Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:30:45 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007013_030523APB_FTO_76973
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-24-007-013-012/5604
(TABARSINGI) 		2424007013NRG24020520230041791 03/05/2023 SARI DALAI 2424007013WL002221 SARI DALAI 00089 CBIN0284328 1422 1422 Processed 12/05/2023 1491283503 Mrs. SARI DALAI CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-013-008/13207
(TABARSINGI) 		2424007013NRG24020520230041744 03/05/2023 Gouri Raita 2424007013WL002218 Gouri Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491283501 MR GOURI RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-013-008/1402125
(TABARSINGI) 		2424007013NRG24020520230041789 03/05/2023 ANU BALIARSINGH 2424007013WL002221 ANU BALIARSINGH 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491283495 MRS ANU BALIARSINGH STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-013-008/5934
(TABARSINGI) 		2424007013NRG24020520230041780 03/05/2023 PARISKARA BALIARSINGH 2424007013WL002220 PARISKARA BALIARSINGH 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491283492 MR PARISKARA BALIARSINGH STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-013-013/1402194
(TABARSINGI) 		2424007013NRG24020520230041760 03/05/2023 RAMA RAITA 2424007013WL002219 RAMA RAITA 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491283496 MR RAMA RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-013-013/1402194
(TABARSINGI) 		2424007013NRG24020520230041761 03/05/2023 SUKANTI RAITA 2424007013WL002219 SUKANTI RAITA 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491283502 MRS SUKANTI RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-013-013/17538
(TABARSINGI) 		2424007013NRG24020520230041763 03/05/2023 Mr.SOMANATH RAITA 2424007013WL002219 Mr.SOMANATH RAITA 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491283498 MR SOMANATH RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-013-013/6152
(TABARSINGI) 		2424007013NRG24020520230041764 03/05/2023 Mr.BHIMA RAITA 2424007013WL002219 Mr.BHIMA RAITA 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491283497 MR BHIMA RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-013-013/6152
(TABARSINGI) 		2424007013NRG24020520230041765 03/05/2023 Mrs.SUSAMA RAITA 2424007013WL002219 Mrs.SUSAMA RAITA 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491283493 MRS SUSAMA RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-013-013/6196
(TABARSINGI) 		2424007013NRG24020520230041772 03/05/2023 Pabitra Nayak 2424007013WL002219 Pabitra Nayak 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491283500 PABITRA KUMAR NAYAK STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-013-013/6203
(TABARSINGI) 		2424007013NRG24020520230041775 03/05/2023 Mr.SURATHA RAITA 2424007013WL002219 Mr.SURATHA RAITA 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491283499 MR SURATHA RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-013-013/6229
(TABARSINGI) 		2424007013NRG24020520230041776 03/05/2023 Gopal Nayak 2424007013WL002219 Gopal Nayak 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491283494 Mr. GOPAL NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 15879 15879
13 R.UDAYAGIRI OR-24-007-013-007/5827
(TABARSINGI) 		2424007013NRG24020520230041783 03/05/2023 RABINDRA RAITA 2424007013WL002221 RABINDRA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491283474 Mr. RABINDRA RAITA UTKAL GRAMEEN BANK(607234)
