Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:31:32 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007017_181223APB_FTO_906700
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-24-007-003-014/1754393
(CHELLAGADA) 		2424007017NRG24181220230598112 18/12/2023 Anami Raita 2424007017WL072174 Anami Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550447383 MRS ANAMI RAIKA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-003-014/1754393
(CHELLAGADA) 		2424007017NRG24181220230598110 18/12/2023 Anami Raita 2424007017WL072174 Anami Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550447384 MRS ANAMI RAIKA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-003-014/1754394
(CHELLAGADA) 		2424007017NRG24181220230598113 18/12/2023 Gersan Badaraita 2424007017WL072174 Gersan Badaraita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550447379 MR GERASAN BADARAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-003-014/1754394
(CHELLAGADA) 		2424007017NRG24181220230598115 18/12/2023 Gersan Badaraita 2424007017WL072174 Gersan Badaraita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550447380 MR GERASAN BADARAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-003-014/1754398
(CHELLAGADA) 		2424007017NRG24181220230598120 18/12/2023 NINEBI MANDAL 2424007017WL072174 NINEBI MANDAL 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550447388 MRS NINEBI MANDAL STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-003-014/1754398
(CHELLAGADA) 		2424007017NRG24181220230598122 18/12/2023 NINEBI MANDAL 2424007017WL072174 NINEBI MANDAL 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550447387 MRS NINEBI MANDAL STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-003-014/1754403
(CHELLAGADA) 		2424007017NRG24181220230598126 18/12/2023 MANANITA RAITA 2424007017WL072174 MANANITA RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550447369 MISS MANANITA RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-003-014/1754403
(CHELLAGADA) 		2424007017NRG24181220230598128 18/12/2023 MANANITA RAITA 2424007017WL072174 MANANITA RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550447370 MISS MANANITA RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-003-014/2490
(CHELLAGADA) 		2424007017NRG24181220230598131 18/12/2023 Palami Badaraita 2424007017WL072174 Palami Badaraita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550447365 PALAMI BADARAITA INDIA POST PAYMENTS BANK LIMITED(508528)
10 R.UDAYAGIRI OR-24-007-003-014/2490
(CHELLAGADA) 		2424007017NRG24181220230598132 18/12/2023 Palami Badaraita 2424007017WL072174 Palami Badaraita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550447366 PALAMI BADARAITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16590 16590
11 R.UDAYAGIRI OR-24-007-003-014/1754393
(CHELLAGADA) 		2424007017NRG24181220230598111 18/12/2023 Manoj Raita 2424007017WL072174 Manoj Raita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1550447382 MR MANOJ RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-003-014/1754393
(CHELLAGADA) 		2424007017NRG24181220230598109 18/12/2023 Manoj Raita 2424007017WL072174 Manoj Raita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1550447381 MR MANOJ RAITA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-003-014/1754398
(CHELLAGADA) 		2424007017NRG24181220230598121 18/12/2023 SUMAN BADARAITA 2424007017WL072174 SUMAN BADARAITA 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1550447391 MR SUMAN BADARAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-003-014/1754398
(CHELLAGADA) 		2424007017NRG24181220230598119 18/12/2023 SUMAN BADARAITA 2424007017WL072174 SUMAN BADARAITA 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1550447392 MR SUMAN BADARAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-003-014/2447-A
(CHELLAGADA) 		2424007017NRG24181220230598129 18/12/2023 Sunama Raika 2424007017WL072174 Sunama Raika 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1550447363 MR SUNAM RAIKA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-003-014/2447-A
(CHELLAGADA) 		2424007017NRG24181220230598130 18/12/2023 Sunama Raika 2424007017WL072174 Sunama Raika 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1550447364 MR SUNAM RAIKA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-003-014/2493
(CHELLAGADA) 		2424007017NRG24181220230598135 18/12/2023 Sunama Badaraita 2424007017WL072174 Sunama Badaraita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1550447351 SUNAM BADARAITA INDIA POST PAYMENTS BANK LIMITED(508528)
18 R.UDAYAGIRI OR-24-007-003-014/2493
(CHELLAGADA) 		2424007017NRG24181220230598136 18/12/2023 Sunama Badaraita 2424007017WL072174 Sunama Badaraita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1550447352 SUNAM BADARAITA INDIA POST PAYMENTS BANK LIMITED(508528)
19 R.UDAYAGIRI OR-24-007-003-014/2585
