Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:24:52 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007017_221223APB_FTO_927202
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-24-007-003-005/1754350
(CHELLAGADA) 		2424007017NRG24221220230614443 22/12/2023 DURYA RAITA 2424007017WL073918 DURYA RAITA 00078 CNRB0000284 1659 1659 Processed 09/03/2024 1549018528 Durya Raita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-003-005/2733
(CHELLAGADA) 		2424007017NRG24221220230614508 22/12/2023 Rayala Majhi 2424007017WL073922 Rayala Majhi 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549018483 MRS RAEL MAJHI STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-003-005/2733
(CHELLAGADA) 		2424007017NRG24221220230614509 22/12/2023 Rayala Majhi 2424007017WL073922 Rayala Majhi 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549018484 MRS RAEL MAJHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 R.UDAYAGIRI OR-24-007-003-005/175322
(CHELLAGADA) 		2424007017NRG24221220230614465 22/12/2023 DEBANTI RAITA 2424007017WL073920 DEBANTI RAITA 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549018493 MISS DEBANTI RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-003-005/175322
(CHELLAGADA) 		2424007017NRG24221220230614467 22/12/2023 DEBANTI RAITA 2424007017WL073920 DEBANTI RAITA 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549018494 MISS DEBANTI RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-003-005/175322
(CHELLAGADA) 		2424007017NRG24221220230614466 22/12/2023 Esmiel Majhi 2424007017WL073920 Esmiel Majhi 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549018497 MR ISMAEL MAJHI STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-003-005/175322
(CHELLAGADA) 		2424007017NRG24221220230614464 22/12/2023 Esmiel Majhi 2424007017WL073920 Esmiel Majhi 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549018498 MR ISMAEL MAJHI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-003-005/175357
(CHELLAGADA) 		2424007017NRG24221220230614468 22/12/2023 SUNITA PRADHAN 2424007017WL073920 SUNITA PRADHAN 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549018513 MISS SUNITA PRADHAN STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-003-005/175357
(CHELLAGADA) 		2424007017NRG24221220230614469 22/12/2023 SUNITA PRADHAN 2424007017WL073920 SUNITA PRADHAN 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549018514 MISS SUNITA PRADHAN STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-003-005/1754318
(CHELLAGADA) 		2424007017NRG24221220230614504 22/12/2023 Manueal majhi 2424007017WL073922 Manueal majhi 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549018485 MR MANUEL MAJHI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-003-005/1754318
(CHELLAGADA) 		2424007017NRG24221220230614502 22/12/2023 Manueal majhi 2424007017WL073922 Manueal majhi 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549018486 MR MANUEL MAJHI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-003-005/1754318
(CHELLAGADA) 		2424007017NRG24221220230614503 22/12/2023 SABITA MAJHI 2424007017WL073922 SABITA MAJHI 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549018490 MRS SABITA MAJHI STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-003-005/1754318
(CHELLAGADA) 		2424007017NRG24221220230614505 22/12/2023 SABITA MAJHI 2424007017WL073922 SABITA MAJHI 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549018489 MRS SABITA MAJHI STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-003-005/175445
(CHELLAGADA) 		2424007017NRG24221220230614519 22/12/2023 Gangi Bhuyan 2424007017WL073923 Gangi Bhuyan 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1549018500 MISS GANGI BHUYAN STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-003-005/175445
(CHELLAGADA) 		2424007017NRG24221220230614521 22/12/2023 Gangi Bhuyan 2424007017WL073923 Gangi Bhuyan 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1549018499 MISS GANGI BHUYAN STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-003-005/2703
(CHELLAGADA) 		2424007017NRG24221220230614506 22/12/2023 Phirmina Raita 2424007017WL073922 Phirmina Raita 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549018505 MS PHIRMINA RAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-003-005/2703
(CHELLAGADA) 		2424007017NRG24221220230614507 22/12/2023 Phirmina Raita 2424007017WL073922 Phirmina Raita 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549018506 MS PHIRMINA RAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-003-005/2714
(CHELLAGADA) 		2424007017NRG24221220230614470 22/12/2023 Sajani Raita 2424007017WL073920 Sajani Raita 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549018503 MRS SAJANI RAITA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-003-005/2714
