Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:00:59 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007_091023APB_FTO_620545
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-24-007-007-004/13761
(R.UDAYAGIRI) 		2424007000NRG24091020230396184 09/10/2023 Kasturi Karada 2424007WL039232 Kasturi Karada 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7259947513 MRS KASTURI KARAD STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-007-004/13761
(R.UDAYAGIRI) 		2424007000NRG24091020230396185 09/10/2023 Kasturi Karada 2424007WL039232 Kasturi Karada 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7259947514 MRS KASTURI KARAD STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-007-004/275510
(R.UDAYAGIRI) 		2424007000NRG24091020230396187 09/10/2023 SUNITA KARADA 2424007WL039232 SUNITA KARADA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7259947503 SUNITA KARAD INDIA POST PAYMENTS BANK LIMITED(508528)
4 R.UDAYAGIRI OR-24-007-007-004/275510
(R.UDAYAGIRI) 		2424007000NRG24091020230396189 09/10/2023 SUNITA KARADA 2424007WL039232 SUNITA KARADA 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7259947504 SUNITA KARAD INDIA POST PAYMENTS BANK LIMITED(508528)
5 R.UDAYAGIRI OR-24-007-007-013/154349568
(R.UDAYAGIRI) 		2424007000NRG24091020230396190 09/10/2023 Sunama Mali 2424007WL039232 Sunama Mali 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7259947499 SUNAM MALI AIRTEL PAYMENTS BANK LIMITED(990288)
6 R.UDAYAGIRI OR-24-007-007-013/154349568
(R.UDAYAGIRI) 		2424007000NRG24091020230396191 09/10/2023 Sunama Mali 2424007WL039232 Sunama Mali 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7259947500 SUNAM MALI AIRTEL PAYMENTS BANK LIMITED(990288)
7 R.UDAYAGIRI OR-24-007-007-013/1754308
(R.UDAYAGIRI) 		2424007000NRG24091020230396192 09/10/2023 Rajendra Singh 2424007WL039232 Rajendra Singh 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7259947495 MR RAJENDRA SHING STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-007-013/1754308
(R.UDAYAGIRI) 		2424007000NRG24091020230396193 09/10/2023 Rajendra Singh 2424007WL039232 Rajendra Singh 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7259947496 MR RAJENDRA SHING STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-007-013/1754349586
(R.UDAYAGIRI) 		2424007000NRG24091020230396194 09/10/2023 RASTINA ANANDA 2424007WL039232 RASTINA ANANDA 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7259947511 MR RASTIN ANANDA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-007-013/1754349586
(R.UDAYAGIRI) 		2424007000NRG24091020230396196 09/10/2023 RASTINA ANANDA 2424007WL039232 RASTINA ANANDA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7259947512 MR RASTIN ANANDA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-007-013/1754371
(R.UDAYAGIRI) 		2424007000NRG24091020230396198 09/10/2023 Jibita Karada 2424007WL039232 Jibita Karada 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7259947515 MR JIBIT KUMAR KARAD STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-007-013/1754371
(R.UDAYAGIRI) 		2424007000NRG24091020230396200 09/10/2023 Jibita Karada 2424007WL039232 Jibita Karada 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7259947516 MR JIBIT KUMAR KARAD STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-007-013/1754371
(R.UDAYAGIRI) 		2424007000NRG24091020230396201 09/10/2023 Rina Karada 2424007WL039232 Rina Karada 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7259947517 MRS REENA KARAD STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-007-013/1754371
(R.UDAYAGIRI) 		2424007000NRG24091020230396199 09/10/2023 Rina Karada 2424007WL039232 Rina Karada 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7259947518 MRS REENA KARAD STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-007-013/1754373
(R.UDAYAGIRI) 		2424007000NRG24091020230396202 09/10/2023 Praphula Lima 2424007WL039232 Praphula Lima 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7259947493 MR PRAFULLA LIMA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-007-013/1754373
