Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:11:10 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007010_260224APB_FTO_1062507
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-24-007-010-001/275910
(SABARPALLI) 		2424007010NRG24260220240756908 26/02/2024 LABA RAIT 2424007010WL088622 LABA RAIT 00354 PUNB0281200 1659 1659 Processed 10/04/2024 2799873309 MR LABA RAITA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-010-001/275910
(SABARPALLI) 		2424007010NRG24260220240756907 26/02/2024 LABA RAIT 2424007010WL088622 LABA RAIT 00354 PUNB0281200 1659 1659 Processed 10/04/2024 2799873310 MR LABA RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-010-001/275914
(SABARPALLI) 		2424007010NRG24260220240756893 26/02/2024 KARNA NAYAK 2424007010WL088619 KARNA NAYAK 00354 PUNB0281200 1659 1659 Processed 10/04/2024 2799873308 KARNA NAYAK PUNJAB NATIONAL BANK(508568)
4 R.UDAYAGIRI OR-24-007-010-001/275914
(SABARPALLI) 		2424007010NRG24260220240756894 26/02/2024 KARNA NAYAK 2424007010WL088619 KARNA NAYAK 00354 PUNB0281200 1185 1185 Processed 10/04/2024 2799873307 KARNA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 6162 6162
5 R.UDAYAGIRI OR-24-007-010-001/12117
(SABARPALLI) 		2424007010NRG24260220240756891 26/02/2024 Nilakantha Gauda 2424007010WL088618 Nilakantha Gauda 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799873285 MR NILAKANTH GOUD STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-010-001/12117
(SABARPALLI) 		2424007010NRG24260220240756892 26/02/2024 Nilakantha Gauda 2424007010WL088618 Nilakantha Gauda 00415 SBIN0002113 237 237 Processed 10/04/2024 2799873284 MR NILAKANTH GOUD STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-010-002/275708
(SABARPALLI) 		2424007010NRG24260220240756897 26/02/2024 mosa majhi 2424007010WL088620 mosa majhi 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799873303 MOSHA MAJHI PUNJAB NATIONAL BANK(508568)
8 R.UDAYAGIRI OR-24-007-010-002/275708
(SABARPALLI) 		2424007010NRG24260220240756895 26/02/2024 mosa majhi 2424007010WL088620 mosa majhi 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799873304 MOSHA MAJHI PUNJAB NATIONAL BANK(508568)
9 R.UDAYAGIRI OR-24-007-010-002/275708
(SABARPALLI) 		2424007010NRG24260220240756898 26/02/2024 SUMANTI MAJHI 2424007010WL088620 SUMANTI MAJHI 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799873300 MRS SUMANTI MAJHI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-010-002/275708
(SABARPALLI) 		2424007010NRG24260220240756896 26/02/2024 SUMANTI MAJHI 2424007010WL088620 SUMANTI MAJHI 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799873299 MRS SUMANTI MAJHI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-010-002/275804
(SABARPALLI) 		2424007010NRG24260220240756901 26/02/2024 MANUEL MAJHI 2424007010WL088620 MANUEL MAJHI 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799873281 MR MANUAEL MAJHI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-010-002/275804
(SABARPALLI) 		2424007010NRG24260220240756899 26/02/2024 MANUEL MAJHI 2424007010WL088620 MANUEL MAJHI 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799873280 MR MANUAEL MAJHI STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-010-002/275804
(SABARPALLI) 		2424007010NRG24260220240756902 26/02/2024 SANTOSINI MAJHI 2424007010WL088620 SANTOSINI MAJHI 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799873293 MR SANTOSINI MAJHI STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-010-002/275804
(SABARPALLI) 		2424007010NRG24260220240756900 26/02/2024 SANTOSINI MAJHI 2424007010WL088620 SANTOSINI MAJHI 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799873294 MR SANTOSINI MAJHI STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-010-004/12217
(SABARPALLI) 		2424007010NRG24260220240756911 26/02/2024 Raiba Bhuyain 2424007010WL088624 Raiba Bhuyain 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799873290 MR RAIBA BHUYAN STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-010-007/11755
(SABARPALLI) 		2424007010NRG24260220240756913 26/02/2024 Ari Badamundi 2424007010WL088625 Ari Badamundi 00415 SBIN0002113 1422 1422 Processed 10/04/2024 2799873292 MRS ERI BADAMUNDI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-010-007/11755
(SABARPALLI) 		2424007010NRG24260220240756912 26/02/2024 Ari Badamundi 2424007010WL088625 Ari Badamundi 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799873291 MRS ERI BADAMUNDI STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-010-007/11757
(SABARPALLI) 		2424007010NRG24260220240756915 26/02/2024 Masini Badamundi 2424007010WL088625 Masini Badamundi 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799873301 MRS MASANI BADAMUNDI STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-010-007/11757
