Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:24:00 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007017_150623APB_FTO_239257
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) 		2424007017NRG24150620230141883 15/06/2023 MISAEL BADA RAITA 2424007017WL007032 MISAEL BADA RAITA 00168 ICIC0003894 1659 1659 Processed 20/06/2023 2665147997 MASTER MISAEL BADARAITA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-003-014/1754390
(CHELLAGADA) 		2424007017NRG24150620230141877 15/06/2023 Reena Raika 2424007017WL007032 Reena Raika 00415 SBIN0002113 1659 1659 Processed 20/06/2023 2665148000 MRS REENA RAIKA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-003-014/1754392
(CHELLAGADA) 		2424007017NRG24150620230141879 15/06/2023 Basanti Badaraita 2424007017WL007032 Basanti Badaraita 00415 SBIN0002113 1659 1659 Processed 20/06/2023 2665147992 MRS BASANTI BADARAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-003-014/1754395
(CHELLAGADA) 		2424007017NRG24150620230141880 15/06/2023 Prasangi Raita 2424007017WL007032 Prasangi Raita 00415 SBIN0002113 1659 1659 Processed 20/06/2023 2665148001 MRS PRASANGI RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-003-014/1754396
(CHELLAGADA) 		2424007017NRG24150620230141882 15/06/2023 Sanjita Raika 2424007017WL007032 Sanjita Raika 00415 SBIN0002113 1659 1659 Processed 20/06/2023 2665147989 MRS SANJITA RAIKA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-003-014/1754403
(CHELLAGADA) 		2424007017NRG24150620230141890 15/06/2023 MANANITA RAITA 2424007017WL007032 MANANITA RAITA 00415 SBIN0002113 1659 1659 Processed 20/06/2023 2665147987 MISS MANANITA RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-003-014/2490
(CHELLAGADA) 		2424007017NRG24150620230141891 15/06/2023 Palami Badaraita 2424007017WL007032 Palami Badaraita 00415 SBIN0002113 1659 1659 Processed 20/06/2023 2665148002 PALAMI BADARAITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
8 R.UDAYAGIRI OR-24-007-003-014/1754390
(CHELLAGADA) 		2424007017NRG24150620230141876 15/06/2023 Bayash Raika 2424007017WL007032 Bayash Raika 00415 SBIN0008873 1659 1659 Processed 20/06/2023 2665148004 MR BAYASH RAIKA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-003-014/1754392
(CHELLAGADA) 		2424007017NRG24150620230141878 15/06/2023 Sunaya Badaraita 2424007017WL007032 Sunaya Badaraita 00415 SBIN0008873 1659 1659 Processed 20/06/2023 2665147996 MR SONAYA BADARAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-003-014/1754396
(CHELLAGADA) 		2424007017NRG24150620230141881 15/06/2023 Rajendra Raika 2424007017WL007032 Rajendra Raika 00415 SBIN0008873 1659 1659 Processed 20/06/2023 2665147985 MR RAJENDRA RAIKA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-003-014/1754401
(CHELLAGADA) 		2424007017NRG24150620230141885 15/06/2023 PIRAT RAIKA 2424007017WL007032 PIRAT RAIKA 00415 SBIN0008873 1422 1422 Processed 20/06/2023 2665147990 MR PIRAT RAIKA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-003-014/1754401
(CHELLAGADA) 		2424007017NRG24150620230141886 15/06/2023 SUSENI RAITA 2424007017WL007032 SUSENI RAITA 00415 SBIN0008873 1659 1659 Processed 20/06/2023 2665147994 MS SUSENI RAITA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-003-014/1754402
(CHELLAGADA) 		2424007017NRG24150620230141887 15/06/2023 JASHUA RAITA 2424007017WL007032 JASHUA RAITA 00415 SBIN0008873 1659 1659 Processed 20/06/2023 2665147995 MR JASHUA RAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-003-014/2592
(CHELLAGADA) 		2424007017NRG24150620230141893 15/06/2023 Karuna Raika 2424007017WL007032 Karuna Raika 00415 SBIN0008873 1659 1659 Processed 20/06/2023 2665148003 Mr. KARUNA RAIKA S/O MAJHI . UTKAL GRAMEEN BANK(607234)
