Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:42:40 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007012_040723APB_FTO_309756
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-24-007-012-009/1754112
(SUBALADA) 		2424007012NRG24040720230191161 04/07/2023 BHARATI DALAI 2424007012WL009367 BHARATI DALAI 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4962601056 BHARATI DALAI CANARA BANK(508532)
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-012-008/1754115
(SUBALADA) 		2424007012NRG24040720230192669 04/07/2023 MAMINI RAITA 2424007012WL009444 MAMINI RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4962601087 MAMINI RAITA UTKAL GRAMEEN BANK(607234)
3 R.UDAYAGIRI OR-24-007-012-008/1754116
(SUBALADA) 		2424007012NRG24040720230192670 04/07/2023 SADANANDA RAITA 2424007012WL009444 SADANANDA RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4962601084 MR SADANANDARAITA RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-012-009/175367
(SUBALADA) 		2424007012NRG24040720230191158 04/07/2023 Laxmi Nayak 2424007012WL009367 Laxmi Nayak 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4962601086 MRS LAXMI NAYAK STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-012-009/1754139
(SUBALADA) 		2424007012NRG24040720230191165 04/07/2023 MINATI RAITA 2424007012WL009367 MINATI RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4962601088 MISS MINATI RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-012-011/1753922
(SUBALADA) 		2424007012NRG24040720230192698 04/07/2023 SUNITA BADAMUNDI 2424007012WL009445 SUNITA BADAMUNDI 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4962601085 MRS SUNITA BADAMUNDI STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-012-011/1754044
(SUBALADA) 		2424007012NRG24040720230192700 04/07/2023 Dhirendra Badamundi 2424007012WL009445 Dhirendra Badamundi 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4962601094 MR DHIRENDRA BADAMUNDI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
8 R.UDAYAGIRI OR-24-007-012-011/7149
(SUBALADA) 		2424007012NRG24040720230192704 04/07/2023 SARAT KUMAR BADAMUNDI 2424007012WL009445 SARAT KUMAR BADAMUNDI 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4962601083 MR SARAT KUMAR BADAMUNDI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 R.UDAYAGIRI OR-24-007-012-005/13126
(SUBALADA) 		2424007012NRG24040720230191538 04/07/2023 Gurunath Raita 2424007012WL009388 Gurunath Raita 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4962601061 Mr. GURUNATH RAITA UTKAL GRAMEEN BANK(607234)
10 R.UDAYAGIRI OR-24-007-012-005/1753968
(SUBALADA) 		2424007012NRG24040720230191539 04/07/2023 Manjula Badamundi 2424007012WL009388 Manjula Badamundi 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4962601089 Mrs. MANJULA BADAMUNDI UTKAL GRAMEEN BANK(607234)
11 R.UDAYAGIRI OR-24-007-012-005/7297
(SUBALADA) 		2424007012NRG24040720230191540 04/07/2023 Rajendraprasad Badamundi 2424007012WL009388 Rajendraprasad Badamundi 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4962601101 Mr. RAJENDRA BADAMUNDI S/O.BUDHADEB BADA UTKAL GRAMEEN BANK(607234)
12 R.UDAYAGIRI OR-24-007-012-005/7309
(SUBALADA) 		2424007012NRG24040720230191541 04/07/2023 Bayadhar Raita 2424007012WL009388 Bayadhar Raita 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4962601081 Mr. BAYADHAR RAITA UTKAL GRAMEEN BANK(607234)
13 R.UDAYAGIRI OR-24-007-012-005/7311
(SUBALADA) 		2424007012NRG24040720230191542 04/07/2023 Kanucharan Raita 2424007012WL009388 Kanucharan Raita 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4962601058 KAHNU CHARAN RAITA S/O.GASANI RAITA AT/ UTKAL GRAMEEN BANK(607234)
