Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:43:16 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007016_291123APB_FTO_822032
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-24-007-007-014/1754436060
(R.UDAYAGIRI) 		2424007016NRG24281120230524499 29/11/2023 GOPAL RAITA 2424007016WL062964 GOPAL RAITA 00354 PUNB0281200 711 711 Processed 01/03/2024 1100030378 GOPAL RAITA STATE BANK OF INDIA(508548)
SubTotal 711 711
2 R.UDAYAGIRI OR-24-007-007-001/11121
(R.UDAYAGIRI) 		2424007016NRG24291120230526729 29/11/2023 JAGANNATH MANDA 2424007016WL063299 JAGANNATH MANDA 00415 SBIN0002113 1422 1422 Processed 29/02/2024 1100030389 JAGANNATH MANDAL IDBI BANK(607095)
3 R.UDAYAGIRI OR-24-007-007-001/11132
(R.UDAYAGIRI) 		2424007016NRG24291120230526731 29/11/2023 Sana Taleyiba Mandala 2424007016WL063301 Sana Taleyiba Mandala 00415 SBIN0002113 1896 1896 Processed 01/03/2024 1100030396 MR SANATALAIBA MANDAL STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-007-001/11133
(R.UDAYAGIRI) 		2424007016NRG24281120230524498 29/11/2023 Andriya Raika 2424007016WL062963 Andriya Raika 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1100030383 MR ANDRIYA RAIKA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-007-001/11137
(R.UDAYAGIRI) 		2424007016NRG24281120230524497 29/11/2023 HEMAJANI BADARAITA 2424007016WL062962 HEMAJANI BADARAITA 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1100030394 MRS HEMAJANI BADARAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-007-004/13692
(R.UDAYAGIRI) 		2424007016NRG24291120230526737 29/11/2023 Rekha Nayak 2424007016WL063307 Rekha Nayak 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1100030402 MRS SUREKHA NAYAK STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-007-004/13745
(R.UDAYAGIRI) 		2424007016NRG24281120230524544 29/11/2023 Nima Paricha 2424007016WL062980 Nima Paricha 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1100030393 MRS NIMA PARICHHA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-007-004/27578
(R.UDAYAGIRI) 		2424007016NRG24281120230524533 29/11/2023 Jitani Raita 2424007016WL062970 Jitani Raita 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1100030380 MRS JITANI RAIT STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-007-004/27578
(R.UDAYAGIRI) 		2424007016NRG24281120230524534 29/11/2023 TITASA RAITA 2424007016WL062970 TITASA RAITA 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1100030399 MR TITAS RAIT STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-007-004/27587
(R.UDAYAGIRI) 		2424007016NRG24291120230526734 29/11/2023 Enush Raita 2424007016WL063304 Enush Raita 00415 SBIN0002113 237 237 Processed 01/03/2024 1100030386 MR ENAS RAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-007-004/276018
(R.UDAYAGIRI) 		2424007016NRG24291120230526730 29/11/2023 Suratha Mandangia 2424007016WL063300 Suratha Mandangia 00415 SBIN0002113 1422 1422 Processed 29/02/2024 1100030385 Suratha Mandangi FINO PAYMENTS BANK LTD(608001)
12 R.UDAYAGIRI OR-24-007-007-004/276059
(R.UDAYAGIRI) 		2424007016NRG24281120230524573 29/11/2023 Jayanti Raita 2424007016WL062988 Jayanti Raita 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1100030395 MRS JAYANTI RAITA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-007-007/17543439
(R.UDAYAGIRI) 		2424007016NRG24291120230526727 29/11/2023 HOSAYA RAITA 2424007016WL063297 HOSAYA RAITA 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1100030392 MR HOSAYA RAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-007-010/275876
(R.UDAYAGIRI) 		2424007016NRG24281120230524535 29/11/2023 Banka Gouda 2424007016WL062971 Banka Gouda 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1100030400 BANKA GAUDO STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-007-010/5558
(R.UDAYAGIRI) 		2424007016NRG24281120230524572 29/11/2023 Jakhya Raita 2424007016WL062987 Jakhya Raita 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1100030377 JAKSHYA RAITA PUNJAB NATIONAL BANK(508568)
16 R.UDAYAGIRI OR-24-007-007-012/275644
(R.UDAYAGIRI) 		2424007016NRG24291120230526732 29/11/2023 Tulasa nayak 2424007016WL063302 Tulasa nayak 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1100030382 MRS TULASA NAYAK STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-007-013/1754436056
(R.UDAYAGIRI) 		2424007016NRG24281120230524512 29/11/2023 ARATA BADARAITA 2424007016WL062968 ARATA BADARAITA 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1100030390 MR ARATA BADARAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-007-013/175627
(R.UDAYAGIRI) 		2424007016NRG24291120230526726 29/11/2023 Amodini Karada 2424007016WL063296 Amodini Karada 00415 SBIN0002113 948 948 Processed 01/03/2024 1100030381 MRS AMBADINI KARADA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-007-013/275534
(R.UDAYAGIRI) 		2424007016NRG24291120230526736 29/11/2023 Minati Mandal 2424007016WL063306 Minati Mandal 00415 SBIN0002113 711 711 Processed 01/03/2024 1100030379 MRS MINATI MANDAL STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-007-013/275562
(R.UDAYAGIRI) 		2424007016NRG24291120230526735 29/11/2023 Laban Raita 2424007016WL063305 Laban Raita 00415 SBIN0002113 474 474 Processed 01/03/2024 1100030398 MR LABAN RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-007-013/275593
(R.UDAYAGIRI) 		2424007016NRG24291120230526733 29/11/2023 ABASALAM KARAD 2424007016WL063303 ABASALAM KARAD 00415 SBIN0002113 1185 1185 Processed 01/03/2024 1100030397 MR ABASALAM KARAD STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-007-014/1754349509
(R.UDAYAGIRI) 		2424007016NRG24281120230524537 29/11/2023 Nibedita Raita 2424007016WL062973 Nibedita Raita 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1100030391 MRS NIBEDITA RAIT STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-007-014/1754435953
(R.UDAYAGIRI) 		2424007016NRG24281120230524539 29/11/2023 BASANTI RAITA 2424007016WL062975 BASANTI RAITA 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1100030388 MRS BASANTI RAIT STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-007-015/1754349527
(R.UDAYAGIRI) 		2424007016NRG24281120230524501 29/11/2023 BANDHU RAITA 2424007016WL062966 BANDHU RAITA 00415 SBIN0002113 711 711 Processed 01/03/2024 1100030387 MR BANDHU RAIT STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-007-015/275808
(R.UDAYAGIRI) 		2424007016NRG24291120230526728 29/11/2023 Esmeni Raita 2424007016WL063298 Esmeni Raita 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1100030401 ASMENI RAITA PUNJAB NATIONAL BANK(508568)
26 R.UDAYAGIRI OR-24-007-007-015/275824
(R.UDAYAGIRI) 		2424007016NRG24281120230524542 29/11/2023 Jusaya Raita 2424007016WL062978 Jusaya Raita 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1100030384 MR JUSHIYA RAITA STATE BANK OF INDIA(508548)
SubTotal 31758 31758
Total 32469 32469

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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_291123APB_FTO_822032 Punjab National Bank PUNB0281200 SARALAPADAR 711
2 R.UDAYAGIRI OR2424007016_291123APB_FTO_822032 State Bank of India SBIN0002113 R.UDAYAGIRI 31758

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