Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:39:43 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007001_020623APB_FTO_187712
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-24-007-001-002/175715
(ABARSING) 		2424007001NRG24310520230106159 02/06/2023 JAYA KUMAR DANDASENA 2424007001WL005349 JAYA KUMAR DANDASENA 00415 SBIN0000151 1659 1659 Processed 10/06/2023 2403859104 Mr. JAYA KUMAR DANDASENA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-001-002/175647
(ABARSING) 		2424007001NRG24310520230106275 02/06/2023 CHAKRADHAR DANDASENA 2424007001WL005359 CHAKRADHAR DANDASENA 00415 SBIN0002113 1185 1185 Processed 10/06/2023 2403859099 MR CHAKRADHAR DANDASENA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-001-002/175656
(ABARSING) 		2424007001NRG24310520230106277 02/06/2023 RABI NARAYAN DALAI 2424007001WL005359 RABI NARAYAN DALAI 00415 SBIN0002113 1422 1422 Processed 10/06/2023 2403859106 MR RABI NARAYAN DALAI STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-001-002/175706
(ABARSING) 		2424007001NRG24310520230106288 02/06/2023 MAMATA KAMAR 2424007001WL005360 MAMATA KAMAR 00415 SBIN0002113 1422 1422 Processed 10/06/2023 2403859105 MRS MAMATA KAMAR STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-001-002/8621
(ABARSING) 		2424007001NRG24310520230106292 02/06/2023 KESHAB DANDASENA 2424007001WL005360 KESHAB DANDASENA 00415 SBIN0002113 1422 1422 Rejected 10/06/2023 2403859087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 R.UDAYAGIRI OR-24-007-001-011/175577
(ABARSING) 		2424007001NRG24310520230106162 02/06/2023 Rina Jani 2424007001WL005350 Rina Jani 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2403859100 MRS RINA JANI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
7 R.UDAYAGIRI OR-24-007-001-001/275678
(ABARSING) 		2424007001NRG24310520230106154 02/06/2023 KAPILASH PUJARI 2424007001WL005349 KAPILASH PUJARI 00415 SBIN0008873 1659 1659 Processed 10/06/2023 2403859103 MR KAPILAS PUJARI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-001-002/175641
(ABARSING) 		2424007001NRG24310520230106155 02/06/2023 SUVENDRA DANDASENA 2424007001WL005349 SUVENDRA DANDASENA 00415 SBIN0008873 1659 1659 Processed 10/06/2023 2403859107 SUVENDRA DANDASENA UNION BANK OF INDIA(508500)
9 R.UDAYAGIRI OR-24-007-001-002/175642
(ABARSING) 		2424007001NRG24310520230106157 02/06/2023 SURESH DANDASENA 2424007001WL005349 SURESH DANDASENA 00415 SBIN0008873 1659 1659 Processed 10/06/2023 2403859111 Suresh Dandasena AIRTEL PAYMENTS BANK LIMITED(990288)
10 R.UDAYAGIRI OR-24-007-001-002/175649
(ABARSING) 		2424007001NRG24310520230106276 02/06/2023 Rohita dandasena 2424007001WL005359 Rohita dandasena 00415 SBIN0008873 1185 1185 Processed 10/06/2023 2403859112 MR ROHITA DANDSENA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-001-002/175657
(ABARSING) 		2424007001NRG24310520230106279 02/06/2023 RAMAKANTA NAYAK 2424007001WL005359 RAMAKANTA NAYAK 00415 SBIN0008873 1422 1422 Processed 10/06/2023 2403859101 Ramakanta Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
12 R.UDAYAGIRI OR-24-007-001-002/175690
(ABARSING) 		2424007001NRG24310520230106281 02/06/2023 TUKUNA DALAI 2424007001WL005359 TUKUNA DALAI 00415 SBIN0008873 1422 1422 Processed 10/06/2023 2403859102 TUKUNA DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
13 R.UDAYAGIRI OR-24-007-001-002/175696
(ABARSING) 		2424007001NRG24310520230106282 02/06/2023 BALAKRUSHNA DANDASENA 2424007001WL005359 BALAKRUSHNA DANDASENA 00415 SBIN0008873 1422 1422 Processed 10/06/2023 2403859114 Balakrushana Dandsena AIRTEL PAYMENTS BANK LIMITED(990288)
14 R.UDAYAGIRI OR-24-007-001-002/175710
(ABARSING) 		2424007001NRG24310520230106158 02/06/2023 RAJANI DANDASENA 2424007001WL005349 RAJANI DANDASENA 00415 SBIN0008873 1659 1659 Processed 10/06/2023 2403859113 MISS RAJANI DANDASENA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-001-002/175716
(ABARSING) 		2424007001NRG24310520230106289 02/06/2023 PRASANT DANDASENA 2424007001WL005360 PRASANT DANDASENA 00415 SBIN0008873 1422 1422 Processed 10/06/2023 2403859108 Mr. PRASHANT DANDASENA UTKAL GRAMEEN BANK(607234)
16 R.UDAYAGIRI OR-24-007-001-002/175716
(ABARSING) 		2424007001NRG24310520230106290 02/06/2023 SASMITA DANDASENA 2424007001WL005360 SASMITA DANDASENA 00415 SBIN0008873 1422 1422 Processed 10/06/2023 2403859109 MISS SASMITA DANDASENA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-001-002/175720
(ABARSING) 		2424007001NRG24310520230106287 02/06/2023 NABINA NAYAK 2424007001WL005359 NABINA NAYAK 00415 SBIN0008873 1422 1422 Processed 10/06/2023 2403859115 MR NABINA NAYAK STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-001-011/12543
(ABARSING) 		2424007001NRG24310520230106160 02/06/2023 KURI PRADHAN 2424007001WL005350 KURI PRADHAN 00415 SBIN0008873 1659 1659 Processed 10/06/2023 2403859110 MISS KURI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 18012 18012
19 R.UDAYAGIRI OR-24-007-001-001/175685
