Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:38:27 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007008_221023FTO_676791
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-24-007-008-001/175343
(RAMAGIRI) 		2424007008NRG24211020230429323 22/10/2023 SACHALA JENA 2424007008WL045890 SACHALA JENA 00415 SBIN0002113 711 711 Processed 09/11/2023 7275699788 MRS SACHALA JENA ()
2 R.UDAYAGIRI OR-24-007-008-001/175720
(RAMAGIRI) 		2424007008NRG24211020230429220 22/10/2023 SABITA MAJHI 2424007008WL045868 SABITA MAJHI 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7275699787 MRS SABITA MAJHI ()
3 R.UDAYAGIRI OR-24-007-008-001/175728
(RAMAGIRI) 		2424007008NRG24211020230429191 22/10/2023 SUNITA PAIKRAY 2424007008WL045860 SUNITA PAIKRAY 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7275699813 MRS SUNITA PAIKRAY ()
4 R.UDAYAGIRI OR-24-007-008-001/175733
(RAMAGIRI) 		2424007008NRG24211020230429229 22/10/2023 SUNITA PAIK 2424007008WL045871 SUNITA PAIK 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7275699784 MRS SUNITA PAIK ()
5 R.UDAYAGIRI OR-24-007-008-001/175734
(RAMAGIRI) 		2424007008NRG24211020230429319 22/10/2023 DIBYAPRABHA LIMA 2424007008WL045887 DIBYAPRABHA LIMA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7275699782 MISS DIBYAPRABHA LIMA ()
6 R.UDAYAGIRI OR-24-007-008-001/175734
(RAMAGIRI) 		2424007008NRG24211020230429317 22/10/2023 NIRUPAMA LIMA 2424007008WL045887 NIRUPAMA LIMA 00415 SBIN0002113 1659 1659 Rejected 09/11/2023 7275699779 No Such Account
7 R.UDAYAGIRI OR-24-007-008-001/175734
(RAMAGIRI) 		2424007008NRG24211020230429320 22/10/2023 RUNU LIMA 2424007008WL045887 RUNU LIMA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7275699781 MISS RANU LIMA ()
8 R.UDAYAGIRI OR-24-007-008-001/175735
(RAMAGIRI) 		2424007008NRG24211020230429309 22/10/2023 PRANITA BALIARASING 2424007008WL045885 PRANITA BALIARASING 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7275699786 MRS PRANITA BALIARASING ()
9 R.UDAYAGIRI OR-24-007-008-001/175736
(RAMAGIRI) 		2424007008NRG24211020230429314 22/10/2023 JUBARAJ CHANDRA PANI 2424007008WL045886 JUBARAJ CHANDRA PANI 00415 SBIN0002113 1659 1659 Rejected 09/11/2023 7275699777 No Such Account
10 R.UDAYAGIRI OR-24-007-008-001/175736
(RAMAGIRI) 		2424007008NRG24211020230429310 22/10/2023 SUKUNTALA PANI 2424007008WL045885 SUKUNTALA PANI 00415 SBIN0002113 1659 1659 Rejected 09/11/2023 7275699778 No Such Account
11 R.UDAYAGIRI OR-24-007-008-001/1831
(RAMAGIRI) 		2424007008NRG24211020230429557 22/10/2023 PARBATI ROUT 2424007008WL045907 PARBATI ROUT 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7275699780 MRS PARBATI ROUT ()
12 R.UDAYAGIRI OR-24-007-008-001/1880
(RAMAGIRI) 		2424007008NRG24211020230429328 22/10/2023 SANDHYA RANI BAIRISALYA 2424007008WL045891 SANDHYA RANI BAIRISALYA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7275699814 MRS SANDHYA RANI BAIRISALYA ()
13 R.UDAYAGIRI OR-24-007-008-001/2070
(RAMAGIRI) 		2424007008NRG24211020230429315 22/10/2023 JAYAMANI PRADHAN 2424007008WL045886 JAYAMANI PRADHAN 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7275699785 MRS JAYAMANI PRADHAN ()
14 R.UDAYAGIRI OR-24-007-008-001/2197
(RAMAGIRI) 		2424007008NRG24211020230429193 22/10/2023 ELISA MALI 2424007008WL045860 ELISA MALI 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7275699783 MRS ELISA MALI ()
SubTotal 22041 22041
15 R.UDAYAGIRI OR-24-007-008-001/175716
(RAMAGIRI) 		2424007008NRG24211020230429212 22/10/2023 GAJENDRA KARJEE 2424007008WL045865 GAJENDRA KARJEE 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7275699812 MRS GAJENDRA KARJEE ()
16 R.UDAYAGIRI OR-24-007-008-001/175716
(RAMAGIRI) 		2424007008NRG24211020230429213 22/10/2023 SAILABALA BADAMUNDI 2424007008WL045865 SAILABALA BADAMUNDI 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7275699811 MRS SAILABALA BADAMUNDI ()
17 R.UDAYAGIRI OR-24-007-008-001/175717
(RAMAGIRI) 		2424007008NRG24211020230429208 22/10/2023 BINYUTI BALIARSINGH 2424007008WL045863 BINYUTI BALIARSINGH 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7275699810 MISS BINYUTI BALIARSINGH ()
18 R.UDAYAGIRI OR-24-007-008-001/175717
(RAMAGIRI) 		2424007008NRG24211020230429209 22/10/2023 DEDE JAYSHREE RAMACHANDRA 2424007008WL045863 DEDE JAYSHREE RAMACHANDRA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7275699809 MRS DEDE JAYSHREE RAMACHANDRA ()
19 R.UDAYAGIRI OR-24-007-008-001/175729
(RAMAGIRI) 		2424007008NRG24211020230429252 22/10/2023 SARASWATI PAIK 2424007008WL045875 SARASWATI PAIK 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7275699789 MRS SARASWATI PAIK ()
20 R.UDAYAGIRI OR-24-007-008-001/175732
