Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:43:54 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007003_170823APB_FTO_462080
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-24-007-003-012/1754428
(CHELLAGADA) 		2424007003NRG24170820230278852 17/08/2023 JAKSHYA RAITA 2424007003WL015522 JAKSHYA RAITA 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4970365395 JAKSHYA RAITA PUNJAB NATIONAL BANK(508568)
2 R.UDAYAGIRI OR-24-007-003-012/1754428
(CHELLAGADA) 		2424007003NRG24170820230278850 17/08/2023 JAKSHYA RAITA 2424007003WL015522 JAKSHYA RAITA 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4970365394 JAKSHYA RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
3 R.UDAYAGIRI OR-24-007-003-012/1278
(CHELLAGADA) 		2424007003NRG24170820230278833 17/08/2023 Rungudau Raita 2424007003WL015522 Rungudau Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970365403 MRS RUNGUDALU RAIT STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-003-012/1278
(CHELLAGADA) 		2424007003NRG24170820230278835 17/08/2023 Rungudau Raita 2424007003WL015522 Rungudau Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970365412 MRS RUNGUDALU RAIT STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 R.UDAYAGIRI OR-24-007-003-004/175428-A
(CHELLAGADA) 		2424007003NRG24170820230278728 17/08/2023 NIRANJAN SAHU 2424007003WL015505 NIRANJAN SAHU 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4970365383 MR NIRANJAN SAHU STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-003-004/1754503
(CHELLAGADA) 		2424007003NRG24170820230278729 17/08/2023 MUKESH KUMAR PRADHAN 2424007003WL015505 MUKESH KUMAR PRADHAN 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4970365425 MR MUKESH KUMAR PRADHAN STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-003-004/1754504
(CHELLAGADA) 		2424007003NRG24170820230278731 17/08/2023 RAJESH PRADHAN 2424007003WL015505 RAJESH PRADHAN 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4970365393 MR RAJESH PRADHAN STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-003-004/2452
(CHELLAGADA) 		2424007003NRG24170820230278734 17/08/2023 Janaki Lima 2424007003WL015505 Janaki Lima 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4970365424 MISS JANAKI LIMA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-003-004/2458
(CHELLAGADA) 		2424007003NRG24170820230278736 17/08/2023 Anita Lima 2424007003WL015505 Anita Lima 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4970365396 MRS ANITA LIMA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-003-004/2477
(CHELLAGADA) 		2424007003NRG24170820230278739 17/08/2023 Solomon Lima 2424007003WL015505 Solomon Lima 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4970365399 MR SULMON LIMMA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-003-004/2477
(CHELLAGADA) 		2424007003NRG24170820230278740 17/08/2023 Suseli Lima 2424007003WL015505 Suseli Lima 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4970365400 MRS SUSELI LIMA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-003-004/2484
(CHELLAGADA) 		2424007003NRG24170820230278742 17/08/2023 Sarama Lima 2424007003WL015505 Sarama Lima 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4970365421 MISS SRAMA LIMA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-003-012/1225
(CHELLAGADA) 		2424007003NRG24170820230278819 17/08/2023 Eshtari Raita 2424007003WL015522 Eshtari Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970365416 MRS ESHTARI RAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-003-012/1225
(CHELLAGADA) 		2424007003NRG24170820230278821 17/08/2023 Eshtari Raita 2424007003WL015522 Eshtari Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970365415 MRS ESHTARI RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-003-012/1225
(CHELLAGADA) 		2424007003NRG24170820230278820 17/08/2023 Junesh Raita 2424007003WL015522 Junesh Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970365398 MR JUNESH RAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-003-012/1225
(CHELLAGADA) 		2424007003NRG24170820230278818 17/08/2023 Junesh Raita 2424007003WL015522 Junesh Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970365397 MR JUNESH RAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-003-012/1231
(CHELLAGADA) 		2424007003NRG24170820230278822 17/08/2023 Rabika Raita 2424007003WL015522 Rabika Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970365417 MRS RIBIKA RAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-003-012/1231
(CHELLAGADA) 		2424007003NRG24170820230278823 17/08/2023 Rabika Raita 2424007003WL015522 Rabika Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970365418 MRS RIBIKA RAITA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-003-012/1241
