Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:56:44 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007016_110923APB_FTO_514114
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-24-007-007-004/10916
(R.UDAYAGIRI) 		2424007016NRG24110920230322097 11/09/2023 AMOD MADANGIA 2424007016WL023490 AMOD MADANGIA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7256952206 MR AMOD MADANGIA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-007-015/275825
(R.UDAYAGIRI) 		2424007016NRG24110920230322172 11/09/2023 ABAL RAITA 2424007016WL023514 ABAL RAITA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7256952152 ABAL RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
3 R.UDAYAGIRI OR-24-007-007-001/11118
(R.UDAYAGIRI) 		2424007016NRG24110920230322143 11/09/2023 Laxman Mandala 2424007016WL023501 Laxman Mandala 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256952207 LAXMAN MANDAL STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-007-001/11121
(R.UDAYAGIRI) 		2424007016NRG24110920230321712 11/09/2023 JAGANNATH MANDA 2424007016WL023414 JAGANNATH MANDA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7256952189 JAGANNATH MANDAL IDBI BANK(607095)
5 R.UDAYAGIRI OR-24-007-007-001/13842
(R.UDAYAGIRI) 		2424007016NRG24110920230321710 11/09/2023 Basanti Pujari 2424007016WL023412 Basanti Pujari 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7256952194 BASANTI PUJARI PUNJAB NATIONAL BANK(508568)
6 R.UDAYAGIRI OR-24-007-007-004/10880
(R.UDAYAGIRI) 		2424007016NRG24110920230322092 11/09/2023 Alua Madangia 2424007016WL023490 Alua Madangia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256952205 MR ALUA MADANGIA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-007-004/10880
(R.UDAYAGIRI) 		2424007016NRG24110920230322093 11/09/2023 Jambubati Madangia 2424007016WL023490 Jambubati Madangia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256952175 MRS JAMBUBATI MADANGIA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-007-004/10888
(R.UDAYAGIRI) 		2424007016NRG24110920230321719 11/09/2023 Pabitra Limma 2424007016WL023419 Pabitra Limma 00415 SBIN0002113 1659 1659 Rejected 09/11/2023 7256952199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 R.UDAYAGIRI OR-24-007-007-004/10895
(R.UDAYAGIRI) 		2424007016NRG24110920230322095 11/09/2023 Amodini Madangiya 2424007016WL023490 Amodini Madangiya 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256952197 MRS AMADINI MADANGIA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-007-004/10895
(R.UDAYAGIRI) 		2424007016NRG24110920230322094 11/09/2023 Subango Madangiya 2424007016WL023490 Subango Madangiya 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256952169 MRS SUBANGA MADANGIA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-007-004/10909
(R.UDAYAGIRI) 		2424007016NRG24110920230322096 11/09/2023 RUKUNA PANI 2424007016WL023490 RUKUNA PANI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256952183 RUKUNA PANI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-007-004/10916
(R.UDAYAGIRI) 		2424007016NRG24110920230322098 11/09/2023 Suneti Mandangia 2424007016WL023490 Suneti Mandangia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256952192 MRS SUNETI MADANGIA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-007-004/12675
(R.UDAYAGIRI) 		2424007016NRG24110920230322101 11/09/2023 Sudam Raita 2424007016WL023491 Sudam Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256952170 MR SUDAM RAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-007-004/12675
(R.UDAYAGIRI) 		2424007016NRG24110920230322102 11/09/2023 Uri Raita 2424007016WL023491 Uri Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256952196 MRS MURI RAIT STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-007-004/12678
(R.UDAYAGIRI) 		2424007016NRG24110920230322103 11/09/2023 Mangidi Raita 2424007016WL023491 Mangidi Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256952172 MRS MANGIDI RAIT STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-007-004/12682
(R.UDAYAGIRI) 		2424007016NRG24110920230321711 11/09/2023 Pratyasini Kauri 2424007016WL023413 Pratyasini Kauri 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256952181 MISS PRATYASINI KAUNRI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-007-004/13684
(R.UDAYAGIRI) 		2424007016NRG24110920230322168 11/09/2023 Kamalalochana Raita 2424007016WL023510 Kamalalochana Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256952201 KAMAL RAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-007-004/13703
(R.UDAYAGIRI) 		2424007016NRG24110920230322106 11/09/2023 surajani Raita 2424007016WL023492 surajani Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256952190 MRS SURAJANI RAIT STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-007-004/13745
(R.UDAYAGIRI) 		2424007016NRG24110920230321709 11/09/2023 Nima Paricha 2424007016WL023411 Nima Paricha 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256952176 MRS NIMA PARICHHA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-007-004/1754349553
(R.UDAYAGIRI) 		2424007016NRG24110920230322146 11/09/2023 Bikrant Lima 2424007016WL023504 Bikrant Lima 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256952182 MR BIKRANT LIMA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-007-004/1754435954
