Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:54:34 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007016_200523APB_FTO_136090
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-24-007-007-004/10869
(R.UDAYAGIRI) 		2424007016NRG24160520230074716 20/05/2023 NAKSHETRA LIMA 2424007016WL003830 NAKSHETRA LIMA 00415 SBIN0002113 711 711 Processed 25/05/2023 1858356511 MRS NAKSHETRA LIMA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-007-004/10895
(R.UDAYAGIRI) 		2424007016NRG24160520230074718 20/05/2023 Amodini Madangiya 2424007016WL003830 Amodini Madangiya 00415 SBIN0002113 711 711 Processed 25/05/2023 1858356501 MRS AMADINI MADANGIA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-007-004/10895
(R.UDAYAGIRI) 		2424007016NRG24160520230074717 20/05/2023 Subango Madangiya 2424007016WL003830 Subango Madangiya 00415 SBIN0002113 711 711 Processed 25/05/2023 1858356500 MRS SUBANGA MADANGIA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-007-004/10897
(R.UDAYAGIRI) 		2424007016NRG24160520230074725 20/05/2023 Rangabati Pani 2424007016WL003831 Rangabati Pani 00415 SBIN0002113 1659 1659 Processed 25/05/2023 1858356516 MRS RANGABATI PANI STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-007-004/10897
(R.UDAYAGIRI) 		2424007016NRG24160520230074724 20/05/2023 UPENDRA PANI 2424007016WL003831 UPENDRA PANI 00415 SBIN0002113 1659 1659 Processed 25/05/2023 1858356514 MR UPENDRA PANI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-007-004/10898
(R.UDAYAGIRI) 		2424007016NRG24160520230074719 20/05/2023 Eliya Madangia 2424007016WL003830 Eliya Madangia 00415 SBIN0002113 711 711 Processed 25/05/2023 1858356512 MRS ELIYA MADANGIA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-007-004/10917
(R.UDAYAGIRI) 		2424007016NRG24160520230074726 20/05/2023 Niranjan Kauri 2424007016WL003831 Niranjan Kauri 00415 SBIN0002113 1659 1659 Processed 25/05/2023 1858356489 MR NIRANJAN KOUNRI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-007-004/10917
(R.UDAYAGIRI) 		2424007016NRG24160520230074727 20/05/2023 Subhadini Kauri 2424007016WL003831 Subhadini Kauri 00415 SBIN0002113 1659 1659 Processed 25/05/2023 1858356491 MRS SUBHADINI KAUNRI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-007-004/10928
(R.UDAYAGIRI) 		2424007016NRG24160520230074728 20/05/2023 Badu Madangiya 2424007016WL003831 Badu Madangiya 00415 SBIN0002113 1659 1659 Processed 25/05/2023 1858356487 MR BUDA MADANGIA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-007-004/10952
(R.UDAYAGIRI) 		2424007016NRG24160520230074720 20/05/2023 Kartabya Pani 2424007016WL003830 Kartabya Pani 00415 SBIN0002113 711 711 Processed 25/05/2023 1858356472 MR KARTABYA PANI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-007-004/10952
(R.UDAYAGIRI) 		2424007016NRG24160520230074721 20/05/2023 Saibani Pani 2424007016WL003830 Saibani Pani 00415 SBIN0002113 711 711 Processed 25/05/2023 1858356517 MRS SAIBANI PANI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-007-004/10954
(R.UDAYAGIRI) 		2424007016NRG24160520230074729 20/05/2023 Tuna Singh 2424007016WL003831 Tuna Singh 00415 SBIN0002113 1659 1659 Processed 25/05/2023 1858356480 MR DILLIP SINGH STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-007-004/10962
(R.UDAYAGIRI) 		2424007016NRG24160520230074722 20/05/2023 Sarat Chandra Behardalai 2424007016WL003830 Sarat Chandra Behardalai 00415 SBIN0002113 711 711 Processed 25/05/2023 1858356473 SARAT CHANDRA BEHERDALAI AXIS BANK(607153)