(CHELLAGADA) 		2424007017NRG24221220230614471 22/12/2023 Sajani Raita 2424007017WL073920 Sajani Raita 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549018504 MRS SAJANI RAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-003-005/2734
(CHELLAGADA) 		2424007017NRG24221220230614510 22/12/2023 Kumari Majhi 2424007017WL073922 Kumari Majhi 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549018491 MRS KUMARI MAJHI STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-003-005/2734
(CHELLAGADA) 		2424007017NRG24221220230614511 22/12/2023 Kumari Majhi 2424007017WL073922 Kumari Majhi 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549018492 MRS KUMARI MAJHI STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-003-005/2734
(CHELLAGADA) 		2424007017NRG24221220230614472 22/12/2023 Susthira Majhi 2424007017WL073920 Susthira Majhi 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549018479 MR SUSTIR MAJHI STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-003-005/2734
(CHELLAGADA) 		2424007017NRG24221220230614473 22/12/2023 Susthira Majhi 2424007017WL073920 Susthira Majhi 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549018480 MR SUSTIR MAJHI STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-003-005/2737
(CHELLAGADA) 		2424007017NRG24221220230614476 22/12/2023 PRAKASHINI MAJHI 2424007017WL073920 PRAKASHINI MAJHI 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549018507 MS PRAKASHINI MAJHI STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-003-005/2737
(CHELLAGADA) 		2424007017NRG24221220230614477 22/12/2023 PRAKASHINI MAJHI 2424007017WL073920 PRAKASHINI MAJHI 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549018508 MS PRAKASHINI MAJHI STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-003-005/2741
(CHELLAGADA) 		2424007017NRG24221220230614479 22/12/2023 Dalila Raita 2424007017WL073920 Dalila Raita 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549018501 MRS DALILA RAITA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-003-005/2741
(CHELLAGADA) 		2424007017NRG24221220230614481 22/12/2023 Dalila Raita 2424007017WL073920 Dalila Raita 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549018502 MRS DALILA RAITA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-003-005/2741
(CHELLAGADA) 		2424007017NRG24221220230614480 22/12/2023 Mathew Raita 2424007017WL073920 Mathew Raita 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549018517 MR MATHIU RAITA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-003-005/2741
(CHELLAGADA) 		2424007017NRG24221220230614478 22/12/2023 Mathew Raita 2424007017WL073920 Mathew Raita 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549018518 MR MATHIU RAITA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-003-005/2743
(CHELLAGADA) 		2424007017NRG24221220230614487 22/12/2023 Jebanti Pradhani 2424007017WL073920 Jebanti Pradhani 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549018495 MRS JEBANTI PRADHANI STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-003-005/2743
(CHELLAGADA) 		2424007017NRG24221220230614485 22/12/2023 Jebanti Pradhani 2424007017WL073920 Jebanti Pradhani 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549018496 MRS JEBANTI PRADHANI STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-003-015/1754330
(CHELLAGADA) 		2424007017NRG24221220230614444 22/12/2023 Digambar Raita 2424007017WL073918 Digambar Raita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1549018519 MR DIGAMBAR RAITA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-003-016/175346
(CHELLAGADA) 		2424007017NRG24221220230614514 22/12/2023 Mugdal Raita 2424007017WL073922 Mugdal Raita 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549018509 MS MUGDAL RAITA STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-003-016/175346
(CHELLAGADA) 		2424007017NRG24221220230614515 22/12/2023 Mugdal Raita 2424007017WL073922 Mugdal Raita 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549018510 MS MUGDAL RAITA STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-003-016/1754389
(CHELLAGADA) 		2424007017NRG24221220230614516 22/12/2023 SATYA RAITA 2424007017WL073922 SATYA RAITA 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549018487 MR SATYA RAITA STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-003-016/1754389
(CHELLAGADA) 		2424007017NRG24221220230614517 22/12/2023 SATYA RAITA 2424007017WL073922 SATYA RAITA 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549018488 MR SATYA RAITA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-003-016/2554
(CHELLAGADA) 		2424007017NRG24221220230614537 22/12/2023 Leyanti Majhi 2424007017WL073925 Leyanti Majhi 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1549018516 MS LEYANTI MAJHI STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-003-016/2554
