Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:50:06 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007003_031023APB_FTO_596701
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-24-007-003-003/1017
(CHELLAGADA) 		2424007003NRG24031020230377587 03/10/2023 NARASINGH GOUDA 2424007003WL035619 NARASINGH GOUDA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7275782975 MR NARASINGH GOUDA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-003-003/1041
(CHELLAGADA) 		2424007003NRG24031020230377589 03/10/2023 Damayanti Patro 2424007003WL035619 Damayanti Patro 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7275782991 MRS DAMAYANTI PATRA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-003-003/1754506
(CHELLAGADA) 		2424007003NRG24031020230377552 03/10/2023 Sandhyarani Ratha 2424007003WL035611 Sandhyarani Ratha 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7275783001 MRS SANDHYARANI RATH STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-003-003/175459
(CHELLAGADA) 		2424007003NRG24031020230377553 03/10/2023 Kailash ch Tripathy 2424007003WL035611 Kailash ch Tripathy 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7275782976 MR KAILASHA CHANDRA TRIPATHY STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-003-003/910
(CHELLAGADA) 		2424007003NRG24031020230377559 03/10/2023 Pratima Nayak 2424007003WL035611 Pratima Nayak 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7275782982 MRS PRATIMA NAYAK STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-003-007/142
(CHELLAGADA) 		2424007003NRG24031020230377339 03/10/2023 Ramachandra Paik 2424007003WL035559 Ramachandra Paik 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7275782977 MR RAMACHANDRA PAIKA STATE BANK OF INDIA(508548)
SubTotal 8058 8058
7 R.UDAYAGIRI OR-24-007-003-003/1001
(CHELLAGADA) 		2424007003NRG24031020230377544 03/10/2023 Hemalata Majhi 2424007003WL035611 Hemalata Majhi 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7275782999 MISS HEMALATA MAJHI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-003-003/1004
(CHELLAGADA) 		2424007003NRG24031020230377584 03/10/2023 Joshna rani mahabalsingh 2424007003WL035619 Joshna rani mahabalsingh 00415 SBIN0008873 1422 1422 Rejected 09/11/2023 7275782992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 R.UDAYAGIRI OR-24-007-003-003/1013
(CHELLAGADA) 		2424007003NRG24031020230377585 03/10/2023 Prafulla Patra 2424007003WL035619 Prafulla Patra 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7275782980 MR PRAFULLA PATRA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-003-003/1042
(CHELLAGADA) 		2424007003NRG24031020230377545 03/10/2023 Anapurna Patra 2424007003WL035611 Anapurna Patra 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7275782994 MISS ANNAPURANA PATRA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-003-003/1061
(CHELLAGADA) 		2424007003NRG24031020230377546 03/10/2023 Urmila Paiko 2424007003WL035611 Urmila Paiko 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7275782974 MRS URMILA PAIK STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-003-003/1073
(CHELLAGADA) 		2424007003NRG24031020230377547 03/10/2023 Kapilachandra Bisoyi 2424007003WL035611 Kapilachandra Bisoyi 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7275782985 MR KAPILA BISHOI STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-003-003/1073
(CHELLAGADA) 		2424007003NRG24031020230377590 03/10/2023 Kasturi Bisoyi 2424007003WL035619 Kasturi Bisoyi 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7275782978 MR KASTURI BISHOYI STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-003-003/1082
(CHELLAGADA) 		2424007003NRG24031020230377591 03/10/2023 Dhanu Jagatasingh 2424007003WL035619 Dhanu Jagatasingh 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7275782984 DHANU JAGATSINGH STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-003-003/1754394
(CHELLAGADA) 		2424007003NRG24031020230377550 03/10/2023 Saibani Nayak 2424007003WL035611 Saibani Nayak 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7275782997 MISS SAHIBANI NAYAK STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-003-003/1754394
(CHELLAGADA) 		2424007003NRG24031020230377549 03/10/2023 Ujala Nayak 2424007003WL035611 Ujala Nayak 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7275783000 UJJALA NAYAK STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-003-003/1754506
(CHELLAGADA) 		2424007003NRG24031020230377551 03/10/2023 Ashwini Kumar Rath 2424007003WL035611 Ashwini Kumar Rath 00415 SBIN0008873 1185 1185 Processed 09/11/2023 7275782973 ASWINI KUMAR RATH CANARA BANK(508532)
