Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:50:21 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007016_210923APB_FTO_551123
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-24-007-007-004/10916
(R.UDAYAGIRI) 		2424007016NRG24200920230342492 21/09/2023 AMOD MADANGIA 2424007016WL028262 AMOD MADANGIA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7276411277 MR AMOD MADANGIA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-007-001/11110
(R.UDAYAGIRI) 		2424007016NRG24200920230342527 21/09/2023 Philip Mandala 2424007016WL028278 Philip Mandala 00415 SBIN0002113 948 948 Processed 10/11/2023 7276411243 MR PHILIP MANDAL STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-007-001/11110
(R.UDAYAGIRI) 		2424007016NRG24200920230342528 21/09/2023 Susanti Mandala 2424007016WL028278 Susanti Mandala 00415 SBIN0002113 948 948 Processed 10/11/2023 7276411251 MRS SUSHANTI MANDAL STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-007-001/11114
(R.UDAYAGIRI) 		2424007016NRG24200920230342499 21/09/2023 Damani Mandal 2424007016WL028266 Damani Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276411269 MRS DAMANI MANDAL STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-007-001/11114
(R.UDAYAGIRI) 		2424007016NRG24200920230342498 21/09/2023 Kusumai mandala 2424007016WL028266 Kusumai mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276411268 MRS KUSUMAIN MANDAL STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-007-001/11115
(R.UDAYAGIRI) 		2424007016NRG24200920230342502 21/09/2023 Sunami Mandala 2424007016WL028268 Sunami Mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276411244 MRS SUNEMI MANDAL STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-007-001/11116
(R.UDAYAGIRI) 		2424007016NRG24200920230342529 21/09/2023 Jayamani Raita 2424007016WL028278 Jayamani Raita 00415 SBIN0002113 948 948 Processed 10/11/2023 7276411271 MRS JAYAMANI RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-007-001/11117
(R.UDAYAGIRI) 		2424007016NRG24200920230342530 21/09/2023 Rekhashmani Raita 2424007016WL028278 Rekhashmani Raita 00415 SBIN0002113 948 948 Processed 10/11/2023 7276411254 MRS REKHASAMANI RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-007-001/11119
(R.UDAYAGIRI) 		2424007016NRG24200920230342518 21/09/2023 Gatani Mandala 2424007016WL028275 Gatani Mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276411248 MRS GATANI MANDAL STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-007-001/11123
(R.UDAYAGIRI) 		2424007016NRG24200920230342506 21/09/2023 Rukuni Mandala 2424007016WL028270 Rukuni Mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276411238 MRS RUKMANI MANDAL STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-007-001/11124
(R.UDAYAGIRI) 		2424007016NRG24200920230342531 21/09/2023 RAAMI RAITA 2424007016WL028278 RAAMI RAITA 00415 SBIN0002113 948 948 Processed 10/11/2023 7276411260 MRS RAMI RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-007-001/11127
(R.UDAYAGIRI) 		2424007016NRG24200920230342520 21/09/2023 LALITA MANDAL 2424007016WL028276 LALITA MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276411262 MRS LALITA MANDAL STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-007-001/11127
(R.UDAYAGIRI) 		2424007016NRG24200920230342519 21/09/2023 Sanasola Mandala 2424007016WL028276 Sanasola Mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276411278 MR SANSULA MANDAL STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-007-001/11128
(R.UDAYAGIRI) 		2424007016NRG24200920230342532 21/09/2023 Gusan Raita 2424007016WL028278 Gusan Raita 00415 SBIN0002113 948 948 Processed 10/11/2023 7276411240 MR GUSAN RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-007-001/11128
(R.UDAYAGIRI) 		2424007016NRG24200920230342533 21/09/2023 Sujani Raita 2424007016WL028278 Sujani Raita 00415 SBIN0002113 948 948 Processed 10/11/2023 7276411270 MRS SUJANI RAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-007-001/11129
