Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:39:24 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007016_021223APB_FTO_837844
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-24-007-007-004/1754435972
(R.UDAYAGIRI) 		2424007016NRG24021220230539507 02/12/2023 PRASANNA MADANGIA 2424007016WL065013 PRASANNA MADANGIA 00354 PUNB0281200 1422 1422 Processed 29/02/2024 1074826291 PRASANNA MADANGIA ICICI BANK LTD(508534)
2 R.UDAYAGIRI OR-24-007-007-014/1754436056
(R.UDAYAGIRI) 		2424007016NRG24021220230539506 02/12/2023 SUSENI MANDAL 2424007016WL065012 SUSENI MANDAL 00354 PUNB0281200 1422 1422 Processed 01/03/2024 1074826292 SUSENI MANDAL PUNJAB NATIONAL BANK(508568)
3 R.UDAYAGIRI OR-24-007-007-014/1754436057
(R.UDAYAGIRI) 		2424007016NRG24021220230539504 02/12/2023 SANTOSH PUJARI 2424007016WL065010 SANTOSH PUJARI 00354 PUNB0281200 1422 1422 Processed 01/03/2024 1074826294 MR SANTOSHA PUJARI STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-007-014/1754436058
(R.UDAYAGIRI) 		2424007016NRG24021220230539524 02/12/2023 AYARY RAITA 2424007016WL065021 AYARY RAITA 00354 PUNB0281200 1422 1422 Processed 01/03/2024 1074826293 AYARY RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
5 R.UDAYAGIRI OR-24-007-007-001/11129
(R.UDAYAGIRI) 		2424007016NRG24021220230539568 02/12/2023 Sukanti Raita 2424007016WL065030 Sukanti Raita 00415 SBIN0002113 711 711 Processed 01/03/2024 1074826306 MRS SUKANTI RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-007-004/175479
(R.UDAYAGIRI) 		2424007016NRG24021220230539488 02/12/2023 ELI PRADHAN 2424007016WL065005 ELI PRADHAN 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074826296 MISS ELI PRADHAN STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-007-004/27577
(R.UDAYAGIRI) 		2424007016NRG24021220230539511 02/12/2023 Gabriel Raita 2424007016WL065017 Gabriel Raita 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074826308 MR GABRIEL BADARAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-007-004/27586
(R.UDAYAGIRI) 		2424007016NRG24021220230539525 02/12/2023 Josiya Raita 2424007016WL065022 Josiya Raita 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074826307 MR JOSIYO RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-007-010/275740
(R.UDAYAGIRI) 		2424007016NRG24021220230539508 02/12/2023 Misael Raita 2424007016WL065014 Misael Raita 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074826304 MS MISHAEL RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-007-010/275831
(R.UDAYAGIRI) 		2424007016NRG24021220230539567 02/12/2023 Edangi Bhuyan 2424007016WL065029 Edangi Bhuyan 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074826305 MRS EDENGI RAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-007-013/1754349577
(R.UDAYAGIRI) 		2424007016NRG24021220230539522 02/12/2023 Hira Bebarta 2424007016WL065019 Hira Bebarta 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074826298 HIRA BEBARTA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-007-013/1754436123
(R.UDAYAGIRI) 		2424007016NRG24021220230539523 02/12/2023 ANJALI BARDHAN 2424007016WL065020 ANJALI BARDHAN 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074826301 MISS ANJALI BARDHAN STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-007-013/1754436131
(R.UDAYAGIRI) 		2424007016NRG24021220230539510 02/12/2023 PRATAP JENA 2424007016WL065016 PRATAP JENA 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074826303 MR PRATAP JENA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-007-013/1754436132
(R.UDAYAGIRI) 		2424007016NRG24021220230539509 02/12/2023 MOJESH RAITA 2424007016WL065015 MOJESH RAITA 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074826297 MR MOJESH RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-007-013/275568
(R.UDAYAGIRI) 		2424007016NRG24021220230539497 02/12/2023 ESTOR RAITA 2424007016WL065007 ESTOR RAITA 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074826300 MRS ESTOR RAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-007-013/276017
(R.UDAYAGIRI) 		2424007016NRG24021220230539547 02/12/2023 Abhiba Raita 2424007016WL065025 Abhiba Raita 00415 SBIN0002113 1185 1185 Processed 01/03/2024 1074826309 ABIBO RAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-007-014/175443605
(R.UDAYAGIRI) 		2424007016NRG24021220230539505 02/12/2023 DRUPAD RAITA 2424007016WL065011 DRUPAD RAITA 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074826299 MR DRUPAD RAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-007-015/275692
(R.UDAYAGIRI) 		2424007016NRG24021220230539498 02/12/2023 Suma Raita 2424007016WL065008 Suma Raita 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074826302 MR SOMA RAITA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-007-015/275693
(R.UDAYAGIRI) 		2424007016NRG24021220230539558 02/12/2023 Aspika Raita 2424007016WL065027 Aspika Raita 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074826295 ASPIKA RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 20382 20382
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007016_021223APB_FTO_837844 Punjab National Bank PUNB0281200 SARALAPADAR 5688
2 R.UDAYAGIRI OR2424007016_021223APB_FTO_837844 State Bank of India SBIN0002113 R.UDAYAGIRI 20382

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