14 R.UDAYAGIRI OR-24-007-007-004/13778
(R.UDAYAGIRI) 		2424007016NRG24160520230074642 20/05/2023 Feresh Karada 2424007016WL003826 Feresh Karada 00415 SBIN0002113 948 948 Processed 25/05/2023 1858356476 MR PHERAS KARADA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-007-004/13778
(R.UDAYAGIRI) 		2424007016NRG24160520230074643 20/05/2023 Mamata Karada 2424007016WL003826 Mamata Karada 00415 SBIN0002113 948 948 Processed 25/05/2023 1858356479 MRS MAMATA KARADA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-007-004/1754349507
(R.UDAYAGIRI) 		2424007016NRG24160520230074730 20/05/2023 Dilu Lima 2424007016WL003831 Dilu Lima 00415 SBIN0002113 1659 1659 Processed 25/05/2023 1858356508 MR DILU LIMA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-007-004/1754349507
(R.UDAYAGIRI) 		2424007016NRG24160520230074731 20/05/2023 Mamata Lima 2424007016WL003831 Mamata Lima 00415 SBIN0002113 1659 1659 Processed 25/05/2023 1858356497 MRS MAMATA LIMA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-007-004/1754349610
(R.UDAYAGIRI) 		2424007016NRG24160520230074732 20/05/2023 PRITI MANDALNAYAK 2424007016WL003831 PRITI MANDALNAYAK 00415 SBIN0002113 1659 1659 Processed 25/05/2023 1858356515 MRS PRITI MANDAL NAYAK STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-007-004/175473
(R.UDAYAGIRI) 		2424007016NRG24160520230074644 20/05/2023 Ranjan Singh 2424007016WL003826 Ranjan Singh 00415 SBIN0002113 948 948 Processed 25/05/2023 1858356482 MR RANJAN SINGH STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-007-004/175479
(R.UDAYAGIRI) 		2424007016NRG24160520230074645 20/05/2023 ELI PRADHAN 2424007016WL003826 ELI PRADHAN 00415 SBIN0002113 948 948 Processed 25/05/2023 1858356510 MISS ELI PRADHAN STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-007-004/27553
(R.UDAYAGIRI) 		2424007016NRG24160520230074647 20/05/2023 JACHHANA LIMA 2424007016WL003826 JACHHANA LIMA 00415 SBIN0002113 948 948 Processed 25/05/2023 1858356503 MRS JACHHANA LIMA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-007-004/27553
(R.UDAYAGIRI) 		2424007016NRG24160520230074646 20/05/2023 Sebika Lima 2424007016WL003826 Sebika Lima 00415 SBIN0002113 948 948 Processed 25/05/2023 1858356507 MRS MANJULATA LIMA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-007-004/275847
(R.UDAYAGIRI) 		2424007016NRG24160520230074723 20/05/2023 JISAYA LIMA 2424007016WL003830 JISAYA LIMA 00415 SBIN0002113 711 711 Processed 25/05/2023 1858356490 MR JISAYA LIMA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-007-004/275862
(R.UDAYAGIRI) 		2424007016NRG24160520230074734 20/05/2023 Maya Mandagia 2424007016WL003831 Maya Mandagia 00415 SBIN0002113 1659 1659 Processed 25/05/2023 1858356509 MRS MAYABATI MADANGIA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-007-004/275862
(R.UDAYAGIRI) 		2424007016NRG24160520230074733 20/05/2023 Titas Madangia 2424007016WL003831 Titas Madangia 00415 SBIN0002113 1659 1659 Processed 25/05/2023 1858356481 MR TITAS MADANGIA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-007-013/17543422
(R.UDAYAGIRI) 		2424007016NRG24160520230074648 20/05/2023 NEHURSAN KARAD 2424007016WL003826 NEHURSAN KARAD 00415 SBIN0002113 948 948 Processed 25/05/2023 1858356506 MR NEHURSAN KARAD STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-007-013/17543422
