Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:43:28 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007010_031023APB_FTO_596254
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-24-007-010-001/275911
(SABARPALLI) 		2424007010NRG24031020230377422 03/10/2023 SIBA RAITA 2424007010WL035588 SIBA RAITA 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7275901288 SIBA RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
2 R.UDAYAGIRI OR-24-007-010-003/275603
(SABARPALLI) 		2424007010NRG24031020230377456 03/10/2023 SUKUMARI GOMANGO 2424007010WL035601 SUKUMARI GOMANGO 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7275901286 SUKUMARI GAMANGO PUNJAB NATIONAL BANK(508568)
3 R.UDAYAGIRI OR-24-007-010-009/275913
(SABARPALLI) 		2424007010NRG24031020230377429 03/10/2023 SANJAY RAITA 2424007010WL035592 SANJAY RAITA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7275901287 MR SANJAY RAITA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 R.UDAYAGIRI OR-24-007-010-001/12120
(SABARPALLI) 		2424007010NRG24031020230377427 03/10/2023 Anasi Raita 2424007010WL035591 Anasi Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7275901297 MR ANASI RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-010-001/12120
(SABARPALLI) 		2424007010NRG24031020230377428 03/10/2023 PRAMILA RAITA 2424007010WL035591 PRAMILA RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7275901303 MRS PRAMILA RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-010-002/11834
(SABARPALLI) 		2424007010NRG24031020230377415 03/10/2023 Amosha Majhi 2424007010WL035584 Amosha Majhi 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7275901284 MR AMOSH MAJHI STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-010-002/11834
(SABARPALLI) 		2424007010NRG24031020230377416 03/10/2023 Bina Majhi 2424007010WL035584 Bina Majhi 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7275901294 MRS BINAMAI MAJHI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-010-002/17462
(SABARPALLI) 		2424007010NRG24031020230377423 03/10/2023 Khiladalu Majhi 2424007010WL035589 Khiladalu Majhi 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7275901293 MRS KILDALU MAJHI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-010-002/27520
(SABARPALLI) 		2424007010NRG24031020230377424 03/10/2023 santani Raita 2424007010WL035589 santani Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7275901291 MRS SANTANI ROITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-010-003/11959
(SABARPALLI) 		2424007010NRG24031020230377452 03/10/2023 LUNGARI RAITA 2424007010WL035600 LUNGARI RAITA 00415 SBIN0002113 948 948 Processed 10/11/2023 7275901312 MRS LUNGARI DALABEHERA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-010-003/11994
(SABARPALLI) 		2424007010NRG24031020230377411 03/10/2023 Aladani Raita 2424007010WL035582 Aladani Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7275901290 MRS ALADIN RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-010-003/12005
(SABARPALLI) 		2424007010NRG24031020230377412 03/10/2023 Rajani Raita 2424007010WL035582 Rajani Raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7275901282 RAJANI RAIT INDIA POST PAYMENTS BANK LIMITED(508528)
13 R.UDAYAGIRI OR-24-007-010-003/12008
(SABARPALLI) 		2424007010NRG24031020230377530 03/10/2023 Gouranga Raita 2424007010WL035607 Gouranga Raita 00415 SBIN0002113 948 948 Processed 10/11/2023 7275901295 MRS LAKSMI RAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-010-003/275603
(SABARPALLI) 		2424007010NRG24031020230377455 03/10/2023 RAMESH GOMANGO 2424007010WL035601 RAMESH GOMANGO 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7275901292 MR RAMESH GAMANGO STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-010-003/275897
(SABARPALLI) 		2424007010NRG24031020230377453 03/10/2023 ISWARA RAITA 2424007010WL035600 ISWARA RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7275901308 MR ISWAR RAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-010-003/275897
(SABARPALLI) 		2424007010NRG24031020230377454 03/10/2023 NANJANI RAITA 2424007010WL035600 NANJANI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7275901311 MRS NANJANI RAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-010-004/275636
(SABARPALLI) 		2424007010NRG24031020230377419 03/10/2023 joshna bhuyan 2424007010WL035586 joshna bhuyan 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7275901299 MRS JOCHANA BHUYAN STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-010-009/12382
