Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:36:18 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007005_090823APB_FTO_431573
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-24-007-005-001/4956
(MAHENDRAGADA) 		2424007005NRG24080820230263664 09/08/2023 Bogodia Raito 2424007005WL013408 Bogodia Raito 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4968874579 MR BOGODIA RAITO STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-005-001/4962
(MAHENDRAGADA) 		2424007005NRG24080820230263665 09/08/2023 Chnchla Raito 2424007005WL013408 Chnchla Raito 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4968874604 MRS CHANCHALA RAIT STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-005-007/1757137
(MAHENDRAGADA) 		2424007005NRG24080820230263181 09/08/2023 AJIB LOCHAN RAITA 2424007005WL013362 AJIB LOCHAN RAITA 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4968874581 AJIB LOCHAN RAITA PUNJAB NATIONAL BANK(508568)
4 R.UDAYAGIRI OR-24-007-005-007/1757137
(MAHENDRAGADA) 		2424007005NRG24080820230263182 09/08/2023 SUNITA PAIKA 2424007005WL013362 SUNITA PAIKA 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4968874599 Miss. SUNITA PAIKA UTKAL GRAMEEN BANK(607234)
5 R.UDAYAGIRI OR-24-007-005-007/4764
(MAHENDRAGADA) 		2424007005NRG24080820230263184 09/08/2023 RAJ KUMAR BEHERDALAI 2424007005WL013362 RAJ KUMAR BEHERDALAI 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4968874590 Rajkumar Beherdalai FINO PAYMENTS BANK LTD(608001)
6 R.UDAYAGIRI OR-24-007-005-007/4764
(MAHENDRAGADA) 		2424007005NRG24080820230263183 09/08/2023 Sikara beherdala 2424007005WL013362 Sikara beherdala 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4968874588 MR SHRIKARA B DALAI STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-005-007/4795
(MAHENDRAGADA) 		2424007005NRG24080820230263187 09/08/2023 BANSHIDHAR NAYAK 2424007005WL013362 BANSHIDHAR NAYAK 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4968874587 BANSHIDHAR NAYAK FINO PAYMENTS BANK LTD(608001)
8 R.UDAYAGIRI OR-24-007-005-007/4795
(MAHENDRAGADA) 		2424007005NRG24080820230263186 09/08/2023 Hina nayak 2424007005WL013362 Hina nayak 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4968874571 HINA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 R.UDAYAGIRI OR-24-007-005-007/4815
(MAHENDRAGADA) 		2424007005NRG24080820230263188 09/08/2023 SANJEEB LOCHAN RAITA 2424007005WL013362 SANJEEB LOCHAN RAITA 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4968874591 MR SANJEEB LOCHAN RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-005-014/175567
(MAHENDRAGADA) 		2424007005NRG24080820230263190 09/08/2023 Natha Badamundi 2424007005WL013362 Natha Badamundi 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4968874580 MR NATH BADAMUNDI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-005-014/175567
(MAHENDRAGADA) 		2424007005NRG24080820230263191 09/08/2023 SUKULI BADAMUNDI 2424007005WL013362 SUKULI BADAMUNDI 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4968874576 MRS SUKULI BADAMUNDI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-005-014/175573
(MAHENDRAGADA) 		2424007005NRG24080820230263192 09/08/2023 Shankar Badamundi 2424007005WL013362 Shankar Badamundi 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4968874589 MR SHANKAR BADAMUNDI STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-005-014/175573
(MAHENDRAGADA) 		2424007005NRG24080820230263193 09/08/2023 Susila Badamundi 2424007005WL013362 Susila Badamundi 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4968874592 MS SUSILA BADAMUNDI STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-005-014/175634-B
(MAHENDRAGADA) 		2424007005NRG24080820230263194 09/08/2023 Madhav Bhuyan 2424007005WL013362 Madhav Bhuyan 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4968874586 MR MADHAV BHUYAN STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-005-014/175634-B
(MAHENDRAGADA) 		2424007005NRG24080820230263195 09/08/2023 Sumitra Bhuyan 2424007005WL013362 Sumitra Bhuyan 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4968874583 MRS SUMITRA BHUYAN STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-005-014/175635-B