(CHELLAGADA) 		2424007017NRG24181220230598137 18/12/2023 Amasa Badaraita 2424007017WL072174 Amasa Badaraita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1550447373 MR AMASH BADARAIT STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-003-014/2585
(CHELLAGADA) 		2424007017NRG24181220230598139 18/12/2023 Amasa Badaraita 2424007017WL072174 Amasa Badaraita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1550447374 MR AMASH BADARAIT STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-003-014/2587
(CHELLAGADA) 		2424007017NRG24181220230598141 18/12/2023 Mosiya Badaraita 2424007017WL072174 Mosiya Badaraita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1550447389 MRS MESIA BADARAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-003-014/2587
(CHELLAGADA) 		2424007017NRG24181220230598143 18/12/2023 Mosiya Badaraita 2424007017WL072174 Mosiya Badaraita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1550447390 MRS MESIA BADARAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-003-014/2589
(CHELLAGADA) 		2424007017NRG24181220230598145 18/12/2023 Puni Badaraita 2424007017WL072174 Puni Badaraita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1550447367 MRS PUNI BADARAITA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-003-014/2589
(CHELLAGADA) 		2424007017NRG24181220230598146 18/12/2023 Puni Badaraita 2424007017WL072174 Puni Badaraita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1550447368 MRS PUNI BADARAITA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-003-014/2593
(CHELLAGADA) 		2424007017NRG24181220230598147 18/12/2023 Ananda Raika 2424007017WL072174 Ananda Raika 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1550447357 MR ANANDA RAIKA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-003-014/2593
(CHELLAGADA) 		2424007017NRG24181220230598149 18/12/2023 Ananda Raika 2424007017WL072174 Ananda Raika 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1550447358 MR ANANDA RAIKA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-003-014/2593
(CHELLAGADA) 		2424007017NRG24181220230598150 18/12/2023 Janani Raika 2424007017WL072174 Janani Raika 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1550447393 MRS JANEBI RAIKA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-003-014/2593
(CHELLAGADA) 		2424007017NRG24181220230598148 18/12/2023 Janani Raika 2424007017WL072174 Janani Raika 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550447394 MRS JANEBI RAIKA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-003-014/2597
(CHELLAGADA) 		2424007017NRG24181220230598151 18/12/2023 Adikandha Raika 2424007017WL072174 Adikandha Raika 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1550447349 Mr. ADIKANDHA RAIKA UTKAL GRAMEEN BANK(607234)
30 R.UDAYAGIRI OR-24-007-003-014/2597
(CHELLAGADA) 		2424007017NRG24181220230598153 18/12/2023 Adikandha Raika 2424007017WL072174 Adikandha Raika 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550447350 Mr. ADIKANDHA RAIKA UTKAL GRAMEEN BANK(607234)
31 R.UDAYAGIRI OR-24-007-003-014/2597
(CHELLAGADA) 		2424007017NRG24181220230598154 18/12/2023 Debanti Raika 2424007017WL072174 Debanti Raika 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550447375 Mrs. DEVANTI RAIKA UTKAL GRAMEEN BANK(607234)
32 R.UDAYAGIRI OR-24-007-003-014/2597
(CHELLAGADA) 		2424007017NRG24181220230598152 18/12/2023 Debanti Raika 2424007017WL072174 Debanti Raika 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1550447376 Mrs. DEVANTI RAIKA UTKAL GRAMEEN BANK(607234)
33 R.UDAYAGIRI OR-24-007-003-014/2598
(CHELLAGADA) 		2424007017NRG24181220230598155 18/12/2023 Bishrama Badaraita 2424007017WL072174 Bishrama Badaraita 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550447371 Mr. BISHRAM BADARAITA UTKAL GRAMEEN BANK(607234)
34 R.UDAYAGIRI OR-24-007-003-014/2598
(CHELLAGADA) 		2424007017NRG24181220230598156 18/12/2023 Bishrama Badaraita 2424007017WL072174 Bishrama Badaraita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1550447372 Mr. BISHRAM BADARAITA UTKAL GRAMEEN BANK(607234)
35 R.UDAYAGIRI OR-24-007-003-014/2599
(CHELLAGADA) 		2424007017NRG24181220230598157 18/12/2023 Esmiyal Raita 2424007017WL072174 Esmiyal Raita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1550447347 MR ISMAEL RAITA STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-003-014/2599
(CHELLAGADA) 		2424007017NRG24181220230598159 18/12/2023 Esmiyal Raita 2424007017WL072174 Esmiyal Raita 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550447348 MR ISMAEL RAITA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-003-014/2599
(CHELLAGADA) 		2424007017NRG24181220230598160 18/12/2023 Sabika Raita 2424007017WL072174 Sabika Raita 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550447354 MRS SEBIKA RAITA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-003-014/2599
(CHELLAGADA) 		2424007017NRG24181220230598158 18/12/2023 Sabika Raita 2424007017WL072174 Sabika Raita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1550447353 MRS SEBIKA RAITA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-003-014/2600
