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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:07:51 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007002_010923APB_FTO_488294
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-24-007-002-007/1956656
(ANAGHA) 		2424007002NRG24310820230301694 01/09/2023 KRUSHNA CHANDRA BADAMUNDI 2424007002WL018757 KRUSHNA CHANDRA BADAMUNDI 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7268761293 MR KRUSHNA CHANDRA BADAMUNDI STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-002-007/1956656
(ANAGHA) 		2424007002NRG24310820230301693 01/09/2023 KRUSHNA CHANDRA BADAMUNDI 2424007002WL018757 KRUSHNA CHANDRA BADAMUNDI 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7268761292 MR KRUSHNA CHANDRA BADAMUNDI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 R.UDAYAGIRI OR-24-007-002-001/195706
(ANAGHA) 		2424007002NRG24310820230301853 01/09/2023 SANATAN KARJEE 2424007002WL018822 SANATAN KARJEE 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268761323 SANATAN KARJEE STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-002-003/195714
(ANAGHA) 		2424007002NRG24310820230301711 01/09/2023 RAMESH MANDAL 2424007002WL018760 RAMESH MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268761330 MR RAMESH MANDAL STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-002-003/195714
(ANAGHA) 		2424007002NRG24310820230301710 01/09/2023 RAMESH MANDAL 2424007002WL018760 RAMESH MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268761329 MR RAMESH MANDAL STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-002-003/195718
(ANAGHA) 		2424007002NRG24310820230301831 01/09/2023 LOCHAN MANDAL 2424007002WL018804 LOCHAN MANDAL 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7268761332 Mr. LOCHAN S/O RENKA MANDAL UTKAL GRAMEEN BANK(607234)
7 R.UDAYAGIRI OR-24-007-002-003/195718
(ANAGHA) 		2424007002NRG24310820230301830 01/09/2023 LOCHAN MANDAL 2424007002WL018804 LOCHAN MANDAL 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7268761331 Mr. LOCHAN S/O RENKA MANDAL UTKAL GRAMEEN BANK(607234)
8 R.UDAYAGIRI OR-24-007-002-006/195670
(ANAGHA) 		2424007002NRG24310820230301850 01/09/2023 Mr UPENDRA BADAMUNDI 2424007002WL018819 Mr UPENDRA BADAMUNDI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268761324 MR UPENDRA BADAMUNDI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-002-007/175535
(ANAGHA) 		2424007002NRG24310820230301837 01/09/2023 SRIMATI PRADHAN 2424007002WL018807 SRIMATI PRADHAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268761320 MRS SRIMATI PRADHAN STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-002-007/175535
(ANAGHA) 		2424007002NRG24310820230301836 01/09/2023 SRIMATI PRADHAN 2424007002WL018807 SRIMATI PRADHAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268761319 MRS SRIMATI PRADHAN STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-002-007/195707
(ANAGHA) 		2424007002NRG24310820230301696 01/09/2023 BASANTA BADAMUNDI 2424007002WL018757 BASANTA BADAMUNDI 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268761326 MR BASANTA BADAMUNDI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-002-007/195707
(ANAGHA) 		2424007002NRG24310820230301695 01/09/2023 BASANTA BADAMUNDI 2424007002WL018757 BASANTA BADAMUNDI 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268761325 MR BASANTA BADAMUNDI STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-002-007/9732
(ANAGHA) 		2424007002NRG24310820230301706 01/09/2023 Sarata chandra Karzi 2424007002WL018757 Sarata chandra Karzi 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268761317 MR SARAT KARJI STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-002-007/9732
(ANAGHA) 		2424007002NRG24310820230301705 01/09/2023 Sarata chandra Karzi 2424007002WL018757 Sarata chandra Karzi 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268761316 MR SARAT KARJI STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-002-008/9463
(ANAGHA) 		2424007002NRG24310820230301688 01/09/2023 KORA BHUYAN 2424007002WL018754 KORA BHUYAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268761322 MR KORA BHUYAN STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-002-008/9463