(R.UDAYAGIRI) 		2424007016NRG24110920230322104 11/09/2023 MISPENI RAITA 2424007016WL023491 MISPENI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256952188 MRS MISPENI RAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-007-004/276059
(R.UDAYAGIRI) 		2424007016NRG24110920230321718 11/09/2023 Jayanti Raita 2424007016WL023418 Jayanti Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256952171 MRS JAYANTI RAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-007-004/276060
(R.UDAYAGIRI) 		2424007016NRG24110920230322105 11/09/2023 Basumati Raita 2424007016WL023491 Basumati Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256952164 MRS BASAMATI RAITA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-007-004/276061
(R.UDAYAGIRI) 		2424007016NRG24110920230322099 11/09/2023 Kuni Pradhani 2424007016WL023490 Kuni Pradhani 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256952154 MRS KUNI PRADHANI STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-007-007/17543439
(R.UDAYAGIRI) 		2424007016NRG24110920230321728 11/09/2023 HOSAYA RAITA 2424007016WL023423 HOSAYA RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256952177 MR HOSAYA RAITA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-007-010/13845
(R.UDAYAGIRI) 		2424007016NRG24110920230322138 11/09/2023 Josada Pujari 2424007016WL023498 Josada Pujari 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256952173 MRS JASHODA PUJARI STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-007-010/275740
(R.UDAYAGIRI) 		2424007016NRG24110920230322136 11/09/2023 Misael Raita 2424007016WL023496 Misael Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256952179 MS MISHAEL RAITA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-007-010/275741
(R.UDAYAGIRI) 		2424007016NRG24110920230322135 11/09/2023 Anami Dalabehera 2424007016WL023495 Anami Dalabehera 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256952162 MRS ANAMIKA DALABEHERA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-007-010/275741
(R.UDAYAGIRI) 		2424007016NRG24110920230322134 11/09/2023 Suresh Dalabehera 2424007016WL023495 Suresh Dalabehera 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256952153 MR SURESH DALABEHERA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-007-010/275753
(R.UDAYAGIRI) 		2424007016NRG24110920230322139 11/09/2023 Surjya Raita 2424007016WL023499 Surjya Raita 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7256952167 SURJYA RAITA PUNJAB NATIONAL BANK(508568)
31 R.UDAYAGIRI OR-24-007-007-010/275753
(R.UDAYAGIRI) 		2424007016NRG24110920230322140 11/09/2023 Surjya Raita 2424007016WL023499 Surjya Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256952195 MR SAROJ RAIT STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-007-010/275832
(R.UDAYAGIRI) 		2424007016NRG24110920230321720 11/09/2023 Sebani Dalbehera 2424007016WL023420 Sebani Dalbehera 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256952166 MRS SEBANI DALABEHERA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-007-010/275834
(R.UDAYAGIRI) 		2424007016NRG24110920230322142 11/09/2023 Boisagi raita 2424007016WL023500 Boisagi raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256952186 MRS BOISAGI RAITA STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-007-010/275834
(R.UDAYAGIRI) 		2424007016NRG24110920230322141 11/09/2023 Jakub Raita 2424007016WL023500 Jakub Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256952185 JAKUB RAITA STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-007-010/275839
(R.UDAYAGIRI) 		2424007016NRG24110920230322137 11/09/2023 Tilotama Pujari 2424007016WL023497 Tilotama Pujari 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256952165 MRS TILOTTAMA PUJARI STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-007-010/275927
(R.UDAYAGIRI) 		2424007016NRG24110920230322133 11/09/2023 HEMANTA DALABEHERA 2424007016WL023494 HEMANTA DALABEHERA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256952200 MR HEMANTA DALABEHERA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-007-010/275927
(R.UDAYAGIRI) 		2424007016NRG24110920230322132 11/09/2023 Sebika Dalabehera 2424007016WL023494 Sebika Dalabehera 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256952150 MRS SEBIKA DALABEHERA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-007-010/275968
(R.UDAYAGIRI) 		2424007016NRG24110920230321721 11/09/2023 Sabita Raita 2424007016WL023421 Sabita Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256952178 MRS SABITA RAIT STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-007-010/276047
(R.UDAYAGIRI) 		2424007016NRG24110920230322147 11/09/2023 ELIAJAR BADARAITA 2424007016WL023505 ELIAJAR BADARAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256952187 MR ELIAJAR BADARAITA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-007-010/276047
(R.UDAYAGIRI) 		2424007016NRG24110920230322148 11/09/2023 LUDIYA BADARAITA 2424007016WL023505 LUDIYA BADARAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256952184 MRS LUDIYA BADARAITA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-007-013/275534
