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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:11 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007017_151123APB_FTO_765492
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-24-007-003-005/1754350
(CHELLAGADA) 		2424007017NRG24151120230483620 15/11/2023 DURYA RAITA 2424007017WL057545 DURYA RAITA 00078 CNRB0000284 1659 1659 Processed 01/01/2024 8990380102 Durya Raita AIRTEL PAYMENTS BANK LIMITED(990288)
2 R.UDAYAGIRI OR-24-007-003-005/1754350
(CHELLAGADA) 		2424007017NRG24151120230483621 15/11/2023 DURYA RAITA 2424007017WL057545 DURYA RAITA 00078 CNRB0000284 1659 1659 Processed 01/01/2024 8990380103 Durya Raita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3318 3318
3 R.UDAYAGIRI OR-24-007-003-014/1754392
(CHELLAGADA) 		2424007017NRG24151120230483577 15/11/2023 Basanti Badaraita 2424007017WL057528 Basanti Badaraita 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8990380141 MRS BASANTI BADARAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-003-014/1754392
(CHELLAGADA) 		2424007017NRG24151120230483579 15/11/2023 Basanti Badaraita 2424007017WL057528 Basanti Badaraita 00415 SBIN0002113 474 474 Processed 01/01/2024 8990380140 MRS BASANTI BADARAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-003-014/1754398
(CHELLAGADA) 		2424007017NRG24151120230483569 15/11/2023 NINEBI MANDAL 2424007017WL057526 NINEBI MANDAL 00415 SBIN0002113 474 474 Processed 01/01/2024 8990380146 MRS NINEBI MANDAL STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-003-014/1754398
(CHELLAGADA) 		2424007017NRG24151120230483570 15/11/2023 NINEBI MANDAL 2424007017WL057526 NINEBI MANDAL 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8990380147 MRS NINEBI MANDAL STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-003-014/2588
(CHELLAGADA) 		2424007017NRG24151120230483581 15/11/2023 Aswasini Badaraita 2424007017WL057528 Aswasini Badaraita 00415 SBIN0002113 474 474 Processed 01/01/2024 8990380150 MR ASPASINI BADARAIT STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-003-014/2588
(CHELLAGADA) 		2424007017NRG24151120230483583 15/11/2023 Aswasini Badaraita 2424007017WL057528 Aswasini Badaraita 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8990380151 MR ASPASINI BADARAIT STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-003-020/17523
(CHELLAGADA) 		2424007017NRG24151120230483610 15/11/2023 Anama Gamanga 2424007017WL057542 Anama Gamanga 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8990380110 MR ANAMA GAMANGO STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-003-020/17523
(CHELLAGADA) 		2424007017NRG24151120230483612 15/11/2023 Anama Gamanga 2424007017WL057542 Anama Gamanga 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8990380111 MR ANAMA GAMANGO STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-003-020/17523
(CHELLAGADA) 		2424007017NRG24151120230483613 15/11/2023 Anami Gamanga 2424007017WL057542 Anami Gamanga 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8990380129 MRS ANAMI GAMANGA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-003-020/17523
(CHELLAGADA) 		2424007017NRG24151120230483611 15/11/2023 Anami Gamanga 2424007017WL057542 Anami Gamanga 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8990380128 MRS ANAMI GAMANGA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-003-020/17524
(CHELLAGADA) 		2424007017NRG24151120230483614 15/11/2023 Jayab Raita 2424007017WL057542 Jayab Raita 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8990380112 MR JAYABA RAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-003-020/17524
(CHELLAGADA) 		2424007017NRG24151120230483615 15/11/2023 Jayab Raita 2424007017WL057542 Jayab Raita 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8990380113 MR JAYABA RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-003-020/2418
(CHELLAGADA) 		2424007017NRG24151120230483563 15/11/2023 Hamanta Raita 2424007017WL057525 Hamanta Raita 00415 SBIN0002113 711 711 Processed 01/01/2024 8990380133 MR HEMANTA RAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-003-020/2418
(CHELLAGADA) 		2424007017NRG24151120230483565 15/11/2023 Hamanta Raita 2424007017WL057525 Hamanta Raita 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8990380132 MR HEMANTA RAITA STATE BANK OF INDIA(508548)
SubTotal 18723 18723
17 R.UDAYAGIRI OR-24-007-003-005/2699
(CHELLAGADA) 		2424007017NRG24151120230483600 15/11/2023 Sukanti Majhi 2424007017WL057538 Sukanti Majhi 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8990380149 MRS SUKANTI MAJHI STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-003-005/2699