15 R.UDAYAGIRI OR-24-007-003-016/1754384
(CHELLAGADA) 		2424007017NRG24150620230141895 15/06/2023 Sarat Majhi 2424007017WL007033 Sarat Majhi 00415 SBIN0008873 711 711 Processed 20/06/2023 2665147991 MASTER SARAT MAJHI STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-003-016/1754389
(CHELLAGADA) 		2424007017NRG24150620230141898 15/06/2023 SATYA RAITA 2424007017WL007033 SATYA RAITA 00415 SBIN0008873 711 711 Processed 20/06/2023 2665147984 MR SATYA RAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-003-016/1754391
(CHELLAGADA) 		2424007017NRG24150620230141899 15/06/2023 ELIYA MAJHI 2424007017WL007033 ELIYA MAJHI 00415 SBIN0008873 711 711 Processed 20/06/2023 2665147986 MR ELIYA MAJHI STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-003-016/2507
(CHELLAGADA) 		2424007017NRG24150620230141901 15/06/2023 Prabha Raito 2424007017WL007033 Prabha Raito 00415 SBIN0008873 711 711 Processed 20/06/2023 2665147993 MISS PRABHA RAIT STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-003-016/2526
(CHELLAGADA) 		2424007017NRG24150620230141903 15/06/2023 Lalita Raita 2424007017WL007033 Lalita Raita 00415 SBIN0008873 711 711 Processed 20/06/2023 2665147999 MS LALITA RAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-003-016/2533
(CHELLAGADA) 		2424007017NRG24150620230141907 15/06/2023 Rayolo Majhi 2424007017WL007033 Rayolo Majhi 00415 SBIN0008873 474 474 Processed 20/06/2023 2665147998 MS RAIL MAJHI STATE BANK OF INDIA(508548)
SubTotal 15405 15405
21 R.UDAYAGIRI OR-24-007-003-014/1754400
(CHELLAGADA) 		2424007017NRG24150620230141884 15/06/2023 DINANJANI SABAR 2424007017WL007032 DINANJANI SABAR 00415 SBIN0010911 1659 1659 Processed 20/06/2023 2665147988 MISS DINANJANI SABAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
22 R.UDAYAGIRI OR-24-007-003-014/2491
(CHELLAGADA) 		2424007017NRG24150620230141892 15/06/2023 Prasanta Raita 2424007017WL007032 Prasanta Raita 00474 SBIN0RRUKGB 1659 1659 Processed 20/06/2023 2665148007 Mr. PRASANT RAITA S/O DARASAN UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-003-016/175346
(CHELLAGADA) 		2424007017NRG24150620230141894 15/06/2023 Prerita Raita 2424007017WL007033 Prerita Raita 00474 SBIN0RRUKGB 711 711 Processed 20/06/2023 2665148005 Mr. PRERITA RAITA S/O BIRIPANGIA . UTKAL GRAMEEN BANK(607234)
24 R.UDAYAGIRI OR-24-007-003-016/2507
(CHELLAGADA) 		2424007017NRG24150620230141900 15/06/2023 Kanjara Raito 2424007017WL007033 Kanjara Raito 00474 SBIN0RRUKGB 711 711 Processed 20/06/2023 2665148009 MRS KINJIRA RAIT STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-003-016/2526
(CHELLAGADA) 		2424007017NRG24150620230141902 15/06/2023 Jakob Raito 2424007017WL007033 Jakob Raito 00474 SBIN0RRUKGB 711 711 Processed 20/06/2023 2665148006 Mr. JACOB RAITA UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-003-016/2533
(CHELLAGADA) 		2424007017NRG24150620230141906 15/06/2023 Jisayo Majhi 2424007017WL007033 Jisayo Majhi 00474 SBIN0RRUKGB 474 474 Processed 20/06/2023 2665148008 Mr. JISHAYA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
Total 32943 32943

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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_150623APB_FTO_239257 ICICI BANK ICIC0003894 CHANDRAGIRI 1659
2 R.UDAYAGIRI OR2424007017_150623APB_FTO_239257 State Bank of India SBIN0002113 R.UDAYAGIRI 9954
3 R.UDAYAGIRI OR2424007017_150623APB_FTO_239257 State Bank of India SBIN0008873 MAHENDRAGARH 15405
4 R.UDAYAGIRI OR2424007017_150623APB_FTO_239257 State Bank of India SBIN0010911 DIGAPAHANDI 1659
5 R.UDAYAGIRI OR2424007017_150623APB_FTO_239257 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 4266

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