Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:50:33 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007005_010923APB_FTO_489128
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-24-007-005-007/4798
(MAHENDRAGADA) 		2424007005NRG24010920230303399 01/09/2023 Hanso Lima 2424007005WL019219 Hanso Lima 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268869709 MRS HANSA LIMA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-005-003/1757035
(MAHENDRAGADA) 		2424007005NRG24010920230303411 01/09/2023 BASUDEB BHUYAN 2424007005WL019225 BASUDEB BHUYAN 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268869693 BASUDEB BHUYAN STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-005-003/4890
(MAHENDRAGADA) 		2424007005NRG24010920230303412 01/09/2023 Dasarathi Bhuyan 2424007005WL019225 Dasarathi Bhuyan 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268869687 MR DASARATHI BHUYAN STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-005-003/4890
(MAHENDRAGADA) 		2424007005NRG24010920230303413 01/09/2023 Paranti Bhuyan 2424007005WL019225 Paranti Bhuyan 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268869694 MRS PARANTI BHUYAN STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-005-003/4914
(MAHENDRAGADA) 		2424007005NRG24010920230303397 01/09/2023 Sumati Behedralai 2424007005WL019218 Sumati Behedralai 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268869703 MRS SASMITA BEHERDALAI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-005-007/175688
(MAHENDRAGADA) 		2424007005NRG24010920230303403 01/09/2023 Harseema Lima 2424007005WL019221 Harseema Lima 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268869692 MRS HARSHAMA LIMA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-005-007/175689
(MAHENDRAGADA) 		2424007005NRG24010920230303405 01/09/2023 Mamita Pal 2424007005WL019222 Mamita Pal 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268869710 MRS MAMITA PALA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-005-007/4747
(MAHENDRAGADA) 		2424007005NRG24010920230303398 01/09/2023 Anusaya Bijayi 2424007005WL019219 Anusaya Bijayi 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268869677 MRS ANUCHHAYA BISOYEE STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-005-007/4763
(MAHENDRAGADA) 		2424007005NRG24010920230303406 01/09/2023 Sasi Korad 2424007005WL019222 Sasi Korad 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268869691 MRS SASI KARAD STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-005-007/4770
(MAHENDRAGADA) 		2424007005NRG24010920230303404 01/09/2023 Drakhya Limma 2424007005WL019221 Drakhya Limma 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268869708 MRS HARASLATA LIMA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-005-008/13344
(MAHENDRAGADA) 		2424007005NRG24010920230303297 01/09/2023 Lochan Paik 2424007005WL019197 Lochan Paik 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268869679 MR LOCHAN PAIK STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-005-008/13344
(MAHENDRAGADA) 		2424007005NRG24010920230303296 01/09/2023 Lochan Paik 2424007005WL019197 Lochan Paik 00415 SBIN0008873 237 237 Processed 10/11/2023 7268869678 MR LOCHAN PAIK STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-005-008/175531
(MAHENDRAGADA) 		2424007005NRG24010920230303299 01/09/2023 JAYANTI KARJEE 2424007005WL019197 JAYANTI KARJEE 00415 SBIN0008873 237 237 Processed 10/11/2023 7268869674 MRS JAYANTI KARJEE STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-005-008/175531
(MAHENDRAGADA) 		2424007005NRG24010920230303298 01/09/2023 JAYANTI KARJEE 2424007005WL019197 JAYANTI KARJEE 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268869673 MRS JAYANTI KARJEE STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-005-008/1756025
(MAHENDRAGADA) 		2424007005NRG24010920230303301 01/09/2023 YUDHISTIR BADARAITA 2424007005WL019197 YUDHISTIR BADARAITA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268869700 MR YUDHISTIR BADARAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-005-008/1756025
(MAHENDRAGADA) 		2424007005NRG24010920230303300 01/09/2023 YUDHISTIR BADARAITA 2424007005WL019197 YUDHISTIR BADARAITA 00415 SBIN0008873 237 237 Processed 10/11/2023 7268869699 MR YUDHISTIR BADARAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-005-008/1756027
(MAHENDRAGADA) 		2424007005NRG24010920230303307 01/09/2023 RUNU PAIK 2424007005WL019197 RUNU PAIK 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268869701 MS RUNU PAIK STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-005-008/1756027
(MAHENDRAGADA) 		2424007005NRG24010920230303306 01/09/2023 RUNU PAIK 2424007005WL019197 RUNU PAIK 00415 SBIN0008873 237 237 Processed 10/11/2023 7268869702 MS RUNU PAIK STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-005-008/175797
(MAHENDRAGADA) 		2424007005NRG24010920230303310 01/09/2023 santoshi paik 2424007005WL019197 santoshi paik 00415 SBIN0008873 237 237 Processed 10/11/2023 7268869707 MRS SANTOSHI PAIK STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-005-008/175797
(MAHENDRAGADA) 		2424007005NRG24010920230303311 01/09/2023 santoshi paik 2424007005WL019197 santoshi paik 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268869706 MRS SANTOSHI PAIK STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-005-008/175801
(MAHENDRAGADA) 		2424007005NRG24010920230303313 01/09/2023 Banita Behradalai 2424007005WL019197 Banita Behradalai 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268869704 MRS BANITA BEHERDALAI STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-005-008/175801
(MAHENDRAGADA) 		2424007005NRG24010920230303315 01/09/2023 Banita Behradalai 2424007005WL019197 Banita Behradalai 00415 SBIN0008873 237 237 Processed 10/11/2023 7268869705 MRS BANITA BEHERDALAI STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-005-008/175801
