Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:08:47 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007005_101023APB_FTO_622805
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-24-007-005-004/4686
(MAHENDRAGADA) 		2424007005NRG24091020230396363 10/10/2023 Janaki Beherdalai 2424007005WL039302 Janaki Beherdalai 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256821236 MRS JANAKI BEHERDALAI STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-005-015/175839
(MAHENDRAGADA) 		2424007005NRG24091020230396343 10/10/2023 BALABHADRA KARJI 2424007005WL039288 BALABHADRA KARJI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256821235 MR BALABHADRA KARJI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 R.UDAYAGIRI OR-24-007-005-003/4899
(MAHENDRAGADA) 		2424007005NRG24091020230396378 10/10/2023 Trilochana Paika 2424007005WL039311 Trilochana Paika 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7256821234 TRILOCHAN PAIK CANARA BANK(508532)
SubTotal 1422 1422
4 R.UDAYAGIRI OR-24-007-005-001/5076
(MAHENDRAGADA) 		2424007005NRG24091020230396339 10/10/2023 panchanan mahankuda 2424007005WL039285 panchanan mahankuda 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256821226 PANCHANAN MAHANKUDA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-005-001/5076
(MAHENDRAGADA) 		2424007005NRG24091020230396338 10/10/2023 Saibani Mahanguda 2424007005WL039285 Saibani Mahanguda 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256821224 MRS SAIBANI MAHANKUDA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-005-003/4871
(MAHENDRAGADA) 		2424007005NRG24091020230396360 10/10/2023 Sukumari Bhuyan 2424007005WL039299 Sukumari Bhuyan 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256821238 MRS SUKUMARI BHUYAN STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-005-003/4899
(MAHENDRAGADA) 		2424007005NRG24091020230396381 10/10/2023 Dalimba Paika 2424007005WL039314 Dalimba Paika 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256821211 MRS DALIMBA PAIKA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-005-003/4914
(MAHENDRAGADA) 		2424007005NRG24091020230396376 10/10/2023 Sumati Behedralai 2424007005WL039309 Sumati Behedralai 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256821237 MRS SASMITA BEHERDALAI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-005-004/4683
(MAHENDRAGADA) 		2424007005NRG24091020230396355 10/10/2023 Raghuni Dalai 2424007005WL039295 Raghuni Dalai 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256821222 MRS RUGUNI DALAI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-005-004/4683
(MAHENDRAGADA) 		2424007005NRG24091020230396354 10/10/2023 Rangi Dalai 2424007005WL039295 Rangi Dalai 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256821221 MR RANGI DALAI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-005-004/4691
(MAHENDRAGADA) 		2424007005NRG24091020230396332 10/10/2023 NAMITA DALAI 2424007005WL039281 NAMITA DALAI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256821239 MISS NAMITA KARYI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-005-004/4697
(MAHENDRAGADA) 		2424007005NRG24091020230396364 10/10/2023 Nakula Karji 2424007005WL039302 Nakula Karji 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256821215 MR NAKULA KARJE STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-005-004/4697
(MAHENDRAGADA) 		2424007005NRG24091020230396365 10/10/2023 Tilatama Karji 2424007005WL039302 Tilatama Karji 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256821220 MRS TILATAMA KARJEE STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-005-004/4706
(MAHENDRAGADA) 		2424007005NRG24091020230396351 10/10/2023 Raghuni Karji 2424007005WL039293 Raghuni Karji 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256821247 MS RUGUNI KARJEE STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-005-004/4706
(MAHENDRAGADA) 		2424007005NRG24091020230396350 10/10/2023 RAMA CHANDRA KARJEE 2424007005WL039293 RAMA CHANDRA KARJEE 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256821212 MR RAMA CHANDRA KARJEE STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-005-004/4716
(MAHENDRAGADA) 		2424007005NRG24091020230396379 10/10/2023 Nila Karjee 2424007005WL039312 Nila Karjee 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256821246 MS NILA KARJEE STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-005-005/4557
(MAHENDRAGADA) 		2424007005NRG24091020230396373 10/10/2023 Khamba Raita 2424007005WL039308 Khamba Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256821219 MR KHAMBA RAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-005-007/175679
(MAHENDRAGADA) 		2424007005NRG24091020230396366 10/10/2023 PUSPAKESHI PAL 2424007005WL039303 PUSPAKESHI PAL 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256821229 MRS PUSPAKESHI PAL STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-005-009/13388
(MAHENDRAGADA) 		2424007005NRG24091020230396340 10/10/2023 dashami raita 2424007005WL039286 dashami raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256821232 MR DASAMI RAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-005-009/1588
(MAHENDRAGADA) 		2424007005NRG24091020230396359 10/10/2023 Subas Nuapaik 2424007005WL039298 Subas Nuapaik 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256821217 MR SUBAS NUAPAIK STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-005-009/1757193
(MAHENDRAGADA) 		2424007005NRG24091020230396344 10/10/2023 SUNITA PRADHAN 2424007005WL039289 SUNITA PRADHAN 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256821250 MRS SUNITA PRADHAN STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-005-009/4580
