Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:37:47 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007010_310523APB_FTO_180176
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-24-007-010-003/275603
(SABARPALLI) 		2424007010NRG24310520230105384 31/05/2023 SUKUMARI GOMANGO 2424007010WL005307 SUKUMARI GOMANGO 00354 PUNB0281200 1659 1659 Processed 10/06/2023 2398291605 SUKUMARI GAMANGO PUNJAB NATIONAL BANK(508568)
2 R.UDAYAGIRI OR-24-007-010-007/12702
(SABARPALLI) 		2424007010NRG24310520230105388 31/05/2023 HERUDA RAITA 2424007010WL005307 HERUDA RAITA 00354 PUNB0281200 1659 1659 Processed 10/06/2023 2398291564 HERUDA RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 R.UDAYAGIRI OR-24-007-010-003/11974
(SABARPALLI) 		2424007010NRG24310520230105376 31/05/2023 Sara Raita 2424007010WL005307 Sara Raita 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291570 SARA RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
4 R.UDAYAGIRI OR-24-007-010-003/11976
(SABARPALLI) 		2424007010NRG24310520230105377 31/05/2023 Sunemi Raita 2424007010WL005307 Sunemi Raita 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291595 SUNEMI RAITA PUNJAB NATIONAL BANK(508568)
5 R.UDAYAGIRI OR-24-007-010-003/11981
(SABARPALLI) 		2424007010NRG24310520230105378 31/05/2023 Dalaie Raita 2424007010WL005307 Dalaie Raita 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291603 MR DALAI RAIT STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-010-003/11982
(SABARPALLI) 		2424007010NRG24310520230105379 31/05/2023 Endanti Raita 2424007010WL005307 Endanti Raita 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291567 EDANTIBADA RAITA PUNJAB NATIONAL BANK(508568)
7 R.UDAYAGIRI OR-24-007-010-003/11995
(SABARPALLI) 		2424007010NRG24310520230105380 31/05/2023 Redi Raita 2424007010WL005307 Redi Raita 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291588 MRS RADI RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-010-003/12005
(SABARPALLI) 		2424007010NRG24310520230105381 31/05/2023 Rajani Raita 2424007010WL005307 Rajani Raita 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291612 RAJANI RAIT INDIA POST PAYMENTS BANK LIMITED(508528)
9 R.UDAYAGIRI OR-24-007-010-003/275512
(SABARPALLI) 		2424007010NRG24310520230105382 31/05/2023 Abeni Raita 2424007010WL005307 Abeni Raita 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291599 ABENI RAIT PUNJAB NATIONAL BANK(508568)
10 R.UDAYAGIRI OR-24-007-010-003/275572
(SABARPALLI) 		2424007010NRG24310520230105383 31/05/2023 surajani raita 2424007010WL005307 surajani raita 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291601 SURAJINI RAITA PUNJAB NATIONAL BANK(508568)
11 R.UDAYAGIRI OR-24-007-010-003/275770
(SABARPALLI) 		2424007010NRG24310520230105385 31/05/2023 mangal bhuya 2424007010WL005307 mangal bhuya 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291584 MR MANGAL BHUYAN STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-010-003/275773
(SABARPALLI) 		2424007010NRG24310520230105386 31/05/2023 simon raita 2424007010WL005307 simon raita 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291590 MR SIMAN RAITA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-010-007/11699
(SABARPALLI) 		2424007010NRG24310520230105404 31/05/2023 Chaitie Raita 2424007010WL005309 Chaitie Raita 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291602 MRS CHAITI RAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-010-007/11704
(SABARPALLI) 		2424007010NRG24310520230105387 31/05/2023 Basamati Raita 2424007010WL005307 Basamati Raita 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291600 MRS BASUMATI RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-010-007/11705
(SABARPALLI) 		2424007010NRG24310520230105391 31/05/2023 Siyuri Raita 2424007010WL005308 Siyuri Raita 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291579 MRS SIYARI RAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-010-007/11715
(SABARPALLI) 		2424007010NRG24310520230105392 31/05/2023 Taraie Raita 2424007010WL005308 Taraie Raita 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291575 MRS TAREI RAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-010-007/11732
(SABARPALLI) 		2424007010NRG24310520230105405 31/05/2023 Asadha Mandal 2424007010WL005309 Asadha Mandal 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291604 MR ASHADHA MANDALA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-010-007/11733
(SABARPALLI) 		2424007010NRG24310520230105407 31/05/2023 Suseni mandala 2424007010WL005309 Suseni mandala 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291576 MRS SUSENI MANDAL STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-010-007/11734
