Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:29:31 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007016_251223APB_FTO_931558
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-24-007-007-004/1754435965
(R.UDAYAGIRI) 		2424007016NRG24221220230615505 25/12/2023 JANAKI KADRAKA 2424007016WL074051 JANAKI KADRAKA 00354 PUNB0281200 1659 1659 Processed 09/03/2024 1548917361 MRS JANAKI KADRAKA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-007-004/1754435972
(R.UDAYAGIRI) 		2424007016NRG24221220230615497 25/12/2023 PRASANNA MADANGIA 2424007016WL074043 PRASANNA MADANGIA 00354 PUNB0281200 1659 1659 Processed 09/03/2024 1548917371 PRASANNA MADANGIA ICICI BANK LTD(508534)
3 R.UDAYAGIRI OR-24-007-007-007/1754349553
(R.UDAYAGIRI) 		2424007016NRG24221220230615500 25/12/2023 ASWINI RAITA 2424007016WL074046 ASWINI RAITA 00354 PUNB0281200 474 474 Processed 09/03/2024 1548917368 ASWINI RAITA PUNJAB NATIONAL BANK(508568)
4 R.UDAYAGIRI OR-24-007-007-014/1754436056
(R.UDAYAGIRI) 		2424007016NRG24221220230615496 25/12/2023 SUSENI MANDAL 2424007016WL074042 SUSENI MANDAL 00354 PUNB0281200 1659 1659 Processed 09/03/2024 1548917363 SUSENI MANDAL PUNJAB NATIONAL BANK(508568)
5 R.UDAYAGIRI OR-24-007-007-014/1754436057
(R.UDAYAGIRI) 		2424007016NRG24221220230615223 25/12/2023 SANTOSH PUJARI 2424007016WL074013 SANTOSH PUJARI 00354 PUNB0281200 711 711 Processed 09/03/2024 1548917369 MR SANTOSHA PUJARI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-007-014/1754436057
(R.UDAYAGIRI) 		2424007016NRG24221220230615495 25/12/2023 SANTOSH PUJARI 2424007016WL074041 SANTOSH PUJARI 00354 PUNB0281200 1659 1659 Processed 09/03/2024 1548917370 MR SANTOSHA PUJARI STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-007-014/1754436063
(R.UDAYAGIRI) 		2424007016NRG24231220230616722 25/12/2023 Jeremiah Raita 2424007016WL074241 Jeremiah Raita 00354 PUNB0281200 1185 1185 Processed 09/03/2024 1548917362 MR JEREMIAH RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-007-015/275721
(R.UDAYAGIRI) 		2424007016NRG24221220230615217 25/12/2023 SOMBARA RAITA 2424007016WL074007 SOMBARA RAITA 00354 PUNB0281200 1659 1659 Processed 09/03/2024 1548917360 MR SOMBARA RAITA STATE BANK OF INDIA(508548)
SubTotal 10665 10665
9 R.UDAYAGIRI OR-24-007-007-001/11121
(R.UDAYAGIRI) 		2424007016NRG24221220230615501 25/12/2023 JAGANNATH MANDA 2424007016WL074047 JAGANNATH MANDA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548917381 JAGANNATH MANDAL IDBI BANK(607095)
10 R.UDAYAGIRI OR-24-007-007-001/12627
(R.UDAYAGIRI) 		2424007016NRG24221220230615503 25/12/2023 Simiya Raita 2424007016WL074049 Simiya Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548917373 MR SIMIYA RAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-007-004/12682
(R.UDAYAGIRI) 		2424007016NRG24221220230615498 25/12/2023 Pratyasini Kauri 2424007016WL074044 Pratyasini Kauri 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548917377 MISS PRATYASINI KAUNRI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-007-004/1754349525
(R.UDAYAGIRI) 		2424007016NRG24231220230616724 25/12/2023 BIBHUDATTA MADANGIA 2424007016WL074243 BIBHUDATTA MADANGIA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548917379 MR BIBHUDATTA MADANGIA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-007-004/1754435961
(R.UDAYAGIRI) 		2424007016NRG24231220230616725 25/12/2023 BAIKUL KAUNRI 2424007016WL074243 BAIKUL KAUNRI 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548917385 MR BAIKUL KAUNRI STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-007-004/1754435962
(R.UDAYAGIRI) 		2424007016NRG24231220230616726 25/12/2023 LITU PANI 2424007016WL074243 LITU PANI 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548917386 MR LITU PANI STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-007-004/1754435963
