1549017443 MR SURAJ RAITA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-010-010/12314
(SABARPALLI) 		2424007010NRG24221220230614889 22/12/2023 SURAJ RAITA 2424007010WL073969 SURAJ RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549017442 MR SURAJ RAITA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-010-010/12340
(SABARPALLI) 		2424007010NRG24221220230614894 22/12/2023 Dinabandhu Ratia 2424007010WL073971 Dinabandhu Ratia 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549017411 MR DINABANDHU RAITA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-010-010/12340
(SABARPALLI) 		2424007010NRG24221220230614744 22/12/2023 Dinabandhu Ratia 2424007010WL073954 Dinabandhu Ratia 00415 SBIN0002113 948 948 Processed 09/03/2024 1549017410 MR DINABANDHU RAITA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-010-010/12347
(SABARPALLI) 		2424007010NRG24221220230614888 22/12/2023 santi raita 2424007010WL073968 santi raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549017419 MRS SHANTI RAITA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-010-010/12347
(SABARPALLI) 		2424007010NRG24221220230614725 22/12/2023 santi raita 2424007010WL073951 santi raita 00415 SBIN0002113 948 948 Processed 09/03/2024 1549017420 MRS SHANTI RAITA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-010-010/275665
(SABARPALLI) 		2424007010NRG24221220230614662 22/12/2023 Narayana Raita 2424007010WL073940 Narayana Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549017422 NARAYAN RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
33 R.UDAYAGIRI OR-24-007-010-010/275684
(SABARPALLI) 		2424007010NRG24221220230614654 22/12/2023 phaguna raita 2424007010WL073938 phaguna raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549017446 FAGUN RAITA STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-010-011/11544
(SABARPALLI) 		2424007010NRG24221220230614684 22/12/2023 GOPI RAITA 2424007010WL073946 GOPI RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549017396 MR GOPI RAITA STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-010-011/11559
(SABARPALLI) 		2424007010NRG24221220230614685 22/12/2023 Ura Dalie 2424007010WL073946 Ura Dalie 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549017429 MRS URA DALAI STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-010-011/11612-A
(SABARPALLI) 		2424007010NRG24221220230614686 22/12/2023 Govinda Raita 2424007010WL073946 Govinda Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549017428 MR GOBINDA RAIT STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-010-011/11624
(SABARPALLI) 		2424007010NRG24221220230614687 22/12/2023 sebati Raita 2424007010WL073946 sebati Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549017423 MRS SEBATI RAIT STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-010-011/11627
(SABARPALLI) 		2424007010NRG24221220230614688 22/12/2023 Jayaram Raita 2424007010WL073946 Jayaram Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549017413 JAYARAM RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
39 R.UDAYAGIRI OR-24-007-010-011/11627
(SABARPALLI) 		2424007010NRG24221220230614689 22/12/2023 Sumi Raita 2424007010WL073946 Sumi Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549017426 MRS SUMI RAITA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-010-011/11666
(SABARPALLI) 		2424007010NRG24221220230614690 22/12/2023 Bidanta Ratia 2424007010WL073946 Bidanta Ratia 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549017424 MR BINDANTA RAITA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-010-011/11666
(SABARPALLI) 		2424007010NRG24221220230614691 22/12/2023 Dambari Ratia 2424007010WL073946 Dambari Ratia 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549017425 MRS DAMBUR RAIT STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-010-011/275549
(SABARPALLI) 		2424007010NRG24221220230614692 22/12/2023 Lalita Raita 2424007010WL073946 Lalita Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549017412 MRS LALITA RAITA STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-010-011/275621
(SABARPALLI) 		2424007010NRG24221220230614693 22/12/2023 ENDAI RAITA 2424007010WL073946 ENDAI RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549017414 MRS INDAI RAITA STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-010-011/275827-B
(SABARPALLI) 		2424007010NRG24221220230614695 22/12/2023 MAMATA RAITA 2424007010WL073946 MAMATA RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549017439 MISS MAMATA RAITA STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-010-011/275830-A
(SABARPALLI) 		2424007010NRG24221220230614696 22/12/2023 JAMUNA RAITA 2424007010WL073946 JAMUNA RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549017444 MRS JAMUNA RAITA STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-010-011/275832-B
(SABARPALLI) 		2424007010NRG24221220230614697 22/12/2023 RACHANA RAITA 2424007010WL073946 RACHANA RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549017436 MISS RACHANA RAITA STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-010-011/275856
(SABARPALLI) 		2424007010NRG24221220230614698 22/12/2023 CHANDRAKANT RAITA 2424007010WL073946 CHANDRAKANT RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549017437 CHANDRA KANT RAITA PUNJAB NATIONAL BANK(508568)
48 R.UDAYAGIRI OR-24-007-010-011/275858
(SABARPALLI) 		2424007010NRG24221220230614700 22/12/2023 RASHMITA RAITA 2424007010WL073946 RASHMITA RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549017417 MR RASMITA RAITA STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-010-011/275861
(SABARPALLI) 		2424007010NRG24221220230614702 22/12/2023 PRASKILA RAITA 2424007010WL073946 PRASKILA RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549017441 MS PRASKILA RAITA STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-010-011/275872
(SABARPALLI) 		2424007010NRG24221220230614709 22/12/2023 ASMANI RAITA 2424007010WL073946 ASMANI RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549017433 MRS ASMANI RAITA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-010-011/275879
(SABARPALLI) 		2424007010NRG24221220230614710 22/12/2023 SANTOSH KUMAR RAITA 2424007010WL073946 SANTOSH KUMAR RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549017432 SANTOSHKUMAR RAITA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-010-011/275880
(SABARPALLI) 		2424007010NRG24221220230614711 22/12/2023 SARASWATI PUJARI 2424007010WL073946 SARASWATI PUJARI 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549017438 MRS SARASWATI PUJARI STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-010-011/275890
(SABARPALLI) 		2424007010NRG24221220230614713 22/12/2023 ROSHAN KUMAR KARJEE 2424007010WL073946 ROSHAN KUMAR KARJEE 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549017435 MR ROSHAN KUMAR KARJEE STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-010-011/275893
(SABARPALLI) 		2424007010NRG24221220230614714 22/12/2023 SUNILA KARJEE 2424007010WL073946 SUNILA KARJEE 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549017434 MS SUNILA KARJEE STATE BANK OF INDIA(508548)
SubTotal 69915 69915
Total 83187 83187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007010_221223APB_FTO_927317 Punjab National Bank PUNB0281200 SARALAPADAR 13272
2 R.UDAYAGIRI OR2424007010_221223APB_FTO_927317 State Bank of India SBIN0002113 R.UDAYAGIRI 68256
3 R.UDAYAGIRI OR2424007010_221223APB_FTO_927317 State Bank of India SBIN0002113 SBI,R.Udayagiri 1659

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