Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:31:52 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007_040523APB_FTO_77878
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-24-007-007-004/10871
(R.UDAYAGIRI) 		2424007000NRG24020520230040966 04/05/2023 Salakhyani patika 2424007WL002185 Salakhyani patika 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1492041666 MRS SULAKSHANI PATIKA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-007-004/10891
(R.UDAYAGIRI) 		2424007000NRG24020520230040967 04/05/2023 Bikram Mandal 2424007WL002185 Bikram Mandal 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1492041655 MR BIKRAMA MANDALA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-007-004/10910
(R.UDAYAGIRI) 		2424007000NRG24020520230040969 04/05/2023 JAYSEN MANDAL 2424007WL002185 JAYSEN MANDAL 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1492041658 MR JAYSEN MANDAL STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-007-004/10924
(R.UDAYAGIRI) 		2424007000NRG24020520230040970 04/05/2023 Suresan Kauri 2424007WL002185 Suresan Kauri 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1492041659 MR SURESAN KOUNRI STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-007-004/10935
(R.UDAYAGIRI) 		2424007000NRG24020520230040971 04/05/2023 Rukuna Mandala 2424007WL002185 Rukuna Mandala 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1492041663 MRS RUKUNA MANDAL STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-007-004/10937
(R.UDAYAGIRI) 		2424007000NRG24020520230040972 04/05/2023 SIKULI PANI 2424007WL002185 SIKULI PANI 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1492041673 MISS SIKULI PANI STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-007-004/10941
(R.UDAYAGIRI) 		2424007000NRG24020520230040973 04/05/2023 Rihabiyam Pani 2424007WL002185 Rihabiyam Pani 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1492041676 MR RIHIBIYAM PANI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-007-004/10941
(R.UDAYAGIRI) 		2424007000NRG24020520230040974 04/05/2023 Subharani Pani 2424007WL002185 Subharani Pani 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1492041665 MISS SUBHARANI PANI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-007-004/10952
(R.UDAYAGIRI) 		2424007000NRG24020520230040975 04/05/2023 Kartabya Pani 2424007WL002185 Kartabya Pani 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1492041653 MR KARTABYA PANI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-007-004/10952
(R.UDAYAGIRI) 		2424007000NRG24020520230040976 04/05/2023 Saibani Pani 2424007WL002185 Saibani Pani 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1492041664 MRS SAIBANI PANI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-007-004/10959
(R.UDAYAGIRI) 		2424007000NRG24020520230040977 04/05/2023 Prasant Kauri 2424007WL002185 Prasant Kauri 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1492041675 MR PRASANTA KANURI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-007-004/10959
(R.UDAYAGIRI) 		2424007000NRG24020520230040978 04/05/2023 Sunita Kauri 2424007WL002185 Sunita Kauri 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1492041674 MRS SUNITA KAUNRI STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-007-004/12685
(R.UDAYAGIRI) 		2424007000NRG24020520230040979 04/05/2023 Junesh Kadraka 2424007WL002185 Junesh Kadraka 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1492041654 MR JUNESH KADRAKA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-007-004/12685
(R.UDAYAGIRI) 		2424007000NRG24020520230040980 04/05/2023 William Kadraka 2424007WL002185 William Kadraka 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1492041660 MRS UILIYAM KADRAKA STATE BANK OF INDIA(508548)
SubTotal 23226 23226
15 R.UDAYAGIRI OR-24-007-005-014/175567
(MAHENDRAGADA) 		2424007000NRG24290420230032347 04/05/2023 Natha Badamundi 2424007WL001743 Natha Badamundi 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492041661 MR NATH BADAMUNDI STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-005-014/175567
(MAHENDRAGADA) 		2424007000NRG24290420230032348 04/05/2023 SUKULI BADAMUNDI 2424007WL001743 SUKULI BADAMUNDI 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492041657 MRS SUKULI BADAMUNDI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-005-014/175573
(MAHENDRAGADA) 		2424007000NRG24290420230032349 04/05/2023 Susila Badamundi 2424007WL001743 Susila Badamundi 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492041669 MS SUSILA BADAMUNDI STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-005-014/175635-B
(MAHENDRAGADA) 		2424007000NRG24290420230032350 04/05/2023 Dasarathi Gamanga 2424007WL001743 Dasarathi Gamanga 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492041671 MR DASARATHI GAMANGA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-005-014/175635-B
(MAHENDRAGADA) 		2424007000NRG24290420230032351 04/05/2023 Saraswati Sabar 2424007WL001743 Saraswati Sabar 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492041672 SARASWATI SABAR CANARA BANK(508532)
20 R.UDAYAGIRI OR-24-007-005-014/175639
(MAHENDRAGADA) 		2424007000NRG24290420230032353 04/05/2023 Lili Raita 2424007WL001743 Lili Raita 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492041670 MISS LILI RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-005-014/175639
(MAHENDRAGADA) 		2424007000NRG24290420230032352 04/05/2023 Nilambar Raita 2424007WL001743 Nilambar Raita 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492041667 MRS NILAMBAR RAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-005-014/4512
(MAHENDRAGADA) 		2424007000NRG24290420230032355 04/05/2023 Dukhi Gamanga 2424007WL001743 Dukhi Gamanga 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492041668 MRS DUKHI GAMANGA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-005-014/4512
(MAHENDRAGADA) 		2424007000NRG24290420230032354 04/05/2023 Gopinath Gamanga 2424007WL001743 Gopinath Gamanga 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492041656 MR GOPINATH GAMANGO STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-005-014/4534
(MAHENDRAGADA) 		2424007000NRG24290420230032356 04/05/2023 MANGULI BADAMUNDI 2424007WL001743 MANGULI BADAMUNDI 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1492041662 MRS MANGULI BADAMUNDI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007_040523APB_FTO_77878 State Bank of India SBIN0002113 R.UDAYAGIRI 21567
2 R.UDAYAGIRI OR2424007_040523APB_FTO_77878 State Bank of India SBIN0002113 Secretariat Branch Bhubaneswar 1659
3 R.UDAYAGIRI OR2424007_040523APB_FTO_77878 State Bank of India SBIN0008873 MAHENDRAGARH 16590

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