(CHELLAGADA) 		2424007003NRG24170820230278824 17/08/2023 Prakasini Raita 2424007003WL015522 Prakasini Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970365434 MRS PRAKASINI RAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-003-012/1241
(CHELLAGADA) 		2424007003NRG24170820230278825 17/08/2023 Prakasini Raita 2424007003WL015522 Prakasini Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970365435 MRS PRAKASINI RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-003-012/1264
(CHELLAGADA) 		2424007003NRG24170820230278829 17/08/2023 jerada Majhi 2424007003WL015522 jerada Majhi 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970365420 MR JERADA RAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-003-012/1264
(CHELLAGADA) 		2424007003NRG24170820230278831 17/08/2023 jerada Majhi 2424007003WL015522 jerada Majhi 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970365419 MR JERADA RAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-003-012/1264
(CHELLAGADA) 		2424007003NRG24170820230278830 17/08/2023 Ruta Raita 2424007003WL015522 Ruta Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970365422 MR RUTA RAITA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-003-012/1264
(CHELLAGADA) 		2424007003NRG24170820230278828 17/08/2023 Ruta Raita 2424007003WL015522 Ruta Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970365423 MR RUTA RAITA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-003-012/1278
(CHELLAGADA) 		2424007003NRG24170820230278834 17/08/2023 Lungimai Raita 2424007003WL015522 Lungimai Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970365410 MRS LANGAMAI RAITA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-003-012/1278
(CHELLAGADA) 		2424007003NRG24170820230278832 17/08/2023 Lungimai Raita 2424007003WL015522 Lungimai Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970365411 MRS LANGAMAI RAITA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-003-012/1282
(CHELLAGADA) 		2424007003NRG24170820230278836 17/08/2023 Mariyam Majhi 2424007003WL015522 Mariyam Majhi 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970365413 MRS MARIYAM MAJHI STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-003-012/1282
(CHELLAGADA) 		2424007003NRG24170820230278837 17/08/2023 Mariyam Majhi 2424007003WL015522 Mariyam Majhi 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970365414 MRS MARIYAM MAJHI STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-003-012/1285
(CHELLAGADA) 		2424007003NRG24170820230278838 17/08/2023 Sasi Raita 2424007003WL015522 Sasi Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970365404 MRS SHASI RAITA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-003-012/1285
(CHELLAGADA) 		2424007003NRG24170820230278839 17/08/2023 Sasi Raita 2424007003WL015522 Sasi Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970365405 MRS SHASI RAITA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-003-012/1286
(CHELLAGADA) 		2424007003NRG24170820230278840 17/08/2023 Sebika Raita 2424007003WL015522 Sebika Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970365401 MRS SEBIKA RAIT STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-003-012/1286
(CHELLAGADA) 		2424007003NRG24170820230278841 17/08/2023 Sebika Raita 2424007003WL015522 Sebika Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970365402 MRS SEBIKA RAIT STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-003-012/1754274
(CHELLAGADA) 		2424007003NRG24170820230278844 17/08/2023 Pabitra Majhi 2424007003WL015522 Pabitra Majhi 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970365407 MR PABITRA MAJHI STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-003-012/1754274
(CHELLAGADA) 		2424007003NRG24170820230278846 17/08/2023 Pabitra Majhi 2424007003WL015522 Pabitra Majhi 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970365406 MR PABITRA MAJHI STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-003-012/1754274
(CHELLAGADA) 		2424007003NRG24170820230278847 17/08/2023 Sara Majhi 2424007003WL015522 Sara Majhi 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970365409 MRS SARA MAJHI STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-003-012/1754274
(CHELLAGADA) 		2424007003NRG24170820230278845 17/08/2023 Sara Majhi 2424007003WL015522 Sara Majhi 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970365408 MRS SARA MAJHI STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-003-012/1754427
(CHELLAGADA) 		2424007003NRG24170820230278848 17/08/2023 MADHURI MAJHI 2424007003WL015522 MADHURI MAJHI 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970365436 MRS MADHURI MAJHI STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-003-012/1754427
(CHELLAGADA) 		2424007003NRG24170820230278849 17/08/2023 MADHURI MAJHI 2424007003WL015522 MADHURI MAJHI 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970365437 MRS MADHURI MAJHI STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-003-012/1754428
