Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:32:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007017_040623APB_FTO_193782
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-24-007-003-014/1754400
(CHELLAGADA) 		2424007017NRG24040620230115638 04/06/2023 MISAEL BADA RAITA 2424007017WL005821 MISAEL BADA RAITA 00168 ICIC0003894 474 474 Processed 08/06/2023 2309965674 MASTER MISAEL BADARAITA STATE BANK OF INDIA(508548)
SubTotal 474 474
2 R.UDAYAGIRI OR-24-007-003-005/2730
(CHELLAGADA) 		2424007017NRG24040620230115630 04/06/2023 Dukhi Ranasingha 2424007017WL005820 Dukhi Ranasingha 00415 SBIN0002113 1659 1659 Processed 08/06/2023 2309965681 MRS DUKHI RANASINGHA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-003-014/1754390
(CHELLAGADA) 		2424007017NRG24040620230115632 04/06/2023 Reena Raika 2424007017WL005821 Reena Raika 00415 SBIN0002113 474 474 Processed 08/06/2023 2309965687 MRS REENA RAIKA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-003-014/1754392
(CHELLAGADA) 		2424007017NRG24040620230115634 04/06/2023 Basanti Badaraita 2424007017WL005821 Basanti Badaraita 00415 SBIN0002113 474 474 Processed 08/06/2023 2309965667 MRS BASANTI BADARAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-003-014/1754395
(CHELLAGADA) 		2424007017NRG24040620230115635 04/06/2023 Prasangi Raita 2424007017WL005821 Prasangi Raita 00415 SBIN0002113 474 474 Processed 08/06/2023 2309965688 MRS PRASANGI RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-003-014/1754396
(CHELLAGADA) 		2424007017NRG24040620230115637 04/06/2023 Sanjita Raika 2424007017WL005821 Sanjita Raika 00415 SBIN0002113 474 474 Processed 08/06/2023 2309965677 MRS SANJITA RAIKA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-003-014/1754403
(CHELLAGADA) 		2424007017NRG24040620230115645 04/06/2023 MANANITA RAITA 2424007017WL005821 MANANITA RAITA 00415 SBIN0002113 474 474 Processed 08/06/2023 2309965679 MISS MANANITA RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-003-014/2490
(CHELLAGADA) 		2424007017NRG24040620230115646 04/06/2023 Palami Badaraita 2424007017WL005821 Palami Badaraita 00415 SBIN0002113 474 474 Processed 08/06/2023 2309965682 PALAMI BADARAITA INDIA POST PAYMENTS BANK LIMITED(508528)
9 R.UDAYAGIRI OR-24-007-003-021/175371
(CHELLAGADA) 		2424007017NRG24040620230115621 04/06/2023 Sulami gamanga 2424007017WL005819 Sulami gamanga 00415 SBIN0002113 237 237 Processed 08/06/2023 2309965684 MRS SULAMI GAMANGA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
10 R.UDAYAGIRI OR-24-007-003-005/2728
(CHELLAGADA) 		2424007017NRG24040620230115628 04/06/2023 Jayanti Ransingh 2424007017WL005820 Jayanti Ransingh 00415 SBIN0008873 1659 1659 Processed 08/06/2023 2309965685 MRS JAYANTI RANASINGH STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-003-005/2730
(CHELLAGADA) 		2424007017NRG24040620230115629 04/06/2023 Kapila Ranasingha 2424007017WL005820 Kapila Ranasingha 00415 SBIN0008873 1659 1659 Processed 08/06/2023 2309965680 MR KAPILA RANASINGH STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-003-014/1754390
(CHELLAGADA) 		2424007017NRG24040620230115631 04/06/2023 Bayash Raika 2424007017WL005821 Bayash Raika 00415 SBIN0008873 474 474 Processed 08/06/2023 2309965686 MR BAYASH RAIKA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-003-014/1754392
(CHELLAGADA) 		2424007017NRG24040620230115633 04/06/2023 Sunaya Badaraita 2424007017WL005821 Sunaya Badaraita 00415 SBIN0008873 474 474 Processed 08/06/2023 2309965670 MR SONAYA BADARAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-003-014/1754396
(CHELLAGADA) 		2424007017NRG24040620230115636 04/06/2023 Rajendra Raika 2424007017WL005821 Rajendra Raika 00415 SBIN0008873 474 474 Processed 08/06/2023 2309965683 MR RAJENDRA RAIKA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-003-014/1754401