18 R.UDAYAGIRI OR-24-007-003-003/1754507
(CHELLAGADA) 		2424007003NRG24031020230377344 03/10/2023 Tilottama Beherdalai 2424007003WL035562 Tilottama Beherdalai 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7275782995 MISS TILOTTAMA BEHARDALAI STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-003-003/1754519
(CHELLAGADA) 		2424007003NRG24031020230377592 03/10/2023 KURI PATRA 2424007003WL035619 KURI PATRA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7275782988 MRS KURI PATRA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-003-003/776
(CHELLAGADA) 		2424007003NRG24031020230377554 03/10/2023 Kanaka Gouda 2424007003WL035611 Kanaka Gouda 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7275782990 MRS KANAK GOUD STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-003-003/786
(CHELLAGADA) 		2424007003NRG24031020230377555 03/10/2023 Laxmi Badanayak 2424007003WL035611 Laxmi Badanayak 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7275782996 MISS LAXMI BADANAYAK STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-003-003/910
(CHELLAGADA) 		2424007003NRG24031020230377558 03/10/2023 Punia Nayak 2424007003WL035611 Punia Nayak 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7275782989 MR PURNA CHANDRA NAYAK STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-003-003/911
(CHELLAGADA) 		2424007003NRG24031020230377560 03/10/2023 Gobinda Gouda 2424007003WL035611 Gobinda Gouda 00415 SBIN0008873 1185 1185 Rejected 09/11/2023 7275782983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 R.UDAYAGIRI OR-24-007-003-003/911
(CHELLAGADA) 		2424007003NRG24031020230377561 03/10/2023 Saila Gouda 2424007003WL035611 Saila Gouda 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7275782993 MS SAIL GAUD STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-003-003/921
(CHELLAGADA) 		2424007003NRG24031020230377562 03/10/2023 Damayanti Paika 2424007003WL035611 Damayanti Paika 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7275782979 MRS DAMAYANTI PAIK STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-003-003/924
(CHELLAGADA) 		2424007003NRG24031020230377563 03/10/2023 Makara Paika 2424007003WL035611 Makara Paika 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7275782986 MR MAKARA PAIK STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-003-003/925
(CHELLAGADA) 		2424007003NRG24031020230377599 03/10/2023 Raghunath Paika 2424007003WL035619 Raghunath Paika 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7275782987 MR RAGHUNATH PAIK STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-003-003/973
(CHELLAGADA) 		2424007003NRG24031020230377564 03/10/2023 Tarini Gouda 2424007003WL035611 Tarini Gouda 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7275782981 MR TARINI GOUDA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-003-007/1754500
(CHELLAGADA) 		2424007003NRG24031020230377335 03/10/2023 RAMAKANTA PAIK 2424007003WL035556 RAMAKANTA PAIK 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7275782998 RAMAKANTA PAIK STATE BANK OF INDIA(508548)
SubTotal 29625 29625
30 R.UDAYAGIRI OR-24-007-003-003/1013
(CHELLAGADA) 		2424007003NRG24031020230377586 03/10/2023 Lakshmi Patra 2424007003WL035619 Lakshmi Patra 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7275783002 Mrs. LAXMI PATRA W/O PRAFULLA . UTKAL GRAMEEN BANK(607234)
31 R.UDAYAGIRI OR-24-007-003-003/1754340
(CHELLAGADA) 		2424007003NRG24031020230377548 03/10/2023 Budu Gouda 2424007003WL035611 Budu Gouda 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7275783003 BUDU GOUDA UTKAL GRAMEEN BANK(607234)
32 R.UDAYAGIRI OR-24-007-003-003/824
(CHELLAGADA) 		2424007003NRG24031020230377556 03/10/2023 Jagabandhu Ganjapatra 2424007003WL035611 Jagabandhu Ganjapatra 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7275782972 MR JAGABANDHU GANJAPATRA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-003-003/974
(CHELLAGADA) 		2424007003NRG24031020230377565 03/10/2023 Sanyasi Beherdhalai 2424007003WL035611 Sanyasi Beherdhalai 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7275783004 Mr. SANYASI BEHERDALAI S/O JATRA . UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007003_031023APB_FTO_596701 State Bank of India SBIN0002113 R.UDAYAGIRI 8058
2 R.UDAYAGIRI OR2424007003_031023APB_FTO_596701 State Bank of India SBIN0008873 MAHENDRAGARH 29625
3 R.UDAYAGIRI OR2424007003_031023APB_FTO_596701 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 4977

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