Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:45:16 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007012_210623APB_FTO_261593
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-24-007-012-009/1754112
(SUBALADA) 		2424007012NRG24210620230156014 21/06/2023 BHARATI DALAI 2424007012WL007722 BHARATI DALAI 00078 CNRB0000284 1659 1659 Processed 27/06/2023 2808415225 BHARATI DALAI CANARA BANK(508532)
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-012-003/1754081
(SUBALADA) 		2424007012NRG24210620230156058 21/06/2023 KUMARI RAITA 2424007012WL007725 KUMARI RAITA 00415 SBIN0002113 1554 1554 Processed 27/06/2023 2808415258 MRS KUMARI RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-012-003/1754081
(SUBALADA) 		2424007012NRG24210620230156057 21/06/2023 MAGATA RAITA 2424007012WL007725 MAGATA RAITA 00415 SBIN0002113 1554 1554 Processed 27/06/2023 2808415252 Mr. MAGATA RAITA UTKAL GRAMEEN BANK(607234)
4 R.UDAYAGIRI OR-24-007-012-003/1754116
(SUBALADA) 		2424007012NRG24210620230156059 21/06/2023 KUNI RAITA 2424007012WL007725 KUNI RAITA 00415 SBIN0002113 1554 1554 Processed 27/06/2023 2808415253 MRS KUNI RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-012-003/1754140
(SUBALADA) 		2424007012NRG24210620230156063 21/06/2023 SUDARSHAN RAITA 2424007012WL007725 SUDARSHAN RAITA 00415 SBIN0002113 1554 1554 Processed 27/06/2023 2808415254 MR SUDARSHAN RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-012-003/1754140
(SUBALADA) 		2424007012NRG24210620230156064 21/06/2023 TUNI RAITA 2424007012WL007725 TUNI RAITA 00415 SBIN0002113 1554 1554 Processed 27/06/2023 2808415251 MRS TUNI RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-012-009/175367
(SUBALADA) 		2424007012NRG24210620230156010 21/06/2023 Laxmi Nayak 2424007012WL007722 Laxmi Nayak 00415 SBIN0002113 1659 1659 Processed 27/06/2023 2808415259 MRS LAXMI NAYAK STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-012-009/175369
(SUBALADA) 		2424007012NRG24210620230156012 21/06/2023 Mandudari Raita 2424007012WL007722 Mandudari Raita 00415 SBIN0002113 1659 1659 Processed 27/06/2023 2808415256 MISS MANDODARI RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-012-009/1754139
(SUBALADA) 		2424007012NRG24210620230156018 21/06/2023 MINATI RAITA 2424007012WL007722 MINATI RAITA 00415 SBIN0002113 1659 1659 Processed 27/06/2023 2808415260 MISS MINATI RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-012-011/1753922
(SUBALADA) 		2424007012NRG24210620230156049 21/06/2023 SUNITA BADAMUNDI 2424007012WL007724 SUNITA BADAMUNDI 00415 SBIN0002113 1332 1332 Processed 27/06/2023 2808415257 MRS SUNITA BADAMUNDI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-012-011/1754044
(SUBALADA) 		2424007012NRG24210620230156051 21/06/2023 Dhirendra Badamundi 2424007012WL007724 Dhirendra Badamundi 00415 SBIN0002113 1332 1332 Processed 27/06/2023 2808415255 MR DHIRENDRA BADAMUNDI STATE BANK OF INDIA(508548)
SubTotal 15411 15411
12 R.UDAYAGIRI OR-24-007-012-011/7149
(SUBALADA) 		2424007012NRG24210620230156054 21/06/2023 SARAT KUMAR BADAMUNDI 2424007012WL007724 SARAT KUMAR BADAMUNDI 00415 SBIN0008873 1332 1332 Processed 27/06/2023 2808415250 MR SARAT KUMAR BADAMUNDI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 R.UDAYAGIRI OR-24-007-012-003/1753979
(SUBALADA) 		2424007012NRG24210620230156055 21/06/2023 HIRAMANI BEHERA 2424007012WL007725 HIRAMANI BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808415262 MRS HERAMANI BEHERA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-012-003/1753982
(SUBALADA) 		2424007012NRG24210620230156056 21/06/2023 JYOSNA RAITA 2424007012WL007725 JYOSNA RAITA 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808415244 JYOSNA RAITA D/O.RAMA RAITA . UTKAL GRAMEEN BANK(607234)
15 R.UDAYAGIRI OR-24-007-012-003/1754133
(SUBALADA) 		2424007012NRG24210620230156060 21/06/2023 PITABAS RAITA 2424007012WL007725 PITABAS RAITA 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808415267 PITABASHA RAITA CANARA BANK(508532)