(R.UDAYAGIRI) 		2424007000NRG24091020230396204 09/10/2023 Praphula Lima 2424007WL039232 Praphula Lima 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7259947494 MR PRAFULLA LIMA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-007-013/1754373
(R.UDAYAGIRI) 		2424007000NRG24091020230396205 09/10/2023 Rasmita Lima 2424007WL039232 Rasmita Lima 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7259947509 MRS RASMITA LIMA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-007-013/1754373
(R.UDAYAGIRI) 		2424007000NRG24091020230396203 09/10/2023 Rasmita Lima 2424007WL039232 Rasmita Lima 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7259947510 MRS RASMITA LIMA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-007-013/275527
(R.UDAYAGIRI) 		2424007000NRG24091020230396206 09/10/2023 Kuna Lima 2424007WL039232 Kuna Lima 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7259947497 KUNA LIMA PUNJAB NATIONAL BANK(508568)
20 R.UDAYAGIRI OR-24-007-007-013/275527
(R.UDAYAGIRI) 		2424007000NRG24091020230396207 09/10/2023 Kuna Lima 2424007WL039232 Kuna Lima 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7259947498 KUNA LIMA PUNJAB NATIONAL BANK(508568)
21 R.UDAYAGIRI OR-24-007-007-013/275576
(R.UDAYAGIRI) 		2424007000NRG24091020230396208 09/10/2023 Padmalochan Bebarta 2424007WL039232 Padmalochan Bebarta 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7259947505 MR PADMA LOCHAN BEBARTA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-007-013/275576
(R.UDAYAGIRI) 		2424007000NRG24091020230396210 09/10/2023 Padmalochan Bebarta 2424007WL039232 Padmalochan Bebarta 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7259947506 MR PADMA LOCHAN BEBARTA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-007-013/275576
(R.UDAYAGIRI) 		2424007000NRG24091020230396211 09/10/2023 RASMITA BEBARTA 2424007WL039232 RASMITA BEBARTA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7259947519 MRS RASHMITA BEBARTA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-007-013/275576
(R.UDAYAGIRI) 		2424007000NRG24091020230396209 09/10/2023 RASMITA BEBARTA 2424007WL039232 RASMITA BEBARTA 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7259947520 MRS RASHMITA BEBARTA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-007-013/275660
(R.UDAYAGIRI) 		2424007000NRG24091020230396212 09/10/2023 Prasanta Beero 2424007WL039232 Prasanta Beero 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7259947491 MR PRASANT KUMAR BEERA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-007-013/275660
(R.UDAYAGIRI) 		2424007000NRG24091020230396213 09/10/2023 Prasanta Beero 2424007WL039232 Prasanta Beero 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7259947492 MR PRASANT KUMAR BEERA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-007-013/276100
(R.UDAYAGIRI) 		2424007000NRG24091020230396215 09/10/2023 MUKTAMANI KARADA 2424007WL039232 MUKTAMANI KARADA 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7259947501 MRS MUKTAMANI KARADA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-007-013/276100
(R.UDAYAGIRI) 		2424007000NRG24091020230396217 09/10/2023 MUKTAMANI KARADA 2424007WL039232 MUKTAMANI KARADA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7259947502 MRS MUKTAMANI KARADA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-007-013/276100
(R.UDAYAGIRI) 		2424007000NRG24091020230396216 09/10/2023 Sushajjita Karad 2424007WL039232 Sushajjita Karad 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7259947508 SUSAJIT KARAD INDIA POST PAYMENTS BANK LIMITED(508528)
30 R.UDAYAGIRI OR-24-007-007-013/276100
(R.UDAYAGIRI) 		2424007000NRG24091020230396214 09/10/2023 Sushajjita Karad 2424007WL039232 Sushajjita Karad 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7259947507 SUSAJIT KARAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42660 42660
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007_091023APB_FTO_620545 State Bank of India SBIN0002113 R.UDAYAGIRI 39816
2 R.UDAYAGIRI OR2424007_091023APB_FTO_620545 State Bank of India SBIN0002113 SBI,R.Udayagiri 2844

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