Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:34:52 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007016_260523APB_FTO_158785
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-24-007-007-004/10869
(R.UDAYAGIRI) 		2424007016NRG24240520230091454 26/05/2023 NAKSHETRA LIMA 2424007016WL004631 NAKSHETRA LIMA 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978274846 MRS NAKSHETRA LIMA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-007-004/10895
(R.UDAYAGIRI) 		2424007016NRG24240520230091456 26/05/2023 Amodini Madangiya 2424007016WL004631 Amodini Madangiya 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978274841 MRS AMADINI MADANGIA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-007-004/10895
(R.UDAYAGIRI) 		2424007016NRG24240520230091455 26/05/2023 Subango Madangiya 2424007016WL004631 Subango Madangiya 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978274865 MRS SUBANGA MADANGIA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-007-004/10897
(R.UDAYAGIRI) 		2424007016NRG24240520230091463 26/05/2023 Rangabati Pani 2424007016WL004632 Rangabati Pani 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978274860 MRS RANGABATI PANI STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-007-004/10897
(R.UDAYAGIRI) 		2424007016NRG24240520230091462 26/05/2023 UPENDRA PANI 2424007016WL004632 UPENDRA PANI 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978274848 MR UPENDRA PANI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-007-004/10898
(R.UDAYAGIRI) 		2424007016NRG24240520230091457 26/05/2023 Eliya Madangia 2424007016WL004631 Eliya Madangia 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978274864 MRS ELIYA MADANGIA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-007-004/10917
(R.UDAYAGIRI) 		2424007016NRG24240520230091464 26/05/2023 Niranjan Kauri 2424007016WL004632 Niranjan Kauri 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978274856 MR NIRANJAN KOUNRI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-007-004/10917
(R.UDAYAGIRI) 		2424007016NRG24240520230091465 26/05/2023 Subhadini Kauri 2424007016WL004632 Subhadini Kauri 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978274853 MRS SUBHADINI KAUNRI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-007-004/10928
(R.UDAYAGIRI) 		2424007016NRG24240520230091466 26/05/2023 Badu Madangiya 2424007016WL004632 Badu Madangiya 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978274871 MR BUDA MADANGIA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-007-004/10952
(R.UDAYAGIRI) 		2424007016NRG24240520230091458 26/05/2023 Kartabya Pani 2424007016WL004631 Kartabya Pani 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978274875 MR KARTABYA PANI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-007-004/10952
(R.UDAYAGIRI) 		2424007016NRG24240520230091459 26/05/2023 Saibani Pani 2424007016WL004631 Saibani Pani 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978274862 MRS SAIBANI PANI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-007-004/10954
(R.UDAYAGIRI) 		2424007016NRG24240520230091467 26/05/2023 Tuna Singh 2424007016WL004632 Tuna Singh 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978274850 MR DILLIP SINGH STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-007-004/10962
(R.UDAYAGIRI) 		2424007016NRG24240520230091460 26/05/2023 Sarat Chandra Behardalai 2424007016WL004631 Sarat Chandra Behardalai 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978274874 SARAT CHANDRA BEHERDALAI AXIS BANK(607153)
14 R.UDAYAGIRI OR-24-007-007-004/13778
(R.UDAYAGIRI) 		2424007016NRG24240520230091428 26/05/2023 Feresh Karada 2424007016WL004628 Feresh Karada 00415 SBIN0002113 711 711 Processed 31/05/2023 1978274834 MR PHERAS KARADA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-007-004/13778
(R.UDAYAGIRI) 		2424007016NRG24240520230091429 26/05/2023 Mamata Karada 2424007016WL004628 Mamata Karada 00415 SBIN0002113 711 711 Processed 31/05/2023 1978274835 MRS MAMATA KARADA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-007-004/1754349507
(R.UDAYAGIRI) 		2424007016NRG24240520230091468 26/05/2023 Dilu Lima 2424007016WL004632 Dilu Lima 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978274861 MR DILU LIMA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-007-004/1754349507
(R.UDAYAGIRI) 		2424007016NRG24240520230091469 26/05/2023 Mamata Lima 2424007016WL004632 Mamata Lima 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978274863 MRS MAMATA LIMA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-007-004/1754349610
(R.UDAYAGIRI) 		2424007016NRG24240520230091470 26/05/2023 PRITI MANDALNAYAK 2424007016WL004632 PRITI MANDALNAYAK 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978274849 MRS PRITI MANDAL NAYAK STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-007-004/175473
(R.UDAYAGIRI) 		2424007016NRG24240520230091430 26/05/2023 Ranjan Singh 2424007016WL004628 Ranjan Singh 00415 SBIN0002113 711 711 Processed 31/05/2023 1978274836 MR RANJAN SINGH STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-007-004/175479
(R.UDAYAGIRI) 		2424007016NRG24240520230091431 26/05/2023 ELI PRADHAN 2424007016WL004628 ELI PRADHAN 00415 SBIN0002113 711 711 Processed 31/05/2023 1978274845 MISS ELI PRADHAN STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-007-004/27553
(R.UDAYAGIRI) 		2424007016NRG24240520230091433 26/05/2023 JACHHANA LIMA 2424007016WL004628 JACHHANA LIMA 00415 SBIN0002113 711 711 Processed 31/05/2023 1978274843 MRS JACHHANA LIMA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-007-004/27553
(R.UDAYAGIRI) 		2424007016NRG24240520230091432 26/05/2023 Sebika Lima 2424007016WL004628 Sebika Lima 00415 SBIN0002113 711 711 Processed 31/05/2023 1978274855 MRS MANJULATA LIMA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-007-004/275847
(R.UDAYAGIRI) 		2424007016NRG24240520230091461 26/05/2023 JISAYA LIMA 2424007016WL004631 JISAYA LIMA 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978274839 MR JISAYA LIMA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-007-004/275862
