Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:01:47 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007005_170723APB_FTO_346596
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-24-007-005-001/12457
(MAHENDRAGADA) 		2424007005NRG24170720230224316 17/07/2023 Babula Jani 2424007005WL011000 Babula Jani 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4966559193 MR BABULA JANI STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-005-001/12457
(MAHENDRAGADA) 		2424007005NRG24170720230224317 17/07/2023 Sabita Jani 2424007005WL011000 Sabita Jani 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4966559206 MISS SABITA JANI STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-005-001/1757071
(MAHENDRAGADA) 		2424007005NRG24170720230224319 17/07/2023 RAMESH RAITA 2424007005WL011000 RAMESH RAITA 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4966559188 RAMESH RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-005-001/1757079
(MAHENDRAGADA) 		2424007005NRG24170720230224320 17/07/2023 PARBATI RAITA 2424007005WL011000 PARBATI RAITA 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4966559213 MRS PARBATI RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-005-001/1757084
(MAHENDRAGADA) 		2424007005NRG24170720230224321 17/07/2023 SAILABALA MAHANKUD 2424007005WL011000 SAILABALA MAHANKUD 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4966559216 MRS SAILABALA MAHANKUD STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-005-001/175977
(MAHENDRAGADA) 		2424007005NRG24170720230224324 17/07/2023 sukadev raita 2424007005WL011000 sukadev raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4966559207 SHRI SUKADEV RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-005-001/175977
(MAHENDRAGADA) 		2424007005NRG24170720230224325 17/07/2023 sushama raita 2424007005WL011000 sushama raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4966559195 MRS SUSAMA RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-005-001/175984
(MAHENDRAGADA) 		2424007005NRG24170720230224326 17/07/2023 Laxmi Badaraita 2424007005WL011000 Laxmi Badaraita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4966559211 MS LAXMI BADARAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-005-001/5077
(MAHENDRAGADA) 		2424007005NRG24170720230224327 17/07/2023 Mohini Raita 2424007005WL011000 Mohini Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4966559224 MRS MOHINI RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-005-001/5080
(MAHENDRAGADA) 		2424007005NRG24170720230224328 17/07/2023 BAHUKA RAITA 2424007005WL011000 BAHUKA RAITA 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4966559212 MRS BAHUKA RAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-005-001/5085
(MAHENDRAGADA) 		2424007005NRG24170720230224330 17/07/2023 Gurubari Raita 2424007005WL011000 Gurubari Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4966559201 MRS GURUBARI RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-005-001/5111
(MAHENDRAGADA) 		2424007005NRG24170720230224331 17/07/2023 Damayanti Mahankuda 2424007005WL011000 Damayanti Mahankuda 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4966559221 MRS DAMAYANTI MAHANKUDA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-005-001/5116
(MAHENDRAGADA) 		2424007005NRG24170720230224332 17/07/2023 Harischandra Badaraita 2424007005WL011000 Harischandra Badaraita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4966559203 MR HARISCHANDRA BADARAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-005-015/175366
(MAHENDRAGADA) 		2424007005NRG24170720230224276 17/07/2023 Prerita Pani 2424007005WL010998 Prerita Pani 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4966559196 PRERIT PANI ICICI BANK LTD(508534)
15 R.UDAYAGIRI OR-24-007-005-015/175475
(MAHENDRAGADA) 		2424007005NRG24170720230224271 17/07/2023 KUNIMA PAIKA 2424007005WL010997 KUNIMA PAIKA 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4966559228 MRS KUNIMA PAIK STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-005-015/1756032-B
(MAHENDRAGADA) 		2424007005NRG24170720230224277 17/07/2023 Basanti Pani 2424007005WL010998 Basanti Pani 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4966559205 MRS BASANTI PANI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-005-015/1756049-A
(MAHENDRAGADA) 		2424007005NRG24170720230224278 17/07/2023 Dipu Paiko 2424007005WL010998 Dipu Paiko 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4966559215 MR DIPU PAIKO STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-005-015/1756064-B
(MAHENDRAGADA) 		2424007005NRG24170720230224279 17/07/2023 JANANI KARADA 2424007005WL010998 JANANI KARADA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4966559208 MS JANANI KARADA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-005-015/1756072-A
(MAHENDRAGADA) 		2424007005NRG24170720230224280 17/07/2023 Nirala Singh 2424007005WL010998 Nirala Singh 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4966559191 MRS NIRALA SINGH STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-005-015/1756079-A
(MAHENDRAGADA) 		2424007005NRG24170720230224281 17/07/2023 Uliyam Singh 2424007005WL010998 Uliyam Singh 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4966559204 MR ULIYAM SINGH STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-005-015/1757009
(MAHENDRAGADA) 		2424007005NRG24170720230224272 17/07/2023 Jeeten Pani 2424007005WL010997 Jeeten Pani 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4966559190 MR JEETEN PANI STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-005-015/1757009
(MAHENDRAGADA) 		2424007005NRG24170720230224273 17/07/2023 SWAPNARANI PANI 2424007005WL010997 SWAPNARANI PANI 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4966559197 MRS SWAPNARANI PANI STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-005-015/1757184
(MAHENDRAGADA) 		2424007005NRG24170720230224283 17/07/2023 SALIL PANI 2424007005WL010998 SALIL PANI 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4966559194 MR SALIL KUMAR PANI STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-005-015/175733