(SABARPALLI) 		2424007010NRG24310520230105408 31/05/2023 Prashanti Mandal 2424007010WL005309 Prashanti Mandal 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291569 MRS PRASANTI MANDAL STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-010-007/11737
(SABARPALLI) 		2424007010NRG24310520230105393 31/05/2023 Jilimi Mandal 2424007010WL005308 Jilimi Mandal 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291582 MRS JILIMI MANDAL STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-010-007/11744
(SABARPALLI) 		2424007010NRG24310520230105409 31/05/2023 Karunakar Mandal 2424007010WL005309 Karunakar Mandal 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291566 MR KARUNAKAR MANDAL STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-010-007/11752
(SABARPALLI) 		2424007010NRG24310520230105410 31/05/2023 Madhu Mandal 2424007010WL005309 Madhu Mandal 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291561 MR MADHU MANDAL STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-010-007/11752
(SABARPALLI) 		2424007010NRG24310520230105411 31/05/2023 Surajani Mandal 2424007010WL005309 Surajani Mandal 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291568 MRS SURAJANI MANDAL STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-010-007/11773
(SABARPALLI) 		2424007010NRG24310520230105412 31/05/2023 Amari Raita 2424007010WL005309 Amari Raita 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291562 MRS EMERI RAITA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-010-007/11781
(SABARPALLI) 		2424007010NRG24310520230105394 31/05/2023 Babilan Raita 2424007010WL005308 Babilan Raita 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291613 BABILAN RAITA S/O DEREMA RAITA PUNJAB NATIONAL BANK(508568)
26 R.UDAYAGIRI OR-24-007-010-007/11781
(SABARPALLI) 		2424007010NRG24310520230105395 31/05/2023 Raibari Raita 2424007010WL005308 Raibari Raita 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291578 MRS RAIBARI RAITA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-010-007/11781
(SABARPALLI) 		2424007010NRG24310520230105396 31/05/2023 TUKUNA RAITA 2424007010WL005308 TUKUNA RAITA 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291586 MR TUKUNA RAITA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-010-007/11788
(SABARPALLI) 		2424007010NRG24310520230105397 31/05/2023 Kesini Raita 2424007010WL005308 Kesini Raita 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291581 MRS KESANI RAITA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-010-007/11791
(SABARPALLI) 		2424007010NRG24310520230105413 31/05/2023 Shyamghana Raita 2424007010WL005309 Shyamghana Raita 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291565 MR SHYAMA GHANA RAITA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-010-007/11791
(SABARPALLI) 		2424007010NRG24310520230105414 31/05/2023 Sulamani Raita 2424007010WL005309 Sulamani Raita 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291596 MRS SULAMANI RAITA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-010-007/12702
(SABARPALLI) 		2424007010NRG24310520230105415 31/05/2023 Ayanti Raita 2424007010WL005309 Ayanti Raita 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291573 MRS AYANTI RAITA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-010-007/275485
(SABARPALLI) 		2424007010NRG24310520230105398 31/05/2023 Amana Raita 2424007010WL005308 Amana Raita 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291577 MR AMAN RAIT STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-010-007/275611
(SABARPALLI) 		2424007010NRG24310520230105416 31/05/2023 Hrudaya mandala 2424007010WL005309 Hrudaya mandala 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291580 MR HRUDAYA MANDAL STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-010-007/275611
(SABARPALLI) 		2424007010NRG24310520230105417 31/05/2023 Susila mandala 2424007010WL005309 Susila mandala 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291574 MRS SUSHILA MANDAL STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-010-007/275689
(SABARPALLI) 		2424007010NRG24310520230105399 31/05/2023 basanti raita 2424007010WL005308 basanti raita 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291585 MRS SHRIMATIBASANTI RAIT STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-010-007/275698
(SABARPALLI) 		2424007010NRG24310520230105400 31/05/2023 ABANI MANDAL 2424007010WL005308 ABANI MANDAL 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291598 MRS ABANI MANDAL STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-010-007/275796