(SABARPALLI) 		2424007010NRG24031020230377426 03/10/2023 Subash Raita 2424007010WL035590 Subash Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7275901301 MR SUBASH RAIT STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-010-009/12382
(SABARPALLI) 		2424007010NRG24031020230377425 03/10/2023 SUKUMARI RAITA 2424007010WL035590 SUKUMARI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7275901280 MRS SUKUMARI RAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-010-009/12393
(SABARPALLI) 		2424007010NRG24031020230377380 03/10/2023 kumari raita 2424007010WL035575 kumari raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7275901296 MRS KUMARI RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-010-009/12393
(SABARPALLI) 		2424007010NRG24031020230377379 03/10/2023 Somanath Raita 2424007010WL035575 Somanath Raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7275901283 SOMANATH RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
22 R.UDAYAGIRI OR-24-007-010-009/12394
(SABARPALLI) 		2424007010NRG24031020230377444 03/10/2023 Droupadi Sabar 2424007010WL035598 Droupadi Sabar 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7275901307 MRS DROUPATI SABAR STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-010-009/12394
(SABARPALLI) 		2424007010NRG24031020230377443 03/10/2023 Pradeep Sabara 2424007010WL035598 Pradeep Sabara 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7275901289 MR PRADEEP KUMAR SABARA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-010-009/275521
(SABARPALLI) 		2424007010NRG24031020230377391 03/10/2023 Janaki Raita 2424007010WL035578 Janaki Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7275901300 MRS JANAKI RAITA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-010-009/275782
(SABARPALLI) 		2424007010NRG24031020230377431 03/10/2023 SUKANTI RAITA 2424007010WL035593 SUKANTI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7275901304 MRS SUKANTI RAITA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-010-009/275913
(SABARPALLI) 		2424007010NRG24031020230377430 03/10/2023 GAYATRI SABAR 2424007010WL035592 GAYATRI SABAR 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7275901302 MISS GAYATRI SABAR STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-010-011/11657
(SABARPALLI) 		2424007010NRG24031020230377434 03/10/2023 IHUADAS PARICHHA 2424007010WL035594 IHUADAS PARICHHA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7275901310 MR ISHYADAS PARICHHA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-010-011/11657
(SABARPALLI) 		2424007010NRG24031020230377432 03/10/2023 Khirastadas Paricha 2424007010WL035594 Khirastadas Paricha 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7275901285 KHRISTHA DAS PARICHHA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-010-011/11657
(SABARPALLI) 		2424007010NRG24031020230377433 03/10/2023 Pabeni Paricha 2424007010WL035594 Pabeni Paricha 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7275901309 MRS PABANI PARICHHA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-010-011/12065
(SABARPALLI) 		2424007010NRG24031020230377438 03/10/2023 ayari raita 2424007010WL035596 ayari raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7275901298 MRS AYARI RAITA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-010-011/12065
(SABARPALLI) 		2424007010NRG24031020230377437 03/10/2023 MATHEW RAITA 2424007010WL035596 MATHEW RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7275901281 MR MATHEW RAITA STATE BANK OF INDIA(508548)
SubTotal 38868 38868
32 R.UDAYAGIRI OR-24-007-010-009/275784
(SABARPALLI) 		2424007010NRG24031020230377367 03/10/2023 kusa raita 2424007010WL035572 kusa raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7275901305 KUSHA RAITA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-010-009/275784
(SABARPALLI) 		2424007010NRG24031020230377368 03/10/2023 saraswati raita 2424007010WL035572 saraswati raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7275901306 MRS SARASWATI RAITA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 45978 45978

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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_031023APB_FTO_596254 Punjab National Bank PUNB0281200 SARALAPADAR 4266
2 R.UDAYAGIRI OR2424007010_031023APB_FTO_596254 State Bank of India SBIN0002113 R.UDAYAGIRI 38868
3 R.UDAYAGIRI OR2424007010_031023APB_FTO_596254 State Bank of India SBIN0008873 MAHENDRAGARH 2844

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