14 R.UDAYAGIRI OR-24-007-013-007/5842
(TABARSINGI) 		2424007013NRG24020520230041784 03/05/2023 KURI RAITA 2424007013WL002221 KURI RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491283487 Mrs. KURI RAITA UTKAL GRAMEEN BANK(607234)
15 R.UDAYAGIRI OR-24-007-013-007/5846
(TABARSINGI) 		2424007013NRG24020520230041786 03/05/2023 BANAMALI NAYAK 2424007013WL002221 BANAMALI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491283465 Mr. BANAMALI NAYAK S/O BAYADHARA UTKAL GRAMEEN BANK(607234)
16 R.UDAYAGIRI OR-24-007-013-007/5846
(TABARSINGI) 		2424007013NRG24020520230041785 03/05/2023 BAYADHARA NAYAK 2424007013WL002221 BAYADHARA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491283491 Mr. BAYADHARA NAYAK, SO MANGULU NAYAK UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-013-007/5849
(TABARSINGI) 		2424007013NRG24020520230041788 03/05/2023 RENU DALAI 2424007013WL002221 RENU DALAI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491283478 Mrs. RENU DALAI UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-013-008/13191
(TABARSINGI) 		2424007013NRG24020520230041738 03/05/2023 Jatri Pujari 2424007013WL002218 Jatri Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491283511 Mrs. JATRI PUJARI UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-013-008/13191
(TABARSINGI) 		2424007013NRG24020520230041737 03/05/2023 MANGULU PUJARI 2424007013WL002218 MANGULU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491283485 Mr. MANGULU PUJARI UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-013-008/13196
(TABARSINGI) 		2424007013NRG24020520230041739 03/05/2023 ARJANI RAITA 2424007013WL002218 ARJANI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491283482 Mrs. ARJANI RAITA W/O.RAIBARIA RAITA . UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-013-008/13198
(TABARSINGI) 		2424007013NRG24020520230041740 03/05/2023 BHAMABAATI MANDAL 2424007013WL002218 BHAMABAATI MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491283513 BHAMABAATI MANDAL FINO PAYMENTS BANK LTD(608001)
22 R.UDAYAGIRI OR-24-007-013-008/13200
(TABARSINGI) 		2424007013NRG24020520230041741 03/05/2023 RITA RAITA 2424007013WL002218 RITA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491283512 Ms. RITA RAITA UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-013-008/13205
(TABARSINGI) 		2424007013NRG24020520230041742 03/05/2023 JADUMANI RAITA 2424007013WL002218 JADUMANI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491283484 Mr. JADUMANI RAITA UTKAL GRAMEEN BANK(607234)
24 R.UDAYAGIRI OR-24-007-013-008/13206
(TABARSINGI) 		2424007013NRG24020520230041743 03/05/2023 sebati raita 2424007013WL002218 sebati raita 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491283510 Mrs. SEBATI RAITA UTKAL GRAMEEN BANK(607234)
25 R.UDAYAGIRI OR-24-007-013-008/13207
(TABARSINGI) 		2424007013NRG24020520230041745 03/05/2023 PARIKHITA RAITA 2424007013WL002218 PARIKHITA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491283486 Mr. PARIKHITA RAITA UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-013-008/13207
(TABARSINGI) 		2424007013NRG24020520230041746 03/05/2023 SOMBARI RAITA 2424007013WL002218 SOMBARI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491283481 Mrs. SOMBARI RAITA W/O.DALIMA RAITA . UTKAL GRAMEEN BANK(607234)
27 R.UDAYAGIRI OR-24-007-013-008/13210
(TABARSINGI) 		2424007013NRG24020520230041747 03/05/2023 Mrs.SEBATI BADARAITA 2424007013WL002218 Mrs.SEBATI BADARAITA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491283509 Mrs. SEBATI BADARAITA UTKAL GRAMEEN BANK(607234)