(R.UDAYAGIRI) 		2424007016NRG24231220230616727 25/12/2023 SUBHAGYA KADRAKA 2424007016WL074243 SUBHAGYA KADRAKA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548917384 MRS SUBHAGYA KADRAKA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-007-010/1754436063
(R.UDAYAGIRI) 		2424007016NRG24231220230616723 25/12/2023 SUDASHNA NAYAK 2424007016WL074242 SUDASHNA NAYAK 00415 SBIN0002113 1185 1185 Processed 09/03/2024 1548917383 MRS SUDASHNA NAYAK STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-007-010/275832
(R.UDAYAGIRI) 		2424007016NRG24221220230615218 25/12/2023 Sebani Dalbehera 2424007016WL074008 Sebani Dalbehera 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548917372 MRS SEBANI DALABEHERA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-007-010/275875
(R.UDAYAGIRI) 		2424007016NRG24221220230615504 25/12/2023 Ekadasa Karji 2424007016WL074050 Ekadasa Karji 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548917364 MR EKADASHI KARJEE STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-007-010/275968
(R.UDAYAGIRI) 		2424007016NRG24221220230615221 25/12/2023 Sabita Raita 2424007016WL074011 Sabita Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548917380 MRS SABITA RAIT STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-007-012/275644
(R.UDAYAGIRI) 		2424007016NRG24221220230615220 25/12/2023 Tulasa nayak 2424007016WL074010 Tulasa nayak 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548917365 MRS TULASA NAYAK STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-007-014/1754349510
(R.UDAYAGIRI) 		2424007016NRG24221220230615502 25/12/2023 Sukesi Raita 2424007016WL074048 Sukesi Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548917378 MRS SUKESI RAIT STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-007-014/175443605
(R.UDAYAGIRI) 		2424007016NRG24221220230615219 25/12/2023 DRUPAD RAITA 2424007016WL074009 DRUPAD RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548917382 MR DRUPAD RAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-007-014/275587
(R.UDAYAGIRI) 		2424007016NRG24221220230615222 25/12/2023 Surendra Raita 2424007016WL074012 Surendra Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548917376 MR SURENDRA RAITA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-007-014/275887
(R.UDAYAGIRI) 		2424007016NRG24221220230615499 25/12/2023 Ayuba Raita 2424007016WL074045 Ayuba Raita 00415 SBIN0002113 474 474 Processed 09/03/2024 1548917366 MR AYUBA RAITA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-007-015/275693
(R.UDAYAGIRI) 		2424007016NRG24221220230615506 25/12/2023 Aspika Raita 2424007016WL074052 Aspika Raita 00415 SBIN0002113 711 711 Processed 09/03/2024 1548917374 ASPIKA RAITA PUNJAB NATIONAL BANK(508568)
26 R.UDAYAGIRI OR-24-007-007-015/275693
(R.UDAYAGIRI) 		2424007016NRG24221220230615555 25/12/2023 Aspika Raita 2424007016WL074055 Aspika Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548917375 ASPIKA RAITA PUNJAB NATIONAL BANK(508568)
27 R.UDAYAGIRI OR-24-007-007-015/275700
(R.UDAYAGIRI) 		2424007016NRG24221220230615216 25/12/2023 Rajendra Dalbehera 2424007016WL074007 Rajendra Dalbehera 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548917367 MR RAJENDRA DALABEHERA STATE BANK OF INDIA(508548)
SubTotal 28914 28914
Total 39579 39579

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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_251223APB_FTO_931558 Punjab National Bank PUNB0281200 SARALAPADAR 10665
2 R.UDAYAGIRI OR2424007016_251223APB_FTO_931558 State Bank of India SBIN0002113 R.Udayagiri 28914

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