(CHELLAGADA) 		2424007017NRG24221220230614539 22/12/2023 Leyanti Majhi 2424007017WL073925 Leyanti Majhi 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1549018515 MS LEYANTI MAJHI STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-003-016/2560
(CHELLAGADA) 		2424007017NRG24221220230614541 22/12/2023 HUSIYA MAJHI 2424007017WL073925 HUSIYA MAJHI 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1549018481 Mr. HRUSHIYA MAJHI S/O BHUTA . UTKAL GRAMEEN BANK(607234)
40 R.UDAYAGIRI OR-24-007-003-016/2560
(CHELLAGADA) 		2424007017NRG24221220230614543 22/12/2023 HUSIYA MAJHI 2424007017WL073925 HUSIYA MAJHI 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1549018482 Mr. HRUSHIYA MAJHI S/O BHUTA . UTKAL GRAMEEN BANK(607234)
41 R.UDAYAGIRI OR-24-007-003-016/2560
(CHELLAGADA) 		2424007017NRG24221220230614544 22/12/2023 Sabitri Majhi 2424007017WL073925 Sabitri Majhi 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1549018512 MS SABITRI MAJHI STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-003-016/2560
(CHELLAGADA) 		2424007017NRG24221220230614542 22/12/2023 Sabitri Majhi 2424007017WL073925 Sabitri Majhi 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1549018511 MS SABITRI MAJHI STATE BANK OF INDIA(508548)
SubTotal 57591 57591
43 R.UDAYAGIRI OR-24-007-003-005/175445
(CHELLAGADA) 		2424007017NRG24221220230614518 22/12/2023 Ananda Bhuyan 2424007017WL073923 Ananda Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549018477 MRS ANANDA BHUYAN STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-003-005/175445
(CHELLAGADA) 		2424007017NRG24221220230614520 22/12/2023 Ananda Bhuyan 2424007017WL073923 Ananda Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549018478 MRS ANANDA BHUYAN STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-003-005/2736
(CHELLAGADA) 		2424007017NRG24221220230614474 22/12/2023 Kandra Raita 2424007017WL073920 Kandra Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549018525 MR KANDARA RAIT STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-003-005/2736
(CHELLAGADA) 		2424007017NRG24221220230614475 22/12/2023 Kandra Raita 2424007017WL073920 Kandra Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549018524 MR KANDARA RAIT STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-003-005/2742
(CHELLAGADA) 		2424007017NRG24221220230614482 22/12/2023 Jakuba Pradhani 2424007017WL073920 Jakuba Pradhani 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549018521 Mr. JAKUBA PRADHANI UTKAL GRAMEEN BANK(607234)
48 R.UDAYAGIRI OR-24-007-003-005/2742
(CHELLAGADA) 		2424007017NRG24221220230614483 22/12/2023 Jakuba Pradhani 2424007017WL073920 Jakuba Pradhani 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549018520 Mr. JAKUBA PRADHANI UTKAL GRAMEEN BANK(607234)
49 R.UDAYAGIRI OR-24-007-003-005/2743
(CHELLAGADA) 		2424007017NRG24221220230614484 22/12/2023 Esha Pradhani 2424007017WL073920 Esha Pradhani 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549018475 Mr. ESSO PRADHAN UTKAL GRAMEEN BANK(607234)
50 R.UDAYAGIRI OR-24-007-003-005/2743
(CHELLAGADA) 		2424007017NRG24221220230614486 22/12/2023 Esha Pradhani 2424007017WL073920 Esha Pradhani 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549018476 Mr. ESSO PRADHAN UTKAL GRAMEEN BANK(607234)
51 R.UDAYAGIRI OR-24-007-003-016/175329
(CHELLAGADA) 		2424007017NRG24221220230614512 22/12/2023 Minati Raita 2424007017WL073922 Minati Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549018527 MRS MINATI RAITA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-003-016/175329
(CHELLAGADA) 		2424007017NRG24221220230614513 22/12/2023 Minati Raita 2424007017WL073922 Minati Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549018526 MRS MINATI RAITA STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-003-016/2554
(CHELLAGADA) 		2424007017NRG24221220230614540 22/12/2023 Jefod Majhi 2424007017WL073925 Jefod Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549018522 Mr. JEPHAD MAJHI UTKAL GRAMEEN BANK(607234)
54 R.UDAYAGIRI OR-24-007-003-016/2554
(CHELLAGADA) 		2424007017NRG24221220230614538 22/12/2023 Jefod Majhi 2424007017WL073925 Jefod Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549018523 Mr. JEPHAD MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 18012 18012
Total 80106 80106

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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_221223APB_FTO_927202 Canara Bank CNRB0000284 CHANDRAGIRI 1659
2 R.UDAYAGIRI OR2424007017_221223APB_FTO_927202 State Bank of India SBIN0002113 R.UDAYAGIRI 2844
3 R.UDAYAGIRI OR2424007017_221223APB_FTO_927202 State Bank of India SBIN0008873 MAHENDRAGARH 57591
4 R.UDAYAGIRI OR2424007017_221223APB_FTO_927202 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 18012

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