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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:32:50 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007007_210723APB_FTO_363644
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-24-007-007-008/10805
(R.UDAYAGIRI) 		2424007007NRG24210720230233110 21/07/2023 BIJAY LAXMI RAJENDRA PATRA 2424007007WL011420 BIJAY LAXMI RAJENDRA PATRA 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4973750775 BIJAY LAXMI RAJENDRA PATRA PUNJAB NATIONAL BANK(508568)
2 R.UDAYAGIRI OR-24-007-007-008/10853
(R.UDAYAGIRI) 		2424007007NRG24210720230233111 21/07/2023 Drupati Gouda 2424007007WL011420 Drupati Gouda 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4973750806 DROUPADI GOUD PUNJAB NATIONAL BANK(508568)
3 R.UDAYAGIRI OR-24-007-007-008/11090
(R.UDAYAGIRI) 		2424007007NRG24210720230233115 21/07/2023 BIKRAM SABAR 2424007007WL011420 BIKRAM SABAR 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4973750801 MR BIKRAM SABAR STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-007-008/11473
(R.UDAYAGIRI) 		2424007007NRG24210720230233118 21/07/2023 CHANDRAREKHA PRADHAN 2424007007WL011420 CHANDRAREKHA PRADHAN 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4973750807 CHANDRAREKHA PRADHAN PUNJAB NATIONAL BANK(508568)
5 R.UDAYAGIRI OR-24-007-007-008/1320
(R.UDAYAGIRI) 		2424007007NRG24210720230233120 21/07/2023 BALRAM DAS 2424007007WL011420 BALRAM DAS 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4973750803 BALRAM DAS PUNJAB NATIONAL BANK(508568)
6 R.UDAYAGIRI OR-24-007-007-008/1320
(R.UDAYAGIRI) 		2424007007NRG24210720230233121 21/07/2023 NARMADA DAS 2424007007WL011420 NARMADA DAS 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4973750804 NARMADA DAS PUNJAB NATIONAL BANK(508568)
7 R.UDAYAGIRI OR-24-007-007-008/1390
(R.UDAYAGIRI) 		2424007007NRG24210720230233123 21/07/2023 Dalimba Ghadai 2424007007WL011420 Dalimba Ghadai 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4973750805 DALIMBA GHADEI PUNJAB NATIONAL BANK(508568)
8 R.UDAYAGIRI OR-24-007-007-008/1454
(R.UDAYAGIRI) 		2424007007NRG24210720230233125 21/07/2023 BHANU PAIK 2424007007WL011420 BHANU PAIK 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4973750776 MRS BHANU PAIK STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-007-008/1533
(R.UDAYAGIRI) 		2424007007NRG24210720230233130 21/07/2023 BANCHHANIDHI GOUDA 2424007007WL011420 BANCHHANIDHI GOUDA 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4973750800 BANCHHANIDHI GOUDA S/O-LAKSHMAN GOUDA PUNJAB NATIONAL BANK(508568)
10 R.UDAYAGIRI OR-24-007-007-008/175443558
(R.UDAYAGIRI) 		2424007007NRG24210720230233138 21/07/2023 Bholanath Sahu 2424007007WL011420 Bholanath Sahu 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4973750802 BHOLANATH SAHU PUNJAB NATIONAL BANK(508568)
11 R.UDAYAGIRI OR-24-007-007-008/619
(R.UDAYAGIRI) 		2424007007NRG24210720230233143 21/07/2023 BALAJI SABAR 2424007007WL011420 BALAJI SABAR 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4973750777 BALAJI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15642 15642
12 R.UDAYAGIRI OR-24-007-007-008/10986
(R.UDAYAGIRI) 		2424007007NRG24210720230233112 21/07/2023 Bhisma Maharathi 2424007007WL011420 Bhisma Maharathi 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973750796 MR BHISMA MAHARATHI STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-007-008/11026
(R.UDAYAGIRI) 		2424007007NRG24210720230233113 21/07/2023 Ganesh Pujari 2424007007WL011420 Ganesh Pujari 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973750792 MR GANESH PUJARI STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-007-008/11083
(R.UDAYAGIRI) 		2424007007NRG24210720230233114 21/07/2023 Basu Badamundi 2424007007WL011420 Basu Badamundi 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973750795 MR BASU BADAMUNDI STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-007-008/11356
(R.UDAYAGIRI) 		2424007007NRG24210720230233116 21/07/2023 BENUDHAR LIMA 2424007007WL011420 BENUDHAR LIMA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973750799 BENUDHAR LIMA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-007-008/11403
(R.UDAYAGIRI) 		2424007007NRG24210720230233117 21/07/2023 BABULA BEHERA 2424007007WL011420 BABULA BEHERA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973750778 MR BABULA BEHERA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-007-008/1302
(R.UDAYAGIRI) 		2424007007NRG24210720230233119 21/07/2023 Tuni Dalai 2424007007WL011420 Tuni Dalai 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973750794 MR TUNI DALAI STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-007-008/1391