(MAHENDRAGADA) 		2424007005NRG24091020230396380 10/10/2023 CHANDRAMA RAITA 2424007005WL039313 CHANDRAMA RAITA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256821228 MR CHANDRAMA RAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-005-009/4585
(MAHENDRAGADA) 		2424007005NRG24091020230396419 10/10/2023 Khadika Raita 2424007005WL039318 Khadika Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256821248 MS KADIKA RAITA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-005-009/4596
(MAHENDRAGADA) 		2424007005NRG24091020230396353 10/10/2023 Chaitanya Sethi Jotshna Sethi 2424007005WL039294 Chaitanya Sethi Jotshna Sethi 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256821227 CHAITANYA SETHI STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-005-009/4596
(MAHENDRAGADA) 		2424007005NRG24091020230396352 10/10/2023 Subashi Sethi 2424007005WL039294 Subashi Sethi 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256821225 MRS SUBASINI SETHY STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-005-009/4610
(MAHENDRAGADA) 		2424007005NRG24091020230396375 10/10/2023 ANITA RAITA 2424007005WL039308 ANITA RAITA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256821244 MRS ANITA RAITA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-005-009/4610
(MAHENDRAGADA) 		2424007005NRG24091020230396374 10/10/2023 TUNA RAITA 2424007005WL039308 TUNA RAITA 00415 SBIN0008873 1422 1422 Rejected 09/11/2023 7256821230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 R.UDAYAGIRI OR-24-007-005-009/4620
(MAHENDRAGADA) 		2424007005NRG24091020230396348 10/10/2023 Laxmi Berhadalai 2424007005WL039291 Laxmi Berhadalai 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256821245 MS LAXMI BEHERDALAI STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-005-009/4627
(MAHENDRAGADA) 		2424007005NRG24091020230396372 10/10/2023 Hari Raita 2424007005WL039307 Hari Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256821233 HARI RAITA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-005-009/4672
(MAHENDRAGADA) 		2424007005NRG24091020230396357 10/10/2023 ANUSAYA NUAPAIK 2424007005WL039296 ANUSAYA NUAPAIK 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256821249 MS ANUSAYA NUAPAIK STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-005-009/4672
(MAHENDRAGADA) 		2424007005NRG24091020230396356 10/10/2023 SANTOSH NUAPAIK 2424007005WL039296 SANTOSH NUAPAIK 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256821241 MASTER SANTOSH NUAPAIK STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-005-009/4675
(MAHENDRAGADA) 		2424007005NRG24091020230396341 10/10/2023 UTSAB NUAPAIK 2424007005WL039287 UTSAB NUAPAIK 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256821218 MR UTSAB NUAPAIKA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-005-009/4676
(MAHENDRAGADA) 		2424007005NRG24091020230396349 10/10/2023 Urmila Raita 2424007005WL039292 Urmila Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256821243 MRS URMILA RAIT STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-005-010/13355
(MAHENDRAGADA) 		2424007005NRG24091020230396345 10/10/2023 SANATAN PRADHANI 2424007005WL039290 SANATAN PRADHANI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256821242 MR SANATAN PRADHANI STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-005-010/175501
(MAHENDRAGADA) 		2424007005NRG24091020230396346 10/10/2023 Simanchala Ghadei 2424007005WL039290 Simanchala Ghadei 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256821213 MR SIMANCHALA GHADAI STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-005-015/175837
(MAHENDRAGADA) 		2424007005NRG24091020230396362 10/10/2023 pramila ranjita 2424007005WL039301 pramila ranjita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256821240 MRS PRAMILA RANAJIT STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-005-015/175840
(MAHENDRAGADA) 		2424007005NRG24300920230369684 10/10/2023 maheswar gouda 2424007005WL034143 maheswar gouda 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256821231 MR MAHESWAR GOUDA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-005-015/5159
(MAHENDRAGADA) 		2424007005NRG24091020230396335 10/10/2023 Prakasini Pani 2424007005WL039283 Prakasini Pani 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256821214 MRS PRAKASINI PANI STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-005-016/13416
(MAHENDRAGADA) 		2424007005NRG24091020230396367 10/10/2023 Kuni Raita 2424007005WL039304 Kuni Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256821223 MR ABHIMANYU RAITA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-005-018/175813
(MAHENDRAGADA) 		2424007005NRG24091020230396377 10/10/2023 sabita raita 2424007005WL039310 sabita raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256821216 MRS SABITA RAITA STATE BANK OF INDIA(508548)
SubTotal 52614 52614
Total 56880 56880

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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_101023APB_FTO_622805 State Bank of India SBIN0002113 R.UDAYAGIRI 2844
2 R.UDAYAGIRI OR2424007005_101023APB_FTO_622805 State Bank of India SBIN0006935 KHAJURIPADA 1422
3 R.UDAYAGIRI OR2424007005_101023APB_FTO_622805 State Bank of India SBIN0008873 Mahendragada 4266
4 R.UDAYAGIRI OR2424007005_101023APB_FTO_622805 State Bank of India SBIN0008873 MAHENDRAGARH 46926
5 R.UDAYAGIRI OR2424007005_101023APB_FTO_622805 State Bank of India SBIN0008873 Secretariat Branch Bhubaneswar 1422

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