(R.UDAYAGIRI) 		2424007016NRG24240520230091472 26/05/2023 Maya Mandagia 2424007016WL004632 Maya Mandagia 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978274854 MRS MAYABATI MADANGIA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-007-004/275862
(R.UDAYAGIRI) 		2424007016NRG24240520230091471 26/05/2023 Titas Madangia 2424007016WL004632 Titas Madangia 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978274872 MR TITAS MADANGIA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-007-013/17543422
(R.UDAYAGIRI) 		2424007016NRG24240520230091434 26/05/2023 NEHURSAN KARAD 2424007016WL004628 NEHURSAN KARAD 00415 SBIN0002113 711 711 Processed 31/05/2023 1978274844 MR NEHURSAN KARAD STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-007-013/17543422
(R.UDAYAGIRI) 		2424007016NRG24240520230091435 26/05/2023 SRUTI KARADA 2424007016WL004628 SRUTI KARADA 00415 SBIN0002113 711 711 Processed 31/05/2023 1978274840 MRS SRUTI KARADA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-007-013/275726
(R.UDAYAGIRI) 		2424007016NRG24240520230091436 26/05/2023 Sarthina Karada 2424007016WL004628 Sarthina Karada 00415 SBIN0002113 711 711 Processed 01/06/2023 1978274857 SARTTIN KARAD INDIA POST PAYMENTS BANK LIMITED(508528)
29 R.UDAYAGIRI OR-24-007-007-013/275728
(R.UDAYAGIRI) 		2424007016NRG24240520230091437 26/05/2023 NALANI LIMA 2424007016WL004628 NALANI LIMA 00415 SBIN0002113 711 711 Processed 31/05/2023 1978274837 MRS NALINI LIMA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-007-015/275694
(R.UDAYAGIRI) 		2424007016NRG24240520230091438 26/05/2023 Sobhagini Raita 2424007016WL004629 Sobhagini Raita 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978274869 MRS SOBHAGINI RAITA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-007-015/275696
(R.UDAYAGIRI) 		2424007016NRG24240520230091439 26/05/2023 Jami Raita 2424007016WL004629 Jami Raita 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978274838 MRS JAMI RAITA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-007-015/275696
(R.UDAYAGIRI) 		2424007016NRG24240520230091448 26/05/2023 Mangali Raita 2424007016WL004630 Mangali Raita 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978274870 MRS MANGALI BADARAITA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-007-015/275698
(R.UDAYAGIRI) 		2424007016NRG24240520230091440 26/05/2023 Babana Raita 2424007016WL004629 Babana Raita 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978274851 MR BABANA RAITA STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-007-015/275698
(R.UDAYAGIRI) 		2424007016NRG24240520230091441 26/05/2023 Minati Raita 2424007016WL004629 Minati Raita 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978274866 MRS MINATI RAITA STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-007-015/275700
(R.UDAYAGIRI) 		2424007016NRG24240520230091443 26/05/2023 Laxmi Dalbehera 2424007016WL004629 Laxmi Dalbehera 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978274852 MRS LAXMI DALABEHERA STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-007-015/275700
(R.UDAYAGIRI) 		2424007016NRG24240520230091442 26/05/2023 Rajendra Dalbehera 2424007016WL004629 Rajendra Dalbehera 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978274873 MR RAJENDRA DALABEHERA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-007-015/275704
(R.UDAYAGIRI) 		2424007016NRG24240520230091444 26/05/2023 Rupan Raita 2424007016WL004629 Rupan Raita 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978274859 MR RUPAN RAITA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-007-015/275705
(R.UDAYAGIRI) 		2424007016NRG24240520230091445 26/05/2023 Jaba Raita 2424007016WL004629 Jaba Raita 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978274867 MR JABA RAITA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-007-015/275709
(R.UDAYAGIRI) 		2424007016NRG24240520230091449 26/05/2023 Arjuna Dalbehera 2424007016WL004630 Arjuna Dalbehera 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978274876 ARJUNA DALABEHERA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-007-015/275712
(R.UDAYAGIRI) 		2424007016NRG24240520230091446 26/05/2023 Mangala Raita 2424007016WL004629 Mangala Raita 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978274877 MR MANGALA RAITA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-007-015/275719
(R.UDAYAGIRI) 		2424007016NRG24240520230091447 26/05/2023 SUDAM RAITA 2424007016WL004629 SUDAM RAITA 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978274858 MR SUDAMA RAITA STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-007-015/275720
(R.UDAYAGIRI) 		2424007016NRG24240520230091450 26/05/2023 RIBIKA RAITA 2424007016WL004630 RIBIKA RAITA 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978274847 MRS RIBIKA RAITA STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-007-015/275724
(R.UDAYAGIRI) 		2424007016NRG24240520230091451 26/05/2023 Sarda Dalbehera 2424007016WL004630 Sarda Dalbehera 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978274868 MR SARADA DALABEHERA STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-007-015/275860
(R.UDAYAGIRI) 		2424007016NRG24240520230091453 26/05/2023 Rajibo Raita 2424007016WL004630 Rajibo Raita 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978274842 MR RAJIBA RAITA STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-007-015/275860
(R.UDAYAGIRI) 		2424007016NRG24240520230091452 26/05/2023 Ruben Raita 2424007016WL004630 Ruben Raita 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978274833 MR RUBEN RAITA STATE BANK OF INDIA(508548)
SubTotal 56880 56880
Total 56880 56880

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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_260523APB_FTO_158785 State Bank of India SBIN0002113 R.Udayagiri 49770
2 R.UDAYAGIRI OR2424007016_260523APB_FTO_158785 State Bank of India SBIN0002113 rudayagiri 7110

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