(CHELLAGADA) 		2424007017NRG24151120230483602 15/11/2023 Sukanti Majhi 2424007017WL057538 Sukanti Majhi 00415 SBIN0008873 948 948 Processed 01/01/2024 8990380148 MRS SUKANTI MAJHI STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-003-005/2705
(CHELLAGADA) 		2424007017NRG24151120230483595 15/11/2023 Parbhati Karji 2424007017WL057536 Parbhati Karji 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8990380145 MRS PARBHATI KARJI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-003-005/2705
(CHELLAGADA) 		2424007017NRG24151120230483597 15/11/2023 Parbhati Karji 2424007017WL057536 Parbhati Karji 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8990380144 MRS PARBHATI KARJI STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-003-014/1754392
(CHELLAGADA) 		2424007017NRG24151120230483578 15/11/2023 Sunaya Badaraita 2424007017WL057528 Sunaya Badaraita 00415 SBIN0008873 474 474 Processed 01/01/2024 8990380139 MR SONAYA BADARAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-003-014/1754392
(CHELLAGADA) 		2424007017NRG24151120230483576 15/11/2023 Sunaya Badaraita 2424007017WL057528 Sunaya Badaraita 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8990380138 MR SONAYA BADARAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-003-014/2493
(CHELLAGADA) 		2424007017NRG24151120230483571 15/11/2023 Sunama Badaraita 2424007017WL057526 Sunama Badaraita 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8990380108 MR SUNAM BADARAITA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-003-014/2493
(CHELLAGADA) 		2424007017NRG24151120230483572 15/11/2023 Sunama Badaraita 2424007017WL057526 Sunama Badaraita 00415 SBIN0008873 474 474 Processed 01/01/2024 8990380109 MR SUNAM BADARAITA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-003-014/2588
(CHELLAGADA) 		2424007017NRG24151120230483580 15/11/2023 Asa Badaraita 2424007017WL057528 Asa Badaraita 00415 SBIN0008873 474 474 Processed 01/01/2024 8990380125 MR ESO BADARAITA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-003-014/2588
(CHELLAGADA) 		2424007017NRG24151120230483582 15/11/2023 Asa Badaraita 2424007017WL057528 Asa Badaraita 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8990380124 MR ESO BADARAITA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-003-014/2598
(CHELLAGADA) 		2424007017NRG24151120230483573 15/11/2023 Bishrama Badaraita 2424007017WL057526 Bishrama Badaraita 00415 SBIN0008873 474 474 Processed 01/01/2024 8990380126 Mr. BISHRAM BADARAITA UTKAL GRAMEEN BANK(607234)
28 R.UDAYAGIRI OR-24-007-003-014/2598
(CHELLAGADA) 		2424007017NRG24151120230483574 15/11/2023 Bishrama Badaraita 2424007017WL057526 Bishrama Badaraita 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8990380127 Mr. BISHRAM BADARAITA UTKAL GRAMEEN BANK(607234)
29 R.UDAYAGIRI OR-24-007-003-015/2677
(CHELLAGADA) 		2424007017NRG24151120230483591 15/11/2023 Gurudeva Bhuyan 2424007017WL057534 Gurudeva Bhuyan 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8990380136 MR GURUDEB BHUYAN STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-003-015/2677
(CHELLAGADA) 		2424007017NRG24151120230483592 15/11/2023 Gurudeva Bhuyan 2424007017WL057534 Gurudeva Bhuyan 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8990380137 MR GURUDEB BHUYAN STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-003-015/2683
(CHELLAGADA) 		2424007017NRG24151120230483587 15/11/2023 Nabina Raita 2424007017WL057531 Nabina Raita 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8990380122 MR NABINA RAIT STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-003-015/2683
(CHELLAGADA) 		2424007017NRG24151120230483588 15/11/2023 Nabina Raita 2424007017WL057531 Nabina Raita 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8990380123 MR NABINA RAIT STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-003-016/2553
(CHELLAGADA) 		2424007017NRG24151120230483623 15/11/2023 Sudhira Majhi 2424007017WL057547 Sudhira Majhi 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8990380100 Mr. SUDHIR MAJHI INDIAN BANK(607105)
34 R.UDAYAGIRI OR-24-007-003-016/2553
(CHELLAGADA) 		2424007017NRG24151120230483624 15/11/2023 Sudhira Majhi 2424007017WL057547 Sudhira Majhi 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8990380101 Mr. SUDHIR MAJHI INDIAN BANK(607105)
35 R.UDAYAGIRI OR-24-007-003-020/2418
(CHELLAGADA) 		2424007017NRG24151120230483566 15/11/2023 Basumati Raita 2424007017WL057525 Basumati Raita 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8990380131 MRS BASUMATI RAITA STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-003-020/2418
(CHELLAGADA) 		2424007017NRG24151120230483564 15/11/2023 Basumati Raita 2424007017WL057525 Basumati Raita 00415 SBIN0008873 711 711 Processed 01/01/2024 8990380130 MRS BASUMATI RAITA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-003-021/175361