(MAHENDRAGADA) 		2424007005NRG24010920230303314 01/09/2023 Ramesha Behradalai 2424007005WL019197 Ramesha Behradalai 00415 SBIN0008873 237 237 Processed 10/11/2023 7268869690 MR RAMESH BEHERDDALAI STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-005-008/175801
(MAHENDRAGADA) 		2424007005NRG24010920230303312 01/09/2023 Ramesha Behradalai 2424007005WL019197 Ramesha Behradalai 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268869689 MR RAMESH BEHERDDALAI STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-005-008/4500
(MAHENDRAGADA) 		2424007005NRG24010920230303316 01/09/2023 Ujwala Badaraita 2424007005WL019197 Ujwala Badaraita 00415 SBIN0008873 237 237 Processed 10/11/2023 7268869714 MR UJJAL BADARAITA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-005-008/4500
(MAHENDRAGADA) 		2424007005NRG24010920230303317 01/09/2023 Ujwala Badaraita 2424007005WL019197 Ujwala Badaraita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268869713 MR UJJAL BADARAITA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-005-009/13390
(MAHENDRAGADA) 		2424007005NRG24010920230303402 01/09/2023 DILESWAR PAIK 2424007005WL019220 DILESWAR PAIK 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268869696 MR DILESWAR PAIK STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-005-009/13390
(MAHENDRAGADA) 		2424007005NRG24010920230303401 01/09/2023 MAHINI PAIK 2424007005WL019220 MAHINI PAIK 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268869697 MS MOHINI PAIK STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-005-009/13390
(MAHENDRAGADA) 		2424007005NRG24010920230303400 01/09/2023 SAMBARU PAIK 2424007005WL019220 SAMBARU PAIK 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268869681 SAMBARU PAIK STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-005-009/4580
(MAHENDRAGADA) 		2424007005NRG24010920230302757 01/09/2023 CHANDRAMA RAITA 2424007005WL019074 CHANDRAMA RAITA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268869686 MR CHANDRAMA RAITA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-005-009/4635
(MAHENDRAGADA) 		2424007005NRG24010920230303322 01/09/2023 Chandrama Mahankuda 2424007005WL019199 Chandrama Mahankuda 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268869683 MR KAILAS MAHANKUDA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-005-009/4635
(MAHENDRAGADA) 		2424007005NRG24010920230303321 01/09/2023 KAILASH MAHANKUDA 2424007005WL019199 KAILASH MAHANKUDA 00415 SBIN0008873 1422 1422 Rejected 09/11/2023 7268869682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 R.UDAYAGIRI OR-24-007-005-009/4670
(MAHENDRAGADA) 		2424007005NRG24010920230303389 01/09/2023 Susanta Mahankda 2424007005WL019215 Susanta Mahankda 00415 SBIN0008873 1422 1422 Rejected 09/11/2023 7268869688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 R.UDAYAGIRI OR-24-007-005-010/4378
(MAHENDRAGADA) 		2424007005NRG24010920230303396 01/09/2023 BASANTI PRADHAN 2424007005WL019217 BASANTI PRADHAN 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268869680 MRS BASANTI PRADHAN STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-005-010/4378
(MAHENDRAGADA) 		2424007005NRG24010920230303395 01/09/2023 SANTOSHI PRADHAN 2424007005WL019217 SANTOSHI PRADHAN 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268869698 MRS SANTOSHI PRADHAN STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-005-010/4516
(MAHENDRAGADA) 		2424007005NRG24010920230303390 01/09/2023 Harihara Dakua 2424007005WL019216 Harihara Dakua 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268869712 MR HARIHARA DAKUA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-005-010/4516
(MAHENDRAGADA) 		2424007005NRG24010920230303392 01/09/2023 Maheshprasad Dakua 2424007005WL019216 Maheshprasad Dakua 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268869684 MR MAHESH PRASAD DAKUA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-005-010/4516
(MAHENDRAGADA) 		2424007005NRG24010920230303391 01/09/2023 SANJUKTA DAKUA 2424007005WL019216 SANJUKTA DAKUA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268869695 MRS SANJUKTA DAKUA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-005-015/4394
(MAHENDRAGADA) 		2424007005NRG24010920230303409 01/09/2023 Dhanamani Karjee 2424007005WL019224 Dhanamani Karjee 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268869711 MRS DHANAMANI KARJEE STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-005-015/5189
(MAHENDRAGADA) 		2424007005NRG24010920230303408 01/09/2023 ISHTA PANI 2424007005WL019223 ISHTA PANI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268869685 MR ISHTA PANI STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-005-015/5355
(MAHENDRAGADA) 		2424007005NRG24010920230302760 01/09/2023 Nirakar Sahu 2424007005WL019075 Nirakar Sahu 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268869676 NIRA KARA SAHU STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-005-015/5355
(MAHENDRAGADA) 		2424007005NRG24010920230302758 01/09/2023 Nirakar Sahu 2424007005WL019075 Nirakar Sahu 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268869675 NIRA KARA SAHU STATE BANK OF INDIA(508548)
SubTotal 48822 48822
Total 50244 50244

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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_010923APB_FTO_489128 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
2 R.UDAYAGIRI OR2424007005_010923APB_FTO_489128 State Bank of India SBIN0008873 Mahendragada 1422
3 R.UDAYAGIRI OR2424007005_010923APB_FTO_489128 State Bank of India SBIN0008873 MAHENDRAGARH 47400

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