Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:55:15 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007005_170823APB_FTO_462873
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-24-007-005-001/12457
(MAHENDRAGADA) 		2424007005NRG24170820230279395 17/08/2023 Babula Jani 2424007005WL015594 Babula Jani 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972068620 MR BABULA JANI STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-005-001/12457
(MAHENDRAGADA) 		2424007005NRG24170820230279396 17/08/2023 Sabita Jani 2424007005WL015594 Sabita Jani 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972068627 MISS SABITA JANI STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-005-003/1757027
(MAHENDRAGADA) 		2424007005NRG24170820230279391 17/08/2023 Sibaram Paika 2424007005WL015591 Sibaram Paika 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972068631 MR SIBARAM PAIKA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-005-003/175967
(MAHENDRAGADA) 		2424007005NRG24170820230279403 17/08/2023 kalu charan beherdalai 2424007005WL015596 kalu charan beherdalai 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972068618 MR KALU CHARAN BEHERDALAI STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-005-003/175967
(MAHENDRAGADA) 		2424007005NRG24170820230279402 17/08/2023 sanjaya beherdalai 2424007005WL015596 sanjaya beherdalai 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972068619 MR SANJAY BEHERDALAI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-005-003/175967
(MAHENDRAGADA) 		2424007005NRG24170820230279401 17/08/2023 SUREKHA BEHARDALAI 2424007005WL015596 SUREKHA BEHARDALAI 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972068630 MISS SUREKHA BEHARDALAI STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-005-003/4871
(MAHENDRAGADA) 		2424007005NRG24170820230279388 17/08/2023 Abhimanyu Bhuyan 2424007005WL015589 Abhimanyu Bhuyan 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972068624 MR ABHIMANYU BHUYAN STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-005-003/4871
(MAHENDRAGADA) 		2424007005NRG24170820230279389 17/08/2023 Sukumari Bhuyan 2424007005WL015589 Sukumari Bhuyan 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972068625 MRS SUKUMARI BHUYAN STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-005-003/4914
(MAHENDRAGADA) 		2424007005NRG24170820230279392 17/08/2023 NABIN BEHERDALAI 2424007005WL015592 NABIN BEHERDALAI 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972068632 NABIN BEHARDALAI FINO PAYMENTS BANK LTD(608001)
10 R.UDAYAGIRI OR-24-007-005-004/4706
(MAHENDRAGADA) 		2424007005NRG24170820230279380 17/08/2023 Raghuni Karji 2424007005WL015586 Raghuni Karji 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972068628 MS RUGUNI KARJEE STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-005-004/4706
(MAHENDRAGADA) 		2424007005NRG24170820230279379 17/08/2023 RAMA CHANDRA KARJEE 2424007005WL015586 RAMA CHANDRA KARJEE 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972068616 MR RAMA CHANDRA KARJEE STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-005-007/175679
(MAHENDRAGADA) 		2424007005NRG24170820230279369 17/08/2023 PUSPAKESHI PAL 2424007005WL015583 PUSPAKESHI PAL 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972068635 MRS PUSPAKESHI PAL STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-005-007/4775
(MAHENDRAGADA) 		2424007005NRG24170820230279371 17/08/2023 Solman Palo 2424007005WL015583 Solman Palo 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972068626 MR SOLAMAN PAL STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-005-007/4775
(MAHENDRAGADA) 		2424007005NRG24170820230279370 17/08/2023 Subhasini Palo 2424007005WL015583 Subhasini Palo 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972068634 MRS SUBA PAL STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-005-007/4819
(MAHENDRAGADA) 		2424007005NRG24170820230279381 17/08/2023 Upendra Borgi 2424007005WL015587 Upendra Borgi 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972068633 SHRI UPENDRA BARGI STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-005-009/13388
(MAHENDRAGADA) 		2424007005NRG24170820230279368 17/08/2023 dashami raita 2424007005WL015582 dashami raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972068621 MR DASAMI RAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-005-010/175550
(MAHENDRAGADA) 		2424007005NRG24170820230279404 17/08/2023 Runa Chhinchani 2424007005WL015597 Runa Chhinchani 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972068622 RUNA CHHINCHANI ICICI BANK LTD(508534)
18 R.UDAYAGIRI OR-24-007-005-015/175475
(MAHENDRAGADA) 		2424007005NRG24170820230279407 17/08/2023 KUNIMA PAIKA 2424007005WL015599 KUNIMA PAIKA 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972068617 MRS KUNIMA PAIK STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-005-015/5256
(MAHENDRAGADA) 		2424007005NRG24170820230279390 17/08/2023 Puspalata Bira 2424007005WL015590 Puspalata Bira 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972068623 MRS PUSPALATA BIRA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-005-015/5412
(MAHENDRAGADA) 		2424007005NRG24170820230279406 17/08/2023 Subrni Mali 2424007005WL015598 Subrni Mali 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972068629 MRS SUBARNI MALI STATE BANK OF INDIA(508548)
SubTotal 28440 28440
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007005_170823APB_FTO_462873 State Bank of India SBIN0008873 MAHENDRAGADA 1422
2 R.UDAYAGIRI OR2424007005_170823APB_FTO_462873 State Bank of India SBIN0008873 MAHENDRAGARH 27018

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