Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:19:34 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007003_240423APB_FTO_44927
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-24-007-003-019/1754466
(CHELLAGADA) 		2424007003NRG24240420230021040 24/04/2023 Hagar Sabara 2424007003WL001211 Hagar Sabara 00078 CNRB0000284 1185 1185 Processed 10/05/2023 1398693022 HAGAR SABARA CANARA BANK(508532)
SubTotal 1185 1185
2 R.UDAYAGIRI OR-24-007-003-019/1754453
(CHELLAGADA) 		2424007003NRG24240420230021032 24/04/2023 Dasarathi Bhuyan 2424007003WL001211 Dasarathi Bhuyan 00415 SBIN0002113 1185 1185 Processed 10/05/2023 1398693057 MR DASHARATHI BHUYAN STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-003-019/1754454
(CHELLAGADA) 		2424007003NRG24240420230021033 24/04/2023 Premika Raita 2424007003WL001211 Premika Raita 00415 SBIN0002113 1185 1185 Processed 10/05/2023 1398693056 MRS PREMIKA RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-003-019/245
(CHELLAGADA) 		2424007003NRG24240420230021051 24/04/2023 Charaka Bhuyana 2424007003WL001211 Charaka Bhuyana 00415 SBIN0002113 1185 1185 Processed 10/05/2023 1398693062 MR CHAKRADHAR BHUYAN STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-003-019/245
(CHELLAGADA) 		2424007003NRG24240420230021052 24/04/2023 Minati Bhuyan 2424007003WL001211 Minati Bhuyan 00415 SBIN0002113 1185 1185 Processed 10/05/2023 1398693038 MRS MINATI BHUYAN STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-003-019/269
(CHELLAGADA) 		2424007003NRG24240420230020944 24/04/2023 Tanita Raita 2424007003WL001206 Tanita Raita 00415 SBIN0002113 1185 1185 Processed 10/05/2023 1398693044 MRS TANITA RAIT STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-003-019/278
(CHELLAGADA) 		2424007003NRG24240420230020945 24/04/2023 Puspabati Mandal 2424007003WL001206 Puspabati Mandal 00415 SBIN0002113 1185 1185 Processed 10/05/2023 1398693037 MRS PUSPABATI MANDAL STATE BANK OF INDIA(508548)
SubTotal 7110 7110
8 R.UDAYAGIRI OR-24-007-003-019/1754455
(CHELLAGADA) 		2424007003NRG24240420230020926 24/04/2023 Mitu Raita 2424007003WL001206 Mitu Raita 00415 SBIN0008873 1185 1185 Processed 10/05/2023 1398693033 Mr. MITU RAITA UTKAL GRAMEEN BANK(607234)
9 R.UDAYAGIRI OR-24-007-003-019/1754458
(CHELLAGADA) 		2424007003NRG24240420230020930 24/04/2023 Champa Raita 2424007003WL001206 Champa Raita 00415 SBIN0008873 1185 1185 Processed 10/05/2023 1398693050 MRS CHAMPA RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-003-019/1754459
(CHELLAGADA) 		2424007003NRG24240420230021035 24/04/2023 Simi Mandal 2424007003WL001211 Simi Mandal 00415 SBIN0008873 1185 1185 Processed 10/05/2023 1398693041 MRS SIMI MANDAL STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-003-019/1754459
(CHELLAGADA) 		2424007003NRG24240420230021034 24/04/2023 Sudesh Mandal 2424007003WL001211 Sudesh Mandal 00415 SBIN0008873 1185 1185 Processed 10/05/2023 1398693042 SUDESH MANDAL STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-003-019/1754460
(CHELLAGADA) 		2424007003NRG24240420230020931 24/04/2023 Kapileswar Bhuyan 2424007003WL001206 Kapileswar Bhuyan 00415 SBIN0008873 1185 1185 Processed 10/05/2023 1398693040 MR KAPILESWAR BHUYAN STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-003-019/1754461
(CHELLAGADA) 		2424007003NRG24240420230020934 24/04/2023 Desti Bhuyan 2424007003WL001206 Desti Bhuyan 00415 SBIN0008873 1185 1185 Processed 10/05/2023 1398693043 MRS DESTI BHUYAN STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-003-019/1754461
(CHELLAGADA) 		2424007003NRG24240420230020933 24/04/2023 Tukuna Bhuyan 2424007003WL001206 Tukuna Bhuyan 00415 SBIN0008873 1185 1185 Processed 10/05/2023 1398693032 MR TUKUNA BHUYAN STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-003-019/1754462
