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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:40:26 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007001_210723APB_FTO_364287
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-24-007-001-010/175685
(ABARSING) 		2424007001NRG24210720230232301 21/07/2023 SANTOSH KUMAR DANDIA 2424007001WL011380 SANTOSH KUMAR DANDIA 00078 CNRB0000284 1185 1185 Processed 31/08/2023 4976442185 Mr. SANTOSH KUMAR DANDIA SO BRUNDABAN KU UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
2 R.UDAYAGIRI OR-24-007-001-001/175625
(ABARSING) 		2424007001NRG24210720230232325 21/07/2023 SURENDRA DALAI 2424007001WL011382 SURENDRA DALAI 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4976442221 MR SURENDRA DALAI STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-001-001/296
(ABARSING) 		2424007001NRG24210720230232327 21/07/2023 Jumbhati Pradhan 2424007001WL011382 Jumbhati Pradhan 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4976442223 MRS JAMBU PRADHAN STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-001-004/12446
(ABARSING) 		2424007001NRG24210720230232311 21/07/2023 Sanyasi Dalabehera 2424007001WL011381 Sanyasi Dalabehera 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4976442186 SANYASI DALAI STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-001-004/9126
(ABARSING) 		2424007001NRG24210720230232314 21/07/2023 Dandapani Pradhan 2424007001WL011381 Dandapani Pradhan 00415 SBIN0002113 1185 1185 Processed 31/08/2023 4976442200 Mr. DANDAPANI PRADHAN, S/O LATE BANABAS UTKAL GRAMEEN BANK(607234)
6 R.UDAYAGIRI OR-24-007-001-004/9126
(ABARSING) 		2424007001NRG24210720230232315 21/07/2023 Kabita Pradhan 2424007001WL011381 Kabita Pradhan 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4976442206 MRS KABITA PRADHAN STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-001-004/9166
(ABARSING) 		2424007001NRG24210720230232284 21/07/2023 SANKAR PUJARI 2424007001WL011379 SANKAR PUJARI 00415 SBIN0002113 1185 1185 Processed 31/08/2023 4976442202 Mr. SANKAR PUJARI S/O.MINAKETAN PUJARI UTKAL GRAMEEN BANK(607234)
8 R.UDAYAGIRI OR-24-007-001-007/8954
(ABARSING) 		2424007001NRG24210720230232321 21/07/2023 Damburudhar Karjee 2424007001WL011381 Damburudhar Karjee 00415 SBIN0002113 948 948 Processed 30/08/2023 4976442201 MR DAMBURUDHAR KARJEE STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-001-007/8970
(ABARSING) 		2424007001NRG24210720230232323 21/07/2023 RANJITA DALAI 2424007001WL011381 RANJITA DALAI 00415 SBIN0002113 948 948 Processed 30/08/2023 4976442222 MRS RANJITA DALAI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-001-010/175539
(ABARSING) 		2424007001NRG24210720230232286 21/07/2023 Chandrama Nayak 2424007001WL011379 Chandrama Nayak 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4976442208 MRS CHANDRAMA NAYAK STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-001-010/175540
(ABARSING) 		2424007001NRG24210720230232288 21/07/2023 Sukanti Nayak 2424007001WL011379 Sukanti Nayak 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4976442204 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-001-010/175610
(ABARSING) 		2424007001NRG24210720230232297 21/07/2023 PRAMILA KARJI 2424007001WL011380 PRAMILA KARJI 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4976442205 MRS PRAMILA KARJEE STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-001-010/175690
(ABARSING) 		2424007001NRG24210720230232304 21/07/2023 PANCHANAN DANDIA 2424007001WL011380 PANCHANAN DANDIA 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4976442212 MR PANCHANAN DANDIA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-001-010/175691
(ABARSING) 		2424007001NRG24210720230232305 21/07/2023 SATRUGHNA KARJEE 2424007001WL011380 SATRUGHNA KARJEE 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4976442214 MR SATRUGHNA KARJEE STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-001-010/9108
(ABARSING) 		2424007001NRG24210720230232290 21/07/2023 MAMI NAYAK 2424007001WL011379 MAMI NAYAK 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4976442209 MRS MAMI NAYAK STATE BANK OF INDIA(508548)
SubTotal 16116 16116
16 R.UDAYAGIRI OR-24-007-001-002/175616
