Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:36:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007007_080723APB_FTO_321134
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-24-007-007-008/1524
(R.UDAYAGIRI) 		2424007007NRG24060720230199249 08/07/2023 KUNI GOUDA 2424007007WL009764 KUNI GOUDA 00354 PUNB0281200 1422 1422 Processed 14/07/2023 3408747808 KUNI GOUDA PUNJAB NATIONAL BANK(508568)
2 R.UDAYAGIRI OR-24-007-007-008/1535
(R.UDAYAGIRI) 		2424007007NRG24060720230199250 08/07/2023 JETENDRA GOUDA 2424007007WL009764 JETENDRA GOUDA 00354 PUNB0281200 1422 1422 Processed 14/07/2023 3408747807 JEETENDRA GOUDA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
3 R.UDAYAGIRI OR-24-007-007-003/11166
(R.UDAYAGIRI) 		2424007007NRG24060720230199229 08/07/2023 Mangala BadaRaita 2424007007WL009763 Mangala BadaRaita 00415 SBIN0002113 711 711 Processed 14/07/2023 3408747827 MR MANGAL BADARAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-007-003/11166
(R.UDAYAGIRI) 		2424007007NRG24060720230199230 08/07/2023 Mangala BadaRaita 2424007007WL009763 Mangala BadaRaita 00415 SBIN0002113 474 474 Processed 14/07/2023 3408747826 MR MANGAL BADARAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-007-003/11169
(R.UDAYAGIRI) 		2424007007NRG24060720230199231 08/07/2023 Laxmi Raita 2424007007WL009763 Laxmi Raita 00415 SBIN0002113 474 474 Processed 14/07/2023 3408747821 MRS LASMI RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-007-003/11169
(R.UDAYAGIRI) 		2424007007NRG24060720230199232 08/07/2023 Laxmi Raita 2424007007WL009763 Laxmi Raita 00415 SBIN0002113 711 711 Processed 14/07/2023 3408747820 MRS LASMI RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-007-003/11171
(R.UDAYAGIRI) 		2424007007NRG24060720230199233 08/07/2023 Debaki Raita 2424007007WL009763 Debaki Raita 00415 SBIN0002113 711 711 Processed 14/07/2023 3408747804 MRS DEBAKI RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-007-003/11171
(R.UDAYAGIRI) 		2424007007NRG24060720230199234 08/07/2023 Debaki Raita 2424007007WL009763 Debaki Raita 00415 SBIN0002113 474 474 Processed 14/07/2023 3408747828 MRS DEBAKI RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-007-003/11174
(R.UDAYAGIRI) 		2424007007NRG24060720230199235 08/07/2023 Baharata Raita 2424007007WL009763 Baharata Raita 00415 SBIN0002113 474 474 Processed 14/07/2023 3408747823 MR BHARATA RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-007-003/11174
(R.UDAYAGIRI) 		2424007007NRG24060720230199236 08/07/2023 Baharata Raita 2424007007WL009763 Baharata Raita 00415 SBIN0002113 711 711 Processed 14/07/2023 3408747822 MR BHARATA RAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-007-003/11188
(R.UDAYAGIRI) 		2424007007NRG24060720230199237 08/07/2023 Prafulla Badaraita 2424007007WL009763 Prafulla Badaraita 00415 SBIN0002113 711 711 Processed 14/07/2023 3408747810 MR PRAFULLA BADARAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-007-003/11188
(R.UDAYAGIRI) 		2424007007NRG24060720230199238 08/07/2023 Prafulla Badaraita 2424007007WL009763 Prafulla Badaraita 00415 SBIN0002113 474 474 Processed 14/07/2023 3408747809 MR PRAFULLA BADARAITA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-007-003/11209
(R.UDAYAGIRI) 		2424007007NRG24060720230199241 08/07/2023 Karna Raita 2424007007WL009763 Karna Raita 00415 SBIN0002113 711 711 Processed 14/07/2023 3408747825 MR KARNA RAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-007-003/11209
