Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:30:34 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007007_070523APB_FTO_87670
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-24-007-007-008/13550
(R.UDAYAGIRI) 		2424007007NRG24050520230047921 07/05/2023 GOPINATH GOUDA 2424007007WL002468 GOPINATH GOUDA 00354 PUNB0281200 1422 1422 Processed 12/05/2023 1495306485 GOPINATH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
2 R.UDAYAGIRI OR-24-007-007-008/13550
(R.UDAYAGIRI) 		2424007007NRG24050520230047920 07/05/2023 TAMALA GOUDA 2424007007WL002468 TAMALA GOUDA 00354 PUNB0281200 1422 1422 Processed 12/05/2023 1495306515 TAMALA GOUDA PUNJAB NATIONAL BANK(508568)
3 R.UDAYAGIRI OR-24-007-007-008/1533
(R.UDAYAGIRI) 		2424007007NRG24050520230047926 07/05/2023 BANCHHANIDHI GOUDA 2424007007WL002469 BANCHHANIDHI GOUDA 00354 PUNB0281200 1422 1422 Processed 12/05/2023 1495306516 BANCHHANIDHI GOUDA S/O-LAKSHMAN GOUDA PUNJAB NATIONAL BANK(508568)
4 R.UDAYAGIRI OR-24-007-007-008/1535
(R.UDAYAGIRI) 		2424007007NRG24050520230047927 07/05/2023 JETENDRA GOUDA 2424007007WL002469 JETENDRA GOUDA 00354 PUNB0281200 1422 1422 Processed 12/05/2023 1495306484 JEETENDRA GOUDA PUNJAB NATIONAL BANK(508568)
5 R.UDAYAGIRI OR-24-007-007-008/1754435009
(R.UDAYAGIRI) 		2424007007NRG24050520230047912 07/05/2023 MOHAN GOUDA 2424007007WL002467 MOHAN GOUDA 00354 PUNB0281200 1422 1422 Processed 12/05/2023 1495306481 MOHAN GOUDA PUNJAB NATIONAL BANK(508568)
6 R.UDAYAGIRI OR-24-007-007-008/1754435956
(R.UDAYAGIRI) 		2424007007NRG24050520230047918 07/05/2023 SANDIP KUMAR SUBUDHI 2424007007WL002467 SANDIP KUMAR SUBUDHI 00354 PUNB0281200 1422 1422 Processed 12/05/2023 1495306483 SANDIP KUMAR SUBUDHI PUNJAB NATIONAL BANK(508568)
7 R.UDAYAGIRI OR-24-007-007-008/1754436081
(R.UDAYAGIRI) 		2424007007NRG24050520230047943 07/05/2023 SANTOSHI PULEIPATRA 2424007007WL002469 SANTOSHI PULEIPATRA 00354 PUNB0281200 1422 1422 Processed 12/05/2023 1495306482 SANTOSHI PULEIPATRA PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
8 R.UDAYAGIRI OR-24-007-007-008/13550
(R.UDAYAGIRI) 		2424007007NRG24050520230047922 07/05/2023 JOGESHA GOUDA 2424007007WL002468 JOGESHA GOUDA 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495306497 MR JOGESH GOUDA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-007-008/1584
(R.UDAYAGIRI) 		2424007007NRG24050520230047923 07/05/2023 Bidyadhar Pradhan 2424007007WL002468 Bidyadhar Pradhan 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495306517 BIDYADHARA PRODHAN STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-007-008/1620
(R.UDAYAGIRI) 		2424007007NRG24050520230047929 07/05/2023 UJALA CHANDRA BEHERA 2424007007WL002469 UJALA CHANDRA BEHERA 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495306489 MR UJALA CHANDRA BEHERA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-007-008/17543424
(R.UDAYAGIRI) 		2424007007NRG24050520230047924 07/05/2023 Srihari Gouda 2424007007WL002468 Srihari Gouda 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495306513 MR SRIHARI GOUDA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-007-008/17543424
(R.UDAYAGIRI) 		2424007007NRG24050520230047925 07/05/2023 Sukanti Gouda 2424007007WL002468 Sukanti Gouda 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495306479 SUKANTI GOUDA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-007-008/1754349570
(R.UDAYAGIRI) 		2424007007NRG24050520230047955 07/05/2023 Gita Gouda 2424007007WL002471 Gita Gouda 00415 SBIN0002113 711 711 Processed 12/05/2023 1495306509 MRS GITA GOUD STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-007-008/1754435025
(R.UDAYAGIRI) 		2424007007NRG24050520230047913 07/05/2023 Saroj Kumar Patra 2424007007WL002467 Saroj Kumar Patra 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495306520 MR SAROJ KUMAR PATRO STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-007-008/1754435845
