Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:06:49 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007007_160823APB_FTO_458985
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-24-007-007-008/1754436063
(R.UDAYAGIRI) 		2424007007NRG24160820230276603 16/08/2023 RUNU ROUTA 2424007007WL015127 RUNU ROUTA 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4970200965 RUNU ROUTA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-007-008/10979
(R.UDAYAGIRI) 		2424007007NRG24160820230276515 16/08/2023 Lakhmi Paika 2424007007WL015115 Lakhmi Paika 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970200969 MRS LAXMI PAIK STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-007-008/11002
(R.UDAYAGIRI) 		2424007007NRG24160820230276492 16/08/2023 NAKULA PAIK 2424007007WL015102 NAKULA PAIK 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970200961 MR NAKULA PAIK STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-007-008/11002
(R.UDAYAGIRI) 		2424007007NRG24160820230276493 16/08/2023 PRASANTI PAIK 2424007007WL015102 PRASANTI PAIK 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970200983 MRS PRASHANTI PAIK STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-007-008/11014
(R.UDAYAGIRI) 		2424007007NRG24160820230276490 16/08/2023 DULANA PAIK 2424007007WL015100 DULANA PAIK 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970200984 MRS DOLANA PAIK STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-007-008/11014
(R.UDAYAGIRI) 		2424007007NRG24160820230276489 16/08/2023 Rabindra Paiko 2424007007WL015100 Rabindra Paiko 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970200960 MR RABINDRA PAIK STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-007-008/11028
(R.UDAYAGIRI) 		2424007007NRG24160820230276500 16/08/2023 Purstama Karji 2424007007WL015105 Purstama Karji 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970200957 MR PURUSOTHAM KARJEE STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-007-008/11028
(R.UDAYAGIRI) 		2424007007NRG24160820230276501 16/08/2023 Soudamini Karji 2424007007WL015105 Soudamini Karji 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970200981 MRS SAUDAMINI KARJI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-007-008/11030
(R.UDAYAGIRI) 		2424007007NRG24160820230276494 16/08/2023 Parbati Dandasena 2424007007WL015103 Parbati Dandasena 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970200979 MRS PARBATI DANDASENA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-007-008/11031
(R.UDAYAGIRI) 		2424007007NRG24160820230276503 16/08/2023 SURESH PAIKRAY 2424007007WL015107 SURESH PAIKRAY 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970200964 MR SURESH PAIKRAY STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-007-008/11412
(R.UDAYAGIRI) 		2424007007NRG24160820230276511 16/08/2023 daniel Pani 2424007007WL015113 daniel Pani 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970200968 DANIEL PANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 R.UDAYAGIRI OR-24-007-007-008/11412
(R.UDAYAGIRI) 		2424007007NRG24160820230276512 16/08/2023 Milita Pani 2424007007WL015113 Milita Pani 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970200980 MRS MILITA PANI STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-007-008/13234
(R.UDAYAGIRI) 		2424007007NRG24160820230276502 16/08/2023 Utara Badakumar 2424007007WL015106 Utara Badakumar 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970200966 MRS UTTARA BADAKUMAR STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-007-008/1516
(R.UDAYAGIRI) 		2424007007NRG24160820230276508 16/08/2023 BAILADU PRADHAN 2424007007WL015111 BAILADU PRADHAN 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970200973 MR BAILADU PRADHAN STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-007-008/1545
(R.UDAYAGIRI) 		2424007007NRG24160820230276491 16/08/2023 DAYANIDHI MAHANKUDA 2424007007WL015101 DAYANIDHI MAHANKUDA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970200963 MR DAYANIDHI MAHANKUDA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-007-008/1590
(R.UDAYAGIRI) 		2424007007NRG24160820230276516 16/08/2023 Jhunu Gouda 2424007007WL015116 Jhunu Gouda 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970200988 JHUNU GOUD PUNJAB NATIONAL BANK(508568)
17 R.UDAYAGIRI OR-24-007-007-008/1598
(R.UDAYAGIRI) 		2424007007NRG24160820230276517 16/08/2023 RaghunathDatta 2424007007WL015116 RaghunathDatta 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970200976 MR RAGHUNATH DATT STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-007-008/1600
(R.UDAYAGIRI) 		2424007007NRG24160820230276518 16/08/2023 sakuntala Gouda 2424007007WL015116 sakuntala Gouda 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970200967 SAKUNTALA GOUDA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-007-008/1605
(R.UDAYAGIRI) 		2424007007NRG24160820230276519 16/08/2023 Rekhi Gouda 2424007007WL015116 Rekhi Gouda 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970200971 MRS REKHI GOUDA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-007-008/1612
