Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:36:25 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007005_211123APB_FTO_792699
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-24-007-005-018/175642
(MAHENDRAGADA) 		2424007005NRG24211120230502217 21/11/2023 SUBASH CHANDRA BADARAITA 2424007005WL059973 SUBASH CHANDRA BADARAITA 00415 SBIN0002113 1422 1422 Processed 01/01/2024 9011269150 MR SUBASH CHANDRA BADARAITA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-005-003/175608
(MAHENDRAGADA) 		2424007005NRG24211120230502209 21/11/2023 Maguni Dalai 2424007005WL059973 Maguni Dalai 00415 SBIN0008873 1422 1422 Processed 01/01/2024 9011269140 MR MAGUNI DALAI STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-005-003/175608
(MAHENDRAGADA) 		2424007005NRG24211120230502210 21/11/2023 Sebati Dalai 2424007005WL059973 Sebati Dalai 00415 SBIN0008873 1422 1422 Processed 01/01/2024 9011269152 MRS SEBATI DALAI STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-005-003/175613
(MAHENDRAGADA) 		2424007005NRG24211120230502211 21/11/2023 BUDU DALAI 2424007005WL059973 BUDU DALAI 00415 SBIN0008873 1422 1422 Rejected 01/01/2024 9011269141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 R.UDAYAGIRI OR-24-007-005-003/175613
(MAHENDRAGADA) 		2424007005NRG24211120230502212 21/11/2023 Laxmi Dalai 2424007005WL059973 Laxmi Dalai 00415 SBIN0008873 1422 1422 Processed 01/01/2024 9011269151 MRS LAXMI DALAI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-005-003/4899
(MAHENDRAGADA) 		2424007005NRG24211120230505096 21/11/2023 Dalimba Paika 2424007005WL060243 Dalimba Paika 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9011269135 MRS DALIMBA PAIKA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-005-009/13388
(MAHENDRAGADA) 		2424007005NRG24211120230505079 21/11/2023 dashami raita 2424007005WL060238 dashami raita 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9011269148 MR DASAMI RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-005-009/1757201
(MAHENDRAGADA) 		2424007005NRG24211120230505077 21/11/2023 SUDHI RAITA 2424007005WL060237 SUDHI RAITA 00415 SBIN0008873 474 474 Processed 01/01/2024 9011269156 MRS SUDHI RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-005-009/4585
(MAHENDRAGADA) 		2424007005NRG24211120230505078 21/11/2023 Khadika Raita 2424007005WL060237 Khadika Raita 00415 SBIN0008873 474 474 Processed 01/01/2024 9011269159 MS KADIKA RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-005-015/1757207
(MAHENDRAGADA) 		2424007005NRG24211120230502283 21/11/2023 PRAMOD MAHAPTRA 2424007005WL059975 PRAMOD MAHAPTRA 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9011269136 PRAMOD MOHAPATRA CANARA BANK(508532)
11 R.UDAYAGIRI OR-24-007-005-015/1757207
(MAHENDRAGADA) 		2424007005NRG24211120230502285 21/11/2023 PRAMOD MAHAPTRA 2424007005WL059975 PRAMOD MAHAPTRA 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9011269137 PRAMOD MOHAPATRA CANARA BANK(508532)
12 R.UDAYAGIRI OR-24-007-005-018/13401
(MAHENDRAGADA) 		2424007005NRG24211120230502213 21/11/2023 Krushnachandra Badaraita 2424007005WL059973 Krushnachandra Badaraita 00415 SBIN0008873 1422 1422 Processed 01/01/2024 9011269144 MR KRUSHNA CHANDRA BADARAITA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-005-018/175536
(MAHENDRAGADA) 		2424007005NRG24211120230502214 21/11/2023 JAMUNA JANI 2424007005WL059973 JAMUNA JANI 00415 SBIN0008873 1422 1422 Processed 01/01/2024 9011269157 MS JAMUNA JANI STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-005-018/175537
