Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:49 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007005_261023FTO_686066
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-24-007-005-009/1757204
(MAHENDRAGADA) 		2424007005NRG24251020230436220 26/10/2023 SANKAR BAGHASANDA 2424007005WL047393 SANKAR BAGHASANDA 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7325759137 SANKAR BAGHASANDA ()
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-005-001/175984
(MAHENDRAGADA) 		2424007005NRG24251020230436243 26/10/2023 Sukru Badaraita 2424007005WL047410 Sukru Badaraita 00371 ANDB0008999 1659 1659 Rejected 10/11/2023 7325759136 invalid Bank Identifier
SubTotal 1659 1659
3 R.UDAYAGIRI OR-24-007-005-009/4606-C
(MAHENDRAGADA) 		2424007005NRG24251020230436183 26/10/2023 SURKHA DAVI 2424007005WL047374 SURKHA DAVI 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7325759138 MRS SURKHA DAVI ()
SubTotal 1659 1659
4 R.UDAYAGIRI OR-24-007-005-001/1757025
(MAHENDRAGADA) 		2424007005NRG24251020230436003 26/10/2023 SANTOSH RAITA 2424007005WL047355 SANTOSH RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325759164 MR SANTOSH RAITA ()
5 R.UDAYAGIRI OR-24-007-005-001/1757080
(MAHENDRAGADA) 		2424007005NRG24251020230436006 26/10/2023 BABULA RAIT 2424007005WL047355 BABULA RAIT 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325759162 SHRI BABULA RAITA ()
6 R.UDAYAGIRI OR-24-007-005-001/1757088
(MAHENDRAGADA) 		2424007005NRG24251020230436007 26/10/2023 SUSHANT KARJEE 2424007005WL047355 SUSHANT KARJEE 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325759153 SHRI SUSHANT KARJEE ()
7 R.UDAYAGIRI OR-24-007-005-001/1757089
(MAHENDRAGADA) 		2424007005NRG24251020230436008 26/10/2023 SAURI RAITA 2424007005WL047355 SAURI RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325759155 SHRI SAURI RAITA ()
8 R.UDAYAGIRI OR-24-007-005-001/1757091
(MAHENDRAGADA) 		2424007005NRG24251020230436216 26/10/2023 SUDARSHAN RAITA 2424007005WL047391 SUDARSHAN RAITA 00415 SBIN0008873 474 474 Processed 10/11/2023 7325759141 MR SUDARSHAN RAITA ()
9 R.UDAYAGIRI OR-24-007-005-001/1757093
(MAHENDRAGADA) 		2424007005NRG24251020230436009 26/10/2023 BHIMA RAITA 2424007005WL047355 BHIMA RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325759163 MR BHIMA RAITA ()
10 R.UDAYAGIRI OR-24-007-005-001/1757094
(MAHENDRAGADA) 		2424007005NRG24251020230436010 26/10/2023 BANKI RAITA 2424007005WL047355 BANKI RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325759160 MRS BANKI RAITA ()
11 R.UDAYAGIRI OR-24-007-005-001/175985
(MAHENDRAGADA) 		2424007005NRG24251020230436217 26/10/2023 srimanti raita 2424007005WL047391 srimanti raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325759147 MS SRIMANTI RAITA ()
12 R.UDAYAGIRI OR-24-007-005-003/175956
(MAHENDRAGADA) 		2424007005NRG24251020230436240 26/10/2023 jyosthna paik 2424007005WL047409 jyosthna paik 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325759144 MRS JYOSTHNA PAIK ()
13 R.UDAYAGIRI OR-24-007-005-003/175957
(MAHENDRAGADA) 		2424007005NRG24251020230436229 26/10/2023 sukanti paik 2424007005WL047400 sukanti paik 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325759139 MRS SUKANTI PAIK ()
14 R.UDAYAGIRI OR-24-007-005-003/4915
(MAHENDRAGADA) 		2424007005NRG24251020230436234 26/10/2023 KAITUKI PAIK 2424007005WL047404 KAITUKI PAIK 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7325759142 MRS KOUTUKI PAIK ()
15 R.UDAYAGIRI OR-24-007-005-008/4504
(MAHENDRAGADA) 		2424007005NRG24251020230436214 26/10/2023 Manju Badaraita 2424007005WL047389 Manju Badaraita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325759146 MS MANJU BADARAITA ()
16 R.UDAYAGIRI OR-24-007-005-009/4594