(ABARSING) 		2424007001NRG24310520230106153 02/06/2023 KRUSHNA PUJARI 2424007001WL005349 KRUSHNA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403859098 MR KRUSHNA PUJARI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-001-002/175643
(ABARSING) 		2424007001NRG24310520230106273 02/06/2023 SUDARSAN DALAI 2424007001WL005359 SUDARSAN DALAI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2403859118 SUDARSHANA DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
21 R.UDAYAGIRI OR-24-007-001-002/175644
(ABARSING) 		2424007001NRG24310520230106274 02/06/2023 SANTOSH DALAI 2424007001WL005359 SANTOSH DALAI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2403859116 SANTOSH KUMAR DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
22 R.UDAYAGIRI OR-24-007-001-002/175656
(ABARSING) 		2424007001NRG24310520230106278 02/06/2023 ARATI DANDASENA 2424007001WL005359 ARATI DANDASENA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403859090 Arati Dandasena AIRTEL PAYMENTS BANK LIMITED(990288)
23 R.UDAYAGIRI OR-24-007-001-002/175657
(ABARSING) 		2424007001NRG24310520230106280 02/06/2023 BHABANI NAYAK 2424007001WL005359 BHABANI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403859117 BHABANI . NAYAK UTKAL GRAMEEN BANK(607234)
24 R.UDAYAGIRI OR-24-007-001-002/175712
(ABARSING) 		2424007001NRG24310520230106285 02/06/2023 MOHAN DANDASENA 2424007001WL005359 MOHAN DANDASENA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403859120 Mr. MOHAN DANDASENA S/O DRUJADHANA UTKAL GRAMEEN BANK(607234)
25 R.UDAYAGIRI OR-24-007-001-002/8621
(ABARSING) 		2424007001NRG24310520230106291 02/06/2023 Khiramani Dandasena 2424007001WL005360 Khiramani Dandasena 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403859097 Mrs. KHIRAMANI DANDASENA UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-001-002/8632
(ABARSING) 		2424007001NRG24310520230106293 02/06/2023 Trinath Dalie 2424007001WL005360 Trinath Dalie 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403859088 MR TRINATH DALAI STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-001-011/175577
(ABARSING) 		2424007001NRG24310520230106161 02/06/2023 Dandapani Jani 2424007001WL005350 Dandapani Jani 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403859092 Mr. DANDAPANI JANI UTKAL GRAMEEN BANK(607234)
28 R.UDAYAGIRI OR-24-007-001-011/8776
(ABARSING) 		2424007001NRG24310520230106163 02/06/2023 Subash Karji 2424007001WL005350 Subash Karji 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403859095 Mr. SUBASH CH KARJEE UTKAL GRAMEEN BANK(607234)
29 R.UDAYAGIRI OR-24-007-001-011/8780
(ABARSING) 		2424007001NRG24310520230106164 02/06/2023 Radha Pradhan 2424007001WL005350 Radha Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403859091 MS RADHA PRADHAN STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-001-011/8783
(ABARSING) 		2424007001NRG24310520230106165 02/06/2023 Damuni Jani 2424007001WL005350 Damuni Jani 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403859096 Mrs. DAMUNI JANI UTKAL GRAMEEN BANK(607234)
31 R.UDAYAGIRI OR-24-007-001-011/8785
(ABARSING) 		2424007001NRG24310520230106166 02/06/2023 Sebati Nayak 2424007001WL005350 Sebati Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403859086 MRS SEBATI NAYAK STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-001-011/8791
(ABARSING) 		2424007001NRG24310520230106167 02/06/2023 Natha Jani 2424007001WL005350 Natha Jani 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403859094 MR NATHA JANI STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-001-011/8795
(ABARSING) 		2424007001NRG24310520230106169 02/06/2023 SANTOSHI DALAI 2424007001WL005350 SANTOSHI DALAI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403859121 Mrs. SANTOSHI DALAI WO MAHANKAL UTKAL GRAMEEN BANK(607234)
34 R.UDAYAGIRI OR-24-007-001-011/8796
(ABARSING) 		2424007001NRG24310520230106170 02/06/2023 Gurubaria Dalei 2424007001WL005350 Gurubaria Dalei 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403859093 GURUBARIA DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 R.UDAYAGIRI OR-24-007-001-011/8796
(ABARSING) 		2424007001NRG24310520230106171 02/06/2023 Subhadra Dalei 2424007001WL005350 Subhadra Dalei 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403859119 Mrs. SUBHADRA DALAI W/O GURUBARIA UTKAL GRAMEEN BANK(607234)
36 R.UDAYAGIRI OR-24-007-001-011/8797
(ABARSING) 		2424007001NRG24310520230106172 02/06/2023 Purnachandra Nayak 2424007001WL005350 Purnachandra Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403859089 Mr. PURNA NAYAK, S/O LATE KANDHA UTKAL GRAMEEN BANK(607234)
SubTotal 27492 27492
Total 54273 54273

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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_020623APB_FTO_187712 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
2 R.UDAYAGIRI OR2424007001_020623APB_FTO_187712 State Bank of India SBIN0002113 R.UDAYAGIRI 7110
3 R.UDAYAGIRI OR2424007001_020623APB_FTO_187712 State Bank of India SBIN0008873 MAHENDRAGARH 18012
4 R.UDAYAGIRI OR2424007001_020623APB_FTO_187712 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 27492

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