Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:43:19 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007003_221223APB_FTO_927270
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-24-007-003-003/1754523
(CHELLAGADA) 		2424007003NRG24221220230614401 22/12/2023 Prakash Chandra Patra 2424007003WL073914 Prakash Chandra Patra 00168 ICIC0003894 1659 1659 Processed 09/03/2024 1549014897 PRAKASH CHANDRA PATRA CANARA BANK(508532)
2 R.UDAYAGIRI OR-24-007-003-003/1754523
(CHELLAGADA) 		2424007003NRG24221220230614402 22/12/2023 Prakash Chandra Patra 2424007003WL073914 Prakash Chandra Patra 00168 ICIC0003894 1422 1422 Processed 09/03/2024 1549014898 PRAKASH CHANDRA PATRA CANARA BANK(508532)
SubTotal 3081 3081
3 R.UDAYAGIRI OR-24-007-003-002/1160
(CHELLAGADA) 		2424007003NRG24221220230614382 22/12/2023 Johan Majhi 2424007003WL073913 Johan Majhi 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549014861 MR JOHAN MAJHI STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-003-002/1161
(CHELLAGADA) 		2424007003NRG24221220230614383 22/12/2023 sabitri majhi 2424007003WL073913 sabitri majhi 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549014866 MRS SABITRI MAJHI STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-003-002/175374
(CHELLAGADA) 		2424007003NRG24221220230614393 22/12/2023 Debanti Majhi 2424007003WL073913 Debanti Majhi 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549014883 MRS DEBANTI MAJHI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-003-002/175374
(CHELLAGADA) 		2424007003NRG24221220230614394 22/12/2023 Debanti Majhi 2424007003WL073913 Debanti Majhi 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549014884 MRS DEBANTI MAJHI STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-003-003/1754524
(CHELLAGADA) 		2424007003NRG24221220230614403 22/12/2023 SARASWATI MAHABALASINGH 2424007003WL073914 SARASWATI MAHABALASINGH 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549014893 MRS SARASWATI MAHABALSING STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-003-003/1754524
(CHELLAGADA) 		2424007003NRG24221220230614404 22/12/2023 SARASWATI MAHABALASINGH 2424007003WL073914 SARASWATI MAHABALASINGH 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549014894 MRS SARASWATI MAHABALSING STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-003-007/195
(CHELLAGADA) 		2424007003NRG24221220230614415 22/12/2023 Jayanti Raita 2424007003WL073914 Jayanti Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549014876 MRS JAYANTI RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-003-007/195
(CHELLAGADA) 		2424007003NRG24221220230614416 22/12/2023 Jayanti Raita 2424007003WL073914 Jayanti Raita 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549014877 MRS JAYANTI RAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-003-019/219
(CHELLAGADA) 		2424007003NRG24221220230614379 22/12/2023 Somonnath Raita 2424007003WL073912 Somonnath Raita 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549014857 Mr. SOMANATH RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
12 R.UDAYAGIRI OR-24-007-003-002/1156
(CHELLAGADA) 		2424007003NRG24221220230614381 22/12/2023 Layami Majhi 2424007003WL073913 Layami Majhi 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549014869 MRS LAYAMI MAJHI STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-003-002/1162
(CHELLAGADA) 		2424007003NRG24221220230614384 22/12/2023 karna Majhi 2424007003WL073913 karna Majhi 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549014870 MR KARNNA MAJHI STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-003-002/1162
(CHELLAGADA) 		2424007003NRG24221220230614385 22/12/2023 Rajani Majhi 2424007003WL073913 Rajani Majhi 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549014862 MRS RAJANI MAJHI STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-003-002/1165
(CHELLAGADA) 		2424007003NRG24221220230614386 22/12/2023 Mirayama Majhi 2424007003WL073913 Mirayama Majhi 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549014880 MRS MARIUM MAJHI STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-003-002/1170
(CHELLAGADA) 		2424007003NRG24221220230614387 22/12/2023 Mariyam Majhi 2424007003WL073913 Mariyam Majhi 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549014863 MRS MIRIYAM MAJHI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-003-002/12468
(CHELLAGADA) 		2424007003NRG24221220230614389 22/12/2023 Bernika Raita 2424007003WL073913 Bernika Raita 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549014871 MRS BERINIKA RAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-003-002/12468
(CHELLAGADA) 		2424007003NRG24221220230614388 22/12/2023 Dalam Raita 2424007003WL073913 Dalam Raita 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549014859 MR DALIMA RAITA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-003-002/12471
(CHELLAGADA) 		2424007003NRG24221220230614390 22/12/2023 Laiba Raita 2424007003WL073913 Laiba Raita 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549014858 MR LAIBA RAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-003-002/175373
(CHELLAGADA) 		2424007003NRG24221220230614391 22/12/2023 Sanatana Majhi 2424007003WL073913 Sanatana Majhi 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549014872 MR SANATAN MAJHI STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-003-002/175373
(CHELLAGADA) 		2424007003NRG24221220230614392 22/12/2023 Sanatana Majhi 2424007003WL073913 Sanatana Majhi 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549014873 MR SANATAN MAJHI STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-003-002/175393
