Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:31:50 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007007_050923APB_FTO_496111
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-24-007-007-008/11085
(R.UDAYAGIRI) 		2424007007NRG24040920230308618 05/09/2023 MAMILI RAITA 2424007007WL020194 MAMILI RAITA 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7329915013 MAMILI RAITA PUNJAB NATIONAL BANK(508568)
2 R.UDAYAGIRI OR-24-007-007-008/11088
(R.UDAYAGIRI) 		2424007007NRG24040920230308644 05/09/2023 PRAMILA RAITA 2424007007WL020204 PRAMILA RAITA 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7329915012 PRAMILA RAITA PUNJAB NATIONAL BANK(508568)
3 R.UDAYAGIRI OR-24-007-007-008/1336
(R.UDAYAGIRI) 		2424007007NRG24040920230308654 05/09/2023 Dipu Dalapati 2424007007WL020209 Dipu Dalapati 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7329915005 DIPU DALAPATI PUNJAB NATIONAL BANK(508568)
4 R.UDAYAGIRI OR-24-007-007-008/1471
(R.UDAYAGIRI) 		2424007007NRG24040920230308657 05/09/2023 GITA BADADALAI 2424007007WL020210 GITA BADADALAI 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7329915006 GITA BADADALAI PUNJAB NATIONAL BANK(508568)
5 R.UDAYAGIRI OR-24-007-007-008/1480
(R.UDAYAGIRI) 		2424007007NRG24040920230308660 05/09/2023 Bijaya uthana singh 2424007007WL020212 Bijaya uthana singh 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7329915003 MR BIJAY UTHANASING STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-007-008/1480
(R.UDAYAGIRI) 		2424007007NRG24040920230308659 05/09/2023 Jayanti Uthansing 2424007007WL020212 Jayanti Uthansing 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7329915002 JAYANTI UTHANSING PUNJAB NATIONAL BANK(508568)
7 R.UDAYAGIRI OR-24-007-007-008/1754435898
(R.UDAYAGIRI) 		2424007007NRG24040920230308658 05/09/2023 NARAYANA BADNAIK 2424007007WL020211 NARAYANA BADNAIK 00354 PUNB0281200 474 474 Processed 10/11/2023 7329915004 NARAYANA BADNAIK PUNJAB NATIONAL BANK(508568)
SubTotal 10428 10428
8 R.UDAYAGIRI OR-24-007-007-008/10792
(R.UDAYAGIRI) 		2424007007NRG24040920230308628 05/09/2023 AJAYA RAIKA 2424007007WL020199 AJAYA RAIKA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329915022 MR AJAYA RAIKA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-007-008/10792
(R.UDAYAGIRI) 		2424007007NRG24040920230308629 05/09/2023 TIMATHI RAIKA 2424007007WL020199 TIMATHI RAIKA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329915000 TIMATHI RAIKA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-007-008/10983
(R.UDAYAGIRI) 		2424007007NRG24040920230308614 05/09/2023 Sudashna Beherdala 2424007007WL020192 Sudashna Beherdala 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329915007 MRS SUDHASHNA BEHERDALAI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-007-008/11087
(R.UDAYAGIRI) 		2424007007NRG24040920230308604 05/09/2023 KESHAB RAITA 2424007007WL020190 KESHAB RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329915009 MR KESHAB RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-007-008/11088
(R.UDAYAGIRI) 		2424007007NRG24040920230308645 05/09/2023 LAKHMI NARAYAN BHUYAN 2424007007WL020204 LAKHMI NARAYAN BHUYAN 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329914998 LAKHMI NARAYAN BHUYAN STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-007-008/1336
(R.UDAYAGIRI) 		2424007007NRG24040920230308655 05/09/2023 KUNTI DALAPATI 2424007007WL020209 KUNTI DALAPATI 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329915015 KUNTI DALAPATI PUNJAB NATIONAL BANK(508568)
14 R.UDAYAGIRI OR-24-007-007-008/1366
(R.UDAYAGIRI) 		2424007007NRG24040920230308630 05/09/2023 TAMALA BADAKUMAR 2424007007WL020200 TAMALA BADAKUMAR 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329915014 MRS TAMALA BADAKUMAR STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-007-008/1471
(R.UDAYAGIRI) 		2424007007NRG24040920230308656 05/09/2023 Babita dalai 2424007007WL020210 Babita dalai 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329915017 MRS BABITA DALAI STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-007-008/1526
(R.UDAYAGIRI) 		2424007007NRG24040920230308627 05/09/2023 RANJITA GOUDA 2424007007WL020198 RANJITA GOUDA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329915011 RANJITA GOUDA PUNJAB NATIONAL BANK(508568)
17 R.UDAYAGIRI OR-24-007-007-008/1545
(R.UDAYAGIRI) 		2424007007NRG24040920230308603 05/09/2023 DAYANIDHI MAHANKUDA 2424007007WL020189 DAYANIDHI MAHANKUDA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329914999 MR DAYANIDHI MAHANKUDA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-007-008/1754435881
(R.UDAYAGIRI) 		2424007007NRG24040920230308633 05/09/2023 SANTOSHI BEHERDALAI 2424007007WL020202 SANTOSHI BEHERDALAI 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329915021 MISS SANTOSHI BEHERDALAI STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-007-008/1754435937
(R.UDAYAGIRI) 		2424007007NRG24040920230308621 05/09/2023 TULASI RAIT 2424007007WL020196 TULASI RAIT 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329915010 MRS TULASI RAIT STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-007-008/1754435970
(R.UDAYAGIRI) 		2424007007NRG24040920230308619 05/09/2023 JITU BADAMUNDI 2424007007WL020195 JITU BADAMUNDI 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329915016 MRS JITU BADAMUNDI STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-007-008/1754435970
(R.UDAYAGIRI) 		2424007007NRG24040920230308620 05/09/2023 LAXMI GAMANGO 2424007007WL020195 LAXMI GAMANGO 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329915023 MRS LAXMI PAIKA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-007-008/276036-B
(R.UDAYAGIRI) 		2424007007NRG24040920230308632 05/09/2023 MUNNA RAITA 2424007007WL020201 MUNNA RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329915001 MR MUNNA RAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-007-008/276036-B
(R.UDAYAGIRI) 		2424007007NRG24040920230308631 05/09/2023 PARWATI RAITA 2424007007WL020201 PARWATI RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329915008 MRS PARWATI RAITA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-007-008/619
(R.UDAYAGIRI) 		2424007007NRG24040920230308646 05/09/2023 RUPA SABARA 2424007007WL020205 RUPA SABARA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329915020 MRS RUPA SABARA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-007-008/620
(R.UDAYAGIRI) 		2424007007NRG24040920230308648 05/09/2023 MARTHA RAITA 2424007007WL020207 MARTHA RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329915019 MRS MARTHA RAITA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-007-009/1754349553
(R.UDAYAGIRI) 		2424007007NRG24040920230308615 05/09/2023 Samuel Raika 2424007007WL020193 Samuel Raika 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329915018 MR SAMUEL RAIKA STATE BANK OF INDIA(508548)
SubTotal 31521 31521
Total 41949 41949

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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_050923APB_FTO_496111 Punjab National Bank PUNB0281200 SARALAPADAR 10428
2 R.UDAYAGIRI OR2424007007_050923APB_FTO_496111 State Bank of India SBIN0002113 R.UDAYAGIRI 31521

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