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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:31:44 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007016_271023FTO_691825
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-24-007-007-004/1754435964
(R.UDAYAGIRI) 		2424007016NRG24261020230437885 27/10/2023 BASANTI KADRAKA 2424007016WL047696 BASANTI KADRAKA 00354 PUNB0281200 1422 1422 Processed 11/11/2023 7386837887 BASANTI KADRAKA ()
2 R.UDAYAGIRI OR-24-007-007-004/1754435972
(R.UDAYAGIRI) 		2424007016NRG24261020230437743 27/10/2023 PRASANNA MADANGIA 2424007016WL047646 PRASANNA MADANGIA 00354 PUNB0281200 1422 1422 Processed 11/11/2023 7386837879 PRASANNA MADANGIA ()
3 R.UDAYAGIRI OR-24-007-007-007/1754349555
(R.UDAYAGIRI) 		2424007016NRG24261020230437732 27/10/2023 JAYAMATI BHUYAN 2424007016WL047639 JAYAMATI BHUYAN 00354 PUNB0281200 1422 1422 Processed 11/11/2023 7386837884 JAYAMATI BHUYAN ()
4 R.UDAYAGIRI OR-24-007-007-007/1754349556
(R.UDAYAGIRI) 		2424007016NRG24261020230437733 27/10/2023 JINIMA RAITA 2424007016WL047639 JINIMA RAITA 00354 PUNB0281200 1422 1422 Processed 11/11/2023 7386837883 JINIMA RAITA ()
5 R.UDAYAGIRI OR-24-007-007-007/1754349557
(R.UDAYAGIRI) 		2424007016NRG24261020230437734 27/10/2023 SABITA RAITA 2424007016WL047639 SABITA RAITA 00354 PUNB0281200 1422 1422 Processed 11/11/2023 7386837882 SABITA RAITA ()
6 R.UDAYAGIRI OR-24-007-007-012/1754349595
(R.UDAYAGIRI) 		2424007016NRG24261020230437674 27/10/2023 PITASH BHUYAN 2424007016WL047628 PITASH BHUYAN 00354 PUNB0281200 1422 1422 Processed 11/11/2023 7386837880 PITASH BHUYAN ()
7 R.UDAYAGIRI OR-24-007-007-012/1754349595
(R.UDAYAGIRI) 		2424007016NRG24261020230437675 27/10/2023 SUMANTI BHUYAN 2424007016WL047628 SUMANTI BHUYAN 00354 PUNB0281200 1422 1422 Processed 11/11/2023 7386837864 SUMANTI BHUYAN ()
8 R.UDAYAGIRI OR-24-007-007-012/1754349596
(R.UDAYAGIRI) 		2424007016NRG24261020230437899 27/10/2023 LABANI GAMANGO 2424007016WL047702 LABANI GAMANGO 00354 PUNB0281200 1422 1422 Processed 11/11/2023 7386837863 LABANI GAMANGO ()
9 R.UDAYAGIRI OR-24-007-007-012/1754349596
(R.UDAYAGIRI) 		2424007016NRG24261020230437898 27/10/2023 SANKARA GAMANGO 2424007016WL047702 SANKARA GAMANGO 00354 PUNB0281200 1422 1422 Processed 11/11/2023 7386837859 SANKARA GAMANGO ()
10 R.UDAYAGIRI OR-24-007-007-013/1754436131
(R.UDAYAGIRI) 		2424007016NRG24261020230437783 27/10/2023 PRABHATA JENA 2424007016WL047659 PRABHATA JENA 00354 PUNB0281200 1422 1422 Processed 11/11/2023 7386837888 PRABHATA JENA ()
11 R.UDAYAGIRI OR-24-007-007-014/1754436056
(R.UDAYAGIRI) 		2424007016NRG24261020230437717 27/10/2023 SUSENI MANDAL 2424007016WL047636 SUSENI MANDAL 00354 PUNB0281200 1422 1422 Processed 11/11/2023 7386837885 SUSENI MANDAL ()
12 R.UDAYAGIRI OR-24-007-007-014/1754436057
(R.UDAYAGIRI) 		2424007016NRG24261020230437642 27/10/2023 SANTOSH PUJARI 2424007016WL047619 SANTOSH PUJARI 00354 PUNB0281200 1422 1422 Processed 11/11/2023 7386837865 SANTOSH PUJARI ()
13 R.UDAYAGIRI OR-24-007-007-014/1754436058
(R.UDAYAGIRI) 		2424007016NRG24261020230437865 27/10/2023 AYARY RAITA 2424007016WL047688 AYARY RAITA 00354 PUNB0281200 1422 1422 Rejected 11/11/2023 7386837886 No Such Account
14 R.UDAYAGIRI OR-24-007-007-014/1754436060
(R.UDAYAGIRI) 		2424007016NRG24261020230437684 27/10/2023 GOPAL RAITA 2424007016WL047634 GOPAL RAITA 00354 PUNB0281200 1422 1422 Processed 11/11/2023 7386837860 GOPAL RAITA ()
15 R.UDAYAGIRI OR-24-007-007-014/1754436060
(R.UDAYAGIRI) 		2424007016NRG24261020230437685 27/10/2023 RAYAL RAITA 2424007016WL047634 RAYAL RAITA 00354 PUNB0281200 1422 1422 Processed 11/11/2023 7386837862 RAYAL RAITA ()
16 R.UDAYAGIRI OR-24-007-007-014/1754436061
(R.UDAYAGIRI) 		2424007016NRG24261020230437877 27/10/2023 JAKUBA RAITA 2424007016WL047693 JAKUBA RAITA 00354 PUNB0281200 1422 1422 Processed 11/11/2023 7386837881 JAKUBA RAITA ()