(MAHENDRAGADA) 		2424007005NRG24211120230502216 21/11/2023 Debaraj Badaraita 2424007005WL059973 Debaraj Badaraita 00415 SBIN0008873 1422 1422 Processed 01/01/2024 9011269138 MR DEBARAJ BADARAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-005-018/175537
(MAHENDRAGADA) 		2424007005NRG24211120230502215 21/11/2023 Sushila Badaraita 2424007005WL059973 Sushila Badaraita 00415 SBIN0008873 1422 1422 Processed 01/01/2024 9011269155 MS SUSHILA BADARAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-005-018/1757011
(MAHENDRAGADA) 		2424007005NRG24211120230502218 21/11/2023 Raghunath Naik 2424007005WL059973 Raghunath Naik 00415 SBIN0008873 1422 1422 Processed 01/01/2024 9011269153 MR RAGHUNATH NAIK STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-005-018/1757019
(MAHENDRAGADA) 		2424007005NRG24211120230502220 21/11/2023 BHAGIRATHI BHUYAN 2424007005WL059973 BHAGIRATHI BHUYAN 00415 SBIN0008873 1422 1422 Processed 01/01/2024 9011269154 MASTER BHAGIRATHI BHUYAN STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-005-018/1757156
(MAHENDRAGADA) 		2424007005NRG24211120230502221 21/11/2023 SUSILA BHUYAN 2424007005WL059973 SUSILA BHUYAN 00415 SBIN0008873 1422 1422 Processed 01/01/2024 9011269158 MISS SUSILA BHUYAN STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-005-018/175786
(MAHENDRAGADA) 		2424007005NRG24211120230502222 21/11/2023 Ulasa Badaraita 2424007005WL059973 Ulasa Badaraita 00415 SBIN0008873 1422 1422 Processed 01/01/2024 9011269149 MR ULLASH BADARAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-005-018/175824
(MAHENDRAGADA) 		2424007005NRG24211120230502224 21/11/2023 JHUNU BADARAITA 2424007005WL059973 JHUNU BADARAITA 00415 SBIN0008873 1422 1422 Processed 01/01/2024 9011269134 MRS JHUNU BADARAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-005-018/175825
(MAHENDRAGADA) 		2424007005NRG24211120230502225 21/11/2023 Bijay Badaraita 2424007005WL059973 Bijay Badaraita 00415 SBIN0008873 1422 1422 Processed 01/01/2024 9011269146 MR BIJAY BADARAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-005-018/5038
(MAHENDRAGADA) 		2424007005NRG24211120230502226 21/11/2023 Pradhan Raita 2424007005WL059973 Pradhan Raita 00415 SBIN0008873 1422 1422 Processed 01/01/2024 9011269142 MR PRADHAN RAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-005-018/5038
(MAHENDRAGADA) 		2424007005NRG24211120230502227 21/11/2023 Sani Raita 2424007005WL059973 Sani Raita 00415 SBIN0008873 1422 1422 Processed 01/01/2024 9011269145 MS SANI RAITA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-005-018/5043
(MAHENDRAGADA) 		2424007005NRG24211120230502228 21/11/2023 Nabina Badaraita 2424007005WL059973 Nabina Badaraita 00415 SBIN0008873 1422 1422 Processed 01/01/2024 9011269139 MR NABINA BADARAITA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-005-018/5063
(MAHENDRAGADA) 		2424007005NRG24211120230502229 21/11/2023 sunita raita 2424007005WL059973 sunita raita 00415 SBIN0008873 1422 1422 Processed 01/01/2024 9011269147 MRS RASMITA BADARAITA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-005-018/5065
(MAHENDRAGADA) 		2424007005NRG24211120230502230 21/11/2023 Kailash Raita 2424007005WL059973 Kailash Raita 00415 SBIN0008873 1422 1422 Processed 01/01/2024 9011269143 MR KAILASH RAITA STATE BANK OF INDIA(508548)
SubTotal 34602 34602
Total 36024 36024

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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_211123APB_FTO_792699 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
2 R.UDAYAGIRI OR2424007005_211123APB_FTO_792699 State Bank of India SBIN0008873 MAHENDRAGADA 2844
3 R.UDAYAGIRI OR2424007005_211123APB_FTO_792699 State Bank of India SBIN0008873 MAHENDRAGARH 31758

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