(R.UDAYAGIRI) 		2424007007NRG24050520230047930 07/05/2023 JHUNU MAHANKUD 2424007007WL002469 JHUNU MAHANKUD 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495306511 MRS JHUNU MAHANKUD STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-007-008/1754435857
(R.UDAYAGIRI) 		2424007007NRG24050520230047914 07/05/2023 SEKHAR CHANDRA MAHAKUDA 2424007007WL002467 SEKHAR CHANDRA MAHAKUDA 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495306519 MR SEKHAR CHANDRA MAHAKUDA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-007-008/1754435877
(R.UDAYAGIRI) 		2424007007NRG24050520230047931 07/05/2023 JUDHISTHIR GOUDA 2424007007WL002469 JUDHISTHIR GOUDA 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495306504 MR JUDHISTHIR GOUDA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-007-008/1754435918
(R.UDAYAGIRI) 		2424007007NRG24050520230047933 07/05/2023 BATAKRUSHNA GOUD 2424007007WL002469 BATAKRUSHNA GOUD 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495306508 MR BATAKRUSHNA GOUD STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-007-008/1754435918
(R.UDAYAGIRI) 		2424007007NRG24050520230047932 07/05/2023 MINATI GOUDA 2424007007WL002469 MINATI GOUDA 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495306510 MRS MINATI GOUDA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-007-008/1754435953
(R.UDAYAGIRI) 		2424007007NRG24050520230047915 07/05/2023 SUSANTA KUMAR PATRA 2424007007WL002467 SUSANTA KUMAR PATRA 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495306488 MR SUSANTA KUMAR PATRA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-007-008/1754435954
(R.UDAYAGIRI) 		2424007007NRG24050520230047916 07/05/2023 ASHOK KUMAR TRIPATHY 2424007007WL002467 ASHOK KUMAR TRIPATHY 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495306487 MR ASHOK KUMAR TRIPATHY STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-007-008/1754435956
(R.UDAYAGIRI) 		2424007007NRG24050520230047917 07/05/2023 ANKITA RANI SUBUDHI 2424007007WL002467 ANKITA RANI SUBUDHI 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495306505 MS ANKITARANI SUBUDHI STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-007-008/1754435985
(R.UDAYAGIRI) 		2424007007NRG24050520230047919 07/05/2023 BIRANCHI NARAYAN SUBUDHI 2424007007WL002467 BIRANCHI NARAYAN SUBUDHI 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495306490 MR BIRANCHI NARAYAN SUBUDHI STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-007-008/1754436051
(R.UDAYAGIRI) 		2424007007NRG24050520230047934 07/05/2023 GEETANJALI MAHANKUDA 2424007007WL002469 GEETANJALI MAHANKUDA 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495306500 MRS GEETANJALI MAHANKUDA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-007-008/1754436052
(R.UDAYAGIRI) 		2424007007NRG24050520230047935 07/05/2023 SAIBANI PRADHAN 2424007007WL002469 SAIBANI PRADHAN 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495306503 MISS SAIBANI PRADHAN STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-007-008/1754436053
(R.UDAYAGIRI) 		2424007007NRG24050520230047936 07/05/2023 MAMINI SETHY 2424007007WL002469 MAMINI SETHY 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495306507 MRS MAMINI SETHY STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-007-008/1754436054
(R.UDAYAGIRI) 		2424007007NRG24050520230047937 07/05/2023 SUKANTI MAHANKUD 2424007007WL002469 SUKANTI MAHANKUD 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495306498 MS SUKANTI MAHANKUD STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-007-008/1754436055
(R.UDAYAGIRI) 		2424007007NRG24050520230047938 07/05/2023 SATYANARAYAN PRADHAN 2424007007WL002469 SATYANARAYAN PRADHAN 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495306492 SATYANARAYAN PRADHAN STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-007-008/1754436057