(CHELLAGADA) 		2424007003NRG24221220230614395 22/12/2023 ishak majhi 2424007003WL073913 ishak majhi 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549014887 MRS ISAKA MAJHI STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-003-002/175393
(CHELLAGADA) 		2424007003NRG24221220230614396 22/12/2023 ishak majhi 2424007003WL073913 ishak majhi 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549014888 MRS ISAKA MAJHI STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-003-003/1021
(CHELLAGADA) 		2424007003NRG24221220230614397 22/12/2023 Manika Mahabalasingh 2424007003WL073914 Manika Mahabalasingh 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1549014864 MR MANIKA MAHABALSINGH STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-003-003/1021
(CHELLAGADA) 		2424007003NRG24221220230614398 22/12/2023 Manika Mahabalasingh 2424007003WL073914 Manika Mahabalasingh 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549014865 MR MANIKA MAHABALSINGH STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-003-003/1063
(CHELLAGADA) 		2424007003NRG24221220230614399 22/12/2023 Ramadebi Mahabalasingh 2424007003WL073914 Ramadebi Mahabalasingh 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549014885 MS RAMADEBI MAHABALISINGH STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-003-003/1063
(CHELLAGADA) 		2424007003NRG24221220230614400 22/12/2023 Ramadebi Mahabalasingh 2424007003WL073914 Ramadebi Mahabalasingh 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1549014886 MS RAMADEBI MAHABALISINGH STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-003-003/1754525
(CHELLAGADA) 		2424007003NRG24221220230614405 22/12/2023 MAMATA KARJI 2424007003WL073914 MAMATA KARJI 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1549014895 MS MAMATA KARJI STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-003-003/1754525
(CHELLAGADA) 		2424007003NRG24221220230614406 22/12/2023 MAMATA KARJI 2424007003WL073914 MAMATA KARJI 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549014896 MS MAMATA KARJI STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-003-007/1754506
(CHELLAGADA) 		2424007003NRG24221220230614407 22/12/2023 SULEMI DALAI 2424007003WL073914 SULEMI DALAI 00415 SBIN0008873 1422 1422 Rejected 09/03/2024 1549014890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 R.UDAYAGIRI OR-24-007-003-007/1754506
(CHELLAGADA) 		2424007003NRG24221220230614408 22/12/2023 SULEMI DALAI 2424007003WL073914 SULEMI DALAI 00415 SBIN0008873 1659 1659 Rejected 09/03/2024 1549014891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 R.UDAYAGIRI OR-24-007-003-007/186
(CHELLAGADA) 		2424007003NRG24221220230614409 22/12/2023 Jusan Bhuyan 2424007003WL073914 Jusan Bhuyan 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1549014879 MR JANES BHUYAN STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-003-007/186
(CHELLAGADA) 		2424007003NRG24221220230614411 22/12/2023 Jusan Bhuyan 2424007003WL073914 Jusan Bhuyan 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549014878 MR JANES BHUYAN STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-003-007/186
(CHELLAGADA) 		2424007003NRG24221220230614412 22/12/2023 Kuni Bhuyan 2424007003WL073914 Kuni Bhuyan 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549014882 MRS KUNI BHUYAN STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-003-007/186
(CHELLAGADA) 		2424007003NRG24221220230614410 22/12/2023 Kuni Bhuyan 2424007003WL073914 Kuni Bhuyan 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1549014881 MRS KUNI BHUYAN STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-003-007/194
(CHELLAGADA) 		2424007003NRG24221220230614413 22/12/2023 Susila Raita 2424007003WL073914 Susila Raita 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549014874 MRS SUSHILA RAITA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-003-007/194
(CHELLAGADA) 		2424007003NRG24221220230614414 22/12/2023 Susila Raita 2424007003WL073914 Susila Raita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1549014875 MRS SUSHILA RAITA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-003-010/1754557
(CHELLAGADA) 		2424007003NRG24221220230614417 22/12/2023 S GOMANGO 2424007003WL073914 S GOMANGO 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549014867 ESSO GAMANGO CANARA BANK(508532)
39 R.UDAYAGIRI OR-24-007-003-010/1754557
(CHELLAGADA) 		2424007003NRG24221220230614418 22/12/2023 S GOMANGO 2424007003WL073914 S GOMANGO 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1549014868 ESSO GAMANGO CANARA BANK(508532)
40 R.UDAYAGIRI OR-24-007-003-019/1754474
(CHELLAGADA) 		2424007003NRG24221220230614378 22/12/2023 SANTOSH BHUYAN 2424007003WL073912 SANTOSH BHUYAN 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549014892 Mr. SANTOSH BHUYON INDIAN BANK(607105)
SubTotal 43134 43134
41 R.UDAYAGIRI OR-24-007-003-019/1754467
(CHELLAGADA) 		2424007003NRG24221220230614376 22/12/2023 Sushila Raita 2424007003WL073912 Sushila Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549014889 Mrs. SUSHILA RAITA WO DASARATHI UTKAL GRAMEEN BANK(607234)
42 R.UDAYAGIRI OR-24-007-003-019/242
(CHELLAGADA) 		2424007003NRG24221220230614380 22/12/2023 Nath Bhuyan 2424007003WL073912 Nath Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549014860 Mr. NATHA BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 62331 62331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007003_221223APB_FTO_927270 ICICI BANK ICIC0003894 CHANDRAGIRI 3081
2 R.UDAYAGIRI OR2424007003_221223APB_FTO_927270 State Bank of India SBIN0002113 R.UDAYAGIRI 13272
3 R.UDAYAGIRI OR2424007003_221223APB_FTO_927270 State Bank of India SBIN0008873 MAHENDRAGARH 43134
4 R.UDAYAGIRI OR2424007003_221223APB_FTO_927270 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 2844

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