Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:31:08 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007007_151123APB_FTO_764000
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-24-007-007-008/1480
(R.UDAYAGIRI) 		2424007007NRG24141120230481707 15/11/2023 Bijaya uthana singh 2424007007WL057207 Bijaya uthana singh 00354 PUNB0281200 1659 1659 Processed 01/01/2024 8991804451 MR BIJAY UTHANASING STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-007-008/1754435019
(R.UDAYAGIRI) 		2424007007NRG24141120230481694 15/11/2023 KUM ARENI GAMANGA 2424007007WL057194 KUM ARENI GAMANGA 00354 PUNB0281200 1659 1659 Processed 01/01/2024 8991804453 ARENI GAMANGA PUNJAB NATIONAL BANK(508568)
3 R.UDAYAGIRI OR-24-007-007-008/1754435947
(R.UDAYAGIRI) 		2424007007NRG24141120230481712 15/11/2023 KARTIKESWAR PATTANAIK 2424007007WL057209 KARTIKESWAR PATTANAIK 00354 PUNB0281200 1659 1659 Processed 01/01/2024 8991804452 KARTIKESWAR PATTANAIK PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
4 R.UDAYAGIRI OR-24-007-007-002/11194
(R.UDAYAGIRI) 		2424007007NRG24141120230481692 15/11/2023 Sombaru Raita 2424007007WL057192 Sombaru Raita 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8991804454 MR SAMBARU RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-007-005/11097
(R.UDAYAGIRI) 		2424007007NRG24141120230481705 15/11/2023 Sandu Raita 2424007007WL057205 Sandu Raita 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8991804459 SANDHU RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-007-008/103
(R.UDAYAGIRI) 		2424007007NRG24141120230481709 15/11/2023 SESADEV PAIK 2424007007WL057209 SESADEV PAIK 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8991804469 MR SESADEV PAIK STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-007-008/10979
(R.UDAYAGIRI) 		2424007007NRG24141120230481699 15/11/2023 Lakhmi Paika 2424007007WL057199 Lakhmi Paika 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8991804458 MRS LAXMI PAIK STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-007-008/11087
(R.UDAYAGIRI) 		2424007007NRG24141120230481684 15/11/2023 KESHAB RAITA 2424007007WL057184 KESHAB RAITA 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8991804466 MR KESHAB RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-007-008/11384
(R.UDAYAGIRI) 		2424007007NRG24141120230481695 15/11/2023 Kumari Singh 2424007007WL057195 Kumari Singh 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8991804457 MRS KUMARI SINGH STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-007-008/1366
(R.UDAYAGIRI) 		2424007007NRG24141120230481693 15/11/2023 TAMALA BADAKUMAR 2424007007WL057193 TAMALA BADAKUMAR 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8991804462 MRS TAMALA BADAKUMAR STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-007-008/1526
(R.UDAYAGIRI) 		2424007007NRG24141120230481720 15/11/2023 RANJITA GOUDA 2424007007WL057215 RANJITA GOUDA 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8991804460 RANJITA GOUDA PUNJAB NATIONAL BANK(508568)
12 R.UDAYAGIRI OR-24-007-007-008/1526
(R.UDAYAGIRI) 		2424007007NRG24141120230481721 15/11/2023 RANJITA GOUDA 2424007007WL057215 RANJITA GOUDA 00415 SBIN0002113 1185 1185 Processed 01/01/2024 8991804461 RANJITA GOUDA PUNJAB NATIONAL BANK(508568)
13 R.UDAYAGIRI OR-24-007-007-008/17543481
(R.UDAYAGIRI) 		2424007007NRG24141120230481701 15/11/2023 Sashanka Sekhara Ghadaipatra 2424007007WL057201 Sashanka Sekhara Ghadaipatra 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8991804450 MR SASANKA SHEKHAR GHADAIPATRA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-007-008/1754435881
(R.UDAYAGIRI) 		2424007007NRG24141120230481700 15/11/2023 SANTOSHI BEHERDALAI 2424007007WL057200 SANTOSHI BEHERDALAI 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8991804472 MISS SANTOSHI BEHERDALAI STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-007-008/1754435932
