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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:53:26 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007007_111023APB_FTO_628690
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-24-007-007-008/10853
(R.UDAYAGIRI) 		2424007007NRG24111020230401982 11/10/2023 Drupati Gouda 2424007007WL040312 Drupati Gouda 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7256804147 DROUPADI GOUD PUNJAB NATIONAL BANK(508568)
2 R.UDAYAGIRI OR-24-007-007-008/10863
(R.UDAYAGIRI) 		2424007007NRG24111020230401984 11/10/2023 Bela Gouda 2424007007WL040312 Bela Gouda 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7256804148 BELA GOUD PUNJAB NATIONAL BANK(508568)
3 R.UDAYAGIRI OR-24-007-007-008/1390
(R.UDAYAGIRI) 		2424007007NRG24111020230401963 11/10/2023 Dalimba Ghadai 2424007007WL040309 Dalimba Ghadai 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7256804146 DALIMBA GHADEI PUNJAB NATIONAL BANK(508568)
4 R.UDAYAGIRI OR-24-007-007-008/1533
(R.UDAYAGIRI) 		2424007007NRG24111020230401986 11/10/2023 BANCHHANIDHI GOUDA 2424007007WL040312 BANCHHANIDHI GOUDA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7256804145 BANCHHANIDHI GOUDA S/O-LAKSHMAN GOUDA PUNJAB NATIONAL BANK(508568)
5 R.UDAYAGIRI OR-24-007-007-008/1535
(R.UDAYAGIRI) 		2424007007NRG24111020230401987 11/10/2023 JETENDRA GOUDA 2424007007WL040312 JETENDRA GOUDA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7256804149 JEETENDRA GOUDA PUNJAB NATIONAL BANK(508568)
SubTotal 8058 8058
6 R.UDAYAGIRI OR-24-007-007-008/10805
(R.UDAYAGIRI) 		2424007007NRG24111020230401961 11/10/2023 BIJAYA KUMAR RAJENDRAPATRA 2424007007WL040309 BIJAYA KUMAR RAJENDRAPATRA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256804157 BIJAYA KUMAR RAJENDRAPATRA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-007-008/10838
(R.UDAYAGIRI) 		2424007007NRG24111020230401962 11/10/2023 DUKHA PAIKA 2424007007WL040309 DUKHA PAIKA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256804143 MR DUKHA PAIKA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-007-008/10853
(R.UDAYAGIRI) 		2424007007NRG24111020230401981 11/10/2023 Ananda Gouda 2424007007WL040312 Ananda Gouda 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256804152 MR ANAND GOUDA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-007-008/13236
(R.UDAYAGIRI) 		2424007007NRG24111020230402064 11/10/2023 Urmila Beherdalai 2424007007WL040324 Urmila Beherdalai 00415 SBIN0002113 711 711 Processed 10/11/2023 7256804142 MRS URMILA BEHARDALAI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-007-008/1425
(R.UDAYAGIRI) 		2424007007NRG24111020230401985 11/10/2023 Nityananda Paik 2424007007WL040312 Nityananda Paik 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256804158 MRS NITYANANDA PAIK STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-007-008/1461
(R.UDAYAGIRI) 		2424007007NRG24111020230401964 11/10/2023 Basanti paika 2424007007WL040309 Basanti paika 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256804153 MRS BASANTI PAIKA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-007-008/1470
(R.UDAYAGIRI) 		2424007007NRG24111020230401966 11/10/2023 Susama Uthanasingh 2424007007WL040309 Susama Uthanasingh 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256804150 MRS SUSAMA UTHANSINGH STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-007-008/1470
(R.UDAYAGIRI) 		2424007007NRG24111020230401965 11/10/2023 Tabata Uthanasingh 2424007007WL040309 Tabata Uthanasingh 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256804154 MR TABATA UTHANSINGH STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-007-008/1546
(R.UDAYAGIRI) 		2424007007NRG24111020230401988 11/10/2023 Gayatrigouda 2424007007WL040312 Gayatrigouda 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256804155 MISS GAYATRI GOUDA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-007-008/1547
(R.UDAYAGIRI) 		2424007007NRG24111020230401967 11/10/2023 DURGA CHARAN SAHU 2424007007WL040309 DURGA CHARAN SAHU 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256804151 MR DURGA CHARAN SAHU STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-007-008/1624
(R.UDAYAGIRI) 		2424007007NRG24111020230401968 11/10/2023 Soudamani Panda 2424007007WL040309 Soudamani Panda 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7256804161 SOUDAMINI PANDA PUNJAB NATIONAL BANK(508568)
17 R.UDAYAGIRI OR-24-007-007-008/1634
(R.UDAYAGIRI) 		2424007007NRG24111020230401959 11/10/2023 Raghunath Gouda 2424007007WL040308 Raghunath Gouda 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256804144 MR RAGHU NATH GOUDA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-007-008/1754349504
(R.UDAYAGIRI) 		2424007007NRG24111020230401969 11/10/2023 DAMODAR PATRA 2424007007WL040309 DAMODAR PATRA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256804156 MR DAMODAR PATRA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-007-009/12632
(R.UDAYAGIRI) 		2424007007NRG24111020230400537 11/10/2023 GESEMENI KATTA 2424007007WL040106 GESEMENI KATTA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256804159 MRS GESEMENI KATTA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-007-009/12632
(R.UDAYAGIRI) 		2424007007NRG24111020230400538 11/10/2023 GESEMENI KATTA 2424007007WL040106 GESEMENI KATTA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256804160 MRS GESEMENI KATTA STATE BANK OF INDIA(508548)
SubTotal 22041 22041
Total 30099 30099

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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_111023APB_FTO_628690 Punjab National Bank PUNB0281200 SARALAPADAR 8058
2 R.UDAYAGIRI OR2424007007_111023APB_FTO_628690 State Bank of India SBIN0002113 R.UDAYAGIRI 22041

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