(RAMAGIRI) 		2424007008NRG24211020230429285 22/10/2023 MARKANDA PAIK 2424007008WL045879 MARKANDA PAIK 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7275699790 MR MARKARNDA PAIKA ()
SubTotal 9954 9954
21 R.UDAYAGIRI OR-24-007-008-001/175668
(RAMAGIRI) 		2424007008NRG24211020230429194 22/10/2023 ARATI DALAPATI 2424007008WL045861 ARATI DALAPATI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7275699797 ARATI DALAPATI ()
22 R.UDAYAGIRI OR-24-007-008-001/175720
(RAMAGIRI) 		2424007008NRG24211020230429219 22/10/2023 LAXMIKANTA MAJHI 2424007008WL045868 LAXMIKANTA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275699801 LAXMIKANTA MAJHI ()
23 R.UDAYAGIRI OR-24-007-008-001/175722
(RAMAGIRI) 		2424007008NRG24211020230429324 22/10/2023 GANDHARBA LIMA 2424007008WL045890 GANDHARBA LIMA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7275699803 GANDHARBA LIMA ()
24 R.UDAYAGIRI OR-24-007-008-001/175722
(RAMAGIRI) 		2424007008NRG24211020230429325 22/10/2023 LILI LIMA 2424007008WL045890 LILI LIMA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7275699806 LILI LIMA ()
25 R.UDAYAGIRI OR-24-007-008-001/175723
(RAMAGIRI) 		2424007008NRG24211020230429303 22/10/2023 SAPNA KARADA 2424007008WL045882 SAPNA KARADA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275699800 SAPNA KARADA ()
26 R.UDAYAGIRI OR-24-007-008-001/175724
(RAMAGIRI) 		2424007008NRG24211020230429305 22/10/2023 MAKARANDA KARADA 2424007008WL045882 MAKARANDA KARADA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275699798 MAKARANDA KARADA ()
27 R.UDAYAGIRI OR-24-007-008-001/175724
(RAMAGIRI) 		2424007008NRG24211020230429304 22/10/2023 PATHIKA KARAD 2424007008WL045882 PATHIKA KARAD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275699805 PATHIKA KARAD ()
28 R.UDAYAGIRI OR-24-007-008-001/175726
(RAMAGIRI) 		2424007008NRG24211020230429195 22/10/2023 SILI MAJHI 2424007008WL045861 SILI MAJHI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7275699802 SILI MAJHI ()
29 R.UDAYAGIRI OR-24-007-008-001/175731
(RAMAGIRI) 		2424007008NRG24211020230429322 22/10/2023 NIRANJAN DALAPATI 2424007008WL045889 NIRANJAN DALAPATI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275699796 NIRANJAN DALAPATI ()
30 R.UDAYAGIRI OR-24-007-008-001/175733
(RAMAGIRI) 		2424007008NRG24211020230429230 22/10/2023 DAMBARU PAIK 2424007008WL045871 DAMBARU PAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275699804 DAMBARU PAIK ()
31 R.UDAYAGIRI OR-24-007-008-001/175734
(RAMAGIRI) 		2424007008NRG24211020230429318 22/10/2023 PRASANTA LIMA 2424007008WL045887 PRASANTA LIMA 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7275699792 No Such Account
32 R.UDAYAGIRI OR-24-007-008-001/175735
(RAMAGIRI) 		2424007008NRG24211020230429313 22/10/2023 TUKUNA BALIARASING 2424007008WL045886 TUKUNA BALIARASING 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275699807 TUKUNA BALIARASING ()
33 R.UDAYAGIRI OR-24-007-008-001/175740
(RAMAGIRI) 		2424007008NRG24211020230429228 22/10/2023 GOPAL PAIK 2424007008WL045870 GOPAL PAIK 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7275699791 No Such Account
34 R.UDAYAGIRI OR-24-007-008-001/175751
(RAMAGIRI) 		2424007008NRG24211020230429554 22/10/2023 NILAKANTHA PRADHANI 2424007008WL045905 NILAKANTHA PRADHANI 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7275699794 No Such Account
35 R.UDAYAGIRI OR-24-007-008-001/175754
(RAMAGIRI) 		2424007008NRG24211020230429555 22/10/2023 BASANTI RANAHATI 2424007008WL045906 BASANTI RANAHATI 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7275699793 No Such Account
36 R.UDAYAGIRI OR-24-007-008-001/1880
(RAMAGIRI) 		2424007008NRG24211020230429326 22/10/2023 Simadri Borisalya 2424007008WL045891 Simadri Borisalya 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7275699808 Simadri Borisalya ()
37 R.UDAYAGIRI OR-24-007-008-001/2188
(RAMAGIRI) 		2424007008NRG24211020230429312 22/10/2023 ARCHANA BIRA 2424007008WL045885 ARCHANA BIRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275699799 ARCHANA BIRA ()
38 R.UDAYAGIRI OR-24-007-008-001/2188
(RAMAGIRI) 		2424007008NRG24211020230429311 22/10/2023 SULANTI BIRA 2424007008WL045885 SULANTI BIRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275699795 SULANTI BIRA ()
SubTotal 26544 26544
Total 58539 58539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007008_221023FTO_676791 State Bank of India SBIN0002113 R.UDAYAGIRI 22041
2 R.UDAYAGIRI OR2424007008_221023FTO_676791 State Bank of India SBIN0008873 MAHENDRAGARH 9954
3 R.UDAYAGIRI OR2424007008_221023FTO_676791 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 26544

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