(ABARSING) 		2424007001NRG24210720230232293 21/07/2023 BAKESWARI GAMANGO 2424007001WL011380 BAKESWARI GAMANGO 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4976442219 Miss. BANKESWARI GAMANGO CENTRAL BANK OF INDIA(607115)
17 R.UDAYAGIRI OR-24-007-001-002/175616
(ABARSING) 		2424007001NRG24210720230232292 21/07/2023 PRASANA KUMAR NAYAK 2424007001WL011380 PRASANA KUMAR NAYAK 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4976442207 PRASAN KUMAR NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
18 R.UDAYAGIRI OR-24-007-001-002/175698
(ABARSING) 		2424007001NRG24210720230232294 21/07/2023 MADHUSMITA NAYAK 2424007001WL011380 MADHUSMITA NAYAK 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4976442230 MISS MADHUSMITA NAYAK STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-001-004/13541
(ABARSING) 		2424007001NRG24210720230232281 21/07/2023 LIKHITA BEHERDALAI 2424007001WL011379 LIKHITA BEHERDALAI 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4976442213 Likhita Beharadalai AIRTEL PAYMENTS BANK LIMITED(990288)
20 R.UDAYAGIRI OR-24-007-001-007/175670
(ABARSING) 		2424007001NRG24210720230232320 21/07/2023 HEMANTA KUMAR BEHERDALAI 2424007001WL011381 HEMANTA KUMAR BEHERDALAI 00415 SBIN0008873 948 948 Processed 30/08/2023 4976442203 MR HEMANTA KUMAR BEHERDALAI STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-001-010/175609
(ABARSING) 		2424007001NRG24210720230232295 21/07/2023 BHIMASEN DANDIA 2424007001WL011380 BHIMASEN DANDIA 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4976442210 MR BHIMASEN DANDIA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-001-010/175648
(ABARSING) 		2424007001NRG24210720230232299 21/07/2023 SUBHADRA DANDIA 2424007001WL011380 SUBHADRA DANDIA 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4976442220 MRS SUBHADRA DANDIA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-001-010/9076
(ABARSING) 		2424007001NRG24210720230232307 21/07/2023 Urmila Dandiya 2424007001WL011380 Urmila Dandiya 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4976442211 MRS URMILA DANDIA STATE BANK OF INDIA(508548)
SubTotal 9243 9243
24 R.UDAYAGIRI OR-24-007-001-001/296
(ABARSING) 		2424007001NRG24210720230232326 21/07/2023 Harichandra Pradhan 2424007001WL011382 Harichandra Pradhan 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4976442224 Mr. HARI PRADHAN S/O ARJUNA UTKAL GRAMEEN BANK(607234)
25 R.UDAYAGIRI OR-24-007-001-001/309
(ABARSING) 		2424007001NRG24210720230232328 21/07/2023 Phakir Pujari 2424007001WL011382 Phakir Pujari 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4976442188 Mr. FAKIRA PUJARI UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-001-001/346
(ABARSING) 		2424007001NRG24210720230232330 21/07/2023 GOURAHARI DALAI 2424007001WL011382 GOURAHARI DALAI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976442197 MR GOURAHARI DALAI STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-001-001/346
(ABARSING) 		2424007001NRG24210720230232310 21/07/2023 SASHI DALAI 2424007001WL011381 SASHI DALAI 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4976442192 Mrs. SASHI DALAI UTKAL GRAMEEN BANK(607234)
28 R.UDAYAGIRI OR-24-007-001-002/175569
(ABARSING) 		2424007001NRG24210720230232291 21/07/2023 ramakanta kamara 2424007001WL011380 ramakanta kamara 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4976442187 Mr. RAMESH CHANDRA KAMARA UTKAL GRAMEEN BANK(607234)
29 R.UDAYAGIRI OR-24-007-001-004/13539
(ABARSING) 		2424007001NRG24210720230232312 21/07/2023 Laxman Badamundi 2424007001WL011381 Laxman Badamundi 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976442196 MR LAXMAN BADAMUNDI STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-001-004/13543
(ABARSING) 		2424007001NRG24210720230232282 21/07/2023 REKHA DALAI 2424007001WL011379 REKHA DALAI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976442218 REKHA DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
31 R.UDAYAGIRI OR-24-007-001-004/9124
(ABARSING) 		2424007001NRG24210720230232283 21/07/2023 MANJULA NAYAK 2424007001WL011379 MANJULA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4976442189 Mrs. MANJULA NAYAK UTKAL GRAMEEN BANK(607234)
32 R.UDAYAGIRI OR-24-007-001-004/9124
(ABARSING) 		2424007001NRG24210720230232313 21/07/2023 Trinath Nayak 2424007001WL011381 Trinath Nayak 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976442229 MR TRINATH NAYAK STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-001-004/9140