(MAHENDRAGADA) 		2424007005NRG24170720230224284 17/07/2023 Ranju Pani 2424007005WL010998 Ranju Pani 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4966559217 MRS RANJANI PANI STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-005-015/175965-B
(MAHENDRAGADA) 		2424007005NRG24170720230224285 17/07/2023 Chandra Bardhan 2424007005WL010998 Chandra Bardhan 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4966559198 MR CHANDRA BARDHAN STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-005-015/4413
(MAHENDRAGADA) 		2424007005NRG24170720230224286 17/07/2023 Nael Mali 2424007005WL010998 Nael Mali 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4966559219 MR NAEL MALI STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-005-015/4413
(MAHENDRAGADA) 		2424007005NRG24170720230224287 17/07/2023 Prasadini Mali 2424007005WL010998 Prasadini Mali 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4966559223 MRS PRASADINI MALI STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-005-015/5156
(MAHENDRAGADA) 		2424007005NRG24170720230224288 17/07/2023 Abraham Pani 2424007005WL010998 Abraham Pani 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4966559220 MR ABRAHAM PANI STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-005-015/5156
(MAHENDRAGADA) 		2424007005NRG24170720230224289 17/07/2023 Prabhabati Pani 2424007005WL010998 Prabhabati Pani 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4966559210 MS PRABHABATI PANI STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-005-015/5177
(MAHENDRAGADA) 		2424007005NRG24170720230224290 17/07/2023 Subas Pani 2424007005WL010998 Subas Pani 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4966559226 MR SUBAS PANI STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-005-015/5178
(MAHENDRAGADA) 		2424007005NRG24170720230224291 17/07/2023 Pinuial Karado 2424007005WL010998 Pinuial Karado 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4966559225 MR PHINUEL KARAD STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-005-015/5178
(MAHENDRAGADA) 		2424007005NRG24170720230224292 17/07/2023 Solami Karado 2424007005WL010998 Solami Karado 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4966559199 MRS SULEMI KARAD STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-005-015/5200
(MAHENDRAGADA) 		2424007005NRG24170720230224293 17/07/2023 Musiya Pani 2424007005WL010998 Musiya Pani 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4966559200 MR MUSHYA PANI STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-005-015/5201
(MAHENDRAGADA) 		2424007005NRG24170720230224294 17/07/2023 Kabuli Pani 2424007005WL010998 Kabuli Pani 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4966559214 KABULI PANI INDUSIND BANK(607189)
35 R.UDAYAGIRI OR-24-007-005-015/5204
(MAHENDRAGADA) 		2424007005NRG24170720230224274 17/07/2023 Sara Pani 2424007005WL010997 Sara Pani 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4966559222 MRS SARA PANI STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-005-015/5207
(MAHENDRAGADA) 		2424007005NRG24170720230224296 17/07/2023 Estarrani Chinchani 2424007005WL010998 Estarrani Chinchani 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4966559187 ISHTRA CHHICHANI STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-005-015/5207
(MAHENDRAGADA) 		2424007005NRG24170720230224295 17/07/2023 Lakhya Chinchani 2424007005WL010998 Lakhya Chinchani 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4966559229 MR LAKHSYA CHHINCHANI STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-005-015/5212
(MAHENDRAGADA) 		2424007005NRG24170720230224297 17/07/2023 Padmabati Bira 2424007005WL010998 Padmabati Bira 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4966559218 MRS PADMARANI BEERO STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-005-015/5216
(MAHENDRAGADA) 		2424007005NRG24170720230224298 17/07/2023 Sumi Pani 2424007005WL010998 Sumi Pani 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4966559202 MRS PREMANGINI PANI STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-005-015/5231
(MAHENDRAGADA) 		2424007005NRG24170720230224301 17/07/2023 Hemabati Pani 2424007005WL010998 Hemabati Pani 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4966559227 MRS HEMABATI PANI STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-005-015/5231
(MAHENDRAGADA) 		2424007005NRG24170720230224299 17/07/2023 Kiran Pani 2424007005WL010998 Kiran Pani 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4966559186 MR KIRAN PANI STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-005-015/5231
(MAHENDRAGADA) 		2424007005NRG24170720230224300 17/07/2023 Rajani Pani 2424007005WL010998 Rajani Pani 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4966559192 MRS RAJANI PANI STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-005-015/5267
(MAHENDRAGADA) 		2424007005NRG24170720230224302 17/07/2023 Kerab Mali 2424007005WL010998 Kerab Mali 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4966559209 MRS KERAB MALI STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-005-015/5303
(MAHENDRAGADA) 		2424007005NRG24170720230224275 17/07/2023 Mini Pani 2424007005WL010997 Mini Pani 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4966559230 MRS MINI PANI STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-005-015/5354
(MAHENDRAGADA) 		2424007005NRG24170720230224303 17/07/2023 MANJU BISOYI 2424007005WL010998 MANJU BISOYI 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4966559189 MRS MANJU BISOYI STATE BANK OF INDIA(508548)
SubTotal 69204 69204
Total 69204 69204

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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_170723APB_FTO_346596 State Bank of India SBIN0008873 MAHENDRAGADA 9480
2 R.UDAYAGIRI OR2424007005_170723APB_FTO_346596 State Bank of India SBIN0008873 MAHENDRAGARH 58302
3 R.UDAYAGIRI OR2424007005_170723APB_FTO_346596 State Bank of India SBIN0008873 SBI,Mahendragada 1422

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