(R.UDAYAGIRI) 		2424007016NRG24200920230342561 21/09/2023 Sukanti Raita 2424007016WL028292 Sukanti Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276411237 MRS SUKANTI RAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-007-001/11129
(R.UDAYAGIRI) 		2424007016NRG24200920230342562 21/09/2023 SULOCHANA RAITA 2424007016WL028292 SULOCHANA RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276411252 MISS SULACHANA RAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-007-001/11132
(R.UDAYAGIRI) 		2424007016NRG24200920230342497 21/09/2023 Sana Taleyiba Mandala 2424007016WL028265 Sana Taleyiba Mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276411239 MR SANATALAIBA MANDAL STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-007-001/11133
(R.UDAYAGIRI) 		2424007016NRG24200920230342509 21/09/2023 Andriya Raika 2424007016WL028272 Andriya Raika 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276411236 MR ANDRIYA RAIKA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-007-001/11134
(R.UDAYAGIRI) 		2424007016NRG24200920230342534 21/09/2023 Jimi Raita 2424007016WL028278 Jimi Raita 00415 SBIN0002113 948 948 Processed 10/11/2023 7276411258 MRS JIMI RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-007-001/11135
(R.UDAYAGIRI) 		2424007016NRG24200920230342535 21/09/2023 Mangali Raita 2424007016WL028278 Mangali Raita 00415 SBIN0002113 948 948 Processed 10/11/2023 7276411249 MRS MANGIDI RAIT STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-007-001/11137
(R.UDAYAGIRI) 		2424007016NRG24200920230342508 21/09/2023 HEMAJANI BADARAITA 2424007016WL028271 HEMAJANI BADARAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276411257 MRS HEMAJANI BADARAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-007-001/12630
(R.UDAYAGIRI) 		2424007016NRG24200920230342503 21/09/2023 Chaitya Mandal 2424007016WL028269 Chaitya Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276411247 MR CHAITYA MANDAL STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-007-001/12630
(R.UDAYAGIRI) 		2424007016NRG24200920230342504 21/09/2023 Sumanti Mandal 2424007016WL028269 Sumanti Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276411246 MRS SUMANTI MANDAL STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-007-001/275851
(R.UDAYAGIRI) 		2424007016NRG24200920230342536 21/09/2023 Masia Raita 2424007016WL028278 Masia Raita 00415 SBIN0002113 948 948 Processed 10/11/2023 7276411253 MR MASIHA RAITA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-007-001/275851
(R.UDAYAGIRI) 		2424007016NRG24200920230342537 21/09/2023 Sesmani Raita 2424007016WL028278 Sesmani Raita 00415 SBIN0002113 948 948 Processed 10/11/2023 7276411256 MRS SESHAMANI RAITA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-007-004/10880
(R.UDAYAGIRI) 		2424007016NRG24200920230342489 21/09/2023 Alua Madangia 2424007016WL028262 Alua Madangia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276411276 MR ALUA MADANGIA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-007-004/10880
(R.UDAYAGIRI) 		2424007016NRG24200920230342490 21/09/2023 Jambubati Madangia 2424007016WL028262 Jambubati Madangia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276411255 MRS JAMBUBATI MADANGIA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-007-004/10909
(R.UDAYAGIRI) 		2424007016NRG24200920230342491 21/09/2023 RUKUNA PANI 2424007016WL028262 RUKUNA PANI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276411261 RUKUNA PANI STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-007-004/10912
(R.UDAYAGIRI) 		2424007016NRG24200920230342547 21/09/2023 Raghunath Kauri 2424007016WL028283 Raghunath Kauri 00415 SBIN0002113 474 474 Processed 10/11/2023 7276411274 MR RAGHUNATH KAUNRI STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-007-004/10916
(R.UDAYAGIRI) 		2424007016NRG24200920230342493 21/09/2023 Suneti Mandangia 2424007016WL028262 Suneti Mandangia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276411265 MRS SUNETI MADANGIA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-007-004/13688