(CHELLAGADA) 		2424007017NRG24151120230483604 15/11/2023 Junati Raita 2424007017WL057539 Junati Raita 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8990380135 MS JUNANTI RAITA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-003-021/175361
(CHELLAGADA) 		2424007017NRG24151120230483606 15/11/2023 Junati Raita 2424007017WL057539 Junati Raita 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8990380134 MS JUNANTI RAITA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-003-021/175361
(CHELLAGADA) 		2424007017NRG24151120230483605 15/11/2023 Sema Raita 2424007017WL057539 Sema Raita 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8990380117 MR SEMA RAIKA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-003-021/175361
(CHELLAGADA) 		2424007017NRG24151120230483603 15/11/2023 Sema Raita 2424007017WL057539 Sema Raita 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8990380116 MR SEMA RAIKA STATE BANK OF INDIA(508548)
SubTotal 33417 33417
41 R.UDAYAGIRI OR-24-007-003-005/2699
(CHELLAGADA) 		2424007017NRG24151120230483601 15/11/2023 Jhuriya Majhi 2424007017WL057538 Jhuriya Majhi 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8990380115 Mr. JURIA MAJHI UTKAL GRAMEEN BANK(607234)
42 R.UDAYAGIRI OR-24-007-003-005/2699
(CHELLAGADA) 		2424007017NRG24151120230483599 15/11/2023 Jhuriya Majhi 2424007017WL057538 Jhuriya Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990380114 Mr. JURIA MAJHI UTKAL GRAMEEN BANK(607234)
43 R.UDAYAGIRI OR-24-007-003-005/2705
(CHELLAGADA) 		2424007017NRG24151120230483596 15/11/2023 Raghunath Karji 2424007017WL057536 Raghunath Karji 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990380121 Mr. RAGHUNATH KARJEE S/O UJWAL . UTKAL GRAMEEN BANK(607234)
44 R.UDAYAGIRI OR-24-007-003-005/2705
(CHELLAGADA) 		2424007017NRG24151120230483594 15/11/2023 Raghunath Karji 2424007017WL057536 Raghunath Karji 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990380120 Mr. RAGHUNATH KARJEE S/O UJWAL . UTKAL GRAMEEN BANK(607234)
45 R.UDAYAGIRI OR-24-007-003-009/2377
(CHELLAGADA) 		2424007017NRG24151120230483585 15/11/2023 Simiya Raita 2424007017WL057530 Simiya Raita 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990380104 Mr. SIMIY RAITA UTKAL GRAMEEN BANK(607234)
46 R.UDAYAGIRI OR-24-007-003-009/2377
(CHELLAGADA) 		2424007017NRG24151120230483586 15/11/2023 Simiya Raita 2424007017WL057530 Simiya Raita 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990380105 Mr. SIMIY RAITA UTKAL GRAMEEN BANK(607234)
47 R.UDAYAGIRI OR-24-007-003-016/2506
(CHELLAGADA) 		2424007017NRG24151120230483616 15/11/2023 Basanti Raito 2424007017WL057543 Basanti Raito 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990380142 Mrs. BASANTI RAITA WO MANAS,AT PAIKARAI UTKAL GRAMEEN BANK(607234)
48 R.UDAYAGIRI OR-24-007-003-016/2506
(CHELLAGADA) 		2424007017NRG24151120230483617 15/11/2023 Basanti Raito 2424007017WL057543 Basanti Raito 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990380143 Mrs. BASANTI RAITA WO MANAS,AT PAIKARAI UTKAL GRAMEEN BANK(607234)
49 R.UDAYAGIRI OR-24-007-003-016/2572
(CHELLAGADA) 		2424007017NRG24151120230483608 15/11/2023 Masa Raita 2424007017WL057541 Masa Raita 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990380118 Mr. MASHA RAITA S/O.LAJAR RAITA UTKAL GRAMEEN BANK(607234)
50 R.UDAYAGIRI OR-24-007-003-016/2572
(CHELLAGADA) 		2424007017NRG24151120230483609 15/11/2023 Masa Raita 2424007017WL057541 Masa Raita 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990380119 Mr. MASHA RAITA S/O.LAJAR RAITA UTKAL GRAMEEN BANK(607234)
51 R.UDAYAGIRI OR-24-007-003-016/2577
(CHELLAGADA) 		2424007017NRG24151120230483618 15/11/2023 Bikrama Raita 2424007017WL057544 Bikrama Raita 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990380106 MR BIKRAMA RAITA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-003-016/2577
(CHELLAGADA) 		2424007017NRG24151120230483619 15/11/2023 Bikrama Raita 2424007017WL057544 Bikrama Raita 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990380107 MR BIKRAMA RAITA STATE BANK OF INDIA(508548)
SubTotal 19197 19197
Total 74655 74655

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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_151123APB_FTO_765492 Canara Bank CNRB0000284 CHANDRAGIRI 3318
2 R.UDAYAGIRI OR2424007017_151123APB_FTO_765492 State Bank of India SBIN0002113 R.UDAYAGIRI 18723
3 R.UDAYAGIRI OR2424007017_151123APB_FTO_765492 State Bank of India SBIN0008873 MAHENDRAGARH 33417
4 R.UDAYAGIRI OR2424007017_151123APB_FTO_765492 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 19197

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