Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:46:01 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007005_290823FTO_483318
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-24-007-005-010/1756077-A
(MAHENDRAGADA) 		2424007005NRG24260820230293373 29/08/2023 AJIT KUMAR NAYAK 2424007005WL017508 AJIT KUMAR NAYAK 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7272376516 AJIT KUMAR NAYAK ()
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-005-001/1757088
(MAHENDRAGADA) 		2424007005NRG24250820230290249 29/08/2023 SUSHANT KARJEE 2424007005WL017076 SUSHANT KARJEE 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7272376527 SHRI SUSHANT KARJEE ()
3 R.UDAYAGIRI OR-24-007-005-001/1757089
(MAHENDRAGADA) 		2424007005NRG24250820230290250 29/08/2023 SAURI RAITA 2424007005WL017076 SAURI RAITA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7272376530 SHRI SAURI RAITA ()
4 R.UDAYAGIRI OR-24-007-005-001/1757090
(MAHENDRAGADA) 		2424007005NRG24260820230292897 29/08/2023 RAJESWARI RAIKA 2424007005WL017399 RAJESWARI RAIKA 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7272376523 MS RAJESWARI RAIKA ()
5 R.UDAYAGIRI OR-24-007-005-001/1757091
(MAHENDRAGADA) 		2424007005NRG24260820230292898 29/08/2023 SUDARSHAN RAITA 2424007005WL017400 SUDARSHAN RAITA 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7272376522 MR SUDARSHAN RAITA ()
6 R.UDAYAGIRI OR-24-007-005-001/1757092
(MAHENDRAGADA) 		2424007005NRG24260820230292899 29/08/2023 SURYA RAITA 2424007005WL017400 SURYA RAITA 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7272376528 MASTER SURYA RAITA ()
7 R.UDAYAGIRI OR-24-007-005-001/175985
(MAHENDRAGADA) 		2424007005NRG24260820230292900 29/08/2023 srimanti raita 2424007005WL017400 srimanti raita 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7272376532 MS SRIMANTI RAITA ()
8 R.UDAYAGIRI OR-24-007-005-003/1757035
(MAHENDRAGADA) 		2424007005NRG24260820230293441 29/08/2023 GITA BHUYAN 2424007005WL017529 GITA BHUYAN 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7272376531 MRS GITA BHUYAN ()
9 R.UDAYAGIRI OR-24-007-005-007/1757182
(MAHENDRAGADA) 		2424007005NRG24260820230292950 29/08/2023 JASAMANTI PAIK 2424007005WL017410 JASAMANTI PAIK 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7272376521 MISS JASHAMANTI PAIK ()
10 R.UDAYAGIRI OR-24-007-005-007/1757182
(MAHENDRAGADA) 		2424007005NRG24260820230292951 29/08/2023 RAJESWARI DALAI 2424007005WL017410 RAJESWARI DALAI 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7272376519 MISS RAJESWARI DALAI ()
11 R.UDAYAGIRI OR-24-007-005-007/4782
(MAHENDRAGADA) 		2424007005NRG24250820230290268 29/08/2023 Sarat Chandra Paik 2424007005WL017079 Sarat Chandra Paik 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7272376537 MR SARAT CHANDRA PAIK ()
12 R.UDAYAGIRI OR-24-007-005-007/4793
(MAHENDRAGADA) 		2424007005NRG24250820230290270 29/08/2023 SASAMA NAYAK 2424007005WL017079 SASAMA NAYAK 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7272376526 MRS SASAMA NAYAK ()
13 R.UDAYAGIRI OR-24-007-005-007/4827
(MAHENDRAGADA) 		2424007005NRG24260820230292944 29/08/2023 Abala Boliarsing 2424007005WL017405 Abala Boliarsing 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7272376520 MRS ABALA BALIARSING ()
14 R.UDAYAGIRI OR-24-007-005-010/175884-B
(MAHENDRAGADA) 		2424007005NRG24270820230293701 29/08/2023 ABHIMANUE NAYAK 2424007005WL017573 ABHIMANUE NAYAK 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7272376517 MR ABHIMANUE NAYAK ()
15 R.UDAYAGIRI OR-24-007-005-010/4378
(MAHENDRAGADA) 		2424007005NRG24260820230293422 29/08/2023 DAMBURUDHARA PRADHAN 2424007005WL017520 DAMBURUDHARA PRADHAN 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7272376525 MR DAMBARUDHARA PRADHAN ()
16 R.UDAYAGIRI OR-24-007-005-010/4378
(MAHENDRAGADA) 		2424007005NRG24260820230293423 29/08/2023 SHANTILATA PRADHAN 2424007005WL017520 SHANTILATA PRADHAN 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7272376535 MISS SHANTILATA PRADHAN ()
17 R.UDAYAGIRI OR-24-007-005-015/1757090-B
(MAHENDRAGADA) 		2424007005NRG24260820230293449 29/08/2023 BINABATI PANI 2424007005WL017532 BINABATI PANI 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7272376518 MRS BINABATI PANI ()
18 R.UDAYAGIRI OR-24-007-005-015/1757193
(MAHENDRAGADA) 		2424007005NRG24260820230293438 29/08/2023 ANITA BARDHAN 2424007005WL017527 ANITA BARDHAN 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7272376524 MS ANITA BARDHAN ()
19 R.UDAYAGIRI OR-24-007-005-016/1757066
(MAHENDRAGADA) 		2424007005NRG24250820230290252 29/08/2023 RAJESWARI BADARAITA 2424007005WL017076 RAJESWARI BADARAITA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7272376536 MRS RAJESWARI BADARAITA ()
20 R.UDAYAGIRI OR-24-007-005-016/1757183
(MAHENDRAGADA) 		2424007005NRG24250820230290253 29/08/2023 MANUMOHAN BADARAITA 2424007005WL017076 MANUMOHAN BADARAITA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7272376534 MR MANUMHAN BADARAITA ()
21 R.UDAYAGIRI OR-24-007-005-016/1757184
(MAHENDRAGADA) 		2424007005NRG24250820230290254 29/08/2023 HARI KRUSHNA GAMANGO 2424007005WL017076 HARI KRUSHNA GAMANGO 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7272376533 MR HARIKRUSHNA GAMANGO ()
22 R.UDAYAGIRI OR-24-007-005-016/1757185
(MAHENDRAGADA) 		2424007005NRG24250820230290255 29/08/2023 RASMITA RAITA 2424007005WL017076 RASMITA RAITA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7272376529 MRS RASMITA RAITA ()
SubTotal 31758 31758
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007005_290823FTO_483318 Canara Bank CNRB0000284 CHANDRAGIRI 1422
2 R.UDAYAGIRI OR2424007005_290823FTO_483318 State Bank of India SBIN0008873 MAHENDRAGARH 31758

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