(MAHENDRAGADA) 		2424007005NRG24251020230436188 26/10/2023 NILANCHAL PRADHAN 2424007005WL047376 NILANCHAL PRADHAN 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325759157 MR NILANCHAL PRADHAN ()
17 R.UDAYAGIRI OR-24-007-005-009/4606-C
(MAHENDRAGADA) 		2424007005NRG24251020230436184 26/10/2023 SUKRU KARJI 2424007005WL047374 SUKRU KARJI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325759143 MR SUKRU KARJI ()
18 R.UDAYAGIRI OR-24-007-005-012/1756047
(MAHENDRAGADA) 		2424007005NRG24251020230436180 26/10/2023 SANTOSH RAITA 2424007005WL047373 SANTOSH RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325759148 MR SANTOSH RAITA ()
19 R.UDAYAGIRI OR-24-007-005-015/1757195
(MAHENDRAGADA) 		2424007005NRG24251020230436174 26/10/2023 JHULI PANI 2424007005WL047371 JHULI PANI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325759140 MRS JULI PANI ()
20 R.UDAYAGIRI OR-24-007-005-015/1757201
(MAHENDRAGADA) 		2424007005NRG24251020230436175 26/10/2023 SUMATI KARADA 2424007005WL047371 SUMATI KARADA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325759158 MISS SUMATI KARADA ()
21 R.UDAYAGIRI OR-24-007-005-015/1757202
(MAHENDRAGADA) 		2424007005NRG24251020230436173 26/10/2023 SANTI BARGI 2424007005WL047370 SANTI BARGI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325759159 MRS SANTI BARGI ()
22 R.UDAYAGIRI OR-24-007-005-015/5355
(MAHENDRAGADA) 		2424007005NRG24251020230436178 26/10/2023 PUSPALATA SAHU 2424007005WL047372 PUSPALATA SAHU 00415 SBIN0008873 711 711 Processed 10/11/2023 7325759156 MRS PUSPALATA SAHU ()
23 R.UDAYAGIRI OR-24-007-005-016/1757183
(MAHENDRAGADA) 		2424007005NRG24251020230436022 26/10/2023 MANUMOHAN BADARAITA 2424007005WL047355 MANUMOHAN BADARAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325759151 MR MANUMHAN BADARAITA ()
24 R.UDAYAGIRI OR-24-007-005-016/1757184
(MAHENDRAGADA) 		2424007005NRG24251020230436023 26/10/2023 HARI KRUSHNA GAMANGO 2424007005WL047355 HARI KRUSHNA GAMANGO 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325759152 MR HARIKRUSHNA GAMANGO ()
25 R.UDAYAGIRI OR-24-007-005-016/1757185
(MAHENDRAGADA) 		2424007005NRG24251020230436024 26/10/2023 RASMITA RAITA 2424007005WL047355 RASMITA RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325759154 MRS RASMITA RAITA ()
26 R.UDAYAGIRI OR-24-007-005-016/1757186
(MAHENDRAGADA) 		2424007005NRG24251020230436025 26/10/2023 JANANI BADARAITA 2424007005WL047355 JANANI BADARAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325759161 MISS JANANI BADARAITA ()
27 R.UDAYAGIRI OR-24-007-005-016/175755
(MAHENDRAGADA) 		2424007005NRG24251020230436028 26/10/2023 RABINDRA BADARITA 2424007005WL047355 RABINDRA BADARITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325759150 MR RABINDRA BADARITA ()
28 R.UDAYAGIRI OR-24-007-005-018/1757014
(MAHENDRAGADA) 		2424007005NRG24251020230436045 26/10/2023 Ramesh Dalabehera 2424007005WL047356 Ramesh Dalabehera 00415 SBIN0008873 621 621 Processed 10/11/2023 7325759149 MR RAMESH DALABEHERA ()
29 R.UDAYAGIRI OR-24-007-005-018/175786
(MAHENDRAGADA) 		2424007005NRG24251020230436052 26/10/2023 MAMITA BADARAITA 2424007005WL047356 MAMITA BADARAITA 00415 SBIN0008873 621 621 Processed 10/11/2023 7325759145 MS MAMITA BADARAITA ()
SubTotal 38688 38688
Total 43665 43665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007005_261023FTO_686066 Canara Bank CNRB0000284 CHANDRAGIRI 1659
2 R.UDAYAGIRI OR2424007005_261023FTO_686066 RUSHIKULYA GRAMYA BANK ANDB0008999 Chelligada,Gajapati 1659
3 R.UDAYAGIRI OR2424007005_261023FTO_686066 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
4 R.UDAYAGIRI OR2424007005_261023FTO_686066 State Bank of India SBIN0008873 MAHENDRAGARH 38688

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