28 R.UDAYAGIRI OR-24-007-013-008/13211
(TABARSINGI) 		2424007013NRG24020520230041748 03/05/2023 BALIMA RAITA 2424007013WL002218 BALIMA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491283477 Mr. BALIMA RAITA UTKAL GRAMEEN BANK(607234)
29 R.UDAYAGIRI OR-24-007-013-008/1402083
(TABARSINGI) 		2424007013NRG24020520230041749 03/05/2023 PHULANTI RAITA 2424007013WL002218 PHULANTI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491283504 Mrs. PHULANTI RAITA UTKAL GRAMEEN BANK(607234)
30 R.UDAYAGIRI OR-24-007-013-008/1402105
(TABARSINGI) 		2424007013NRG24020520230041750 03/05/2023 SUJANTI RAITA 2424007013WL002218 SUJANTI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491283505 MRS SUJANTI RAIT STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-013-008/14022190
(TABARSINGI) 		2424007013NRG24020520230041751 03/05/2023 PABITRA RAITA 2424007013WL002218 PABITRA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491283506 Mr. PABITRA RAITA UTKAL GRAMEEN BANK(607234)
32 R.UDAYAGIRI OR-24-007-013-008/14022190
(TABARSINGI) 		2424007013NRG24020520230041752 03/05/2023 RAJANI RAITA 2424007013WL002218 RAJANI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491283507 Mrs. RAJANI RAITA UTKAL GRAMEEN BANK(607234)
33 R.UDAYAGIRI OR-24-007-013-008/14022191
(TABARSINGI) 		2424007013NRG24020520230041753 03/05/2023 SIVANANDA BADARAITA 2424007013WL002218 SIVANANDA BADARAITA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491283508 Mr. SIVANANDA BADARAITA UTKAL GRAMEEN BANK(607234)
34 R.UDAYAGIRI OR-24-007-013-008/14022197
(TABARSINGI) 		2424007013NRG24020520230041754 03/05/2023 RAMESH RAITA 2424007013WL002218 RAMESH RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491283490 Mr. RAMESH RAITA UTKAL GRAMEEN BANK(607234)
35 R.UDAYAGIRI OR-24-007-013-008/5932
(TABARSINGI) 		2424007013NRG24020520230041778 03/05/2023 TARA BAGHSING 2424007013WL002220 TARA BAGHSING 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491283479 Mrs. TARA BAGHSING W/O.MADHABA BAGHSING UTKAL GRAMEEN BANK(607234)
36 R.UDAYAGIRI OR-24-007-013-008/5933
(TABARSINGI) 		2424007013NRG24020520230041779 03/05/2023 SRIPATI BALIARSINGH 2424007013WL002220 SRIPATI BALIARSINGH 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491283463 Mr. SRIPATI BALIARSINGH UTKAL GRAMEEN BANK(607234)
37 R.UDAYAGIRI OR-24-007-013-008/5942
(TABARSINGI) 		2424007013NRG24020520230041756 03/05/2023 LAXMI RAITA 2424007013WL002218 LAXMI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491283476 Mrs. LAXMI RAITA UTKAL GRAMEEN BANK(607234)
38 R.UDAYAGIRI OR-24-007-013-008/5943
(TABARSINGI) 		2424007013NRG24020520230041757 03/05/2023 SEREMAI RAITA 2424007013WL002218 SEREMAI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491283480 Mr. SEREMAI RAITA S/O.SOMBRA RAITA . UTKAL GRAMEEN BANK(607234)
39 R.UDAYAGIRI OR-24-007-013-008/5948
(TABARSINGI) 		2424007013NRG24020520230041758 03/05/2023 SUKUMARI RAITA 2424007013WL002218 SUKUMARI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491283483 Mrs. SUKUMARI RAITA W/O.SUDAMA RAITA . UTKAL GRAMEEN BANK(607234)
40 R.UDAYAGIRI OR-24-007-013-012/5598
(TABARSINGI) 		2424007013NRG24020520230041790 03/05/2023 JASODA BISOYI 2424007013WL002221 JASODA BISOYI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491283473 Mrs. JASODA BISOYI UTKAL GRAMEEN BANK(607234)
41 R.UDAYAGIRI OR-24-007-013-012/5600