(ABARSING) 		2424007001NRG24210720230232316 21/07/2023 Dasiri Dalai 2424007001WL011381 Dasiri Dalai 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4976442191 Mr. DASARI DALAI UTKAL GRAMEEN BANK(607234)
34 R.UDAYAGIRI OR-24-007-001-004/9141
(ABARSING) 		2424007001NRG24210720230232317 21/07/2023 Sumitra Nayak 2424007001WL011381 Sumitra Nayak 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4976442226 Mrs. SUMITRA NAYAK, NAYAK, W/O DAMBURU UTKAL GRAMEEN BANK(607234)
35 R.UDAYAGIRI OR-24-007-001-004/9154
(ABARSING) 		2424007001NRG24210720230232319 21/07/2023 Basanti Pradhan 2424007001WL011381 Basanti Pradhan 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4976442225 Mrs. BASANTI PRADHAN, W/O DASARATHI PR UTKAL GRAMEEN BANK(607234)
36 R.UDAYAGIRI OR-24-007-001-004/9154
(ABARSING) 		2424007001NRG24210720230232318 21/07/2023 Dasarathi Pradhan 2424007001WL011381 Dasarathi Pradhan 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976442198 MR DASARATHI PRADHAN STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-001-007/8970
(ABARSING) 		2424007001NRG24210720230232322 21/07/2023 NIRANJANA DALAI 2424007001WL011381 NIRANJANA DALAI 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4976442228 MR NIRANJAN DALAI STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-001-007/8982
(ABARSING) 		2424007001NRG24210720230232324 21/07/2023 Baita Beherdalai 2424007001WL011381 Baita Beherdalai 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4976442193 Mrs. BUITI DALAI UTKAL GRAMEEN BANK(607234)
39 R.UDAYAGIRI OR-24-007-001-010/175539
(ABARSING) 		2424007001NRG24210720230232285 21/07/2023 Gangadhar Nayak 2424007001WL011379 Gangadhar Nayak 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976442195 GANGADHAR NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
40 R.UDAYAGIRI OR-24-007-001-010/175540
(ABARSING) 		2424007001NRG24210720230232287 21/07/2023 Bipana Chandra Nayak 2424007001WL011379 Bipana Chandra Nayak 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4976442194 Mr. BIPIN CHANDRA NAYAK S/O SANYASI . UTKAL GRAMEEN BANK(607234)
41 R.UDAYAGIRI OR-24-007-001-010/175610
(ABARSING) 		2424007001NRG24210720230232296 21/07/2023 RAMACHANDRA KARJI 2424007001WL011380 RAMACHANDRA KARJI 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4976442190 RAMACHANDRA KARJEE,S/O PUNIA UTKAL GRAMEEN BANK(607234)
42 R.UDAYAGIRI OR-24-007-001-010/175648
(ABARSING) 		2424007001NRG24210720230232298 21/07/2023 RAM DANDIA 2424007001WL011380 RAM DANDIA 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4976442217 Mr. RAM DANDIA SO SUDHAKAR UTKAL GRAMEEN BANK(607234)
43 R.UDAYAGIRI OR-24-007-001-010/175682
(ABARSING) 		2424007001NRG24210720230232300 21/07/2023 BALAKRUSHNA NAYAK 2424007001WL011380 BALAKRUSHNA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4976442215 Mr. BALAKRUSHNA NAYAK UTKAL GRAMEEN BANK(607234)
44 R.UDAYAGIRI OR-24-007-001-010/175688
(ABARSING) 		2424007001NRG24210720230232303 21/07/2023 PINTU NAYAK 2424007001WL011380 PINTU NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4976442216 Master PINTU NAYAK SO BIJAY KU NAYAK UTKAL GRAMEEN BANK(607234)
45 R.UDAYAGIRI OR-24-007-001-010/9076
(ABARSING) 		2424007001NRG24210720230232306 21/07/2023 Brundaban Dandiya 2424007001WL011380 Brundaban Dandiya 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4976442199 Mr. BRUNDABANA DANDIA SO KANTARU DANDIA UTKAL GRAMEEN BANK(607234)
46 R.UDAYAGIRI OR-24-007-001-010/9108
(ABARSING) 		2424007001NRG24210720230232289 21/07/2023 LAXMAN CHARAN NAYAK 2424007001WL011379 LAXMAN CHARAN NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4976442227 Mr. LAXMAN CHARAN NAYAK S/O SANYASI . UTKAL GRAMEEN BANK(607234)
SubTotal 26781 26781
Total 53325 53325

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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_210723APB_FTO_364287 Canara Bank CNRB0000284 CHANDRAGIRI 1185
2 R.UDAYAGIRI OR2424007001_210723APB_FTO_364287 State Bank of India SBIN0002113 R.UDAYAGIRI 16116
3 R.UDAYAGIRI OR2424007001_210723APB_FTO_364287 State Bank of India SBIN0008873 MAHENDRAGARH 9243
4 R.UDAYAGIRI OR2424007001_210723APB_FTO_364287 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 26781

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