16 R.UDAYAGIRI OR-24-007-012-003/1754136
(SUBALADA) 		2424007012NRG24210620230156061 21/06/2023 RITA RAITA 2424007012WL007725 RITA RAITA 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808415265 Mrs. RITA RAITA WO BANKESWAR RAITA UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-012-003/1754137
(SUBALADA) 		2424007012NRG24210620230156062 21/06/2023 RADHA DALAI 2424007012WL007725 RADHA DALAI 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808415240 MISS RADHA DALAI STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-012-003/7202
(SUBALADA) 		2424007012NRG24210620230156066 21/06/2023 Biswanath Raita 2424007012WL007725 Biswanath Raita 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808415234 Mr. BISWANATH RAITA UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-012-003/7202
(SUBALADA) 		2424007012NRG24210620230156067 21/06/2023 Sabitri Raita 2424007012WL007725 Sabitri Raita 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808415247 Mrs. SABITRI RAITA UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-012-003/7213
(SUBALADA) 		2424007012NRG24210620230156068 21/06/2023 Banamali Raita 2424007012WL007725 Banamali Raita 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808415232 Mr. BANAMALI RAITA UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-012-003/7216
(SUBALADA) 		2424007012NRG24210620230156070 21/06/2023 Kora Dalai 2424007012WL007725 Kora Dalai 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808415236 Mr. KORA DALAI UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-012-003/7216
(SUBALADA) 		2424007012NRG24210620230156071 21/06/2023 Kuri Dalai 2424007012WL007725 Kuri Dalai 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808415231 Mrs. KURI DALAI UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-012-003/7238
(SUBALADA) 		2424007012NRG24210620230156072 21/06/2023 ASWINA RAITA 2424007012WL007725 ASWINA RAITA 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808415233 Mr. ASWIN RAITA UTKAL GRAMEEN BANK(607234)
24 R.UDAYAGIRI OR-24-007-012-003/7241
(SUBALADA) 		2424007012NRG24210620230156073 21/06/2023 Kumar Raita 2424007012WL007725 Kumar Raita 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808415242 Mr. KUMAR RAITA UTKAL GRAMEEN BANK(607234)
25 R.UDAYAGIRI OR-24-007-012-003/7244
(SUBALADA) 		2424007012NRG24210620230156074 21/06/2023 Padma Behera 2424007012WL007725 Padma Behera 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808415230 Mrs. PADMABATI BEHERA UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-012-003/7253
(SUBALADA) 		2424007012NRG24210620230156075 21/06/2023 Bhima Raita 2424007012WL007725 Bhima Raita 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808415228 Mr. BHIMA RAITA UTKAL GRAMEEN BANK(607234)
27 R.UDAYAGIRI OR-24-007-012-003/7261
(SUBALADA) 		2424007012NRG24210620230156076 21/06/2023 Hemi Pujari 2424007012WL007725 Hemi Pujari 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808415241 Mrs. HEMI PUJARI W/O SANKU UTKAL GRAMEEN BANK(607234)
28 R.UDAYAGIRI OR-24-007-012-003/7283
(SUBALADA) 		2424007012NRG24210620230156077 21/06/2023 Kora Jani 2424007012WL007725 Kora Jani 00474 SBIN0RRUKGB 222 222 Processed 27/06/2023 2808415235 Mr. KORA JANI UTKAL GRAMEEN BANK(607234)
29 R.UDAYAGIRI OR-24-007-012-003/7289
(SUBALADA) 		2424007012NRG24210620230156078 21/06/2023 Sabita Behera 2424007012WL007725 Sabita Behera 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808415226 Mrs. SABITA BEHERA UTKAL GRAMEEN BANK(607234)
30 R.UDAYAGIRI OR-24-007-012-003/7298
(SUBALADA) 		2424007012NRG24210620230156079 21/06/2023 Gangadhara Pujari 2424007012WL007725 Gangadhara Pujari 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808415229 Mr. GANGADHARA PUJARI UTKAL GRAMEEN BANK(607234)
31 R.UDAYAGIRI OR-24-007-012-003/7299
(SUBALADA) 		2424007012NRG24210620230156081 21/06/2023 RUPAI RAITA 2424007012WL007725 RUPAI RAITA 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808415263 Mrs. RUPAI RAITA UTKAL GRAMEEN BANK(607234)