(ANAGHA) 		2424007002NRG24310820230301687 01/09/2023 KORA BHUYAN 2424007002WL018754 KORA BHUYAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268761321 MR KORA BHUYAN STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-002-015/9897
(ANAGHA) 		2424007002NRG24310820230301691 01/09/2023 JJASAKETANA NAYAKA 2424007002WL018756 JJASAKETANA NAYAKA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7268761309 Mr. JHASAKETAN NAYAK S/O.PRAFULLA CH.NAY UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-002-015/9897
(ANAGHA) 		2424007002NRG24310820230301692 01/09/2023 JJASAKETANA NAYAKA 2424007002WL018756 JJASAKETANA NAYAKA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7268761310 Mr. JHASAKETAN NAYAK S/O.PRAFULLA CH.NAY UTKAL GRAMEEN BANK(607234)
SubTotal 23700 23700
19 R.UDAYAGIRI OR-24-007-002-001/9598
(ANAGHA) 		2424007002NRG24310820230301852 01/09/2023 CHANDRAKALA PRADHAN 2424007002WL018821 CHANDRAKALA PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268761299 Mrs. CHANDRAKALA PRADHAN W/O.ARJUN PRADH UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-002-001/9761
(ANAGHA) 		2424007002NRG24310820230301851 01/09/2023 Kesab Chandra Karji 2424007002WL018820 Kesab Chandra Karji 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268761296 Mr. KESABA CHANDRA KARJEE S/O.PADMANA KA UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-002-001/9762
(ANAGHA) 		2424007002NRG24310820230301849 01/09/2023 Chintamani Beherdalai 2424007002WL018818 Chintamani Beherdalai 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268761311 Mrs. CHINTAMANI BEHERDALAI UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-002-001/9999
(ANAGHA) 		2424007002NRG24310820230301685 01/09/2023 Miss.SANJULATA PRADHAN 2424007002WL018752 Miss.SANJULATA PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268761328 Miss. SANJULATA PRADHAN UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-002-001/9999
(ANAGHA) 		2424007002NRG24310820230301684 01/09/2023 Miss.SANJULATA PRADHAN 2424007002WL018752 Miss.SANJULATA PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268761327 Miss. SANJULATA PRADHAN UTKAL GRAMEEN BANK(607234)
24 R.UDAYAGIRI OR-24-007-002-007/195718
(ANAGHA) 		2424007002NRG24310820230301835 01/09/2023 PRAFULA JAMADAR 2424007002WL018806 PRAFULA JAMADAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268761334 Mr. PRAFULA JAMADAR UTKAL GRAMEEN BANK(607234)
25 R.UDAYAGIRI OR-24-007-002-007/195718
(ANAGHA) 		2424007002NRG24310820230301834 01/09/2023 PRAFULA JAMADAR 2424007002WL018806 PRAFULA JAMADAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268761333 Mr. PRAFULA JAMADAR UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-002-007/9627
(ANAGHA) 		2424007002NRG24310820230301833 01/09/2023 Brundaban Nayak 2424007002WL018805 Brundaban Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268761301 Mr. BRUNDABAN NAYAK UTKAL GRAMEEN BANK(607234)
27 R.UDAYAGIRI OR-24-007-002-007/9627
(ANAGHA) 		2424007002NRG24310820230301832 01/09/2023 Brundaban Nayak 2424007002WL018805 Brundaban Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268761300 Mr. BRUNDABAN NAYAK UTKAL GRAMEEN BANK(607234)
28 R.UDAYAGIRI OR-24-007-002-007/9642
(ANAGHA) 		2424007002NRG24310820230301841 01/09/2023 Pandav Pradhan 2424007002WL018810 Pandav Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268761318 Mr. PANDAB PRADHAN S/O.SEBAK PRADHAN . UTKAL GRAMEEN BANK(607234)
29 R.UDAYAGIRI OR-24-007-002-007/9665
(ANAGHA) 		2424007002NRG24310820230301842 01/09/2023 MAKUNDA BISOYI 2424007002WL018811 MAKUNDA BISOYI 00474 SBIN0RRUKGB 1422 1422 Rejected 09/11/2023 7268761298 Aadhaar Number not Mapped to Account Number
30 R.UDAYAGIRI OR-24-007-002-007/9708
(ANAGHA) 		2424007002NRG24310820230301847 01/09/2023 Sarathi Jamadar 2424007002WL018816 Sarathi Jamadar 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7268761312 MR SARATHI JAMADAR STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-002-007/9723