(CHELLAGADA) 		2424007003NRG24170820230278851 17/08/2023 ARATI RAITA 2424007003WL015522 ARATI RAITA 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970365431 MRS ARATI RAITA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-003-012/1754428
(CHELLAGADA) 		2424007003NRG24170820230278853 17/08/2023 ARATI RAITA 2424007003WL015522 ARATI RAITA 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970365432 MRS ARATI RAITA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-003-012/1754429
(CHELLAGADA) 		2424007003NRG24170820230278854 17/08/2023 JAYABA RAITA 2424007003WL015522 JAYABA RAITA 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970365427 MR JAYABA RAITA STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-003-012/1754429
(CHELLAGADA) 		2424007003NRG24170820230278855 17/08/2023 JAYABA RAITA 2424007003WL015522 JAYABA RAITA 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970365428 MR JAYABA RAITA STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-003-012/1754430
(CHELLAGADA) 		2424007003NRG24170820230278856 17/08/2023 DIPU MAJHI 2424007003WL015522 DIPU MAJHI 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970365429 MR DIPU MAJHI STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-003-012/1754430
(CHELLAGADA) 		2424007003NRG24170820230278857 17/08/2023 DIPU MAJHI 2424007003WL015522 DIPU MAJHI 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970365430 MR DIPU MAJHI STATE BANK OF INDIA(508548)
SubTotal 58776 58776
45 R.UDAYAGIRI OR-24-007-003-003/996
(CHELLAGADA) 		2424007003NRG24170820230278726 17/08/2023 Jagannath Ranjit 2424007003WL015505 Jagannath Ranjit 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970365388 MR JAGANNATH RANJIT STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-003-003/996
(CHELLAGADA) 		2424007003NRG24170820230278727 17/08/2023 Purnabasi Ranjit 2424007003WL015505 Purnabasi Ranjit 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970365390 Mrs. PURNA BASI RANAJIT W/O JAGANNATH . UTKAL GRAMEEN BANK(607234)
47 R.UDAYAGIRI OR-24-007-003-004/1754503
(CHELLAGADA) 		2424007003NRG24170820230278730 17/08/2023 LAXMI PRADHAN 2424007003WL015505 LAXMI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970365426 MRS LAXMI PRADHAN STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-003-004/1754504
(CHELLAGADA) 		2424007003NRG24170820230278732 17/08/2023 BHAGYA SREE PRADHAN 2424007003WL015505 BHAGYA SREE PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970365433 Mrs. BHAGYA SREE PRADHAN WO RAJESH UTKAL GRAMEEN BANK(607234)
49 R.UDAYAGIRI OR-24-007-003-004/2462
(CHELLAGADA) 		2424007003NRG24170820230278737 17/08/2023 Puranjan Biro 2424007003WL015505 Puranjan Biro 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970365389 Mr. PURANJANA BIRA, S/O LATE GOPI . UTKAL GRAMEEN BANK(607234)
50 R.UDAYAGIRI OR-24-007-003-004/2466
(CHELLAGADA) 		2424007003NRG24170820230278738 17/08/2023 Kumari Korado 2424007003WL015505 Kumari Korado 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970365387 KUMARI KARADA INDUSIND BANK(607189)
51 R.UDAYAGIRI OR-24-007-003-004/2484
(CHELLAGADA) 		2424007003NRG24170820230278741 17/08/2023 Jakob Lima 2424007003WL015505 Jakob Lima 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970365386 MR JAKUB LIMA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-003-012/1243
(CHELLAGADA) 		2424007003NRG24170820230278826 17/08/2023 Ruta Raita 2424007003WL015522 Ruta Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970365384 Mrs. RUTA RAITA, W/O SYAMA RAITA RAITA UTKAL GRAMEEN BANK(607234)
53 R.UDAYAGIRI OR-24-007-003-012/1243
(CHELLAGADA) 		2424007003NRG24170820230278827 17/08/2023 Ruta Raita 2424007003WL015522 Ruta Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970365385 Mrs. RUTA RAITA, W/O SYAMA RAITA RAITA UTKAL GRAMEEN BANK(607234)
54 R.UDAYAGIRI OR-24-007-003-012/175352
(CHELLAGADA) 		2424007003NRG24170820230278842 17/08/2023 Ayub Raita 2424007003WL015522 Ayub Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970365391 Mr. AYUBA RAITA S/O DUNDU . UTKAL GRAMEEN BANK(607234)
55 R.UDAYAGIRI OR-24-007-003-012/175352
(CHELLAGADA) 		2424007003NRG24170820230278843 17/08/2023 Ayub Raita 2424007003WL015522 Ayub Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970365392 Mr. AYUBA RAITA S/O DUNDU . UTKAL GRAMEEN BANK(607234)
SubTotal 17301 17301
Total 81765 81765

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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_170823APB_FTO_462080 Punjab National Bank PUNB0281200 SARALAPADAR 2844
2 R.UDAYAGIRI OR2424007003_170823APB_FTO_462080 State Bank of India SBIN0002113 R.UDAYAGIRI 2844
3 R.UDAYAGIRI OR2424007003_170823APB_FTO_462080 State Bank of India SBIN0008873 MAHENDRAGARH 58776
4 R.UDAYAGIRI OR2424007003_170823APB_FTO_462080 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 17301

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