(R.UDAYAGIRI) 		2424007016NRG24160520230074649 20/05/2023 SRUTI KARADA 2424007016WL003826 SRUTI KARADA 00415 SBIN0002113 948 948 Processed 25/05/2023 1858356493 MRS SRUTI KARADA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-007-013/275726
(R.UDAYAGIRI) 		2424007016NRG24160520230074650 20/05/2023 Sarthina Karada 2424007016WL003826 Sarthina Karada 00415 SBIN0002113 948 948 Processed 25/05/2023 1858356478 SARTTIN KARAD INDIA POST PAYMENTS BANK LIMITED(508528)
29 R.UDAYAGIRI OR-24-007-007-013/275728
(R.UDAYAGIRI) 		2424007016NRG24160520230074651 20/05/2023 NALANI LIMA 2424007016WL003826 NALANI LIMA 00415 SBIN0002113 948 948 Processed 25/05/2023 1858356483 MRS NALINI LIMA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-007-015/275694
(R.UDAYAGIRI) 		2424007016NRG24160520230074652 20/05/2023 Sobhagini Raita 2424007016WL003827 Sobhagini Raita 00415 SBIN0002113 1659 1659 Processed 25/05/2023 1858356492 MRS SOBHAGINI RAITA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-007-015/275696
(R.UDAYAGIRI) 		2424007016NRG24160520230074653 20/05/2023 Jami Raita 2424007016WL003827 Jami Raita 00415 SBIN0002113 1659 1659 Processed 25/05/2023 1858356484 MRS JAMI RAITA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-007-015/275696
(R.UDAYAGIRI) 		2424007016NRG24160520230074669 20/05/2023 Mangali Raita 2424007016WL003828 Mangali Raita 00415 SBIN0002113 1422 1422 Processed 25/05/2023 1858356488 MRS MANGALI BADARAITA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-007-015/275698
(R.UDAYAGIRI) 		2424007016NRG24160520230074654 20/05/2023 Babana Raita 2424007016WL003827 Babana Raita 00415 SBIN0002113 1659 1659 Processed 25/05/2023 1858356467 MR BABANA RAITA STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-007-015/275698
(R.UDAYAGIRI) 		2424007016NRG24160520230074655 20/05/2023 Minati Raita 2424007016WL003827 Minati Raita 00415 SBIN0002113 1659 1659 Processed 25/05/2023 1858356498 MRS MINATI RAITA STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-007-015/275700
(R.UDAYAGIRI) 		2424007016NRG24160520230074657 20/05/2023 Laxmi Dalbehera 2424007016WL003827 Laxmi Dalbehera 00415 SBIN0002113 1659 1659 Processed 25/05/2023 1858356499 MRS LAXMI DALABEHERA STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-007-015/275700
(R.UDAYAGIRI) 		2424007016NRG24160520230074656 20/05/2023 Rajendra Dalbehera 2424007016WL003827 Rajendra Dalbehera 00415 SBIN0002113 1659 1659 Processed 25/05/2023 1858356477 MR RAJENDRA DALABEHERA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-007-015/275704
(R.UDAYAGIRI) 		2424007016NRG24160520230074658 20/05/2023 Rupan Raita 2424007016WL003827 Rupan Raita 00415 SBIN0002113 1659 1659 Processed 25/05/2023 1858356474 MR RUPAN RAITA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-007-015/275705
(R.UDAYAGIRI) 		2424007016NRG24160520230074659 20/05/2023 Jaba Raita 2424007016WL003827 Jaba Raita 00415 SBIN0002113 1659 1659 Processed 25/05/2023 1858356496 MR JABA RAITA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-007-015/275709
(R.UDAYAGIRI) 		2424007016NRG24160520230074670 20/05/2023 Arjuna Dalbehera 2424007016WL003828 Arjuna Dalbehera 00415 SBIN0002113 1422 1422 Processed 25/05/2023 1858356469 ARJUNA DALABEHERA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-007-015/275712
(R.UDAYAGIRI) 		2424007016NRG24160520230074660 20/05/2023 Mangala Raita 2424007016WL003827 Mangala Raita 00415 SBIN0002113 1659 1659 Processed 25/05/2023 1858356468 MR MANGALA RAITA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-007-015/275719
