Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:28:49 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007005_271123APB_FTO_814852
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-24-007-005-001/175621
(MAHENDRAGADA) 		2424007005NRG24241120230516717 27/11/2023 SABITRI RAIKA 2424007005WL061959 SABITRI RAIKA 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008545904 MRS SABITRI RAIKA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-005-001/1757080
(MAHENDRAGADA) 		2424007005NRG24271120230520889 27/11/2023 BABULA RAIT 2424007005WL062429 BABULA RAIT 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008545919 SHRI BABULA RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-005-001/1757080
(MAHENDRAGADA) 		2424007005NRG24271120230520970 27/11/2023 BABULA RAIT 2424007005WL062431 BABULA RAIT 00415 SBIN0008873 1422 1422 Processed 01/01/2024 9008545918 SHRI BABULA RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-005-001/1757080
(MAHENDRAGADA) 		2424007005NRG24271120230520888 27/11/2023 RITA RAITA 2424007005WL062429 RITA RAITA 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008545908 MRS RITA RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-005-001/1757080
(MAHENDRAGADA) 		2424007005NRG24271120230520969 27/11/2023 RITA RAITA 2424007005WL062431 RITA RAITA 00415 SBIN0008873 1422 1422 Processed 01/01/2024 9008545907 MRS RITA RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-005-001/1757089
(MAHENDRAGADA) 		2424007005NRG24271120230520972 27/11/2023 SAURI RAITA 2424007005WL062431 SAURI RAITA 00415 SBIN0008873 1422 1422 Processed 01/01/2024 9008545917 SHRI SAURI RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-005-001/1757089
(MAHENDRAGADA) 		2424007005NRG24271120230520891 27/11/2023 SAURI RAITA 2424007005WL062429 SAURI RAITA 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008545916 SHRI SAURI RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-005-001/1757093
(MAHENDRAGADA) 		2424007005NRG24271120230520892 27/11/2023 BHIMA RAITA 2424007005WL062429 BHIMA RAITA 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008545920 MR BHIMA RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-005-001/1757093
(MAHENDRAGADA) 		2424007005NRG24271120230520973 27/11/2023 BHIMA RAITA 2424007005WL062431 BHIMA RAITA 00415 SBIN0008873 1422 1422 Processed 01/01/2024 9008545921 MR BHIMA RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-005-001/4962
(MAHENDRAGADA) 		2424007005NRG24271120230520976 27/11/2023 Chnchla Raito 2424007005WL062431 Chnchla Raito 00415 SBIN0008873 1422 1422 Processed 01/01/2024 9008545930 MRS CHANCHALA RAIT STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-005-001/4962
(MAHENDRAGADA) 		2424007005NRG24271120230520895 27/11/2023 Chnchla Raito 2424007005WL062429 Chnchla Raito 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008545931 MRS CHANCHALA RAIT STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-005-001/4963
(MAHENDRAGADA) 		2424007005NRG24271120230520896 27/11/2023 DAYANIDHI KARJI 2424007005WL062429 DAYANIDHI KARJI 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008545928 MR DAYANIDHI KARJI STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-005-001/4963
(MAHENDRAGADA) 		2424007005NRG24271120230520977 27/11/2023 DAYANIDHI KARJI 2424007005WL062431 DAYANIDHI KARJI 00415 SBIN0008873 1422 1422 Processed 01/01/2024 9008545929 MR DAYANIDHI KARJI STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-005-001/5103
(MAHENDRAGADA) 		2424007005NRG24271120230521002 27/11/2023 Parbati Mahankuda 2424007005WL062437 Parbati Mahankuda 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008545925 MRS PARBATI GOUDA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-005-001/5103
(MAHENDRAGADA) 		2424007005NRG24271120230521003 27/11/2023 Simanchal Mahankuda 2424007005WL062437 Simanchal Mahankuda 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008545887 SIMANCHAL MAHANKUDA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-005-003/175609
