Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:02:54 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007007_010324APB_FTO_1072451
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-24-007-007-006/1754435953
(R.UDAYAGIRI) 		2424007007NRG24010320240769929 01/03/2024 JAYADEB RAITA 2424007007WL089555 JAYADEB RAITA 00354 PUNB0281200 1659 1659 Processed 10/04/2024 2799987722 MR JAYADEB RAITA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-007-006/11261
(R.UDAYAGIRI) 		2424007007NRG24010320240769909 01/03/2024 MATI KARJI 2424007007WL089555 MATI KARJI 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799987750 MRS MATI KARJEE STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-007-006/11261
(R.UDAYAGIRI) 		2424007007NRG24010320240769908 01/03/2024 Purnachandra Karjee 2424007007WL089555 Purnachandra Karjee 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799987731 MR PURNACHANDRA KARJEE STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-007-006/11265
(R.UDAYAGIRI) 		2424007007NRG24010320240769910 01/03/2024 Dileswara Dalabehera 2424007007WL089555 Dileswara Dalabehera 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799987736 MS DILLISWERI DALABEHERA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-007-006/11266
(R.UDAYAGIRI) 		2424007007NRG24010320240769911 01/03/2024 Gunju Raita 2424007007WL089555 Gunju Raita 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799987733 MR GUNJU RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-007-006/11269
(R.UDAYAGIRI) 		2424007007NRG24010320240769912 01/03/2024 Jayanta Raita 2424007007WL089555 Jayanta Raita 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799987747 MR JAYANTA RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-007-006/11269
(R.UDAYAGIRI) 		2424007007NRG24010320240769913 01/03/2024 Sabitri Raita 2424007007WL089555 Sabitri Raita 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799987734 MRS SABITRI RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-007-006/11270
(R.UDAYAGIRI) 		2424007007NRG24010320240769914 01/03/2024 DUMUNI RAITA 2424007007WL089555 DUMUNI RAITA 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799987723 MRS DAMUNI RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-007-006/11270
(R.UDAYAGIRI) 		2424007007NRG24010320240769915 01/03/2024 Subash Raita 2424007007WL089555 Subash Raita 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799987758 MR SUBASH RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-007-006/11272
(R.UDAYAGIRI) 		2424007007NRG24010320240769916 01/03/2024 Suku Raita 2424007007WL089555 Suku Raita 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799987748 MR SUKU RAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-007-006/11275
(R.UDAYAGIRI) 		2424007007NRG24010320240769918 01/03/2024 Golapa Raita 2424007007WL089555 Golapa Raita 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799987744 MRS GOLAP RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-007-006/11275
(R.UDAYAGIRI) 		2424007007NRG24010320240769917 01/03/2024 Nabina Raita 2424007007WL089555 Nabina Raita 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799987740 MR NABINA RAITA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-007-006/11276
(R.UDAYAGIRI) 		2424007007NRG24010320240769919 01/03/2024 Santosi Raita 2424007007WL089555 Santosi Raita 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799987732 MISS SANTOSHI RAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-007-006/11277
(R.UDAYAGIRI) 		2424007007NRG24010320240769920 01/03/2024 HOMABASYA RAITA 2424007007WL089555 HOMABASYA RAITA 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799987737 MR HOMABASYA RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-007-006/11278
(R.UDAYAGIRI) 		2424007007NRG24010320240769921 01/03/2024 Parbati Raita 2424007007WL089555 Parbati Raita 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799987757 MRS PARBATI RAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-007-006/11281
(R.UDAYAGIRI) 		2424007007NRG24010320240769922 01/03/2024 Jayanti Raita 2424007007WL089555 Jayanti Raita 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799987745 MRS JAYANTI RAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-007-006/17543441
(R.UDAYAGIRI) 		2424007007NRG24010320240769923 01/03/2024 Sajan Raita 2424007007WL089555 Sajan Raita 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799987746 MR SAJAN RAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-007-006/1754435948
(R.UDAYAGIRI) 		2424007007NRG24010320240769924 01/03/2024 Banita Badaraita 2424007007WL089555 Banita Badaraita 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799987730 MRS BANITA BADARAITA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-007-006/1754435951
(R.UDAYAGIRI) 		2424007007NRG24010320240769925 01/03/2024 DEBENDRA RAITA 2424007007WL089555 DEBENDRA RAITA 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799987729 DEBENDRA RAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-007-006/1754435951
(R.UDAYAGIRI) 		2424007007NRG24010320240769926 01/03/2024 KESHWARI RAITA 2424007007WL089555 KESHWARI RAITA 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799987725 MRS KESHWARI RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-007-006/1754435952