(R.UDAYAGIRI) 		2424007007NRG24210720230233124 21/07/2023 Banita Ranajit 2424007007WL011420 Banita Ranajit 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973750780 MRS BANITA RANAJIT STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-007-008/1461
(R.UDAYAGIRI) 		2424007007NRG24210720230233126 21/07/2023 Basanti paika 2424007007WL011420 Basanti paika 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973750786 MRS BASANTI PAIKA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-007-008/1470
(R.UDAYAGIRI) 		2424007007NRG24210720230233128 21/07/2023 Susama Uthanasingh 2424007007WL011420 Susama Uthanasingh 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973750779 MRS SUSAMA UTHANSINGH STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-007-008/1470
(R.UDAYAGIRI) 		2424007007NRG24210720230233127 21/07/2023 Tabata Uthanasingh 2424007007WL011420 Tabata Uthanasingh 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973750788 MR TABATA UTHANSINGH STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-007-008/1471
(R.UDAYAGIRI) 		2424007007NRG24210720230233129 21/07/2023 Babita dalai 2424007007WL011420 Babita dalai 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973750785 MRS BABITA DALAI STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-007-008/1538
(R.UDAYAGIRI) 		2424007007NRG24210720230233131 21/07/2023 BABULA GOUDA 2424007007WL011420 BABULA GOUDA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973750790 MR BABULA GOUDA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-007-008/1547
(R.UDAYAGIRI) 		2424007007NRG24210720230233132 21/07/2023 DURGA CHARAN SAHU 2424007007WL011420 DURGA CHARAN SAHU 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973750781 MR DURGA CHARAN SAHU STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-007-008/1584
(R.UDAYAGIRI) 		2424007007NRG24210720230233133 21/07/2023 Bidyadhar Pradhan 2424007007WL011420 Bidyadhar Pradhan 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973750797 BIDYADHARA PRODHAN STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-007-008/1584
(R.UDAYAGIRI) 		2424007007NRG24210720230233134 21/07/2023 Binodini Pradhan 2424007007WL011420 Binodini Pradhan 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973750789 MRS BINODINI PRADHAN STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-007-008/1606
(R.UDAYAGIRI) 		2424007007NRG24210720230233135 21/07/2023 Bankim Tarasia 2424007007WL011420 Bankim Tarasia 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973750793 BANKIM TARSIA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-007-008/1616
(R.UDAYAGIRI) 		2424007007NRG24210720230233136 21/07/2023 Abimanyu Gouda 2424007007WL011420 Abimanyu Gouda 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973750783 MR ABHIMANYU GOUDA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-007-008/17517
(R.UDAYAGIRI) 		2424007007NRG24210720230233137 21/07/2023 Bhagyalata Pradhan 2424007007WL011420 Bhagyalata Pradhan 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973750798 BHAGYALATA PRADHAN STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-007-008/194
(R.UDAYAGIRI) 		2424007007NRG24210720230233139 21/07/2023 GANGADHAR SAHU 2424007007WL011420 GANGADHAR SAHU 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973750784 MR BIDYA DHAR SAHU STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-007-008/275794
(R.UDAYAGIRI) 		2424007007NRG24210720230233140 21/07/2023 Sibakanta Dalapati 2424007007WL011420 Sibakanta Dalapati 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973750782 MR SIBAKANTA DALAPATI STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-007-008/275880
(R.UDAYAGIRI) 		2424007007NRG24210720230233141 21/07/2023 ASIT KUMAR SUNDAR RAY PATRO 2424007007WL011420 ASIT KUMAR SUNDAR RAY PATRO 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973750787 MR ASIT KUMAR SUNDAR RAY PATRA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-007-008/293
(R.UDAYAGIRI) 		2424007007NRG24210720230233142 21/07/2023 Gangadhar Pulei patra 2424007007WL011420 Gangadhar Pulei patra 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973750791 MR GANGADHAR PULEIPATRA STATE BANK OF INDIA(508548)
SubTotal 31284 31284
Total 46926 46926

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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_210723APB_FTO_363644 Punjab National Bank PUNB0281200 SARALAPADAR 15642
2 R.UDAYAGIRI OR2424007007_210723APB_FTO_363644 State Bank of India SBIN0002113 R.UDAYAGIRI 31284

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