(R.UDAYAGIRI) 		2424007016NRG24200920230342551 21/09/2023 GOURI BEHARDDALAI 2424007016WL028284 GOURI BEHARDDALAI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276411263 MRS GOURI BEHARDDALAI STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-007-004/1754349528
(R.UDAYAGIRI) 		2424007016NRG24200920230342548 21/09/2023 Lachami Kaunri 2424007016WL028283 Lachami Kaunri 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276411267 MRS LACHAMI KAUNRI STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-007-004/175484
(R.UDAYAGIRI) 		2424007016NRG24200920230342538 21/09/2023 Suresh Palo 2424007016WL028279 Suresh Palo 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276411235 MR SURESH PAL STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-007-004/175490
(R.UDAYAGIRI) 		2424007016NRG24200920230342539 21/09/2023 MANUEL KARADA 2424007016WL028279 MANUEL KARADA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276411273 MR MANUEL KARADA STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-007-004/27587
(R.UDAYAGIRI) 		2424007016NRG24200920230342512 21/09/2023 Enush Raita 2424007016WL028273 Enush Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276411272 MR ENAS RAITA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-007-004/27587
(R.UDAYAGIRI) 		2424007016NRG24200920230342513 21/09/2023 Sudhira Raita 2424007016WL028273 Sudhira Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276411264 MRS SUTHIRA RAIT STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-007-004/276018
(R.UDAYAGIRI) 		2424007016NRG24200920230342554 21/09/2023 Suratha Mandangia 2424007016WL028286 Suratha Mandangia 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7276411242 Suratha Mandangi FINO PAYMENTS BANK LTD(608001)
39 R.UDAYAGIRI OR-24-007-007-010/1754319
(R.UDAYAGIRI) 		2424007016NRG24200920230342557 21/09/2023 Suresh Pujari 2424007016WL028288 Suresh Pujari 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276411266 MRS SURESH PUJARI STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-007-010/275581
(R.UDAYAGIRI) 		2424007016NRG24200920230342543 21/09/2023 Upendra Nayak 2424007016WL028281 Upendra Nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276411250 MR UPENDRA NAYAK STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-007-010/275973
(R.UDAYAGIRI) 		2424007016NRG24200920230342559 21/09/2023 Marka Dora 2424007016WL028290 Marka Dora 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276411245 MR MARK DORA STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-007-013/275660
(R.UDAYAGIRI) 		2424007016NRG24200920230342540 21/09/2023 Prasanta Beero 2424007016WL028279 Prasanta Beero 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276411275 MR PRASANT KUMAR BEERA STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-007-014/275585
(R.UDAYAGIRI) 		2424007016NRG24200920230342564 21/09/2023 Sahadeva Raita 2424007016WL028294 Sahadeva Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276411259 MR SAHADEB RAITA STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-007-015/275693
(R.UDAYAGIRI) 		2424007016NRG24200920230342523 21/09/2023 Aspika Raita 2424007016WL028277 Aspika Raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7276411241 ASPIKA RAITA PUNJAB NATIONAL BANK(508568)
45 R.UDAYAGIRI OR-24-007-007-015/275712
(R.UDAYAGIRI) 		2424007016NRG24200920230342566 21/09/2023 ARENI RITA 2424007016WL028296 ARENI RITA 00415 SBIN0002113 948 948 Processed 10/11/2023 7276411279 MRS ARENI RAITA STATE BANK OF INDIA(508548)
SubTotal 55932 55932
Total 57354 57354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007016_210923APB_FTO_551123 Punjab National Bank PUNB0281200 SARALAPADAR 1422
2 R.UDAYAGIRI OR2424007016_210923APB_FTO_551123 State Bank of India SBIN0002113 R.UDAYAGIRI 54510
3 R.UDAYAGIRI OR2424007016_210923APB_FTO_551123 State Bank of India SBIN0002113 SBI,R.Udayagiri 1422

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