(MAHENDRAGADA) 		2424007005NRG24080820230263196 09/08/2023 Dasarathi Gamanga 2424007005WL013362 Dasarathi Gamanga 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4968874598 MR DASARATHI GAMANGA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-005-014/175644
(MAHENDRAGADA) 		2424007005NRG24080820230263197 09/08/2023 NABINA BADAMUNDI 2424007005WL013362 NABINA BADAMUNDI 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4968874602 MR NABINA BADAMUNDI STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-005-014/175645
(MAHENDRAGADA) 		2424007005NRG24080820230263199 09/08/2023 KESHAB BHUYAN 2424007005WL013362 KESHAB BHUYAN 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4968874596 MR KESHAB BHUYAN STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-005-014/4512
(MAHENDRAGADA) 		2424007005NRG24080820230263201 09/08/2023 Dukhi Gamanga 2424007005WL013362 Dukhi Gamanga 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4968874601 MRS DUKHI GAMANGA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-005-014/4512
(MAHENDRAGADA) 		2424007005NRG24080820230263200 09/08/2023 Gopinath Gamanga 2424007005WL013362 Gopinath Gamanga 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4968874573 MR GOPINATH GAMANGO STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-005-014/4524-B
(MAHENDRAGADA) 		2424007005NRG24080820230263202 09/08/2023 Bena Badamundi 2424007005WL013362 Bena Badamundi 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4968874575 MR BENA BADAMUNDI STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-005-014/4527-B
(MAHENDRAGADA) 		2424007005NRG24080820230263203 09/08/2023 SUMITRA BADARAITA 2424007005WL013362 SUMITRA BADARAITA 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4968874574 MRS SUMITRA BADARAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-005-014/4528-B
(MAHENDRAGADA) 		2424007005NRG24080820230263205 09/08/2023 Dushasan Bhuyan 2424007005WL013362 Dushasan Bhuyan 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4968874594 MR DUSHASAN BHUYAN STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-005-014/4528-B
(MAHENDRAGADA) 		2424007005NRG24080820230263204 09/08/2023 Narayan Bhuyan 2424007005WL013362 Narayan Bhuyan 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4968874608 NARAYAN BHUYAN STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-005-014/4528-B
(MAHENDRAGADA) 		2424007005NRG24080820230263206 09/08/2023 Pabitra Bhuyan 2424007005WL013362 Pabitra Bhuyan 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4968874597 MASTER PABITRA BHUYAN STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-005-014/4530-B
(MAHENDRAGADA) 		2424007005NRG24080820230263208 09/08/2023 Sangeea Bhuyan 2424007005WL013362 Sangeea Bhuyan 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4968874593 MISS SANGEETA BHUYAN STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-005-014/4530-B
(MAHENDRAGADA) 		2424007005NRG24080820230263207 09/08/2023 Santosh Bhuyan 2424007005WL013362 Santosh Bhuyan 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4968874607 MR SANTOSH BHUYAN STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-005-014/4535
(MAHENDRAGADA) 		2424007005NRG24080820230263210 09/08/2023 Laxmi Bhuyan 2424007005WL013362 Laxmi Bhuyan 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4968874614 MRS LAXMI BHUYAN STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-005-014/4535
(MAHENDRAGADA) 		2424007005NRG24080820230263211 09/08/2023 Namita Bhuyan 2424007005WL013362 Namita Bhuyan 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4968874595 MISS NAMITA BHUYAN STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-005-014/4535
(MAHENDRAGADA) 		2424007005NRG24080820230263209 09/08/2023 Purnachandra Bhuyan 2424007005WL013362 Purnachandra Bhuyan 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4968874606 MR PURNACHANDRA BHUYAN STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-005-016/175750