(R.UDAYAGIRI) 		2424007007NRG24141120230481688 15/11/2023 SANJITA KATTA 2424007007WL057188 SANJITA KATTA 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8991804473 MRS SANJITA KATA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-007-008/1754435937
(R.UDAYAGIRI) 		2424007007NRG24141120230481718 15/11/2023 TULASI RAIT 2424007007WL057214 TULASI RAIT 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8991804467 MRS TULASI RAIT STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-007-008/1754435937
(R.UDAYAGIRI) 		2424007007NRG24141120230481719 15/11/2023 TULASI RAIT 2424007007WL057214 TULASI RAIT 00415 SBIN0002113 1185 1185 Processed 01/01/2024 8991804468 MRS TULASI RAIT STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-007-008/1754435947
(R.UDAYAGIRI) 		2424007007NRG24141120230481711 15/11/2023 SUNITA PATTANAIK 2424007007WL057209 SUNITA PATTANAIK 00415 SBIN0002113 1659 1659 Rejected 01/01/2024 8991804476 Aadhaar Number not Mapped to Account Number
19 R.UDAYAGIRI OR-24-007-007-008/1754435965
(R.UDAYAGIRI) 		2424007007NRG24141120230481771 15/11/2023 PRASANTA RAITA 2424007007WL057222 PRASANTA RAITA 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8991804463 PRASHANTA RAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-007-008/276035
(R.UDAYAGIRI) 		2424007007NRG24141120230481706 15/11/2023 Somanata Raita 2424007007WL057206 Somanata Raita 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8991804449 MR SOMANATH RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-007-008/276036-B
(R.UDAYAGIRI) 		2424007007NRG24141120230481698 15/11/2023 PARWATI RAITA 2424007007WL057198 PARWATI RAITA 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8991804465 MRS PARWATI RAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-007-008/521
(R.UDAYAGIRI) 		2424007007NRG24141120230481715 15/11/2023 Nilamani Pradhan 2424007007WL057211 Nilamani Pradhan 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8991804456 NILAMANI PRADHAN PUNJAB NATIONAL BANK(508568)
23 R.UDAYAGIRI OR-24-007-007-009/11302
(R.UDAYAGIRI) 		2424007007NRG24141120230481690 15/11/2023 Sunami Kata 2424007007WL057190 Sunami Kata 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8991804470 MRS SUNAMI KATA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-007-009/11337
(R.UDAYAGIRI) 		2424007007NRG24141120230481691 15/11/2023 Gautam Raika 2424007007WL057191 Gautam Raika 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8991804455 MR GAUTAM RAIKA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-007-009/12632
(R.UDAYAGIRI) 		2424007007NRG24141120230481774 15/11/2023 GESEMENI KATTA 2424007007WL057224 GESEMENI KATTA 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8991804474 MRS GESEMENI KATTA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-007-009/12632
(R.UDAYAGIRI) 		2424007007NRG24141120230481775 15/11/2023 GESEMENI KATTA 2424007007WL057224 GESEMENI KATTA 00415 SBIN0002113 1185 1185 Processed 01/01/2024 8991804475 MRS GESEMENI KATTA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-007-009/17543398
(R.UDAYAGIRI) 		2424007007NRG24141120230481689 15/11/2023 Sobhakara Kaata 2424007007WL057189 Sobhakara Kaata 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8991804464 MR SUBHAKAR KATA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-007-009/1754349553
(R.UDAYAGIRI) 		2424007007NRG24141120230481685 15/11/2023 Samuel Raika 2424007007WL057185 Samuel Raika 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8991804471 MR SAMUEL RAIKA STATE BANK OF INDIA(508548)
SubTotal 40053 40053
Total 45030 45030

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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_151123APB_FTO_764000 Punjab National Bank PUNB0281200 SARALAPADAR 4977
2 R.UDAYAGIRI OR2424007007_151123APB_FTO_764000 State Bank of India SBIN0002113 R.UDAYAGIRI 38394
3 R.UDAYAGIRI OR2424007007_151123APB_FTO_764000 State Bank of India SBIN0002113 SBI,R.Udayagiri 1659

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