(R.UDAYAGIRI) 		2424007016NRG24160520230074662 20/05/2023 ENUDI RAIT 2424007016WL003827 ENUDI RAIT 00415 SBIN0002113 1659 1659 Processed 25/05/2023 1858356505 MRS ENUDI RAIT STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-007-015/275719
(R.UDAYAGIRI) 		2424007016NRG24160520230074661 20/05/2023 SUDAM RAITA 2424007016WL003827 SUDAM RAITA 00415 SBIN0002113 1659 1659 Processed 25/05/2023 1858356475 MR SUDAMA RAITA STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-007-015/275720
(R.UDAYAGIRI) 		2424007016NRG24160520230074663 20/05/2023 Dabini Raita 2424007016WL003827 Dabini Raita 00415 SBIN0002113 1659 1659 Processed 25/05/2023 1858356494 MR DABIN RAITA STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-007-015/275720
(R.UDAYAGIRI) 		2424007016NRG24160520230074671 20/05/2023 RIBIKA RAITA 2424007016WL003828 RIBIKA RAITA 00415 SBIN0002113 1422 1422 Processed 25/05/2023 1858356513 MRS RIBIKA RAITA STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-007-015/275724
(R.UDAYAGIRI) 		2424007016NRG24160520230074672 20/05/2023 Sarda Dalbehera 2424007016WL003828 Sarda Dalbehera 00415 SBIN0002113 1422 1422 Processed 25/05/2023 1858356495 MR SARADA DALABEHERA STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-007-015/275765
(R.UDAYAGIRI) 		2424007016NRG24160520230074664 20/05/2023 Dauda Raita 2424007016WL003827 Dauda Raita 00415 SBIN0002113 1659 1659 Processed 25/05/2023 1858356471 MR DAUDO RAITA STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-007-015/275765
(R.UDAYAGIRI) 		2424007016NRG24160520230074665 20/05/2023 Galanti Raita 2424007016WL003827 Galanti Raita 00415 SBIN0002113 1659 1659 Processed 25/05/2023 1858356504 MRS GALANTI RAITA STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-007-015/275766
(R.UDAYAGIRI) 		2424007016NRG24160520230074666 20/05/2023 Sebika Raita 2424007016WL003827 Sebika Raita 00415 SBIN0002113 1659 1659 Processed 25/05/2023 1858356485 MRS SEBIKA RAITA STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-007-015/275825
(R.UDAYAGIRI) 		2424007016NRG24160520230074667 20/05/2023 Rajika Raita 2424007016WL003827 Rajika Raita 00415 SBIN0002113 1659 1659 Processed 25/05/2023 1858356518 MRS RADHIKA RAITA STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-007-015/275826
(R.UDAYAGIRI) 		2424007016NRG24160520230074668 20/05/2023 Sabita Raita 2424007016WL003827 Sabita Raita 00415 SBIN0002113 1659 1659 Processed 25/05/2023 1858356486 MRS SABITA RAITA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-007-015/275860
(R.UDAYAGIRI) 		2424007016NRG24160520230074674 20/05/2023 Rajibo Raita 2424007016WL003828 Rajibo Raita 00415 SBIN0002113 1422 1422 Processed 25/05/2023 1858356502 MR RAJIBA RAITA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-007-015/275860
(R.UDAYAGIRI) 		2424007016NRG24160520230074673 20/05/2023 Ruben Raita 2424007016WL003828 Ruben Raita 00415 SBIN0002113 1422 1422 Processed 25/05/2023 1858356470 MR RUBEN RAITA STATE BANK OF INDIA(508548)
SubTotal 70152 70152
Total 70152 70152

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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_200523APB_FTO_136090 State Bank of India SBIN0002113 R.Udayagiri 62568
2 R.UDAYAGIRI OR2424007016_200523APB_FTO_136090 State Bank of India SBIN0002113 rudayagiri 7584

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