(SABARPALLI) 		2424007010NRG24260220240756914 26/02/2024 Masini Badamundi 2424007010WL088625 Masini Badamundi 00415 SBIN0002113 1422 1422 Processed 10/04/2024 2799873302 MRS MASANI BADAMUNDI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-010-007/275482
(SABARPALLI) 		2424007010NRG24260220240756917 26/02/2024 Ishaka Badamundi 2424007010WL088625 Ishaka Badamundi 00415 SBIN0002113 1422 1422 Processed 10/04/2024 2799873278 MR ISAKA BADAMUNDI STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-010-007/275482
(SABARPALLI) 		2424007010NRG24260220240756916 26/02/2024 Ishaka Badamundi 2424007010WL088625 Ishaka Badamundi 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799873279 MR ISAKA BADAMUNDI STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-010-009/12363
(SABARPALLI) 		2424007010NRG24260220240756921 26/02/2024 Madhaba Raita 2424007010WL088627 Madhaba Raita 00415 SBIN0002113 948 948 Processed 10/04/2024 2799873286 MADHAB RAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-010-009/12363
(SABARPALLI) 		2424007010NRG24260220240756920 26/02/2024 Madhaba Raita 2424007010WL088627 Madhaba Raita 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799873287 MADHAB RAITA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-010-009/275564
(SABARPALLI) 		2424007010NRG24260220240756910 26/02/2024 Gobinda Raita 2424007010WL088623 Gobinda Raita 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799873288 MR GOBINDA RAITA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-010-009/275564
(SABARPALLI) 		2424007010NRG24260220240756909 26/02/2024 Gobinda Raita 2424007010WL088623 Gobinda Raita 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799873289 MR GOBINDA RAITA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-010-010/12256
(SABARPALLI) 		2424007010NRG24260220240756925 26/02/2024 Gopal Raita 2424007010WL088629 Gopal Raita 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799873305 MR GOPALA RAITA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-010-010/12256
(SABARPALLI) 		2424007010NRG24260220240756924 26/02/2024 Gopal Raita 2424007010WL088629 Gopal Raita 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799873306 MR GOPALA RAITA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-010-011/11567
(SABARPALLI) 		2424007010NRG24260220240756919 26/02/2024 AMOSH PRADHAN 2424007010WL088626 AMOSH PRADHAN 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799873297 MR AMOSH PRADHAN STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-010-011/11567
(SABARPALLI) 		2424007010NRG24260220240756918 26/02/2024 AMOSH PRADHAN 2424007010WL088626 AMOSH PRADHAN 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799873298 MR AMOSH PRADHAN STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-010-011/11686
(SABARPALLI) 		2424007010NRG24260220240756904 26/02/2024 Utam Bira 2424007010WL088621 Utam Bira 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799873311 UTTAM BIRA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-010-011/11686
(SABARPALLI) 		2424007010NRG24260220240756903 26/02/2024 Utam Bira 2424007010WL088621 Utam Bira 00415 SBIN0002113 237 237 Processed 10/04/2024 2799873277 UTTAM BIRA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-010-011/275804
(SABARPALLI) 		2424007010NRG24260220240756906 26/02/2024 kunima parichha 2424007010WL088621 kunima parichha 00415 SBIN0002113 237 237 Processed 10/04/2024 2799873282 MRS KUNIMA PARICHCHHA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-010-011/275804
(SABARPALLI) 		2424007010NRG24260220240756905 26/02/2024 kunima parichha 2424007010WL088621 kunima parichha 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799873283 MRS KUNIMA PARICHCHHA STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-010-011/275931
(SABARPALLI) 		2424007010NRG24260220240756923 26/02/2024 PARBHATI PRADHAN 2424007010WL088628 PARBHATI PRADHAN 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799873295 MRS PRABHATI PRADHAN STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-010-011/275931
(SABARPALLI) 		2424007010NRG24260220240756922 26/02/2024 PARBHATI PRADHAN 2424007010WL088628 PARBHATI PRADHAN 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799873296 MRS PRABHATI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 45741 45741
Total 51903 51903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007010_260224APB_FTO_1062507 Punjab National Bank PUNB0281200 SARALAPADAR 6162
2 R.UDAYAGIRI OR2424007010_260224APB_FTO_1062507 State Bank of India SBIN0002113 R.UDAYAGIRI 45741

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