(MAHENDRAGADA) 		2424007005NRG24241120230516702 27/11/2023 Jayamati Dalai 2424007005WL061950 Jayamati Dalai 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008545923 MISS DAMAYANTI DALAI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-005-003/175609
(MAHENDRAGADA) 		2424007005NRG24241120230516701 27/11/2023 Panchanana Dalai 2424007005WL061950 Panchanana Dalai 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008545944 MR PANCHANANA DALAI STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-005-003/4865
(MAHENDRAGADA) 		2424007005NRG24241120230516666 27/11/2023 Sahebo Paiko 2424007005WL061923 Sahebo Paiko 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008545938 MR SAHEB PAIK STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-005-003/4920-A
(MAHENDRAGADA) 		2424007005NRG24271120230520992 27/11/2023 RAM CHANDRA PAIK 2424007005WL062435 RAM CHANDRA PAIK 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008545934 MR RAM CHANDRA PAIK STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-005-003/4920-A
(MAHENDRAGADA) 		2424007005NRG24271120230520993 27/11/2023 RAM CHANDRA PAIK 2424007005WL062435 RAM CHANDRA PAIK 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008545933 MR RAM CHANDRA PAIK STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-005-004/4691
(MAHENDRAGADA) 		2424007005NRG24241120230516655 27/11/2023 NAMITA DALAI 2424007005WL061914 NAMITA DALAI 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008545924 MISS NAMITA KARYI STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-005-006/176001
(MAHENDRAGADA) 		2424007005NRG24241120230516695 27/11/2023 mantu raita 2424007005WL061946 mantu raita 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008545892 MR MANTU RAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-005-007/4815
(MAHENDRAGADA) 		2424007005NRG24241120230516712 27/11/2023 DANDAPANI RAITA 2424007005WL061956 DANDAPANI RAITA 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008545926 DANDAPANI RAITA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-005-009/13388
(MAHENDRAGADA) 		2424007005NRG24271120230521018 27/11/2023 dashami raita 2424007005WL062441 dashami raita 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008545889 MR DASAMI RAITA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-005-009/175271
(MAHENDRAGADA) 		2424007005NRG24241120230516657 27/11/2023 Nityananda Nayak 2424007005WL061916 Nityananda Nayak 00415 SBIN0008873 1659 1659 Processed 02/01/2024 9008545941 NITYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 R.UDAYAGIRI OR-24-007-005-009/4580
(MAHENDRAGADA) 		2424007005NRG24271120230521035 27/11/2023 CHANDRAMA RAITA 2424007005WL062444 CHANDRAMA RAITA 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008545888 MR CHANDRAMA RAITA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-005-009/4588
(MAHENDRAGADA) 		2424007005NRG24271120230521086 27/11/2023 Gangadhar Pradhan 2424007005WL062451 Gangadhar Pradhan 00415 SBIN0008873 1659 1659 Processed 02/01/2024 9008545940 GANGADHAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 R.UDAYAGIRI OR-24-007-005-009/4627
(MAHENDRAGADA) 		2424007005NRG24271120230521044 27/11/2023 Hari Raita 2424007005WL062446 Hari Raita 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008545895 HARI RAITA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-005-009/4628
(MAHENDRAGADA) 		2424007005NRG24241120230516670 27/11/2023 tabha pradhan 2424007005WL061926 tabha pradhan 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008545890 MRS TABHA PRADHAN STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-005-009/4636
(MAHENDRAGADA) 		2424007005NRG24271120230521085 27/11/2023 Gopi Nuwapaika 2424007005WL062450 Gopi Nuwapaika 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008545886 MR GOPINATH NUAPAIK STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-005-009/4637
(MAHENDRAGADA) 		2424007005NRG24271120230520989 27/11/2023 Santosh Raita 2424007005WL062433 Santosh Raita 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008545927 MR SANTOSH RAIT STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-005-009/4675