(SABARPALLI) 		2424007010NRG24310520230105418 31/05/2023 sumanta raita 2424007010WL005309 sumanta raita 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291583 MR SUMANTA RAITA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-010-007/275800
(SABARPALLI) 		2424007010NRG24310520230105401 31/05/2023 JUEL MANDAL 2424007010WL005308 JUEL MANDAL 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291572 MR JUEL MANDAL STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-010-007/275802
(SABARPALLI) 		2424007010NRG24310520230105403 31/05/2023 PRERITA RAITA 2424007010WL005308 PRERITA RAITA 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291563 MR PRERITA RAITA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-010-007/275847
(SABARPALLI) 		2424007010NRG24310520230105389 31/05/2023 JASOMANTA RAITA 2424007010WL005307 JASOMANTA RAITA 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291587 MR JASAMANTA RAITA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-010-007/275847
(SABARPALLI) 		2424007010NRG24310520230105390 31/05/2023 PRABHATI RAITA 2424007010WL005307 PRABHATI RAITA 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291589 MISS PRABHATI RAITA STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-010-011/12015
(SABARPALLI) 		2424007010NRG24310520230105337 31/05/2023 Amita Raita 2424007010WL005305 Amita Raita 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291597 MRS AMITA RAITA STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-010-011/12019
(SABARPALLI) 		2424007010NRG24310520230105338 31/05/2023 Dauda Majhi 2424007010WL005305 Dauda Majhi 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291611 MR DOUD MAJHI STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-010-011/12027
(SABARPALLI) 		2424007010NRG24310520230105340 31/05/2023 JAYANTI MALIK 2424007010WL005305 JAYANTI MALIK 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291594 MRS JAYANTI MALIK STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-010-011/12027
(SABARPALLI) 		2424007010NRG24310520230105341 31/05/2023 MANUEL MALLIK 2424007010WL005305 MANUEL MALLIK 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291571 MR MANUEL MALIK STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-010-011/12027
(SABARPALLI) 		2424007010NRG24310520230105339 31/05/2023 Nahasan Mallik 2424007010WL005305 Nahasan Mallik 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291610 MR NAHASAN MALLIK STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-010-011/12033
(SABARPALLI) 		2424007010NRG24310520230105342 31/05/2023 Danial Raita 2424007010WL005305 Danial Raita 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291607 DANIEL RAITA STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-010-011/12037
(SABARPALLI) 		2424007010NRG24310520230105343 31/05/2023 Gasi Raita 2424007010WL005305 Gasi Raita 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291609 MR GHASI RAITA STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-010-011/12040
(SABARPALLI) 		2424007010NRG24310520230105344 31/05/2023 Anama Raita 2424007010WL005305 Anama Raita 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291606 MR ANAMA RAITA STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-010-011/12040
(SABARPALLI) 		2424007010NRG24310520230105345 31/05/2023 Meri Raita 2424007010WL005305 Meri Raita 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291593 MRS MERI RAITA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-010-011/12044
(SABARPALLI) 		2424007010NRG24310520230105346 31/05/2023 Luka Raita 2424007010WL005305 Luka Raita 00415 SBIN0002113 1659 1659 Processed 10/06/2023 2398291608 MR LUKA RAITA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-010-011/12044
(SABARPALLI) 		2424007010NRG24310520230105347 31/05/2023 Rayal Raita 2424007010WL005305 Rayal Raita 00415 SBIN0002113 1422 1422 Processed 10/06/2023 2398291591 MRS RAILA RAITA STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-010-011/275690
(SABARPALLI) 		2424007010NRG24310520230105348 31/05/2023 Laxman raita 2424007010WL005305 Laxman raita 00415 SBIN0002113 1422 1422 Processed 10/06/2023 2398291592 MR LAXMAN RAITA STATE BANK OF INDIA(508548)
SubTotal 84135 84135
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 OR2424007010_310523APB_FTO_180176 Punjab National Bank PUNB0281200 SARALAPADAR 3318
2 R.UDAYAGIRI OR2424007010_310523APB_FTO_180176 State Bank of India SBIN0002113 R.UDAYAGIRI 84135

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