17 R.UDAYAGIRI OR-24-007-007-014/1754436061
(R.UDAYAGIRI) 		2424007016NRG24261020230437878 27/10/2023 SUSHILA RAITA 2424007016WL047693 SUSHILA RAITA 00354 PUNB0281200 1422 1422 Processed 11/11/2023 7386837861 SUSHILA RAITA ()
18 R.UDAYAGIRI OR-24-007-007-015/1754349523
(R.UDAYAGIRI) 		2424007016NRG24261020230437624 27/10/2023 ELISHAY RAITA 2424007016WL047616 ELISHAY RAITA 00354 PUNB0281200 1422 1422 Processed 11/11/2023 7386837889 ELISHAY RAITA ()
SubTotal 25596 25596
19 R.UDAYAGIRI OR-24-007-007-004/1754435964
(R.UDAYAGIRI) 		2424007016NRG24261020230437884 27/10/2023 LAJAR KADRAKA 2424007016WL047696 LAJAR KADRAKA 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7386837877 MR LAJAR KADRAKA ()
20 R.UDAYAGIRI OR-24-007-007-004/1754435965
(R.UDAYAGIRI) 		2424007016NRG24261020230437740 27/10/2023 JANAKI KADRAKA 2424007016WL047644 JANAKI KADRAKA 00415 SBIN0002113 1422 1422 Rejected 11/11/2023 7386837868 No Such Account
21 R.UDAYAGIRI OR-24-007-007-004/1754435972
(R.UDAYAGIRI) 		2424007016NRG24261020230437744 27/10/2023 ANITA MADANGIA 2424007016WL047646 ANITA MADANGIA 00415 SBIN0002113 1422 1422 Rejected 11/11/2023 7386837869 No Such Account
22 R.UDAYAGIRI OR-24-007-007-010/1754349576
(R.UDAYAGIRI) 		2424007016NRG24261020230437678 27/10/2023 Suratha Raita 2424007016WL047631 Suratha Raita 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7386837878 MR SURATHA RAITA ()
23 R.UDAYAGIRI OR-24-007-007-013/1754435901
(R.UDAYAGIRI) 		2424007016NRG24261020230437723 27/10/2023 NIRMALA DIGAL 2424007016WL047638 NIRMALA DIGAL 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7386837867 MISS NIRMALA DIGAL ()
24 R.UDAYAGIRI OR-24-007-007-013/1754436130
(R.UDAYAGIRI) 		2424007016NRG24261020230437620 27/10/2023 JISAYA GAMANGO 2424007016WL047613 JISAYA GAMANGO 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7386837866 MR JISAYA GAMANG ()
25 R.UDAYAGIRI OR-24-007-007-013/1754436130
(R.UDAYAGIRI) 		2424007016NRG24261020230437621 27/10/2023 PRAMILA GAMANGO 2424007016WL047613 PRAMILA GAMANGO 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7386837871 MISS PRAMILA GAMANGO ()
26 R.UDAYAGIRI OR-24-007-007-013/1754436131
(R.UDAYAGIRI) 		2424007016NRG24261020230437782 27/10/2023 PRATAP JENA 2424007016WL047659 PRATAP JENA 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7386837876 MR PRATAP JENA ()
27 R.UDAYAGIRI OR-24-007-007-013/1754436132
(R.UDAYAGIRI) 		2424007016NRG24261020230437775 27/10/2023 MOJESH RAITA 2424007016WL047656 MOJESH RAITA 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7386837872 MR MOJESH RAITA ()
28 R.UDAYAGIRI OR-24-007-007-014/175443605
(R.UDAYAGIRI) 		2424007016NRG24261020230437669 27/10/2023 DRUPAD RAITA 2424007016WL047623 DRUPAD RAITA 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7386837875 MR DRUPAD RAITA ()
29 R.UDAYAGIRI OR-24-007-007-015/1754349527
(R.UDAYAGIRI) 		2424007016NRG24261020230437811 27/10/2023 BANDHU RAITA 2424007016WL047671 BANDHU RAITA 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7386837870 MR BANDHU RAIT ()
30 R.UDAYAGIRI OR-24-007-007-015/1754349527
(R.UDAYAGIRI) 		2424007016NRG24261020230437812 27/10/2023 SARA RAITA 2424007016WL047671 SARA RAITA 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7386837873 MRS SARA RAITA ()
31 R.UDAYAGIRI OR-24-007-007-015/276080
(R.UDAYAGIRI) 		2424007016NRG24261020230437893 27/10/2023 GEETA DALABEHERA 2424007016WL047700 GEETA DALABEHERA 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7386837874 MRS GEETA DALABEHERA ()
SubTotal 18486 18486
Total 44082 44082

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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_271023FTO_691825 Punjab National Bank PUNB0281200 SARALAPADAR 25596
2 R.UDAYAGIRI OR2424007016_271023FTO_691825 State Bank of India SBIN0002113 R.UDAYAGIRI 18486

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