14 R.UDAYAGIRI OR-24-007-012-005/7313
(SUBALADA) 		2424007012NRG24040720230191543 04/07/2023 Soroj ku Raita 2424007012WL009388 Soroj ku Raita 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4962601057 Mr. SAROJ KUMAR RAITA UTKAL GRAMEEN BANK(607234)
15 R.UDAYAGIRI OR-24-007-012-008/1754064
(SUBALADA) 		2424007012NRG24040720230192668 04/07/2023 GOURI RAITA 2424007012WL009444 GOURI RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962601067 GOURI RAITA UTKAL GRAMEEN BANK(607234)
16 R.UDAYAGIRI OR-24-007-012-008/1754064
(SUBALADA) 		2424007012NRG24040720230192667 04/07/2023 RAJU RAITA 2424007012WL009444 RAJU RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962601080 Mr. RAJU RAITA UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-012-008/7028
(SUBALADA) 		2424007012NRG24040720230192671 04/07/2023 Arsiani Raita 2424007012WL009444 Arsiani Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962601073 Mrs. ARSIANI RAITA W/O.KESABA RAITA . UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-012-008/7030
(SUBALADA) 		2424007012NRG24040720230192672 04/07/2023 Sarathi Raita 2424007012WL009444 Sarathi Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962601060 Mr. SARATHI RAITA UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-012-008/7031
(SUBALADA) 		2424007012NRG24040720230192673 04/07/2023 Sariya Mandala 2424007012WL009444 Sariya Mandala 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962601075 Mr. SURYA MANDAL UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-012-008/7031
(SUBALADA) 		2424007012NRG24040720230192674 04/07/2023 Sebati Mandala 2424007012WL009444 Sebati Mandala 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962601064 Mrs. SEBATI MANDAL UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-012-008/7032
(SUBALADA) 		2424007012NRG24040720230192675 04/07/2023 Rukuni Raita 2424007012WL009444 Rukuni Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962601052 Mrs. RUKUNI RAITA UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-012-008/7033
(SUBALADA) 		2424007012NRG24040720230192676 04/07/2023 Kuri Raita 2424007012WL009444 Kuri Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962601079 KURI RAIT INDIA POST PAYMENTS BANK LIMITED(508528)
23 R.UDAYAGIRI OR-24-007-012-008/7035
(SUBALADA) 		2424007012NRG24040720230192678 04/07/2023 Susila Mandala 2424007012WL009444 Susila Mandala 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962601063 SUSILA BHUYAN UTKAL GRAMEEN BANK(607234)
24 R.UDAYAGIRI OR-24-007-012-008/7035
(SUBALADA) 		2424007012NRG24040720230192677 04/07/2023 Tarinath Mandala 2424007012WL009444 Tarinath Mandala 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962601076 MR TRINATH MANDAL STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-012-008/7036
(SUBALADA) 		2424007012NRG24040720230192679 04/07/2023 Rambha Raita 2424007012WL009444 Rambha Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962601097 Mrs. RAMBHA RAITA W/O.KRUPASINDHU RAITA UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-012-008/7037
(SUBALADA) 		2424007012NRG24040720230192680 04/07/2023 Gauri Raita 2424007012WL009444 Gauri Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962601062 Mrs. GOURI RAITA UTKAL GRAMEEN BANK(607234)
27 R.UDAYAGIRI OR-24-007-012-008/7040
(SUBALADA) 		2424007012NRG24040720230192681 04/07/2023 SUMITRA MANDAL 2424007012WL009444 SUMITRA MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962601050 Mrs. SUMITRA MANDAL UTKAL GRAMEEN BANK(607234)
