Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:30:37 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007016_300324APB_FTO_1121434
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-24-007-007-012/1754349596
(R.UDAYAGIRI) 		2424007016NRG24280320240813767 30/03/2024 SANKARA GAMANGO 2424007016WL093051 SANKARA GAMANGO 00354 PUNB0281200 1422 1422 Processed 13/04/2024 2898787868 MR SHANKAR GAMANGA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-007-012/275645
(R.UDAYAGIRI) 		2424007016NRG24280320240813771 30/03/2024 SANJU PAIK 2424007016WL093051 SANJU PAIK 00354 PUNB0281200 1422 1422 Processed 13/04/2024 2898787867 MRS SANJU PAIK STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-007-014/1754436055
(R.UDAYAGIRI) 		2424007016NRG24280320240813783 30/03/2024 ANUKA RAITA 2424007016WL093053 ANUKA RAITA 00354 PUNB0281200 1185 1185 Processed 12/04/2024 2898787866 ANUKA RAITA PUNJAB NATIONAL BANK(508568)
4 R.UDAYAGIRI OR-24-007-007-015/275721
(R.UDAYAGIRI) 		2424007016NRG24280320240813785 30/03/2024 SOMBARA RAITA 2424007016WL093053 SOMBARA RAITA 00354 PUNB0281200 1185 1185 Processed 13/04/2024 2898787865 MR SOMBARA RAITA STATE BANK OF INDIA(508548)
SubTotal 5214 5214
5 R.UDAYAGIRI OR-24-007-007-004/108762
(R.UDAYAGIRI) 		2424007016NRG24280320240813774 30/03/2024 Litika Pani 2424007016WL093053 Litika Pani 00415 SBIN0002113 1185 1185 Processed 13/04/2024 2898787880 MRS LATIKA PANI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-007-004/10897
(R.UDAYAGIRI) 		2424007016NRG24280320240813775 30/03/2024 UPENDRA PANI 2424007016WL093053 UPENDRA PANI 00415 SBIN0002113 1185 1185 Processed 13/04/2024 2898787890 MR UPENDRA PANI STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-007-004/10914
(R.UDAYAGIRI) 		2424007016NRG24280320240813776 30/03/2024 Subhakta Pani 2424007016WL093053 Subhakta Pani 00415 SBIN0002113 1185 1185 Processed 13/04/2024 2898787877 MRS SUBHAKTI PANI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-007-004/10925
(R.UDAYAGIRI) 		2424007016NRG24280320240813777 30/03/2024 Sasmita Kauri 2424007016WL093053 Sasmita Kauri 00415 SBIN0002113 1185 1185 Processed 13/04/2024 2898787889 MRS SASMITA KAUNRI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-007-004/10928
(R.UDAYAGIRI) 		2424007016NRG24280320240813778 30/03/2024 Badu Madangiya 2424007016WL093053 Badu Madangiya 00415 SBIN0002113 1185 1185 Processed 13/04/2024 2898787875 MR BUDA MADANGIA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-007-004/10940
(R.UDAYAGIRI) 		2424007016NRG24280320240813779 30/03/2024 Rohit Kauri 2424007016WL093053 Rohit Kauri 00415 SBIN0002113 1185 1185 Processed 13/04/2024 2898787871 MR RUITA KAUNRI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-007-004/12694
(R.UDAYAGIRI) 		2424007016NRG24280320240813780 30/03/2024 Purnima Madangia 2424007016WL093053 Purnima Madangia 00415 SBIN0002113 1185 1185 Processed 13/04/2024 2898787876 MRS PURNIMA MADANGIA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-007-004/1754349499
(R.UDAYAGIRI) 		2424007016NRG24280320240813781 30/03/2024 Rita Madangia 2424007016WL093053 Rita Madangia 00415 SBIN0002113 1185 1185 Processed 13/04/2024 2898787888 MISS RITA MADANGIA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-007-004/1754435952
(R.UDAYAGIRI) 		2424007016NRG24280320240813782 30/03/2024 AMAR PANI 2424007016WL093053 AMAR PANI 00415 SBIN0002113 1185 1185 Processed 13/04/2024 2898787882 MR AMAR PANI STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-007-007/13723
(R.UDAYAGIRI) 		2424007016NRG24280320240813765 30/03/2024 Mangala Raita 2424007016WL093051 Mangala Raita 00415 SBIN0002113 1422 1422 Processed 13/04/2024 2898787864 MR MANGALA SABAR STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-007-010/275836