(R.UDAYAGIRI) 		2424007007NRG24050520230047939 07/05/2023 SWARNNALATA PRADHAN 2424007007WL002469 SWARNNALATA PRADHAN 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495306502 SWARNNA LATA PRADHAN UNION BANK OF INDIA(508500)
30 R.UDAYAGIRI OR-24-007-007-008/1754436060
(R.UDAYAGIRI) 		2424007007NRG24050520230047940 07/05/2023 KANAKA MANJARI PAIK 2424007007WL002469 KANAKA MANJARI PAIK 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495306501 MRS KANAKA MANJARI PAIK STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-007-008/1754436060
(R.UDAYAGIRI) 		2424007007NRG24050520230047941 07/05/2023 KRUSHNA PRASAD PAIK 2424007007WL002469 KRUSHNA PRASAD PAIK 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495306506 KRUSHNA PRASAD PAIK PUNJAB NATIONAL BANK(508568)
32 R.UDAYAGIRI OR-24-007-007-008/1754436062
(R.UDAYAGIRI) 		2424007007NRG24050520230047942 07/05/2023 SUCHITRA GOUDA 2424007007WL002469 SUCHITRA GOUDA 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495306495 MRS SUCHITRA GOUDA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-007-008/1754436083
(R.UDAYAGIRI) 		2424007007NRG24050520230047945 07/05/2023 GOPINATH DALEI 2424007007WL002469 GOPINATH DALEI 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495306496 MR GOPINATH DALEI STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-007-008/1754436083
(R.UDAYAGIRI) 		2424007007NRG24050520230047946 07/05/2023 RASHMITA RAITA 2424007007WL002469 RASHMITA RAITA 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495306514 MISS RASMITA RAITA STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-007-008/198
(R.UDAYAGIRI) 		2424007007NRG24050520230047957 07/05/2023 Kumari Dalai 2424007007WL002471 Kumari Dalai 00415 SBIN0002113 711 711 Processed 12/05/2023 1495306499 KUMARI DALAI STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-007-009/11345
(R.UDAYAGIRI) 		2424007007NRG24050520230047947 07/05/2023 Piter Sabara 2424007007WL002470 Piter Sabara 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495306480 PITAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 R.UDAYAGIRI OR-24-007-007-009/11349
(R.UDAYAGIRI) 		2424007007NRG24050520230047948 07/05/2023 Daniel Sabara 2424007007WL002470 Daniel Sabara 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495306518 MR DENIAL SABAR STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-007-009/12647
(R.UDAYAGIRI) 		2424007007NRG24050520230047949 07/05/2023 Sumanta Mandal 2424007007WL002470 Sumanta Mandal 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495306512 SUMANTA MANDAL STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-007-009/1754341
(R.UDAYAGIRI) 		2424007007NRG24050520230047950 07/05/2023 Imanuel Sabara 2424007007WL002470 Imanuel Sabara 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495306491 MR IMANUEL SHABAR STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-007-009/1754341
(R.UDAYAGIRI) 		2424007007NRG24050520230047951 07/05/2023 Namita sabara 2424007007WL002470 Namita sabara 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495306493 MRS NAMITA RAIKA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-007-009/17543465
(R.UDAYAGIRI) 		2424007007NRG24050520230047952 07/05/2023 Sintani Raika 2424007007WL002470 Sintani Raika 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495306486 MRS SITANI RAIKA STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-007-009/90
(R.UDAYAGIRI) 		2424007007NRG24050520230047953 07/05/2023 NAHUSH SABAR 2424007007WL002470 NAHUSH SABAR 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495306494 MR NAHUSH SABAR STATE BANK OF INDIA(508548)
SubTotal 48348 48348
Total 58302 58302

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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_070523APB_FTO_87670 Punjab National Bank PUNB0281200 SARALAPADAR 9954
2 R.UDAYAGIRI OR2424007007_070523APB_FTO_87670 State Bank of India SBIN0002113 R.UDAYAGIRI 48348

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