Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:43:38 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007017_260923APB_FTO_573308
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-24-007-003-020/2443
(CHELLAGADA) 		2424007017NRG24260920230362333 26/09/2023 Anash Gamanga 2424007017WL032615 Anash Gamanga 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263458984 MR ANASH GAMANGA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-003-005/175446
(CHELLAGADA) 		2424007017NRG24260920230362393 26/09/2023 Sudama Pradhani 2424007017WL032639 Sudama Pradhani 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263458987 MR SUDAM PRADHANI STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-003-005/2760
(CHELLAGADA) 		2424007017NRG24260920230362340 26/09/2023 KHANGAR RAITA 2424007017WL032618 KHANGAR RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263459000 MS KHANGAR RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-003-005/2760
(CHELLAGADA) 		2424007017NRG24260920230362339 26/09/2023 Lambodhar Raita 2424007017WL032618 Lambodhar Raita 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263458994 Mr. LAMBUDHAR RAITA UTKAL GRAMEEN BANK(607234)
5 R.UDAYAGIRI OR-24-007-003-011/1185
(CHELLAGADA) 		2424007017NRG24260920230362385 26/09/2023 JASHODA RAITA 2424007017WL032636 JASHODA RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263459001 MRS JASHODA RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-003-016/2531
(CHELLAGADA) 		2424007017NRG24260920230362405 26/09/2023 Elee Raito 2424007017WL032645 Elee Raito 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263458998 MS ELI RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-003-016/2533
(CHELLAGADA) 		2424007017NRG24260920230362365 26/09/2023 Rayolo Majhi 2424007017WL032628 Rayolo Majhi 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263458999 MS RAIL MAJHI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-003-016/2545
(CHELLAGADA) 		2424007017NRG24260920230362399 26/09/2023 Merry Raito 2424007017WL032642 Merry Raito 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263458988 MRS MERRY RAIT STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-003-016/2553
(CHELLAGADA) 		2424007017NRG24260920230362403 26/09/2023 Leya Majhi 2424007017WL032644 Leya Majhi 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263459002 MS LEYANTI MAJHI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-003-016/2553
(CHELLAGADA) 		2424007017NRG24260920230362404 26/09/2023 Sudhira Majhi 2424007017WL032644 Sudhira Majhi 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263458979 Mr. SUDHIR MAJHI INDIAN BANK(607105)
11 R.UDAYAGIRI OR-24-007-003-016/2566
(CHELLAGADA) 		2424007017NRG24260920230362366 26/09/2023 RASMITA MAJHI 2424007017WL032628 RASMITA MAJHI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263458990 MRS RASMITA MAJHI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-003-016/2567
(CHELLAGADA) 		2424007017NRG24260920230362401 26/09/2023 Pramila Raita 2424007017WL032642 Pramila Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263458997 MS PRAMILA RAITA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-003-020/1754323
(CHELLAGADA) 		2424007017NRG24260920230362318 26/09/2023 Enush Badaraita 2424007017WL032613 Enush Badaraita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263458985 MR ENUSH BADARAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-003-020/1754323
(CHELLAGADA) 		2424007017NRG24260920230362319 26/09/2023 Tribeni Badaraita 2424007017WL032613 Tribeni Badaraita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263458996 MRS TIBENI BADARAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-003-020/1754403
(CHELLAGADA) 		2424007017NRG24260920230362356 26/09/2023 Layami Raita 2424007017WL032626 Layami Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263459004 MISS LAYAMI RAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-003-020/1754403
(CHELLAGADA) 		2424007017NRG24260920230362355 26/09/2023 Parama Raita 2424007017WL032626 Parama Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263458992 MR PARAMA RAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-003-020/1754404
(CHELLAGADA) 		2424007017NRG24260920230362397 26/09/2023 Runita Gamango 2424007017WL032641 Runita Gamango 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263459006 MISS RUNITA GAMANGO STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-003-020/1754405
(CHELLAGADA) 		2424007017NRG24260920230362349 26/09/2023 Nimrudha Gamango 2424007017WL032622 Nimrudha Gamango 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263458993 MR NIMRUDH GAMANGA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-003-020/2442
(CHELLAGADA) 		2424007017NRG24260920230362402 26/09/2023 Jonash Gamanga 2424007017WL032643 Jonash Gamanga 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263458995 MR JANAS GAMANGA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-003-020/2443
(CHELLAGADA) 		2424007017NRG24260920230362334 26/09/2023 Bernika Gamanga 2424007017WL032615 Bernika Gamanga 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263458986 MRS BERNIKA GAMANGA STATE BANK OF INDIA(508548)
SubTotal 31521 31521
21 R.UDAYAGIRI OR-24-007-003-016/2516
(CHELLAGADA) 		2424007017NRG24260920230362345 26/09/2023 ADIKANDA NAYAK 2424007017WL032620 ADIKANDA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263458991 Mr. ADIKANDA NAYAK S/O BIPRA . UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-003-016/2516
(CHELLAGADA) 		2424007017NRG24260920230362344 26/09/2023 MAHANKALI NAYAK 2424007017WL032620 MAHANKALI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263459003 Mrs. MAHANKALI NAYAK UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-003-016/2533
(CHELLAGADA) 		2424007017NRG24260920230362364 26/09/2023 Jisayo Majhi 2424007017WL032628 Jisayo Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263458980 Mr. JISHAYA MAJHI UTKAL GRAMEEN BANK(607234)
24 R.UDAYAGIRI OR-24-007-003-016/2545
(CHELLAGADA) 		2424007017NRG24260920230362398 26/09/2023 Prasanta Raito 2424007017WL032642 Prasanta Raito 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263458981 Mr. PRASANT RAITA S/O BATUSHA RAITA S/O UTKAL GRAMEEN BANK(607234)
25 R.UDAYAGIRI OR-24-007-003-016/2567
(CHELLAGADA) 		2424007017NRG24260920230362400 26/09/2023 Johana Raita 2424007017WL032642 Johana Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263458983 Mr. JOHAN RAITA S/O.BUTASA RAITA . UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-003-016/2572
(CHELLAGADA) 		2424007017NRG24260920230362352 26/09/2023 Masa Raita 2424007017WL032624 Masa Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263458989 Mr. MASHA RAITA S/O.LAJAR RAITA UTKAL GRAMEEN BANK(607234)
27 R.UDAYAGIRI OR-24-007-003-016/2577
(CHELLAGADA) 		2424007017NRG24260920230362373 26/09/2023 Bikrama Raita 2424007017WL032632 Bikrama Raita 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263458982 MR BIKRAMA RAITA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-003-020/1754405
(CHELLAGADA) 		2424007017NRG24260920230362348 26/09/2023 Asarani Gamango 2424007017WL032622 Asarani Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263459005 Mrs. ASHARANI GAMANGO UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007017_260923APB_FTO_573308 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
2 R.UDAYAGIRI OR2424007017_260923APB_FTO_573308 State Bank of India SBIN0008873 MAHENDRAGARH 31521
3 R.UDAYAGIRI OR2424007017_260923APB_FTO_573308 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 13272

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