Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:39:48 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007010_291223APB_FTO_951151
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-24-007-010-001/275930
(SABARPALLI) 		2424007010NRG24281220230632318 29/12/2023 SANKAR PRASAD GOUDA 2424007010WL075817 SANKAR PRASAD GOUDA 00354 PUNB0281200 1659 1659 Processed 09/03/2024 1550468076 MR SANKAR PRASAD GOUDA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-010-001/275932
(SABARPALLI) 		2424007010NRG24281220230632319 29/12/2023 BASANTI RAITA 2424007010WL075817 BASANTI RAITA 00354 PUNB0281200 1659 1659 Processed 09/03/2024 1550468077 MRS BASANTI BADAMUNDI STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-010-001/275933
(SABARPALLI) 		2424007010NRG24281220230632320 29/12/2023 SEBATI RAITO 2424007010WL075817 SEBATI RAITO 00354 PUNB0281200 1659 1659 Processed 09/03/2024 1550468079 SEBATI RAITO PUNJAB NATIONAL BANK(508568)
4 R.UDAYAGIRI OR-24-007-010-005/275837
(SABARPALLI) 		2424007010NRG24281220230632325 29/12/2023 PINTU JHALIA 2424007010WL075817 PINTU JHALIA 00354 PUNB0281200 1659 1659 Processed 09/03/2024 1550468078 PINTU JHALIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 R.UDAYAGIRI OR-24-007-010-007/275897
(SABARPALLI) 		2424007010NRG24291220230633428 29/12/2023 MANDODARI PRADHAN 2424007010WL075980 MANDODARI PRADHAN 00354 PUNB0281200 474 474 Processed 09/03/2024 1550468070 Miss. MANDODARI PRADHAN DO SARATHI PR UTKAL GRAMEEN BANK(607234)
6 R.UDAYAGIRI OR-24-007-010-007/275897
(SABARPALLI) 		2424007010NRG24291220230633426 29/12/2023 MANDODARI PRADHAN 2424007010WL075980 MANDODARI PRADHAN 00354 PUNB0281200 1659 1659 Processed 09/03/2024 1550468071 Miss. MANDODARI PRADHAN DO SARATHI PR UTKAL GRAMEEN BANK(607234)
7 R.UDAYAGIRI OR-24-007-010-007/275897
(SABARPALLI) 		2424007010NRG24291220230633425 29/12/2023 RAJESH MANDAL 2424007010WL075980 RAJESH MANDAL 00354 PUNB0281200 1659 1659 Processed 09/03/2024 1550468068 MR RAJESH MANDAL STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-010-007/275897
(SABARPALLI) 		2424007010NRG24291220230633427 29/12/2023 RAJESH MANDAL 2424007010WL075980 RAJESH MANDAL 00354 PUNB0281200 474 474 Processed 09/03/2024 1550468069 MR RAJESH MANDAL STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-010-010/275925
(SABARPALLI) 		2424007010NRG24291220230633430 29/12/2023 BIMALA RAITA 2424007010WL075981 BIMALA RAITA 00354 PUNB0281200 474 474 Processed 09/03/2024 1550468113 MRS BIMALA RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-010-010/275925
(SABARPALLI) 		2424007010NRG24291220230633429 29/12/2023 BIMALA RAITA 2424007010WL075981 BIMALA RAITA 00354 PUNB0281200 1659 1659 Processed 09/03/2024 1550468114 MRS BIMALA RAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-010-011/275811
(SABARPALLI) 		2424007010NRG24291220230633484 29/12/2023 SUMAN RAITA 2424007010WL075988 SUMAN RAITA 00354 PUNB0281200 1659 1659 Rejected 09/03/2024 1550468066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 R.UDAYAGIRI OR-24-007-010-011/275860
(SABARPALLI) 		2424007010NRG24291220230633491 29/12/2023 SANJUKTA KARJEE 2424007010WL075988 SANJUKTA KARJEE 00354 PUNB0281200 1659 1659 Processed 09/03/2024 1550468073 SANJUKTA KARJEE PUNJAB NATIONAL BANK(508568)
13 R.UDAYAGIRI OR-24-007-010-011/275863
(SABARPALLI) 		2424007010NRG24291220230633493 29/12/2023 JOGESWAR RAITA 2424007010WL075988 JOGESWAR RAITA 00354 PUNB0281200 1659 1659 Processed 09/03/2024 1550468116 JOGESWAR RAITA PUNJAB NATIONAL BANK(508568)
14 R.UDAYAGIRI OR-24-007-010-011/275866
(SABARPALLI) 		2424007010NRG24291220230633494 29/12/2023 KESHAB RAITA 2424007010WL075988 KESHAB RAITA 00354 PUNB0281200 1659 1659 Processed 09/03/2024 1550468074 KESHAB RAITA PUNJAB NATIONAL BANK(508568)
15 R.UDAYAGIRI OR-24-007-010-011/275867
(SABARPALLI) 		2424007010NRG24291220230633495 29/12/2023 MAMATA RAITA 2424007010WL075988 MAMATA RAITA 00354 PUNB0281200 1659 1659 Processed 09/03/2024 1550468067 MAMATA KUMARI RAITA PUNJAB NATIONAL BANK(508568)
16 R.UDAYAGIRI OR-24-007-010-011/275868
