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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:13:12 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007002_151223APB_FTO_895489
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-24-007-002-004/195624
(ANAGHA) 		2424007002NRG24151220230586580 15/12/2023 BHARATA BADARAITA 2424007002WL070988 BHARATA BADARAITA 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550359117 MR BHARAT BADARAITA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-002-004/195629
(ANAGHA) 		2424007002NRG24151220230586551 15/12/2023 SANTOSH KUMAR BADARAITA 2424007002WL070986 SANTOSH KUMAR BADARAITA 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550359114 SANTOSH KUMAR BADARAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-002-004/195631
(ANAGHA) 		2424007002NRG24151220230586552 15/12/2023 MADANMOHAN JANI 2424007002WL070986 MADANMOHAN JANI 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550359115 MR MADANMOHAN JANI STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-002-004/9223
(ANAGHA) 		2424007002NRG24151220230586590 15/12/2023 Prabasini Beherdalai 2424007002WL070988 Prabasini Beherdalai 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550359112 MISS PRABHASINI BEHERDALAI STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-002-008/195628
(ANAGHA) 		2424007002NRG24151220230586558 15/12/2023 RINA RAITA 2424007002WL070986 RINA RAITA 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550359110 MRS RINA RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-002-008/195633
(ANAGHA) 		2424007002NRG24151220230586560 15/12/2023 ARATI RAITA 2424007002WL070986 ARATI RAITA 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550359116 MRS ARATI RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-002-008/195634
(ANAGHA) 		2424007002NRG24151220230586561 15/12/2023 RAMESH PRADHAN 2424007002WL070986 RAMESH PRADHAN 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550359113 MR RAMESH PRADHAN STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-002-008/195637
(ANAGHA) 		2424007002NRG24151220230586564 15/12/2023 ASHOK KUMAR BHUYAN 2424007002WL070986 ASHOK KUMAR BHUYAN 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550359119 MR ASHOK KUMAR BHUYAN STATE BANK OF INDIA(508548)
SubTotal 11376 11376
9 R.UDAYAGIRI OR-24-007-002-004/175444
(ANAGHA) 		2424007002NRG24151220230586579 15/12/2023 Apuli Beherdalai 2424007002WL070988 Apuli Beherdalai 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550359111 MRS APILI BEHERDALAI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-002-004/175560
(ANAGHA) 		2424007002NRG24151220230586547 15/12/2023 Sanjita Raita 2424007002WL070986 Sanjita Raita 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550359120 MRS SANJITA RAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-002-004/175565
(ANAGHA) 		2424007002NRG24151220230586548 15/12/2023 Maheswari Beherdalai 2424007002WL070986 Maheswari Beherdalai 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550359107 Mrs. MAHESWARI PUJARY INDIAN BANK(607105)
12 R.UDAYAGIRI OR-24-007-002-004/195619
(ANAGHA) 		2424007002NRG24151220230586549 15/12/2023 RAMESH BADARAITA 2424007002WL070986 RAMESH BADARAITA 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550359118 MR RAMESH BADARAITA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-002-004/195697
(ANAGHA) 		2424007002NRG24151220230586553 15/12/2023 SIBAJI NAYAK 2424007002WL070986 SIBAJI NAYAK 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550359121 Mr. SIBAJI NAYAK UTKAL GRAMEEN BANK(607234)
14 R.UDAYAGIRI OR-24-007-002-004/195700
(ANAGHA) 		2424007002NRG24151220230586554 15/12/2023 KRUTIBAS KARJEE 2424007002WL070986 KRUTIBAS KARJEE 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550359109 MASTER KRUTIBAS KARJEE STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-002-004/9217
(ANAGHA) 		2424007002NRG24151220230586587 15/12/2023 GAKUL CHANDRA KARJEE 2424007002WL070988 GAKUL CHANDRA KARJEE 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550359108 MR GOKUL CHANDRA KARJEE STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-002-008/195640
(ANAGHA) 		2424007002NRG24151220230586565 15/12/2023 SURENDRA KUMAR RAITA 2424007002WL070986 SURENDRA KUMAR RAITA 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550359106 MR SURENDRA KUMAR RAITA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
17 R.UDAYAGIRI OR-24-007-002-004/175389
(ANAGHA) 		2424007002NRG24151220230586577 15/12/2023 ghanasyam karjee 2424007002WL070988 ghanasyam karjee 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550359126 Mr. GHANASHYAM KARJEE UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-002-004/175389
(ANAGHA) 		2424007002NRG24151220230586578 15/12/2023 mahima karjee 2424007002WL070988 mahima karjee 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550359123 MRS MAHIMA KARJEE STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-002-004/9190
(ANAGHA) 		2424007002NRG24151220230586556 15/12/2023 Sumitra Badaraita 2424007002WL070986 Sumitra Badaraita 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550359125 Mrs. SUMITRA BADARAITA W/O.CHANDRA BADAR UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-002-004/9198
(ANAGHA) 		2424007002NRG24151220230586584 15/12/2023 Gunju Raita 2424007002WL070988 Gunju Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550359124 GUNJU RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
21 R.UDAYAGIRI OR-24-007-002-004/9215
(ANAGHA) 		2424007002NRG24151220230586586 15/12/2023 Manas chandra Karji 2424007002WL070988 Manas chandra Karji 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550359104 Mr. MANASA CHANDRA KARJEE UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-002-004/9221
(ANAGHA) 		2424007002NRG24151220230586588 15/12/2023 Nityananda Karji 2424007002WL070988 Nityananda Karji 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550359127 MR NITYANANDA KARJEE STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-002-008/195628
(ANAGHA) 		2424007002NRG24151220230586557 15/12/2023 DAYANIDHI RAITA 2424007002WL070986 DAYANIDHI RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550359105 Mr. DAYANIDHI RAITA UTKAL GRAMEEN BANK(607234)
24 R.UDAYAGIRI OR-24-007-002-008/195633
(ANAGHA) 		2424007002NRG24151220230586559 15/12/2023 BRAJABANDHU RAITA 2424007002WL070986 BRAJABANDHU RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550359103 Mr. BRAJA BANDHU RAITA UTKAL GRAMEEN BANK(607234)
25 R.UDAYAGIRI OR-24-007-002-008/195636
(ANAGHA) 		2424007002NRG24151220230586563 15/12/2023 SANJAY KUMAR NAYAK 2424007002WL070986 SANJAY KUMAR NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550359128 SANJAY KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 R.UDAYAGIRI OR-24-007-002-008/195642
(ANAGHA) 		2424007002NRG24151220230586566 15/12/2023 SUKANTA RAITA 2424007002WL070986 SUKANTA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550359122 Mr. SUKANT RAITA SO SAMBARU RAITA UTKAL GRAMEEN BANK(607234)
27 R.UDAYAGIRI OR-24-007-002-008/9442
(ANAGHA) 		2424007002NRG24151220230586591 15/12/2023 Sukru Raita 2424007002WL070988 Sukru Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550359102 Mr. SUKRU RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 15642 15642
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007002_151223APB_FTO_895489 State Bank of India SBIN0002113 R.UDAYAGIRI 11376
2 R.UDAYAGIRI OR2424007002_151223APB_FTO_895489 State Bank of India SBIN0008873 MAHENDRAGARH 11376
3 R.UDAYAGIRI OR2424007002_151223APB_FTO_895489 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 15642

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