(MAHENDRAGADA) 		2424007005NRG24271120230521087 27/11/2023 UTSAB NUAPAIK 2424007005WL062452 UTSAB NUAPAIK 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008545935 MR UTSAB NUAPAIKA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-005-009/4676
(MAHENDRAGADA) 		2424007005NRG24241120230516661 27/11/2023 Urmila Raita 2424007005WL061920 Urmila Raita 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008545909 MRS URMILA RAIT STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-005-010/1757073
(MAHENDRAGADA) 		2424007005NRG24241120230516707 27/11/2023 NARESH RANA 2424007005WL061954 NARESH RANA 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008545885 MR NARESH RANA STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-005-010/4376
(MAHENDRAGADA) 		2424007005NRG24241120230516709 27/11/2023 Mrutunjaya Rana 2424007005WL061954 Mrutunjaya Rana 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008545939 MR MRUTYUNJAY RANA STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-005-010/4376
(MAHENDRAGADA) 		2424007005NRG24241120230516710 27/11/2023 Sebati Rana 2424007005WL061954 Sebati Rana 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008545922 MISS SEBATI RANA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-005-014/4531
(MAHENDRAGADA) 		2424007005NRG24241120230516677 27/11/2023 Sanyasi Badamunda 2424007005WL061932 Sanyasi Badamunda 00415 SBIN0008873 948 948 Processed 01/01/2024 9008545932 MR SANYASI BADAMUNDI STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-005-015/1757018
(MAHENDRAGADA) 		2424007005NRG24241120230516693 27/11/2023 Shani Raita 2424007005WL061944 Shani Raita 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008545891 MRS SHANI RAITA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-005-015/1757023
(MAHENDRAGADA) 		2424007005NRG24241120230516689 27/11/2023 SABITRI RAITA 2424007005WL061941 SABITRI RAITA 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008545894 MRS SABITRI RAITA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-005-015/1757024
(MAHENDRAGADA) 		2424007005NRG24241120230516690 27/11/2023 DEBENDRA RAITA 2424007005WL061941 DEBENDRA RAITA 00415 SBIN0008873 1659 1659 Processed 02/01/2024 9008545893 DEBENDRA RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
41 R.UDAYAGIRI OR-24-007-005-015/1757090-B
(MAHENDRAGADA) 		2424007005NRG24241120230516673 27/11/2023 BINABATI PANI 2424007005WL061929 BINABATI PANI 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008545884 MRS BINABATI PANI STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-005-016/1757058
(MAHENDRAGADA) 		2424007005NRG24271120230520978 27/11/2023 KRUSHNA CHANDRA BADARITA 2424007005WL062431 KRUSHNA CHANDRA BADARITA 00415 SBIN0008873 1422 1422 Processed 01/01/2024 9008545901 KRUSHNA CHANDRA BADARAITA AIRTEL PAYMENTS BANK LIMITED(990288)
43 R.UDAYAGIRI OR-24-007-005-016/1757058
(MAHENDRAGADA) 		2424007005NRG24271120230520897 27/11/2023 KRUSHNA CHANDRA BADARITA 2424007005WL062429 KRUSHNA CHANDRA BADARITA 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008545902 KRUSHNA CHANDRA BADARAITA AIRTEL PAYMENTS BANK LIMITED(990288)
44 R.UDAYAGIRI OR-24-007-005-016/1757059
(MAHENDRAGADA) 		2424007005NRG24271120230520898 27/11/2023 NITYANANDA GAMANGA 2424007005WL062429 NITYANANDA GAMANGA 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008545898 MR NITYANANDA GAMANGA STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-005-016/1757059
(MAHENDRAGADA) 		2424007005NRG24271120230520979 27/11/2023 NITYANANDA GAMANGA 2424007005WL062431 NITYANANDA GAMANGA 00415 SBIN0008873 1422 1422 Processed 01/01/2024 9008545899 MR NITYANANDA GAMANGA STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-005-016/1757184
(MAHENDRAGADA) 		2424007005NRG24271120230520980 27/11/2023 HARI KRUSHNA GAMANGO 2424007005WL062431 HARI KRUSHNA GAMANGO 00415 SBIN0008873 1422 1422 Processed 01/01/2024 9008545911 HARI KRUSHNA GAMANGO AIRTEL PAYMENTS BANK LIMITED(990288)
47 R.UDAYAGIRI OR-24-007-005-016/1757184
(MAHENDRAGADA) 		2424007005NRG24271120230520899 27/11/2023 HARI KRUSHNA GAMANGO 2424007005WL062429 HARI KRUSHNA GAMANGO 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008545910 HARI KRUSHNA GAMANGO AIRTEL PAYMENTS BANK LIMITED(990288)