(SABARPALLI) 		2424007010NRG24291220230633496 29/12/2023 RUNA DALEI 2424007010WL075988 RUNA DALEI 00354 PUNB0281200 1659 1659 Processed 09/03/2024 1550468075 RUNA DALEI PUNJAB NATIONAL BANK(508568)
17 R.UDAYAGIRI OR-24-007-010-011/275899
(SABARPALLI) 		2424007010NRG24291220230633505 29/12/2023 ISWAR RAITA 2424007010WL075988 ISWAR RAITA 00354 PUNB0281200 1659 1659 Processed 09/03/2024 1550468115 ISWAR RAITA PUNJAB NATIONAL BANK(508568)
18 R.UDAYAGIRI OR-24-007-010-011/275928
(SABARPALLI) 		2424007010NRG24291220230633506 29/12/2023 ROHIT KUMAR KARJEE 2424007010WL075988 ROHIT KUMAR KARJEE 00354 PUNB0281200 1659 1659 Processed 09/03/2024 1550468072 ROHIT KUMAR KARJEE PUNJAB NATIONAL BANK(508568)
19 R.UDAYAGIRI OR-24-007-010-011/275930
(SABARPALLI) 		2424007010NRG24291220230633415 29/12/2023 MISHARIY PARICHHA 2424007010WL075978 MISHARIY PARICHHA 00354 PUNB0281200 711 711 Processed 09/03/2024 1550468064 MR MISARIYA PARICHA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-010-011/275930
(SABARPALLI) 		2424007010NRG24291220230633413 29/12/2023 MISHARIY PARICHHA 2424007010WL075978 MISHARIY PARICHHA 00354 PUNB0281200 1659 1659 Processed 09/03/2024 1550468065 MR MISARIYA PARICHA STATE BANK OF INDIA(508548)
SubTotal 28677 28677
21 R.UDAYAGIRI OR-24-007-010-001/12105
(SABARPALLI) 		2424007010NRG24281220230632304 29/12/2023 Josoda Raita 2424007010WL075817 Josoda Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550468058 JASHODA RAITO AIRTEL PAYMENTS BANK LIMITED(990288)
22 R.UDAYAGIRI OR-24-007-010-001/12125
(SABARPALLI) 		2424007010NRG24281220230632305 29/12/2023 Kailash Raita 2424007010WL075817 Kailash Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550468060 MR KAILASH RAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-010-001/12152
(SABARPALLI) 		2424007010NRG24281220230632307 29/12/2023 Bhanu Nayak 2424007010WL075817 Bhanu Nayak 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550468117 MRS BHANUBATI NAYAK STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-010-001/12152
(SABARPALLI) 		2424007010NRG24281220230632306 29/12/2023 Purna Chandra Nayak 2424007010WL075817 Purna Chandra Nayak 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550468059 PURNA CHANDRA NAYAK PUNJAB NATIONAL BANK(508568)
25 R.UDAYAGIRI OR-24-007-010-001/12154
(SABARPALLI) 		2424007010NRG24281220230632308 29/12/2023 Udayanath Raita 2424007010WL075817 Udayanath Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550468119 MR UDAYANATH RAITA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-010-001/13896
(SABARPALLI) 		2424007010NRG24281220230632309 29/12/2023 Surath Raita 2424007010WL075817 Surath Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550468061 SARAT RAITA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-010-001/14042
(SABARPALLI) 		2424007010NRG24281220230632311 29/12/2023 Jayamani Raita 2424007010WL075817 Jayamani Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550468109 MRS JAYAMANI RAITA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-010-001/14042
(SABARPALLI) 		2424007010NRG24281220230632310 29/12/2023 Rajendra Raita 2424007010WL075817 Rajendra Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550468090 MR RAJENDRA RAITA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-010-001/275651
(SABARPALLI) 		2424007010NRG24281220230632312 29/12/2023 RABI RAITA 2424007010WL075817 RABI RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550468084 MR RABI RAITA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-010-001/275657
(SABARPALLI) 		2424007010NRG24281220230632313 29/12/2023 gitanjali raita 2424007010WL075817 gitanjali raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550468096 MISS GEETANJALI RAITA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-010-001/275658
(SABARPALLI) 		2424007010NRG24281220230632314 29/12/2023 BHIMASEN RAITA 2424007010WL075817 BHIMASEN RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550468094 MR BHIMASEN RAITA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-010-001/275776
(SABARPALLI) 		2424007010NRG24281220230632315 29/12/2023 sajani raita 2424007010WL075817 sajani raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550468095 MRS SAJANI RAITA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-010-001/275805