(CHELLAGADA) 		2424007017NRG24181220230598162 18/12/2023 Latamani Badaraita 2424007017WL072174 Latamani Badaraita 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550447360 MRS LATAMANI BADARAITA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-003-014/2600
(CHELLAGADA) 		2424007017NRG24181220230598164 18/12/2023 Latamani Badaraita 2424007017WL072174 Latamani Badaraita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1550447359 MRS LATAMANI BADARAITA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-003-014/2600
(CHELLAGADA) 		2424007017NRG24181220230598163 18/12/2023 Majosha Badaraita 2424007017WL072174 Majosha Badaraita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1550447356 Mr. MAJESH BADARAITA UTKAL GRAMEEN BANK(607234)
42 R.UDAYAGIRI OR-24-007-003-014/2600
(CHELLAGADA) 		2424007017NRG24181220230598161 18/12/2023 Majosha Badaraita 2424007017WL072174 Majosha Badaraita 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550447355 Mr. MAJESH BADARAITA UTKAL GRAMEEN BANK(607234)
43 R.UDAYAGIRI OR-24-007-003-014/2604
(CHELLAGADA) 		2424007017NRG24181220230598165 18/12/2023 Gamaniel Badaraita 2424007017WL072174 Gamaniel Badaraita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1550447385 Mr. GOMONIEL BADARAITA S/O ISRAEL BADARA UTKAL GRAMEEN BANK(607234)
44 R.UDAYAGIRI OR-24-007-003-014/2604
(CHELLAGADA) 		2424007017NRG24181220230598167 18/12/2023 Gamaniel Badaraita 2424007017WL072174 Gamaniel Badaraita 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550447386 Mr. GOMONIEL BADARAITA S/O ISRAEL BADARA UTKAL GRAMEEN BANK(607234)
45 R.UDAYAGIRI OR-24-007-003-014/2610
(CHELLAGADA) 		2424007017NRG24181220230598169 18/12/2023 Birendra Raika 2424007017WL072174 Birendra Raika 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1550447361 MR BIRENDRA RAIKA STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-003-014/2610
(CHELLAGADA) 		2424007017NRG24181220230598170 18/12/2023 Birendra Raika 2424007017WL072174 Birendra Raika 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1550447362 MR BIRENDRA RAIKA STATE BANK OF INDIA(508548)
SubTotal 57591 57591
47 R.UDAYAGIRI OR-24-007-003-014/1754400
(CHELLAGADA) 		2424007017NRG24181220230598123 18/12/2023 DINANJANI SABAR 2424007017WL072174 DINANJANI SABAR 00415 SBIN0010911 1659 1659 Processed 09/03/2024 1550447377 MISS DINANJANI SABAR STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-003-014/1754400
(CHELLAGADA) 		2424007017NRG24181220230598124 18/12/2023 DINANJANI SABAR 2424007017WL072174 DINANJANI SABAR 00415 SBIN0010911 1659 1659 Processed 09/03/2024 1550447378 MISS DINANJANI SABAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
49 R.UDAYAGIRI OR-24-007-003-014/2491
(CHELLAGADA) 		2424007017NRG24181220230598133 18/12/2023 Prasanta Raita 2424007017WL072174 Prasanta Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550447343 Mr. PRASANT RAITA UTKAL GRAMEEN BANK(607234)
50 R.UDAYAGIRI OR-24-007-003-014/2491
(CHELLAGADA) 		2424007017NRG24181220230598134 18/12/2023 Prasanta Raita 2424007017WL072174 Prasanta Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550447344 Mr. PRASANT RAITA UTKAL GRAMEEN BANK(607234)
51 R.UDAYAGIRI OR-24-007-003-014/2585
(CHELLAGADA) 		2424007017NRG24181220230598140 18/12/2023 Sumanti Badaraita 2424007017WL072174 Sumanti Badaraita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550447342 Mrs. SUMANTI BADARAITA W/O AMASH . UTKAL GRAMEEN BANK(607234)
52 R.UDAYAGIRI OR-24-007-003-014/2585
(CHELLAGADA) 		2424007017NRG24181220230598138 18/12/2023 Sumanti Badaraita 2424007017WL072174 Sumanti Badaraita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550447341 Mrs. SUMANTI BADARAITA W/O AMASH . UTKAL GRAMEEN BANK(607234)
53 R.UDAYAGIRI OR-24-007-003-014/2587
(CHELLAGADA) 		2424007017NRG24181220230598144 18/12/2023 Sumitra Badaraita 2424007017WL072174 Sumitra Badaraita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550447346 Mrs. SUMITRA BADARAITA W/O MASIHA UTKAL GRAMEEN BANK(607234)
54 R.UDAYAGIRI OR-24-007-003-014/2587
(CHELLAGADA) 		2424007017NRG24181220230598142 18/12/2023 Sumitra Badaraita 2424007017WL072174 Sumitra Badaraita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550447345 Mrs. SUMITRA BADARAITA W/O MASIHA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 87453 87453

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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_181223APB_FTO_906700 State Bank of India SBIN0002113 R.UDAYAGIRI 16590
2 R.UDAYAGIRI OR2424007017_181223APB_FTO_906700 State Bank of India SBIN0008873 MAHENDRAGARH 57591
3 R.UDAYAGIRI OR2424007017_181223APB_FTO_906700 State Bank of India SBIN0010911 DIGAPAHANDI 3318
4 R.UDAYAGIRI OR2424007017_181223APB_FTO_906700 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 9954

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