(R.UDAYAGIRI) 		2424007016NRG24280320240813761 30/03/2024 Angad Raita 2424007016WL093050 Angad Raita 00415 SBIN0002113 1422 1422 Processed 13/04/2024 2898787881 MR ANGAD RAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-007-010/5551
(R.UDAYAGIRI) 		2424007016NRG24280320240813762 30/03/2024 Kailash Raita 2424007016WL093050 Kailash Raita 00415 SBIN0002113 1422 1422 Processed 13/04/2024 2898787869 MR KAILASH RAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-007-010/5551
(R.UDAYAGIRI) 		2424007016NRG24280320240813763 30/03/2024 Ruchana Raita 2424007016WL093050 Ruchana Raita 00415 SBIN0002113 1422 1422 Processed 13/04/2024 2898787878 MRS RUCHANA RAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-007-010/5576
(R.UDAYAGIRI) 		2424007016NRG24280320240813764 30/03/2024 Kuni Raita 2424007016WL093050 Kuni Raita 00415 SBIN0002113 1422 1422 Processed 13/04/2024 2898787870 MRS KUNI RAITA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-007-012/1754312
(R.UDAYAGIRI) 		2424007016NRG24280320240813766 30/03/2024 PITAR BHUYAN 2424007016WL093051 PITAR BHUYAN 00415 SBIN0002113 1422 1422 Processed 13/04/2024 2898787885 MR PITAR BHUYAN STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-007-012/275573
(R.UDAYAGIRI) 		2424007016NRG24280320240813768 30/03/2024 Thomas Bhuyan 2424007016WL093051 Thomas Bhuyan 00415 SBIN0002113 1422 1422 Processed 13/04/2024 2898787873 MR THOMAS BHUYAN STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-007-012/275635
(R.UDAYAGIRI) 		2424007016NRG24280320240813769 30/03/2024 Chandra Bhuyan 2424007016WL093051 Chandra Bhuyan 00415 SBIN0002113 1422 1422 Processed 13/04/2024 2898787872 MR CHANDRU BHUYAN STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-007-012/275645
(R.UDAYAGIRI) 		2424007016NRG24280320240813770 30/03/2024 Kura Paik 2424007016WL093051 Kura Paik 00415 SBIN0002113 1422 1422 Processed 13/04/2024 2898787879 MR KURA PAIK STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-007-014/1754349510
(R.UDAYAGIRI) 		2424007016NRG24280320240813773 30/03/2024 NARENDRA RAITA 2424007016WL093052 NARENDRA RAITA 00415 SBIN0002113 237 237 Processed 13/04/2024 2898787883 MR NARENDRA RAITA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-007-014/1754349510
(R.UDAYAGIRI) 		2424007016NRG24280320240813772 30/03/2024 Sukesi Raita 2424007016WL093052 Sukesi Raita 00415 SBIN0002113 237 237 Processed 13/04/2024 2898787886 MRS SUKESI RAIT STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-007-014/275944
(R.UDAYAGIRI) 		2424007016NRG24280320240813759 30/03/2024 Jagabandhu Dalai 2424007016WL093049 Jagabandhu Dalai 00415 SBIN0002113 474 474 Processed 13/04/2024 2898787874 MR JAGABANDHU DALAI STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-007-014/275944
(R.UDAYAGIRI) 		2424007016NRG24280320240813760 30/03/2024 Renu Dalai 2424007016WL093049 Renu Dalai 00415 SBIN0002113 474 474 Processed 13/04/2024 2898787884 MRS RENU DALAI STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-007-015/1754349521
(R.UDAYAGIRI) 		2424007016NRG24280320240813784 30/03/2024 SUMAN RAITA 2424007016WL093053 SUMAN RAITA 00415 SBIN0002113 1185 1185 Processed 13/04/2024 2898787887 MR SUMAN RAITA STATE BANK OF INDIA(508548)
SubTotal 26070 26070
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007016_300324APB_FTO_1121434 Punjab National Bank PUNB0281200 SARALAPADAR 5214
2 R.UDAYAGIRI OR2424007016_300324APB_FTO_1121434 State Bank of India SBIN0002113 R.UDAYAGIRI 26070

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