(SABARPALLI) 		2424007010NRG24281220230632316 29/12/2023 Madhaba raita 2424007010WL075817 Madhaba raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550468082 MADHABA RAITA PUNJAB NATIONAL BANK(508568)
34 R.UDAYAGIRI OR-24-007-010-001/275929
(SABARPALLI) 		2424007010NRG24281220230632317 29/12/2023 SANTOSH GOUD 2424007010WL075817 SANTOSH GOUD 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550468098 Mr. SANTOSH GOUD INDIAN BANK(607105)
35 R.UDAYAGIRI OR-24-007-010-001/41092
(SABARPALLI) 		2424007010NRG24281220230632322 29/12/2023 KAILASH RAITA 2424007010WL075817 KAILASH RAITA 00415 SBIN0002113 474 474 Processed 09/03/2024 1550468081 KAILASH RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
36 R.UDAYAGIRI OR-24-007-010-001/41092
(SABARPALLI) 		2424007010NRG24281220230632323 29/12/2023 KUNI RAITA 2424007010WL075817 KUNI RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550468106 MRS KUNI RAITA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-010-005/275837
(SABARPALLI) 		2424007010NRG24281220230632326 29/12/2023 RASMITA NAYAK 2424007010WL075817 RASMITA NAYAK 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550468105 MRS RASMITA NAYAK STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-010-007/275892
(SABARPALLI) 		2424007010NRG24291220230633402 29/12/2023 TUNI RAITA 2424007010WL075976 TUNI RAITA 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550468107 MS TUNI RAITA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-010-011/11544
(SABARPALLI) 		2424007010NRG24291220230633474 29/12/2023 GOPI RAITA 2424007010WL075988 GOPI RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550468118 MR GOPI RAITA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-010-011/11559
(SABARPALLI) 		2424007010NRG24291220230633475 29/12/2023 Ura Dalie 2424007010WL075988 Ura Dalie 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550468110 MRS URA DALAI STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-010-011/11612-A
(SABARPALLI) 		2424007010NRG24291220230633476 29/12/2023 Govinda Raita 2424007010WL075988 Govinda Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550468108 MR GOBINDA RAIT STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-010-011/11624
(SABARPALLI) 		2424007010NRG24291220230633477 29/12/2023 sebati Raita 2424007010WL075988 sebati Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550468088 MRS SEBATI RAIT STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-010-011/11627
(SABARPALLI) 		2424007010NRG24291220230633478 29/12/2023 Jayaram Raita 2424007010WL075988 Jayaram Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550468112 JAYARAM RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
44 R.UDAYAGIRI OR-24-007-010-011/11627
(SABARPALLI) 		2424007010NRG24291220230633479 29/12/2023 Sumi Raita 2424007010WL075988 Sumi Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550468086 MRS SUMI RAITA STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-010-011/11666
(SABARPALLI) 		2424007010NRG24291220230633480 29/12/2023 Bidanta Ratia 2424007010WL075988 Bidanta Ratia 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550468085 MR BINDANTA RAITA STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-010-011/11666
(SABARPALLI) 		2424007010NRG24291220230633481 29/12/2023 Dambari Ratia 2424007010WL075988 Dambari Ratia 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550468087 MRS DAMBUR RAIT STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-010-011/275549
(SABARPALLI) 		2424007010NRG24291220230633482 29/12/2023 Lalita Raita 2424007010WL075988 Lalita Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550468080 MRS LALITA RAITA STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-010-011/275621
(SABARPALLI) 		2424007010NRG24291220230633483 29/12/2023 ENDAI RAITA 2424007010WL075988 ENDAI RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550468111 MRS INDAI RAITA STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-010-011/275827-B