(R.UDAYAGIRI) 		2424007007NRG24010320240769928 01/03/2024 RAMA RAITA 2424007007WL089555 RAMA RAITA 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799987724 MRS RAMA RAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-007-006/1754435952
(R.UDAYAGIRI) 		2424007007NRG24010320240769927 01/03/2024 SUDHIR RAITA 2424007007WL089555 SUDHIR RAITA 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799987727 MR SUDHIR RAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-007-006/1754435953
(R.UDAYAGIRI) 		2424007007NRG24010320240769930 01/03/2024 SANGITA RAIKA 2424007007WL089555 SANGITA RAIKA 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799987728 MISS SANGITA RAIKA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-007-006/175457
(R.UDAYAGIRI) 		2424007007NRG24010320240769931 01/03/2024 Gotang sari Mandal 2424007007WL089555 Gotang sari Mandal 00415 SBIN0002113 1422 1422 Processed 10/04/2024 2799987754 MRS GONSARI MANDAL STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-007-006/175458
(R.UDAYAGIRI) 		2424007007NRG24010320240769932 01/03/2024 Ananta Raita 2424007007WL089555 Ananta Raita 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799987756 MR ANANTA RAITA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-007-006/175458
(R.UDAYAGIRI) 		2424007007NRG24010320240769933 01/03/2024 Gomari Raita 2424007007WL089555 Gomari Raita 00415 SBIN0002113 1659 1659 Processed 10/04/2024 2799987753 MS GURUMI RAITA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-007-008/1492
(R.UDAYAGIRI) 		2424007007NRG24010320240769899 01/03/2024 Lily Patra 2424007007WL089554 Lily Patra 00415 SBIN0002113 1422 1422 Processed 10/04/2024 2799987751 MRS LILI PATRA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-007-008/1593
(R.UDAYAGIRI) 		2424007007NRG24010320240769900 01/03/2024 Syam Gouda 2424007007WL089554 Syam Gouda 00415 SBIN0002113 1422 1422 Processed 10/04/2024 2799987739 MR SHYAM GOUDA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-007-008/1598
(R.UDAYAGIRI) 		2424007007NRG24010320240769901 01/03/2024 RaghunathDatta 2424007007WL089554 RaghunathDatta 00415 SBIN0002113 1422 1422 Processed 10/04/2024 2799987755 MR RAGHUNATH DATT STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-007-008/1607
(R.UDAYAGIRI) 		2424007007NRG24010320240769903 01/03/2024 Lakshmi Datta 2424007007WL089554 Lakshmi Datta 00415 SBIN0002113 1422 1422 Processed 10/04/2024 2799987749 MRS LAXMI DUTTA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-007-008/1607
(R.UDAYAGIRI) 		2424007007NRG24010320240769902 01/03/2024 Ramchandra Datta 2424007007WL089554 Ramchandra Datta 00415 SBIN0002113 1422 1422 Processed 10/04/2024 2799987752 MR RAMA CHANDRA DATTA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-007-008/1616
(R.UDAYAGIRI) 		2424007007NRG24010320240769904 01/03/2024 Abimanyu Gouda 2424007007WL089554 Abimanyu Gouda 00415 SBIN0002113 1422 1422 Processed 10/04/2024 2799987735 MR ABHIMANYU GOUDA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-007-008/17543436
(R.UDAYAGIRI) 		2424007007NRG24010320240769905 01/03/2024 SAILENDRA DESINAIK 2424007007WL089554 SAILENDRA DESINAIK 00415 SBIN0002113 1422 1422 Processed 10/04/2024 2799987741 MR SAILENDRA DESINAIK STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-007-008/17543458
(R.UDAYAGIRI) 		2424007007NRG24010320240769907 01/03/2024 T. BHAGYALATA RAO 2424007007WL089554 T. BHAGYALATA RAO 00415 SBIN0002113 1422 1422 Processed 10/04/2024 2799987726 MRS TBHAGYALATA RAO STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-007-008/17543458
(R.UDAYAGIRI) 		2424007007NRG24010320240769906 01/03/2024 T. SAMESWER RAO 2424007007WL089554 T. SAMESWER RAO 00415 SBIN0002113 1422 1422 Processed 10/04/2024 2799987738 MR TSAMESWARA RAO STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-007-008/1754349579
(R.UDAYAGIRI) 		2424007007NRG24280220240765431 01/03/2024 SANJUKTA DANDASENA 2424007007WL089261 SANJUKTA DANDASENA 00415 SBIN0002113 1422 1422 Processed 10/04/2024 2799987742 MRS SANJUKTA DANDASENA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-007-008/1754349579
(R.UDAYAGIRI) 		2424007007NRG24010320240769934 01/03/2024 SANJUKTA DANDASENA 2424007007WL089556 SANJUKTA DANDASENA 00415 SBIN0002113 1422 1422 Processed 10/04/2024 2799987743 MRS SANJUKTA DANDASENA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-007-008/1754435939
(R.UDAYAGIRI) 		2424007007NRG24010320240769935 01/03/2024 SUJATA PAIKA 2424007007WL089556 SUJATA PAIKA 00415 SBIN0002113 1422 1422 Processed 10/04/2024 2799987720 MRS SUJATA PAIKA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-007-008/1754435939
(R.UDAYAGIRI) 		2424007007NRG24280220240765432 01/03/2024 SUJATA PAIKA 2424007007WL089261 SUJATA PAIKA 00415 SBIN0002113 1422 1422 Processed 10/04/2024 2799987721 MRS SUJATA PAIKA STATE BANK OF INDIA(508548)
SubTotal 59724 59724
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007007_010324APB_FTO_1072451 Punjab National Bank PUNB0281200 SARALAPADAR 1659
2 R.UDAYAGIRI OR2424007007_010324APB_FTO_1072451 State Bank of India SBIN0002113 R.UDAYAGIRI 59724

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