Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:38:53 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007007_081223APB_FTO_867979
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-24-007-007-008/1754436155
(R.UDAYAGIRI) 		2424007007NRG24081220230562844 08/12/2023 SABITA MISHRA 2424007007WL068000 SABITA MISHRA 00354 PUNB0281200 1422 1422 Processed 01/03/2024 1074793735 SABITA MISHRA PUNJAB NATIONAL BANK(508568)
2 R.UDAYAGIRI OR-24-007-007-008/1754436155
(R.UDAYAGIRI) 		2424007007NRG24081220230562845 08/12/2023 SABITA MISHRA 2424007007WL068000 SABITA MISHRA 00354 PUNB0281200 1422 1422 Processed 01/03/2024 1074793736 SABITA MISHRA PUNJAB NATIONAL BANK(508568)
3 R.UDAYAGIRI OR-24-007-007-008/1754436158
(R.UDAYAGIRI) 		2424007007NRG24081220230562836 08/12/2023 BINA PAIK 2424007007WL067996 BINA PAIK 00354 PUNB0281200 1422 1422 Processed 01/03/2024 1074793733 BINA PAIK PUNJAB NATIONAL BANK(508568)
4 R.UDAYAGIRI OR-24-007-007-008/1754436158
(R.UDAYAGIRI) 		2424007007NRG24081220230562837 08/12/2023 BINA PAIK 2424007007WL067996 BINA PAIK 00354 PUNB0281200 1422 1422 Processed 01/03/2024 1074793734 BINA PAIK PUNJAB NATIONAL BANK(508568)
5 R.UDAYAGIRI OR-24-007-007-009/12646
(R.UDAYAGIRI) 		2424007007NRG24081220230562884 08/12/2023 DEBANANDA KATA 2424007007WL068029 DEBANANDA KATA 00354 PUNB0281200 1422 1422 Processed 01/03/2024 1074793737 MR BIRENDRA KATTA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-007-009/12646
(R.UDAYAGIRI) 		2424007007NRG24081220230562885 08/12/2023 DEBANANDA KATA 2424007007WL068029 DEBANANDA KATA 00354 PUNB0281200 1422 1422 Processed 01/03/2024 1074793738 MR BIRENDRA KATTA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
7 R.UDAYAGIRI OR-24-007-007-002/11194
(R.UDAYAGIRI) 		2424007007NRG24081220230562869 08/12/2023 Sombaru Raita 2424007007WL068018 Sombaru Raita 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074793739 MR SAMBARU RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-007-002/11194
(R.UDAYAGIRI) 		2424007007NRG24081220230562870 08/12/2023 Sombaru Raita 2424007007WL068018 Sombaru Raita 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074793740 MR SAMBARU RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-007-005/11095
(R.UDAYAGIRI) 		2424007007NRG24081220230562835 08/12/2023 ESTAR RAITA 2424007007WL067995 ESTAR RAITA 00415 SBIN0002113 711 711 Rejected 29/02/2024 1074793766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 R.UDAYAGIRI OR-24-007-007-008/10792
(R.UDAYAGIRI) 		2424007007NRG24081220230562872 08/12/2023 AJAYA RAIKA 2424007007WL068020 AJAYA RAIKA 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074793757 MR AJAYA RAIKA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-007-008/10792
(R.UDAYAGIRI) 		2424007007NRG24081220230562873 08/12/2023 AJAYA RAIKA 2424007007WL068020 AJAYA RAIKA 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074793767 MR AJAYA RAIKA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-007-008/1366
(R.UDAYAGIRI) 		2424007007NRG24081220230562866 08/12/2023 TAMALA BADAKUMAR 2424007007WL068016 TAMALA BADAKUMAR 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074793743 MRS TAMALA BADAKUMAR STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-007-008/1366
(R.UDAYAGIRI) 		2424007007NRG24081220230562867 08/12/2023 TAMALA BADAKUMAR 2424007007WL068016 TAMALA BADAKUMAR 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074793752 MRS TAMALA BADAKUMAR STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-007-008/1754435932
(R.UDAYAGIRI) 		2424007007NRG24081220230562887 08/12/2023 SANJITA KATTA 2424007007WL068030 SANJITA KATTA 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074793760 MRS SANJITA KATA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-007-008/1754435932
(R.UDAYAGIRI) 		2424007007NRG24081220230562888 08/12/2023 SANJITA KATTA 2424007007WL068030 SANJITA KATTA 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074793761 MRS SANJITA KATA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-007-008/1754435937
(R.UDAYAGIRI) 		2424007007NRG24081220230562838 08/12/2023 TULASI RAIT 2424007007WL067997 TULASI RAIT 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074793750 MRS TULASI RAIT STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-007-008/1754435937
(R.UDAYAGIRI) 		2424007007NRG24081220230562839 08/12/2023 TULASI RAIT 2424007007WL067997 TULASI RAIT 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074793751 MRS TULASI RAIT STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-007-008/1754436175
(R.UDAYAGIRI) 		2424007007NRG24081220230562889 08/12/2023 PRAMITA GOUDA 2424007007WL068031 PRAMITA GOUDA 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074793764 MRS PRAMITA GOUDA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-007-008/1754436175