(R.UDAYAGIRI) 		2424007007NRG24060720230199242 08/07/2023 Karna Raita 2424007007WL009763 Karna Raita 00415 SBIN0002113 474 474 Processed 14/07/2023 3408747824 MR KARNA RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-007-003/11215
(R.UDAYAGIRI) 		2424007007NRG24060720230199243 08/07/2023 Guda Raita 2424007007WL009763 Guda Raita 00415 SBIN0002113 474 474 Processed 14/07/2023 3408747806 MR GUDA RAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-007-003/11215
(R.UDAYAGIRI) 		2424007007NRG24060720230199244 08/07/2023 Guda Raita 2424007007WL009763 Guda Raita 00415 SBIN0002113 711 711 Processed 14/07/2023 3408747805 MR GUDA RAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-007-003/17543394
(R.UDAYAGIRI) 		2424007007NRG24060720230199245 08/07/2023 Baji Raita 2424007007WL009763 Baji Raita 00415 SBIN0002113 711 711 Processed 14/07/2023 3408747816 MR BAJI RAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-007-003/17543394
(R.UDAYAGIRI) 		2424007007NRG24060720230199246 08/07/2023 Baji Raita 2424007007WL009763 Baji Raita 00415 SBIN0002113 474 474 Processed 14/07/2023 3408747817 MR BAJI RAITA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-007-003/1754435006
(R.UDAYAGIRI) 		2424007007NRG24060720230199247 08/07/2023 SARASWATI RAITA 2424007007WL009763 SARASWATI RAITA 00415 SBIN0002113 474 474 Processed 14/07/2023 3408747813 MISS SARASWATI RAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-007-003/1754435006
(R.UDAYAGIRI) 		2424007007NRG24060720230199248 08/07/2023 SARASWATI RAITA 2424007007WL009763 SARASWATI RAITA 00415 SBIN0002113 711 711 Processed 14/07/2023 3408747812 MISS SARASWATI RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-007-008/1546
(R.UDAYAGIRI) 		2424007007NRG24060720230199251 08/07/2023 Gayatrigouda 2424007007WL009764 Gayatrigouda 00415 SBIN0002113 1422 1422 Processed 14/07/2023 3408747814 MISS GAYATRI GOUDA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-007-008/1553
(R.UDAYAGIRI) 		2424007007NRG24060720230199252 08/07/2023 SUSHAMA RAUT 2424007007WL009764 SUSHAMA RAUT 00415 SBIN0002113 1422 1422 Processed 14/07/2023 3408747818 MRS SUSAMA ROUTA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-007-008/1563
(R.UDAYAGIRI) 		2424007007NRG24060720230199254 08/07/2023 SATYA NARAYAN PRADHAN 2424007007WL009764 SATYA NARAYAN PRADHAN 00415 SBIN0002113 1422 1422 Processed 14/07/2023 3408747819 SATYA NARAYAN PRADHAN STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-007-008/1572
(R.UDAYAGIRI) 		2424007007NRG24060720230199255 08/07/2023 Aruna Pradhan 2424007007WL009764 Aruna Pradhan 00415 SBIN0002113 1422 1422 Processed 14/07/2023 3408747811 MR ARUNA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-007-008/1620
(R.UDAYAGIRI) 		2424007007NRG24060720230199258 08/07/2023 UJALA CHANDRA BEHERA 2424007007WL009764 UJALA CHANDRA BEHERA 00415 SBIN0002113 1422 1422 Processed 14/07/2023 3408747815 MR UJALA CHANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 17775 17775
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007007_080723APB_FTO_321134 Punjab National Bank PUNB0281200 SARALAPADAR 2844
2 R.UDAYAGIRI OR2424007007_080723APB_FTO_321134 State Bank of India SBIN0002113 R.UDAYAGIRI 17775

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