(ANAGHA) 		2424007002NRG24310820230301704 01/09/2023 Gouri Badamundi 2424007002WL018757 Gouri Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761304 Mrs. GOURI BADAMUNDI W/O.NANDA BADAMUNDI UTKAL GRAMEEN BANK(607234)
32 R.UDAYAGIRI OR-24-007-002-007/9723
(ANAGHA) 		2424007002NRG24310820230301702 01/09/2023 Gouri Badamundi 2424007002WL018757 Gouri Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761303 Mrs. GOURI BADAMUNDI W/O.NANDA BADAMUNDI UTKAL GRAMEEN BANK(607234)
33 R.UDAYAGIRI OR-24-007-002-007/9723
(ANAGHA) 		2424007002NRG24310820230301701 01/09/2023 LIMI BADAMUNDI 2424007002WL018757 LIMI BADAMUNDI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761336 Miss. LIMI BADAMUNDI UTKAL GRAMEEN BANK(607234)
34 R.UDAYAGIRI OR-24-007-002-007/9723
(ANAGHA) 		2424007002NRG24310820230301703 01/09/2023 LIMI BADAMUNDI 2424007002WL018757 LIMI BADAMUNDI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761335 Miss. LIMI BADAMUNDI UTKAL GRAMEEN BANK(607234)
35 R.UDAYAGIRI OR-24-007-002-008/175358
(ANAGHA) 		2424007002NRG24310820230301690 01/09/2023 Kuri Bhuyan 2424007002WL018755 Kuri Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268761315 Mrs. KURI BHUYAN UTKAL GRAMEEN BANK(607234)
36 R.UDAYAGIRI OR-24-007-002-008/175358
(ANAGHA) 		2424007002NRG24310820230301689 01/09/2023 Kuri Bhuyan 2424007002WL018755 Kuri Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268761314 Mrs. KURI BHUYAN UTKAL GRAMEEN BANK(607234)
37 R.UDAYAGIRI OR-24-007-002-008/9429
(ANAGHA) 		2424007002NRG24310820230301854 01/09/2023 Dasrathi Raita 2424007002WL018823 Dasrathi Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268761302 Mr. DASARATHI RAITA S/O.RAGHUNATH RAITA UTKAL GRAMEEN BANK(607234)
38 R.UDAYAGIRI OR-24-007-002-008/9437
(ANAGHA) 		2424007002NRG24310820230301686 01/09/2023 KORA NAYAK 2424007002WL018753 KORA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268761306 Mr. KORA NAYAK UTKAL GRAMEEN BANK(607234)
39 R.UDAYAGIRI OR-24-007-002-008/9437
(ANAGHA) 		2424007002NRG24310820230301855 01/09/2023 KORA NAYAK 2424007002WL018824 KORA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268761305 Mr. KORA NAYAK UTKAL GRAMEEN BANK(607234)
40 R.UDAYAGIRI OR-24-007-002-008/9444
(ANAGHA) 		2424007002NRG24310820230301843 01/09/2023 Sarathi Pradhan 2424007002WL018812 Sarathi Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268761297 Mr. SARATHI PRADHAN UTKAL GRAMEEN BANK(607234)
41 R.UDAYAGIRI OR-24-007-002-015/9937
(ANAGHA) 		2424007002NRG24310820230301845 01/09/2023 Balakrushna Karzi 2424007002WL018814 Balakrushna Karzi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268761294 Mr. BALAKRUSHNA KARJEE UTKAL GRAMEEN BANK(607234)
42 R.UDAYAGIRI OR-24-007-002-015/9938
(ANAGHA) 		2424007002NRG24310820230301846 01/09/2023 Minakatana Raita 2424007002WL018815 Minakatana Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268761295 Mr. MEENAKETAN RAITA UTKAL GRAMEEN BANK(607234)
43 R.UDAYAGIRI OR-24-007-002-016/9512
(ANAGHA) 		2424007002NRG24310820230301839 01/09/2023 Brundaban Pradhan 2424007002WL018808 Brundaban Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268761308 Mr. BRUNDABAN PRADHAN S/O.SARATHI PRADHA UTKAL GRAMEEN BANK(607234)
44 R.UDAYAGIRI OR-24-007-002-016/9512
(ANAGHA) 		2424007002NRG24310820230301838 01/09/2023 Brundaban Pradhan 2424007002WL018808 Brundaban Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268761307 Mr. BRUNDABAN PRADHAN S/O.SARATHI PRADHA UTKAL GRAMEEN BANK(607234)
45 R.UDAYAGIRI OR-24-007-002-018/9408
(ANAGHA) 		2424007002NRG24310820230301844 01/09/2023 Biswanth Badamundi 2424007002WL018813 Biswanth Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268761313 Mr. BISWANATH BADAMUNDI, S/O LOCHAN . UTKAL GRAMEEN BANK(607234)
SubTotal 39342 39342
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007002_010923APB_FTO_488294 Canara Bank CNRB0000284 CHANDRAGIRI 3318
2 R.UDAYAGIRI OR2424007002_010923APB_FTO_488294 State Bank of India SBIN0002113 R.UDAYAGIRI 23700
3 R.UDAYAGIRI OR2424007002_010923APB_FTO_488294 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 39342

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