(R.UDAYAGIRI) 		2424007016NRG24110920230321706 11/09/2023 Amulya Mandal 2424007016WL023408 Amulya Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256952204 MR AMULYA MANDALA STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-007-013/275553
(R.UDAYAGIRI) 		2424007016NRG24110920230322167 11/09/2023 Mandal Raita 2424007016WL023509 Mandal Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256952203 MR MANDAL RAITA STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-007-013/275728
(R.UDAYAGIRI) 		2424007016NRG24110920230321707 11/09/2023 NALANI LIMA 2424007016WL023409 NALANI LIMA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256952156 MRS NALINI LIMA STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-007-013/276006
(R.UDAYAGIRI) 		2424007016NRG24110920230322170 11/09/2023 ANUSWAYA MALI 2424007016WL023512 ANUSWAYA MALI 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256952155 MRS ANUSWAYA MALI STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-007-014/1754349523
(R.UDAYAGIRI) 		2424007016NRG24110920230322145 11/09/2023 Chandrabati Raita 2424007016WL023503 Chandrabati Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256952198 MRS CHANDRABATI RAITA STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-007-014/175449521
(R.UDAYAGIRI) 		2424007016NRG24110920230322144 11/09/2023 Rukuni Raita 2424007016WL023502 Rukuni Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256952151 MRS RUKMANI RAITA STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-007-014/275943
(R.UDAYAGIRI) 		2424007016NRG24110920230322091 11/09/2023 Susanta Raita 2424007016WL023489 Susanta Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256952158 MR SUSANTA RAITA STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-007-015/275695
(R.UDAYAGIRI) 		2424007016NRG24110920230321703 11/09/2023 Siriti Mandal 2424007016WL023406 Siriti Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256952193 MRS SIRATI MANDAL STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-007-015/275710
(R.UDAYAGIRI) 		2424007016NRG24110920230322169 11/09/2023 Rami Raita 2424007016WL023511 Rami Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256952180 MRS RAMI RAITA STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-007-015/275766
(R.UDAYAGIRI) 		2424007016NRG24110920230321717 11/09/2023 Sebika Raita 2424007016WL023417 Sebika Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256952159 MRS SEBIKA RAITA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-007-015/275784
(R.UDAYAGIRI) 		2424007016NRG24110920230321702 11/09/2023 Jayamani Mandal 2424007016WL023405 Jayamani Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256952191 MRS JAYAMANI MANDAL STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-007-015/275784
(R.UDAYAGIRI) 		2424007016NRG24110920230321701 11/09/2023 Purna Mandal 2424007016WL023405 Purna Mandal 00415 SBIN0002113 474 474 Processed 09/11/2023 7256952149 PURNA MANDAL PUNJAB NATIONAL BANK(508568)
53 R.UDAYAGIRI OR-24-007-007-015/275786
(R.UDAYAGIRI) 		2424007016NRG24110920230322171 11/09/2023 Anasim Raita 2424007016WL023513 Anasim Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256952157 MR ANASIM RAITA STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-007-015/275804
(R.UDAYAGIRI) 		2424007016NRG24110920230321705 11/09/2023 jeni Raita 2424007016WL023407 jeni Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256952163 MRS JENI RAITA STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-007-015/275804
(R.UDAYAGIRI) 		2424007016NRG24110920230321704 11/09/2023 Sumanta Raita 2424007016WL023407 Sumanta Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256952160 MR SUMANTA RAITA STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-007-015/275825
(R.UDAYAGIRI) 		2424007016NRG24110920230322173 11/09/2023 Rajika Raita 2424007016WL023514 Rajika Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256952168 MRS RADHIKA RAITA STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-007-015/275826
(R.UDAYAGIRI) 		2424007016NRG24110920230321713 11/09/2023 Sabita Raita 2424007016WL023415 Sabita Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256952161 MRS SABITA RAITA STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-007-015/275860
(R.UDAYAGIRI) 		2424007016NRG24110920230321715 11/09/2023 Rajibo Raita 2424007016WL023415 Rajibo Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256952174 MR RAJIBA RAITA STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-007-015/275860
(R.UDAYAGIRI) 		2424007016NRG24110920230321714 11/09/2023 Ruben Raita 2424007016WL023415 Ruben Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256952202 MR RUBEN RAITA STATE BANK OF INDIA(508548)
SubTotal 90534 90534
Total 93615 93615

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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_110923APB_FTO_514114 Punjab National Bank PUNB0281200 SARALAPADAR 3081
2 R.UDAYAGIRI OR2424007016_110923APB_FTO_514114 State Bank of India SBIN0002113 R.Udayagiiri 1659
3 R.UDAYAGIRI OR2424007016_110923APB_FTO_514114 State Bank of India SBIN0002113 R.UDAYAGIRI 85557
4 R.UDAYAGIRI OR2424007016_110923APB_FTO_514114 State Bank of India SBIN0002113 rudayagiri 3318

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