28 R.UDAYAGIRI OR-24-007-012-008/7042
(SUBALADA) 		2424007012NRG24040720230192683 04/07/2023 Pramila Raita 2424007012WL009444 Pramila Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962601072 Mrs. PRAMILA RAITA W/O.RAMA CHANDRA RAIT UTKAL GRAMEEN BANK(607234)
29 R.UDAYAGIRI OR-24-007-012-008/7042
(SUBALADA) 		2424007012NRG24040720230192682 04/07/2023 Syam Sundar Raita 2424007012WL009444 Syam Sundar Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962601069 Mr. SHYAM SUNDAR RAITA UTKAL GRAMEEN BANK(607234)
30 R.UDAYAGIRI OR-24-007-012-008/7050
(SUBALADA) 		2424007012NRG24040720230192685 04/07/2023 Pramila Raita 2424007012WL009444 Pramila Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962601100 Miss. PRAMILA RAITA UTKAL GRAMEEN BANK(607234)
31 R.UDAYAGIRI OR-24-007-012-008/7050
(SUBALADA) 		2424007012NRG24040720230192684 04/07/2023 Rama Chandra Raita 2424007012WL009444 Rama Chandra Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962601070 Mr. RAMA RAITA UTKAL GRAMEEN BANK(607234)
32 R.UDAYAGIRI OR-24-007-012-008/7051
(SUBALADA) 		2424007012NRG24040720230192687 04/07/2023 Radhika Raita 2424007012WL009444 Radhika Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962601059 Mrs. RADHIKA RAITA UTKAL GRAMEEN BANK(607234)
33 R.UDAYAGIRI OR-24-007-012-008/7051
(SUBALADA) 		2424007012NRG24040720230192686 04/07/2023 Suresh Raita 2424007012WL009444 Suresh Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962601078 Mr. SURESHA CHANDRA RAITA UTKAL GRAMEEN BANK(607234)
34 R.UDAYAGIRI OR-24-007-012-008/7052
(SUBALADA) 		2424007012NRG24040720230192688 04/07/2023 Radhamani Raita 2424007012WL009444 Radhamani Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962601066 Mrs. RADHAMANI RAITA UTKAL GRAMEEN BANK(607234)
35 R.UDAYAGIRI OR-24-007-012-008/7059
(SUBALADA) 		2424007012NRG24040720230192690 04/07/2023 Kuri Raita 2424007012WL009444 Kuri Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962601065 Mrs. KURI RAITA UTKAL GRAMEEN BANK(607234)
36 R.UDAYAGIRI OR-24-007-012-008/7060
(SUBALADA) 		2424007012NRG24040720230192692 04/07/2023 Mamita Raita 2424007012WL009444 Mamita Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962601068 Mrs. MAMITA RAITA UTKAL GRAMEEN BANK(607234)
37 R.UDAYAGIRI OR-24-007-012-008/7060
(SUBALADA) 		2424007012NRG24040720230192691 04/07/2023 Sukadev Raita 2424007012WL009444 Sukadev Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962601053 Mr. SUKADEVA RAITA UTKAL GRAMEEN BANK(607234)
38 R.UDAYAGIRI OR-24-007-012-008/7078
(SUBALADA) 		2424007012NRG24040720230192693 04/07/2023 Sasmita Raita 2424007012WL009444 Sasmita Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962601099 SASMITA RAITA D/O.BANKA RAITA . UTKAL GRAMEEN BANK(607234)
39 R.UDAYAGIRI OR-24-007-012-008/7078
(SUBALADA) 		2424007012NRG24040720230192694 04/07/2023 Sasmita Raita 2424007012WL009444 Sasmita Raita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962601098 SASMITA RAITA D/O.BANKA RAITA . UTKAL GRAMEEN BANK(607234)
40 R.UDAYAGIRI OR-24-007-012-009/175369
(SUBALADA) 		2424007012NRG24040720230191159 04/07/2023 SARATHI RAITA 2424007012WL009367 SARATHI RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962601054 Mr. SARATHI RAITA UTKAL GRAMEEN BANK(607234)
41 R.UDAYAGIRI OR-24-007-012-009/1753920
(SUBALADA) 		2424007012NRG24040720230191160 04/07/2023 Parbati Raita 2424007012WL009367 Parbati Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962601074 Mrs. PARBATI RAITA UTKAL GRAMEEN BANK(607234)