(SABARPALLI) 		2424007010NRG24291220230633485 29/12/2023 MAMATA RAITA 2424007010WL075988 MAMATA RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550468091 MISS MAMATA RAITA STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-010-011/275830-A
(SABARPALLI) 		2424007010NRG24291220230633486 29/12/2023 JAMUNA RAITA 2424007010WL075988 JAMUNA RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550468103 MRS JAMUNA RAITA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-010-011/275832-B
(SABARPALLI) 		2424007010NRG24291220230633487 29/12/2023 RACHANA RAITA 2424007010WL075988 RACHANA RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550468100 MISS RACHANA RAITA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-010-011/275856
(SABARPALLI) 		2424007010NRG24291220230633488 29/12/2023 CHANDRAKANT RAITA 2424007010WL075988 CHANDRAKANT RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550468101 CHANDRA KANT RAITA PUNJAB NATIONAL BANK(508568)
53 R.UDAYAGIRI OR-24-007-010-011/275858
(SABARPALLI) 		2424007010NRG24291220230633490 29/12/2023 RASHMITA RAITA 2424007010WL075988 RASHMITA RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550468083 MR RASMITA RAITA STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-010-011/275861
(SABARPALLI) 		2424007010NRG24291220230633492 29/12/2023 PRASKILA RAITA 2424007010WL075988 PRASKILA RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550468102 MS PRASKILA RAITA STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-010-011/275872
(SABARPALLI) 		2424007010NRG24291220230633499 29/12/2023 ASMANI RAITA 2424007010WL075988 ASMANI RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550468092 MRS ASMANI RAITA STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-010-011/275879
(SABARPALLI) 		2424007010NRG24291220230633500 29/12/2023 SANTOSH KUMAR RAITA 2424007010WL075988 SANTOSH KUMAR RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550468089 SANTOSHKUMAR RAITA STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-010-011/275880
(SABARPALLI) 		2424007010NRG24291220230633501 29/12/2023 SARASWATI PUJARI 2424007010WL075988 SARASWATI PUJARI 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550468104 MRS SARASWATI PUJARI STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-010-011/275890
(SABARPALLI) 		2424007010NRG24291220230633503 29/12/2023 ROSHAN KUMAR KARJEE 2424007010WL075988 ROSHAN KUMAR KARJEE 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550468099 MR ROSHAN KUMAR KARJEE STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-010-011/275893
(SABARPALLI) 		2424007010NRG24291220230633504 29/12/2023 SUNILA KARJEE 2424007010WL075988 SUNILA KARJEE 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550468093 MS SUNILA KARJEE STATE BANK OF INDIA(508548)
SubTotal 63279 63279
60 R.UDAYAGIRI OR-24-007-010-010/12290
(SABARPALLI) 		2424007010NRG24281220230632328 29/12/2023 LILAKRUSHNA NAYAK 2424007010WL075817 LILAKRUSHNA NAYAK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1550468097 LILA KRUSHNA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
61 R.UDAYAGIRI OR-24-007-010-011/275930
(SABARPALLI) 		2424007010NRG24291220230633414 29/12/2023 SRADHANJALI PARICHHA 2424007010WL075978 SRADHANJALI PARICHHA 00415 SBIN0009647 1659 1659 Processed 09/03/2024 1550468062 MRS SRADHANJALI PARICHHA STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-010-011/275930
(SABARPALLI) 		2424007010NRG24291220230633416 29/12/2023 SRADHANJALI PARICHHA 2424007010WL075978 SRADHANJALI PARICHHA 00415 SBIN0009647 711 711 Processed 09/03/2024 1550468063 MRS SRADHANJALI PARICHHA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 95985 95985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007010_291223APB_FTO_951151 Punjab National Bank PUNB0281200 SARALAPADAR 28677
2 R.UDAYAGIRI OR2424007010_291223APB_FTO_951151 State Bank of India SBIN0002113 R.UDAYAGIRI 61620
3 R.UDAYAGIRI OR2424007010_291223APB_FTO_951151 State Bank of India SBIN0002113 SBI,R.Udayagiri 1659
4 R.UDAYAGIRI OR2424007010_291223APB_FTO_951151 State Bank of India SBIN0008873 MAHENDRAGARH 1659
5 R.UDAYAGIRI OR2424007010_291223APB_FTO_951151 State Bank of India SBIN0009647 DIPTIPUR 2370

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