(CHELLAGADA) 		2424007003NRG24240420230021036 24/04/2023 Debaraj Mandal 2424007003WL001211 Debaraj Mandal 00415 SBIN0008873 1185 1185 Processed 10/05/2023 1398693045 MR DEBARAJ MANDAL STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-003-019/1754462
(CHELLAGADA) 		2424007003NRG24240420230021037 24/04/2023 Pari Mandal 2424007003WL001211 Pari Mandal 00415 SBIN0008873 1185 1185 Processed 10/05/2023 1398693051 MRS PARI MANDAL STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-003-019/1754465
(CHELLAGADA) 		2424007003NRG24240420230020937 24/04/2023 Aswini Gamanga 2424007003WL001206 Aswini Gamanga 00415 SBIN0008873 1185 1185 Processed 10/05/2023 1398693059 MRS ASINI GAMANGA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-003-019/1754465
(CHELLAGADA) 		2424007003NRG24240420230020936 24/04/2023 Bhaskar Gamanga 2424007003WL001206 Bhaskar Gamanga 00415 SBIN0008873 1185 1185 Processed 10/05/2023 1398693034 BHASKAR GAMANGA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-003-019/1754466
(CHELLAGADA) 		2424007003NRG24240420230021039 24/04/2023 Surath Mandal 2424007003WL001211 Surath Mandal 00415 SBIN0008873 1185 1185 Processed 10/05/2023 1398693046 SURATH MANDAL UNION BANK OF INDIA(508500)
20 R.UDAYAGIRI OR-24-007-003-019/1754467
(CHELLAGADA) 		2424007003NRG24240420230021041 24/04/2023 Dasarathi Raita 2424007003WL001211 Dasarathi Raita 00415 SBIN0008873 1185 1185 Processed 10/05/2023 1398693053 DASHARATNI RAITA KOTAK MAHINDRA BANK LTD(607420)
21 R.UDAYAGIRI OR-24-007-003-019/1754468
(CHELLAGADA) 		2424007003NRG24240420230021043 24/04/2023 Karunakar Raita 2424007003WL001211 Karunakar Raita 00415 SBIN0008873 1185 1185 Processed 10/05/2023 1398693036 MR KARUNAKAR RAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-003-019/1754468
(CHELLAGADA) 		2424007003NRG24240420230021044 24/04/2023 Surabhi Raita 2424007003WL001211 Surabhi Raita 00415 SBIN0008873 1185 1185 Processed 10/05/2023 1398693054 MISS SURABHI RAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-003-019/1754470
(CHELLAGADA) 		2424007003NRG24240420230021045 24/04/2023 Simanchal Raita 2424007003WL001211 Simanchal Raita 00415 SBIN0008873 1185 1185 Processed 10/05/2023 1398693035 SIMANCHAL RAITA KOTAK MAHINDRA BANK LTD(607420)
24 R.UDAYAGIRI OR-24-007-003-019/1754470
(CHELLAGADA) 		2424007003NRG24240420230021046 24/04/2023 Sumati Raita 2424007003WL001211 Sumati Raita 00415 SBIN0008873 1185 1185 Processed 10/05/2023 1398693052 MS SUMATI RAITA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-003-019/1754471
(CHELLAGADA) 		2424007003NRG24240420230021047 24/04/2023 Krushna Chandra Raita 2424007003WL001211 Krushna Chandra Raita 00415 SBIN0008873 1185 1185 Processed 10/05/2023 1398693055 MR KRUSHNACHANDRA RAITA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-003-019/264
(CHELLAGADA) 		2424007003NRG24240420230020940 24/04/2023 Kartika Bhuyna 2424007003WL001206 Kartika Bhuyna 00415 SBIN0008873 1185 1185 Processed 10/05/2023 1398693060 MR KARTTIKA BHUYAN STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-003-019/265
(CHELLAGADA) 		2424007003NRG24240420230020943 24/04/2023 Magari Bhuyan 2424007003WL001206 Magari Bhuyan 00415 SBIN0008873 1185 1185 Processed 10/05/2023 1398693058 Mrs. MAGARI BHUYAN WO SAMA UTKAL GRAMEEN BANK(607234)
28 R.UDAYAGIRI OR-24-007-003-019/272
(CHELLAGADA) 		2424007003NRG24240420230021055 24/04/2023 Sukumari Raita 2424007003WL001211 Sukumari Raita 00415 SBIN0008873 1185 1185 Processed 10/05/2023 1398693061 MISS SUKUMARI RAITA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-003-019/280
(CHELLAGADA) 		2424007003NRG24240420230020947 24/04/2023 Sushila Gamango 2424007003WL001206 Sushila Gamango 00415 SBIN0008873 1185 1185 Processed 10/05/2023 1398693039 SUSHILA GAMANGO STATE BANK OF INDIA(508548)