32 R.UDAYAGIRI OR-24-007-012-009/175369
(SUBALADA) 		2424007012NRG24210620230156011 21/06/2023 SARATHI RAITA 2424007012WL007722 SARATHI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808415224 Mr. SARATHI RAITA UTKAL GRAMEEN BANK(607234)
33 R.UDAYAGIRI OR-24-007-012-009/1753920
(SUBALADA) 		2424007012NRG24210620230156013 21/06/2023 Parbati Raita 2424007012WL007722 Parbati Raita 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808415243 Mrs. PARBATI RAITA UTKAL GRAMEEN BANK(607234)
34 R.UDAYAGIRI OR-24-007-012-009/1754131
(SUBALADA) 		2424007012NRG24210620230156017 21/06/2023 MAHESWAR RAITA 2424007012WL007722 MAHESWAR RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 28/06/2023 2808415264 MAHESWAR RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
35 R.UDAYAGIRI OR-24-007-012-009/7324
(SUBALADA) 		2424007012NRG24210620230156019 21/06/2023 Jaigari Raita 2424007012WL007722 Jaigari Raita 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808415248 Mrs. BAIGRI RAITA UTKAL GRAMEEN BANK(607234)
36 R.UDAYAGIRI OR-24-007-012-009/7330
(SUBALADA) 		2424007012NRG24210620230156020 21/06/2023 Renka Nayak 2424007012WL007722 Renka Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808415245 Mr. RENKA NAYAK 32YRS UTKAL GRAMEEN BANK(607234)
37 R.UDAYAGIRI OR-24-007-012-009/7348
(SUBALADA) 		2424007012NRG24210620230156022 21/06/2023 Padmanabha Dalai 2424007012WL007722 Padmanabha Dalai 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808415227 MR PADMANABHA DALAI STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-012-009/7349
(SUBALADA) 		2424007012NRG24210620230156023 21/06/2023 Kumari Raita 2424007012WL007722 Kumari Raita 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808415246 Mrs. KUMARI RAITA UTKAL GRAMEEN BANK(607234)
39 R.UDAYAGIRI OR-24-007-012-011/175326
(SUBALADA) 		2424007012NRG24210620230156047 21/06/2023 KIRAN KUMAR BADAMUNDI 2424007012WL007724 KIRAN KUMAR BADAMUNDI 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808415261 Mr. KIRAN KUMAR BADAMUNDI UTKAL GRAMEEN BANK(607234)
40 R.UDAYAGIRI OR-24-007-012-011/175326
(SUBALADA) 		2424007012NRG24210620230156046 21/06/2023 Padmini Badamundi 2424007012WL007724 Padmini Badamundi 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808415249 PADMINI BADAMUNDI UTKAL GRAMEEN BANK(607234)
41 R.UDAYAGIRI OR-24-007-012-011/1753922
(SUBALADA) 		2424007012NRG24210620230156048 21/06/2023 Nilambar Badamundi 2424007012WL007724 Nilambar Badamundi 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808415238 Mr. NILAMBAR BADAMUNDI UTKAL GRAMEEN BANK(607234)
42 R.UDAYAGIRI OR-24-007-012-011/1753994
(SUBALADA) 		2424007012NRG24210620230156050 21/06/2023 Jasmin Raita 2424007012WL007724 Jasmin Raita 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808415239 Mrs. JASMIN RAITA UTKAL GRAMEEN BANK(607234)
43 R.UDAYAGIRI OR-24-007-012-011/1754138
(SUBALADA) 		2424007012NRG24210620230156052 21/06/2023 MAHESWAR BADAMUNDI 2424007012WL007724 MAHESWAR BADAMUNDI 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808415266 MR MAHESWARA BADAMUNDI STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-012-011/7118
(SUBALADA) 		2424007012NRG24210620230156053 21/06/2023 SITA KARJEE 2424007012WL007724 SITA KARJEE 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808415237 Mrs. SITA KARJEE UTKAL GRAMEEN BANK(607234)
SubTotal 44913 44913
Total 63315 63315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007012_210623APB_FTO_261593 Canara Bank CNRB0000284 CHANDRAGIRI 1659
2 R.UDAYAGIRI OR2424007012_210623APB_FTO_261593 State Bank of India SBIN0002113 R.UDAYAGIRI 15411
3 R.UDAYAGIRI OR2424007012_210623APB_FTO_261593 State Bank of India SBIN0008873 MAHENDRAGARH 1332
4 R.UDAYAGIRI OR2424007012_210623APB_FTO_261593 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 44913

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