Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:47:02 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007001_210923APB_FTO_551019
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-24-007-001-002/13465
(ABARSING) 		2424007001NRG24200920230343283 21/09/2023 JAMUNA KAMARA 2424007001WL028496 JAMUNA KAMARA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7276182413 MRS JAMUNA KAMARA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-001-002/175563
(ABARSING) 		2424007001NRG24200920230343210 21/09/2023 SADHUCHARAN DANDASENA 2424007001WL028482 SADHUCHARAN DANDASENA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7276182414 SADHUCHARANA DANDSENA AIRTEL PAYMENTS BANK LIMITED(990288)
3 R.UDAYAGIRI OR-24-007-001-002/175564
(ABARSING) 		2424007001NRG24200920230343196 21/09/2023 RUNU NAYAK 2424007001WL028478 RUNU NAYAK 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7276182411 MRS RUNU NAYAK STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-001-002/8625
(ABARSING) 		2424007001NRG24200920230343216 21/09/2023 Saibani Sabara 2424007001WL028485 Saibani Sabara 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7276182409 MRS SAIBANI SABARA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-001-002/8626
(ABARSING) 		2424007001NRG24200920230343172 21/09/2023 Pramod Mahapatra 2424007001WL028467 Pramod Mahapatra 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7276182415 PRAMODA CHANDRA MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 R.UDAYAGIRI OR-24-007-001-002/8626
(ABARSING) 		2424007001NRG24200920230343173 21/09/2023 SANTILATA MOHAPATRA 2424007001WL028467 SANTILATA MOHAPATRA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7276182410 Mrs. SANTILATA MOHAPATRA UTKAL GRAMEEN BANK(607234)
7 R.UDAYAGIRI OR-24-007-001-002/8627
(ABARSING) 		2424007001NRG24200920230343183 21/09/2023 Rabichandra Mahapatra 2424007001WL028471 Rabichandra Mahapatra 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7276182423 MR RABINDRA MAHOPATRA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-001-009/8774
(ABARSING) 		2424007001NRG24200920230343223 21/09/2023 GUPTESWAR BISOYEE 2424007001WL028487 GUPTESWAR BISOYEE 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276182412 MR GUPTESWAR BISOYEE STATE BANK OF INDIA(508548)
SubTotal 13035 13035
9 R.UDAYAGIRI OR-24-007-001-002/175563
(ABARSING) 		2424007001NRG24200920230343211 21/09/2023 MALATI DANDASENA 2424007001WL028482 MALATI DANDASENA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276182420 MRS MALATI DANDASENA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-001-002/175613
(ABARSING) 		2424007001NRG24200920230343188 21/09/2023 LALITA DANDASENA 2424007001WL028474 LALITA DANDASENA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276182421 MRS LALITA DANNDSENA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-001-002/175616
(ABARSING) 		2424007001NRG24200920230343213 21/09/2023 BAKESWARI GAMANGO 2424007001WL028483 BAKESWARI GAMANGO 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7276182419 Miss. BANKESWARI GAMANGO CENTRAL BANK OF INDIA(607115)
12 R.UDAYAGIRI OR-24-007-001-002/175616
(ABARSING) 		2424007001NRG24200920230343212 21/09/2023 PRASANA KUMAR NAYAK 2424007001WL028483 PRASANA KUMAR NAYAK 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7276182422 PRASAN KUMAR NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
13 R.UDAYAGIRI OR-24-007-001-002/8627
(ABARSING) 		2424007001NRG24200920230343184 21/09/2023 MINATI MAHAPATRA 2424007001WL028471 MINATI MAHAPATRA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7276182416 MINATI . MAHAPATRA UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
14 R.UDAYAGIRI OR-24-007-001-002/13465
(ABARSING) 		2424007001NRG24200920230343282 21/09/2023 BUDU KAMAR 2424007001WL028496 BUDU KAMAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276182408 BUDU KAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
15 R.UDAYAGIRI OR-24-007-001-002/175564
(ABARSING) 		2424007001NRG24200920230343195 21/09/2023 Jagannath nayak 2424007001WL028478 Jagannath nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276182424 Mr. JAGANNATHA NAYAK S/O NARASINGA UTKAL GRAMEEN BANK(607234)
16 R.UDAYAGIRI OR-24-007-001-002/175565
(ABARSING) 		2424007001NRG24200920230343209 21/09/2023 Nini dandasena 2424007001WL028481 Nini dandasena 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276182418 Mrs. NINI DANDASENA WO LOCHAN UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-001-002/175613
(ABARSING) 		2424007001NRG24200920230343187 21/09/2023 BISHWAMBARA DANDASENA 2424007001WL028474 BISHWAMBARA DANDASENA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276182417 Mr. BISHWAMBARA DANDASENA UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-001-002/8656
(ABARSING) 		2424007001NRG24200920230343214 21/09/2023 AMBIKA DALAI 2424007001WL028484 AMBIKA DALAI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276182425 AMBIKA DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
19 R.UDAYAGIRI OR-24-007-001-002/8656
(ABARSING) 		2424007001NRG24200920230343215 21/09/2023 ARJUNA DALAI 2424007001WL028484 ARJUNA DALAI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276182407 Arjun Dalai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9954 9954
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007001_210923APB_FTO_551019 State Bank of India SBIN0002113 R.UDAYAGIRI 11376
2 R.UDAYAGIRI OR2424007001_210923APB_FTO_551019 State Bank of India SBIN0002113 Secretariat Branch Bhubaneswar 1659
3 R.UDAYAGIRI OR2424007001_210923APB_FTO_551019 State Bank of India SBIN0008873 MAHENDRAGARH 8295
4 R.UDAYAGIRI OR2424007001_210923APB_FTO_551019 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 9954

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