(TABARSINGI) 		2424007013NRG24020520230041781 03/05/2023 SAHAS BALIARSING 2424007013WL002220 SAHAS BALIARSING 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491283466 Mrs. SAHAS BALIARSING UTKAL GRAMEEN BANK(607234)
42 R.UDAYAGIRI OR-24-007-013-012/5604
(TABARSINGI) 		2424007013NRG24020520230041782 03/05/2023 HARI CHANDRA DALAI 2424007013WL002220 HARI CHANDRA DALAI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491283464 Mr. HARI CHANDRA DALAI S/O.ABIN CH DALAI UTKAL GRAMEEN BANK(607234)
43 R.UDAYAGIRI OR-24-007-013-013/13309
(TABARSINGI) 		2424007013NRG24020520230041759 03/05/2023 PADHAN RAITA 2424007013WL002219 PADHAN RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491283475 Mr. PRADHAN RAITA UTKAL GRAMEEN BANK(607234)
44 R.UDAYAGIRI OR-24-007-013-013/17192
(TABARSINGI) 		2424007013NRG24020520230041762 03/05/2023 RAMESH CHANDRA KARJEE 2424007013WL002219 RAMESH CHANDRA KARJEE 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491283469 Mr. RAMESH CHANDRA KARJEE UTKAL GRAMEEN BANK(607234)
45 R.UDAYAGIRI OR-24-007-013-013/6171
(TABARSINGI) 		2424007013NRG24020520230041766 03/05/2023 Narsingha Dalai 2424007013WL002219 Narsingha Dalai 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491283489 Mr. NARSINGHA DALAI UTKAL GRAMEEN BANK(607234)
46 R.UDAYAGIRI OR-24-007-013-013/6174
(TABARSINGI) 		2424007013NRG24020520230041768 03/05/2023 Mukta Karji 2424007013WL002219 Mukta Karji 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491283470 Mrs. MUKTA KARJEE UTKAL GRAMEEN BANK(607234)
47 R.UDAYAGIRI OR-24-007-013-013/6181
(TABARSINGI) 		2424007013NRG24020520230041770 03/05/2023 Bhanu Naika 2424007013WL002219 Bhanu Naika 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491283472 Mrs. BHANU NAYAK UTKAL GRAMEEN BANK(607234)
48 R.UDAYAGIRI OR-24-007-013-013/6181
(TABARSINGI) 		2424007013NRG24020520230041769 03/05/2023 Judhistra Naika 2424007013WL002219 Judhistra Naika 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491283468 Mr. JUDHISTIRA NAYAK UTKAL GRAMEEN BANK(607234)
49 R.UDAYAGIRI OR-24-007-013-013/6188
(TABARSINGI) 		2424007013NRG24020520230041771 03/05/2023 Krushna Chandra Karji 2424007013WL002219 Krushna Chandra Karji 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491283462 Mr. KRUSHNA CH KARJEE UTKAL GRAMEEN BANK(607234)
50 R.UDAYAGIRI OR-24-007-013-013/6198
(TABARSINGI) 		2424007013NRG24020520230041774 03/05/2023 BANITA GOUDA 2424007013WL002219 BANITA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491283471 BANITA GOUDA UTKAL GRAMEEN BANK(607234)
51 R.UDAYAGIRI OR-24-007-013-013/6198
(TABARSINGI) 		2424007013NRG24020520230041773 03/05/2023 Gopal Gouda 2424007013WL002219 Gopal Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491283488 Mr. GOPAL GOUDA S/O.SARATHI GOUDA . UTKAL GRAMEEN BANK(607234)
52 R.UDAYAGIRI OR-24-007-013-013/6234
(TABARSINGI) 		2424007013NRG24020520230041777 03/05/2023 Chatanya karjee 2424007013WL002219 Chatanya karjee 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491283467 Mr. CHAITANYA KARJEE UTKAL GRAMEEN BANK(607234)
SubTotal 61620 61620
Total 78921 78921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007013_030523APB_FTO_76973 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1422
2 R.UDAYAGIRI OR2424007013_030523APB_FTO_76973 State Bank of India SBIN0002113 R.UDAYAGIRI 15879
3 R.UDAYAGIRI OR2424007013_030523APB_FTO_76973 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 61620

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