48 R.UDAYAGIRI OR-24-007-005-016/1757185
(MAHENDRAGADA) 		2424007005NRG24271120230520900 27/11/2023 RASMITA RAITA 2424007005WL062429 RASMITA RAITA 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008545914 MRS RASMITA RAITA STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-005-016/1757185
(MAHENDRAGADA) 		2424007005NRG24271120230520981 27/11/2023 RASMITA RAITA 2424007005WL062431 RASMITA RAITA 00415 SBIN0008873 1422 1422 Processed 01/01/2024 9008545915 MRS RASMITA RAITA STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-005-016/1757186
(MAHENDRAGADA) 		2424007005NRG24271120230520982 27/11/2023 JANANI BADARAITA 2424007005WL062431 JANANI BADARAITA 00415 SBIN0008873 1422 1422 Processed 01/01/2024 9008545912 MISS JANANI BADARAITA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-005-016/1757186
(MAHENDRAGADA) 		2424007005NRG24271120230520901 27/11/2023 JANANI BADARAITA 2424007005WL062429 JANANI BADARAITA 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008545913 MISS JANANI BADARAITA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-005-016/175745
(MAHENDRAGADA) 		2424007005NRG24271120230520902 27/11/2023 Josada Gamanga 2424007005WL062429 Josada Gamanga 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008545897 MRS JASHODA GOMANGO STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-005-016/175745
(MAHENDRAGADA) 		2424007005NRG24271120230520983 27/11/2023 Josada Gamanga 2424007005WL062431 Josada Gamanga 00415 SBIN0008873 1422 1422 Processed 01/01/2024 9008545896 MRS JASHODA GOMANGO STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-005-016/175752
(MAHENDRAGADA) 		2424007005NRG24271120230520984 27/11/2023 Harishandra Badaraita 2424007005WL062431 Harishandra Badaraita 00415 SBIN0008873 1422 1422 Processed 01/01/2024 9008545936 MR HARISHCHANDRA BADARAITA STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-005-016/175752
(MAHENDRAGADA) 		2424007005NRG24271120230520903 27/11/2023 Harishandra Badaraita 2424007005WL062429 Harishandra Badaraita 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008545937 MR HARISHCHANDRA BADARAITA STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-005-016/5456
(MAHENDRAGADA) 		2424007005NRG24271120230520904 27/11/2023 Rajukiswar Gamango 2424007005WL062429 Rajukiswar Gamango 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008545943 MR RAJU GAMANGA STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-005-016/5456
(MAHENDRAGADA) 		2424007005NRG24271120230520985 27/11/2023 Rajukiswar Gamango 2424007005WL062431 Rajukiswar Gamango 00415 SBIN0008873 1422 1422 Processed 01/01/2024 9008545942 MR RAJU GAMANGA STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-005-016/5458
(MAHENDRAGADA) 		2424007005NRG24271120230520986 27/11/2023 Dhobuni Gamanga 2424007005WL062431 Dhobuni Gamanga 00415 SBIN0008873 1422 1422 Processed 01/01/2024 9008545906 MRS DHUBANI GAMANGA STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-005-016/5458
(MAHENDRAGADA) 		2424007005NRG24271120230520905 27/11/2023 Dhobuni Gamanga 2424007005WL062429 Dhobuni Gamanga 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008545905 MRS DHUBANI GAMANGA STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-005-018/13403
(MAHENDRAGADA) 		2424007005NRG24271120230521004 27/11/2023 Sasmita Jani 2424007005WL062438 Sasmita Jani 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008545900 MRS SASMITA JANI STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-005-018/1757020
(MAHENDRAGADA) 		2424007005NRG24271120230521005 27/11/2023 DURYODHAN JANI 2424007005WL062438 DURYODHAN JANI 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9008545903 MR DURYODHAN JANI STATE BANK OF INDIA(508548)
SubTotal 96933 96933
Total 96933 96933

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007005_271123APB_FTO_814852 State Bank of India SBIN0008873 MAHENDRAGADA 12561
2 R.UDAYAGIRI OR2424007005_271123APB_FTO_814852 State Bank of India SBIN0008873 MAHENDRAGARH 84372

Download In Excel