42 R.UDAYAGIRI OR-24-007-012-009/1754131
(SUBALADA) 		2424007012NRG24040720230191164 04/07/2023 MAHESWAR RAITA 2424007012WL009367 MAHESWAR RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962601092 MAHESWAR RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
43 R.UDAYAGIRI OR-24-007-012-009/7324
(SUBALADA) 		2424007012NRG24040720230191166 04/07/2023 Jaigari Raita 2424007012WL009367 Jaigari Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962601095 Mrs. BAIGRI RAITA UTKAL GRAMEEN BANK(607234)
44 R.UDAYAGIRI OR-24-007-012-009/7330
(SUBALADA) 		2424007012NRG24040720230191167 04/07/2023 Renka Nayak 2424007012WL009367 Renka Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962601077 Mr. RENKA NAYAK 32YRS UTKAL GRAMEEN BANK(607234)
45 R.UDAYAGIRI OR-24-007-012-009/7348
(SUBALADA) 		2424007012NRG24040720230191169 04/07/2023 Padmanabha Dalai 2424007012WL009367 Padmanabha Dalai 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962601051 MR PADMANABHA DALAI STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-012-009/7349
(SUBALADA) 		2424007012NRG24040720230191170 04/07/2023 Kumari Raita 2424007012WL009367 Kumari Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962601096 Mrs. KUMARI RAITA UTKAL GRAMEEN BANK(607234)
47 R.UDAYAGIRI OR-24-007-012-011/175326
(SUBALADA) 		2424007012NRG24040720230192696 04/07/2023 KIRAN KUMAR BADAMUNDI 2424007012WL009445 KIRAN KUMAR BADAMUNDI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962601091 Mr. KIRAN KUMAR BADAMUNDI UTKAL GRAMEEN BANK(607234)
48 R.UDAYAGIRI OR-24-007-012-011/175326
(SUBALADA) 		2424007012NRG24040720230192695 04/07/2023 Padmini Badamundi 2424007012WL009445 Padmini Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962601082 PADMINI BADAMUNDI UTKAL GRAMEEN BANK(607234)
49 R.UDAYAGIRI OR-24-007-012-011/1753922
(SUBALADA) 		2424007012NRG24040720230192697 04/07/2023 Nilambar Badamundi 2424007012WL009445 Nilambar Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962601071 Mr. NILAMBAR BADAMUNDI UTKAL GRAMEEN BANK(607234)
50 R.UDAYAGIRI OR-24-007-012-011/1753994
(SUBALADA) 		2424007012NRG24040720230192699 04/07/2023 Jasmin Raita 2424007012WL009445 Jasmin Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962601055 Mrs. JASMIN RAITA UTKAL GRAMEEN BANK(607234)
51 R.UDAYAGIRI OR-24-007-012-011/1754138
(SUBALADA) 		2424007012NRG24040720230192701 04/07/2023 MAHESWAR BADAMUNDI 2424007012WL009445 MAHESWAR BADAMUNDI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962601093 MR MAHESWARA BADAMUNDI STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-012-011/7118
(SUBALADA) 		2424007012NRG24040720230192702 04/07/2023 SITA KARJEE 2424007012WL009445 SITA KARJEE 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962601102 Mrs. SITA KARJEE UTKAL GRAMEEN BANK(607234)
53 R.UDAYAGIRI OR-24-007-012-011/7149
(SUBALADA) 		2424007012NRG24040720230192703 04/07/2023 Bayani Badamundi 2424007012WL009445 Bayani Badamundi 00474 SBIN0RRUKGB 237 237 Rejected 30/08/2023 4962601090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 60198 60198
Total 71574 71574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007012_040723APB_FTO_309756 Canara Bank CNRB0000284 CHANDRAGIRI 1422
2 R.UDAYAGIRI OR2424007012_040723APB_FTO_309756 State Bank of India SBIN0002113 R.UDAYAGIRI 8532
3 R.UDAYAGIRI OR2424007012_040723APB_FTO_309756 State Bank of India SBIN0008873 MAHENDRAGARH 1422
4 R.UDAYAGIRI OR2424007012_040723APB_FTO_309756 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 60198

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