SubTotal 26070 26070
30 R.UDAYAGIRI OR-24-007-003-019/1754456
(CHELLAGADA) 		2424007003NRG24240420230020927 24/04/2023 Kotari Gamang 2424007003WL001206 Kotari Gamang 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398693048 Mrs. KOTARI GAMANG WO SANYA GAMANG UTKAL GRAMEEN BANK(607234)
31 R.UDAYAGIRI OR-24-007-003-019/1754458
(CHELLAGADA) 		2424007003NRG24240420230020929 24/04/2023 Laxman Raita 2424007003WL001206 Laxman Raita 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398693047 Mr. LAXMAN RAITA SO SAJODA UTKAL GRAMEEN BANK(607234)
32 R.UDAYAGIRI OR-24-007-003-019/1754467
(CHELLAGADA) 		2424007003NRG24240420230021042 24/04/2023 Sushila Raita 2424007003WL001211 Sushila Raita 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398693049 Mrs. SUSHILA RAITA WO DASARATHI UTKAL GRAMEEN BANK(607234)
33 R.UDAYAGIRI OR-24-007-003-019/240
(CHELLAGADA) 		2424007003NRG24240420230020938 24/04/2023 Kundra Raita 2424007003WL001206 Kundra Raita 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398693024 KONDRA RAITA UTKAL GRAMEEN BANK(607234)
34 R.UDAYAGIRI OR-24-007-003-019/242
(CHELLAGADA) 		2424007003NRG24240420230021049 24/04/2023 Gundamai Bhuyan 2424007003WL001211 Gundamai Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398693031 Mrs. GUNDAMAI BHUYAN WO BHIMASEN . UTKAL GRAMEEN BANK(607234)
35 R.UDAYAGIRI OR-24-007-003-019/242
(CHELLAGADA) 		2424007003NRG24240420230021050 24/04/2023 Nath Bhuyan 2424007003WL001211 Nath Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398693030 Mr. NATHA BHUYAN UTKAL GRAMEEN BANK(607234)
36 R.UDAYAGIRI OR-24-007-003-019/247
(CHELLAGADA) 		2424007003NRG24240420230021053 24/04/2023 Raghunath Bhuyan 2424007003WL001211 Raghunath Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398693026 Mr. RAGHUNATH BHUYAN S/O MANGALA UTKAL GRAMEEN BANK(607234)
37 R.UDAYAGIRI OR-24-007-003-019/260
(CHELLAGADA) 		2424007003NRG24240420230021054 24/04/2023 Ramachandra Mandal 2424007003WL001211 Ramachandra Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398693029 Mr. RAMA CHANDAR MANDAL UTKAL GRAMEEN BANK(607234)
38 R.UDAYAGIRI OR-24-007-003-019/262
(CHELLAGADA) 		2424007003NRG24240420230020939 24/04/2023 Dersena Raita 2424007003WL001206 Dersena Raita 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398693025 Mr. DERSANA RAITA, S/O SUKRU . UTKAL GRAMEEN BANK(607234)
39 R.UDAYAGIRI OR-24-007-003-019/265
(CHELLAGADA) 		2424007003NRG24240420230020942 24/04/2023 Suma Bhuyana 2424007003WL001206 Suma Bhuyana 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398693027 Mr. SUMA BHUYAN UTKAL GRAMEEN BANK(607234)
40 R.UDAYAGIRI OR-24-007-003-019/279
(CHELLAGADA) 		2424007003NRG24240420230020946 24/04/2023 Laxman Raita 2424007003WL001206 Laxman Raita 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398693028 Mr. LAXMAN RAITA, S/O KUDINGA . UTKAL GRAMEEN BANK(607234)
41 R.UDAYAGIRI OR-24-007-003-019/283
(CHELLAGADA) 		2424007003NRG24240420230021056 24/04/2023 Purstom Mandal 2424007003WL001211 Purstom Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398693023 Mr. PURASTAM MANDALA, S/O LACHHU . UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
Total 48585 48585

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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_240423APB_FTO_44927 Canara Bank CNRB0000284 CHANDRAGIRI 1185
2 R.UDAYAGIRI OR2424007003_240423APB_FTO_44927 State Bank of India SBIN0002113 R.UDAYAGIRI 7110
3 R.UDAYAGIRI OR2424007003_240423APB_FTO_44927 State Bank of India SBIN0008873 MAHENDRAGARH 26070
4 R.UDAYAGIRI OR2424007003_240423APB_FTO_44927 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 14220

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