(R.UDAYAGIRI) 		2424007007NRG24160820230276520 16/08/2023 Dukhi Gouda 2424007007WL015116 Dukhi Gouda 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970200958 MRS DUKHI GOUDA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-007-008/17543481
(R.UDAYAGIRI) 		2424007007NRG24160820230276531 16/08/2023 Mamata Ghadei Patra 2424007007WL015122 Mamata Ghadei Patra 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970200975 MRS MAMATA GHADEI PATRA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-007-008/17543481
(R.UDAYAGIRI) 		2424007007NRG24160820230276530 16/08/2023 Sashanka Sekhara Ghadaipatra 2424007007WL015122 Sashanka Sekhara Ghadaipatra 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970200959 MR SASANKA SHEKHAR GHADAIPATRA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-007-008/1754435950
(R.UDAYAGIRI) 		2424007007NRG24160820230276596 16/08/2023 KRUSHNA CHANDRA DATTA 2424007007WL015127 KRUSHNA CHANDRA DATTA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970200991 MR KRUSHNA CHANDRA DUTTA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-007-008/1754436051
(R.UDAYAGIRI) 		2424007007NRG24160820230276597 16/08/2023 GEETANJALI MAHANKUDA 2424007007WL015127 GEETANJALI MAHANKUDA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970200986 MRS GEETANJALI MAHANKUDA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-007-008/1754436052
(R.UDAYAGIRI) 		2424007007NRG24160820230276598 16/08/2023 SAIBANI PRADHAN 2424007007WL015127 SAIBANI PRADHAN 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970200990 MISS SAIBANI PRADHAN STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-007-008/1754436053
(R.UDAYAGIRI) 		2424007007NRG24160820230276599 16/08/2023 MAMINI SETHY 2424007007WL015127 MAMINI SETHY 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970200992 MRS MAMINI SETHY STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-007-008/1754436054
(R.UDAYAGIRI) 		2424007007NRG24160820230276600 16/08/2023 SUKANTI MAHANKUD 2424007007WL015127 SUKANTI MAHANKUD 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970200985 MS SUKANTI MAHANKUD STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-007-008/1754436055
(R.UDAYAGIRI) 		2424007007NRG24160820230276601 16/08/2023 SATYANARAYAN PRADHAN 2424007007WL015127 SATYANARAYAN PRADHAN 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970200982 SATYANARAYAN PRADHAN STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-007-008/1754436057
(R.UDAYAGIRI) 		2424007007NRG24160820230276602 16/08/2023 SWARNNALATA PRADHAN 2424007007WL015127 SWARNNALATA PRADHAN 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970200989 SWARNNA LATA PRADHAN UNION BANK OF INDIA(508500)
30 R.UDAYAGIRI OR-24-007-007-008/264
(R.UDAYAGIRI) 		2424007007NRG24160820230276521 16/08/2023 PRATIMA GOUDA 2424007007WL015116 PRATIMA GOUDA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970200962 MRS PRATIMA GOUDA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-007-008/275903
(R.UDAYAGIRI) 		2424007007NRG24160820230276604 16/08/2023 RAJESH PULAIPATRA 2424007007WL015127 RAJESH PULAIPATRA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970200987 MR RAJESH PULEIPATRA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-007-008/276073
(R.UDAYAGIRI) 		2424007007NRG24160820230276522 16/08/2023 Sitaram Pulak Patro 2424007007WL015116 Sitaram Pulak Patro 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970200974 MR SITARAM PULAI PATRA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-007-009/11317
(R.UDAYAGIRI) 		2424007007NRG24160820230276487 16/08/2023 Sajan Dalabehera 2424007007WL015099 Sajan Dalabehera 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970200970 MR SAJAN DALBEHERA STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-007-009/11317
(R.UDAYAGIRI) 		2424007007NRG24160820230276488 16/08/2023 Sipara Dalabehera 2424007007WL015099 Sipara Dalabehera 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970200978 MRS SIPARA DALABEHERA STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-007-009/17543437
(R.UDAYAGIRI) 		2424007007NRG24160820230276485 16/08/2023 Aruna Sabara 2424007007WL015098 Aruna Sabara 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970200972 MR ARUN SABAR STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-007-009/17543437
(R.UDAYAGIRI) 		2424007007NRG24160820230276486 16/08/2023 Sanjamani Sabara 2424007007WL015098 Sanjamani Sabara 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970200977 MRS SANJAMANI SABARA STATE BANK OF INDIA(508548)
SubTotal 54510 54510
Total 55932 55932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007007_160823APB_FTO_458985 Punjab National Bank PUNB0281200 SARALAPADAR 1422
2 R.UDAYAGIRI OR2424007007_160823APB_FTO_458985 State Bank of India SBIN0002113 R.UDAYAGIRI 51429
3 R.UDAYAGIRI OR2424007007_160823APB_FTO_458985 State Bank of India SBIN0002113 rudayagiri 3081

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