(CHELLAGADA) 		2424007017NRG24040620230115640 04/06/2023 PIRAT RAIKA 2424007017WL005821 PIRAT RAIKA 00415 SBIN0008873 474 474 Processed 08/06/2023 2309965676 MR PIRAT RAIKA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-003-014/1754401
(CHELLAGADA) 		2424007017NRG24040620230115641 04/06/2023 SUSENI RAITA 2424007017WL005821 SUSENI RAITA 00415 SBIN0008873 474 474 Processed 08/06/2023 2309965668 MS SUSENI RAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-003-014/1754402
(CHELLAGADA) 		2424007017NRG24040620230115642 04/06/2023 JASHUA RAITA 2424007017WL005821 JASHUA RAITA 00415 SBIN0008873 474 474 Processed 08/06/2023 2309965669 MR JASHUA RAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-003-014/2592
(CHELLAGADA) 		2424007017NRG24040620230115648 04/06/2023 Karuna Raika 2424007017WL005821 Karuna Raika 00415 SBIN0008873 474 474 Processed 08/06/2023 2309965689 Mr. KARUNA RAIKA S/O MAJHI . UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-003-021/175371
(CHELLAGADA) 		2424007017NRG24040620230115620 04/06/2023 Sanjaya Gamanga 2424007017WL005819 Sanjaya Gamanga 00415 SBIN0008873 237 237 Processed 08/06/2023 2309965666 MR SANJAYA GAMANGA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-003-021/175438
(CHELLAGADA) 		2424007017NRG24040620230115622 04/06/2023 BINUEL RAITA 2424007017WL005819 BINUEL RAITA 00415 SBIN0008873 237 237 Processed 08/06/2023 2309965673 MRS BINUEL RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-003-021/175444
(CHELLAGADA) 		2424007017NRG24040620230115625 04/06/2023 AJAYA GAMANGA 2424007017WL005819 AJAYA GAMANGA 00415 SBIN0008873 237 237 Processed 08/06/2023 2309965672 MISS AJAYA GAMANGA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-003-021/175445
(CHELLAGADA) 		2424007017NRG24040620230115627 04/06/2023 MANUAL RAITA 2424007017WL005819 MANUAL RAITA 00415 SBIN0008873 237 237 Processed 08/06/2023 2309965671 MRS MANUAL RAITA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
23 R.UDAYAGIRI OR-24-007-003-014/1754400
(CHELLAGADA) 		2424007017NRG24040620230115639 04/06/2023 DINANJANI SABAR 2424007017WL005821 DINANJANI SABAR 00415 SBIN0010911 474 474 Processed 08/06/2023 2309965678 MISS DINANJANI SABAR STATE BANK OF INDIA(508548)
SubTotal 474 474
24 R.UDAYAGIRI OR-24-007-003-014/2491
(CHELLAGADA) 		2424007017NRG24040620230115647 04/06/2023 Prasanta Raita 2424007017WL005821 Prasanta Raita 00474 SBIN0RRUKGB 474 474 Processed 08/06/2023 2309965664 Mr. PRASANT RAITA S/O DARASAN UTKAL GRAMEEN BANK(607234)
25 R.UDAYAGIRI OR-24-007-003-021/175365
(CHELLAGADA) 		2424007017NRG24040620230115619 04/06/2023 Jakhya mandal 2424007017WL005819 Jakhya mandal 00474 SBIN0RRUKGB 237 237 Processed 08/06/2023 2309965665 Mr. JAKSHYA MANDAL SO CHATANYA UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-003-021/175442
(CHELLAGADA) 		2424007017NRG24040620230115623 04/06/2023 SUNAM MANDAL 2424007017WL005819 SUNAM MANDAL 00474 SBIN0RRUKGB 237 237 Processed 08/06/2023 2309965675 Mr. SUNAM MANDAL SO SEMA UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
Total 14220 14220

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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_040623APB_FTO_193782 ICICI BANK ICIC0003894 CHANDRAGIRI 474
2 R.UDAYAGIRI OR2424007017_040623APB_FTO_193782 State Bank of India SBIN0002113 R.UDAYAGIRI 4740
3 R.UDAYAGIRI OR2424007017_040623APB_FTO_193782 State Bank of India SBIN0008873 MAHENDRAGARH 7584
4 R.UDAYAGIRI OR2424007017_040623APB_FTO_193782 State Bank of India SBIN0010911 DIGAPAHANDI 474
5 R.UDAYAGIRI OR2424007017_040623APB_FTO_193782 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 948

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