(MAHENDRAGADA) 		2424007005NRG24080820230263666 09/08/2023 Umakanta Raita 2424007005WL013408 Umakanta Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4968874578 MR UMA KANTA RAITA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-005-016/175943
(MAHENDRAGADA) 		2424007005NRG24080820230263667 09/08/2023 KESHABA GAMANGO 2424007005WL013408 KESHABA GAMANGO 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4968874572 MR KESHABA GAMANGO STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-005-016/175946
(MAHENDRAGADA) 		2424007005NRG24080820230263668 09/08/2023 MAHESWARA RAITA 2424007005WL013408 MAHESWARA RAITA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4968874585 MR MAHESWARA RAITA STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-005-016/5450
(MAHENDRAGADA) 		2424007005NRG24080820230263669 09/08/2023 Labanya Kardo 2424007005WL013408 Labanya Kardo 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4968874582 MR LABANYA KARADA STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-005-016/5452
(MAHENDRAGADA) 		2424007005NRG24080820230263670 09/08/2023 sankar gamanga 2424007005WL013408 sankar gamanga 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4968874611 MR SANKAR GAMANGA STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-005-016/5455
(MAHENDRAGADA) 		2424007005NRG24080820230263671 09/08/2023 Maheswar Badoraito 2424007005WL013408 Maheswar Badoraito 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4968874610 MR MAHESWAR BADARAITA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-005-016/5455
(MAHENDRAGADA) 		2424007005NRG24080820230263672 09/08/2023 Tulusa Badoraito 2424007005WL013408 Tulusa Badoraito 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4968874584 MRS TULASA BADARAITA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-005-016/5456
(MAHENDRAGADA) 		2424007005NRG24080820230263673 09/08/2023 Rajukiswar Gamango 2424007005WL013408 Rajukiswar Gamango 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4968874613 MR RAJU GAMANGA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-005-016/5457
(MAHENDRAGADA) 		2424007005NRG24080820230263675 09/08/2023 Dumbuni Raito 2424007005WL013408 Dumbuni Raito 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4968874603 MRS DAMUNI RAITA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-005-016/5457
(MAHENDRAGADA) 		2424007005NRG24080820230263674 09/08/2023 labany raita 2424007005WL013408 labany raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4968874577 MR LABANYA RAITA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-005-016/5473
(MAHENDRAGADA) 		2424007005NRG24080820230263677 09/08/2023 Bhimasena Gamango 2424007005WL013408 Bhimasena Gamango 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4968874609 MR BHIMASEN GAMANGO STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-005-016/5473
(MAHENDRAGADA) 		2424007005NRG24080820230263676 09/08/2023 Duryadhano Gamango 2424007005WL013408 Duryadhano Gamango 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4968874612 MR DURYODHAN GAMANGA STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-005-016/5487
(MAHENDRAGADA) 		2424007005NRG24080820230263678 09/08/2023 Manguli Gmanga 2424007005WL013408 Manguli Gmanga 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4968874605 MANGULI GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58065 58065
44 R.UDAYAGIRI OR-24-007-005-014/175143
(MAHENDRAGADA) 		2424007005NRG24080820230263189 09/08/2023 MINATI BHUYAN 2424007005WL013362 MINATI BHUYAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968874600 Mrs. MINATI BADARAITA UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
Total 59250 59250

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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_090823APB_FTO_431573 State Bank of India SBIN0008873 MAHENDRAGADA 11613
2 R.UDAYAGIRI OR2424007005_090823APB_FTO_431573 State Bank of India SBIN0008873 MAHENDRAGARH 44793
3 R.UDAYAGIRI OR2424007005_090823APB_FTO_431573 State Bank of India SBIN0008873 Secretariat Branch Bhubaneswar 1659
4 R.UDAYAGIRI OR2424007005_090823APB_FTO_431573 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 1185

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