(R.UDAYAGIRI) 		2424007007NRG24081220230562890 08/12/2023 PRAMITA GOUDA 2424007007WL068031 PRAMITA GOUDA 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074793765 MRS PRAMITA GOUDA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-007-008/198
(R.UDAYAGIRI) 		2424007007NRG24081220230562847 08/12/2023 Kumari Dalai 2424007007WL068002 Kumari Dalai 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074793753 KUMARI DALAI STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-007-008/198
(R.UDAYAGIRI) 		2424007007NRG24081220230562848 08/12/2023 Kumari Dalai 2424007007WL068002 Kumari Dalai 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074793754 KUMARI DALAI STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-007-008/235890
(R.UDAYAGIRI) 		2424007007NRG24081220230562850 08/12/2023 Mukunda Paika 2424007007WL068004 Mukunda Paika 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074793758 KUMUDA PAIK PUNJAB NATIONAL BANK(508568)
23 R.UDAYAGIRI OR-24-007-007-008/235890
(R.UDAYAGIRI) 		2424007007NRG24081220230562851 08/12/2023 Mukunda Paika 2424007007WL068004 Mukunda Paika 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074793759 KUMUDA PAIK PUNJAB NATIONAL BANK(508568)
24 R.UDAYAGIRI OR-24-007-007-008/521
(R.UDAYAGIRI) 		2424007007NRG24081220230562840 08/12/2023 Nilamani Pradhan 2424007007WL067998 Nilamani Pradhan 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074793748 NILAMANI PRADHAN PUNJAB NATIONAL BANK(508568)
25 R.UDAYAGIRI OR-24-007-007-008/521
(R.UDAYAGIRI) 		2424007007NRG24081220230562841 08/12/2023 Nilamani Pradhan 2424007007WL067998 Nilamani Pradhan 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074793749 NILAMANI PRADHAN PUNJAB NATIONAL BANK(508568)
26 R.UDAYAGIRI OR-24-007-007-008/63
(R.UDAYAGIRI) 		2424007007NRG24081220230562858 08/12/2023 Goutam Badadalai 2424007007WL068010 Goutam Badadalai 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074793746 MR GOUTAM BADDALAI STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-007-008/63
(R.UDAYAGIRI) 		2424007007NRG24081220230562859 08/12/2023 Goutam Badadalai 2424007007WL068010 Goutam Badadalai 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074793747 MR GOUTAM BADDALAI STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-007-009/11302
(R.UDAYAGIRI) 		2424007007NRG24081220230562879 08/12/2023 Sunami Kata 2424007007WL068025 Sunami Kata 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074793755 MRS SUNAMI KATA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-007-009/11302
(R.UDAYAGIRI) 		2424007007NRG24081220230562880 08/12/2023 Sunami Kata 2424007007WL068025 Sunami Kata 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074793756 MRS SUNAMI KATA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-007-009/11337
(R.UDAYAGIRI) 		2424007007NRG24081220230562875 08/12/2023 Gautam Raika 2424007007WL068022 Gautam Raika 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074793744 MR GAUTAM RAIKA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-007-009/11337
(R.UDAYAGIRI) 		2424007007NRG24081220230562876 08/12/2023 Gautam Raika 2424007007WL068022 Gautam Raika 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074793745 MR GAUTAM RAIKA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-007-009/11347
(R.UDAYAGIRI) 		2424007007NRG24081220230562854 08/12/2023 Jakob Sabara 2424007007WL068007 Jakob Sabara 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074793741 MR JAKUB SABAR STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-007-009/11347
(R.UDAYAGIRI) 		2424007007NRG24081220230562855 08/12/2023 Jakob Sabara 2424007007WL068007 Jakob Sabara 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074793742 MR JAKUB SABAR STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-007-009/12632
(R.UDAYAGIRI) 		2424007007NRG24081220230562861 08/12/2023 GESEMENI KATTA 2424007007WL068012 GESEMENI KATTA 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074793762 MRS GESEMENI KATTA STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-007-009/12632
(R.UDAYAGIRI) 		2424007007NRG24081220230562862 08/12/2023 GESEMENI KATTA 2424007007WL068012 GESEMENI KATTA 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074793763 MRS GESEMENI KATTA STATE BANK OF INDIA(508548)
SubTotal 40527 40527
Total 49059 49059

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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_081223APB_FTO_867979 Punjab National Bank PUNB0281200 SARALAPADAR 8532
2 R.UDAYAGIRI OR2424007007_081223APB_FTO_867979 State Bank of India SBIN0002113 R.UDAYAGIRI 40527

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