Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:36:34 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007013_031023APB_FTO_596594
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-24-007-013-001/6123
(TABARSINGI) 		2424007013NRG24031020230377393 03/10/2023 Prabhasini Badaraita 2424007013WL035578 Prabhasini Badaraita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281464103 MRS PRABASINI BADARAITA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-013-002/5865
(TABARSINGI) 		2424007013NRG24031020230377178 03/10/2023 Mr.BALAKRUSHNA KARJEE 2424007013WL035520 Mr.BALAKRUSHNA KARJEE 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7281464104 Mr. BALAKRUSHNA KARJEE UTKAL GRAMEEN BANK(607234)
3 R.UDAYAGIRI OR-24-007-013-012/5573
(TABARSINGI) 		2424007013NRG24031020230377609 03/10/2023 Basanti Baghsingh 2424007013WL035621 Basanti Baghsingh 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7281464098 MRS BASANTI BAGHSINGH STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-013-013/17538
(TABARSINGI) 		2424007013NRG24031020230377579 03/10/2023 Chandrama Raita 2424007013WL035616 Chandrama Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281464106 MRS CHANDRAMA RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-013-013/17538
(TABARSINGI) 		2424007013NRG24031020230377607 03/10/2023 Mr.SOMANATH RAITA 2424007013WL035620 Mr.SOMANATH RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281464105 MR SOMANATH RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-013-013/6168
(TABARSINGI) 		2424007013NRG24031020230377567 03/10/2023 Mrs.SUBASINI RAITA 2424007013WL035612 Mrs.SUBASINI RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281464097 MISS SUBASINI RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-013-013/6203
(TABARSINGI) 		2424007013NRG24031020230377582 03/10/2023 Mr.SURATHA RAITA 2424007013WL035618 Mr.SURATHA RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281464096 MR SURATHA RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-013-013/6203
(TABARSINGI) 		2424007013NRG24031020230377583 03/10/2023 Mrs.PRAMILA RAITA 2424007013WL035618 Mrs.PRAMILA RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281464093 MRS PRAMILA RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-013-013/6216
(TABARSINGI) 		2424007013NRG24031020230377581 03/10/2023 BAYANI RAITA 2424007013WL035617 BAYANI RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281464095 MRS BAYANI RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-013-013/6216
(TABARSINGI) 		2424007013NRG24031020230377580 03/10/2023 Dandasia Raita 2424007013WL035617 Dandasia Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7281464094 MR DANDAPANI RAITA STATE BANK OF INDIA(508548)
SubTotal 15879 15879
11 R.UDAYAGIRI OR-24-007-013-012/1402177
(TABARSINGI) 		2424007013NRG24031020230377577 03/10/2023 ANADI NAYAK 2424007013WL035615 ANADI NAYAK 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7281464099 MR ANADI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 R.UDAYAGIRI OR-24-007-013-001/6079
(TABARSINGI) 		2424007013NRG24031020230376960 03/10/2023 Nibana Raita 2424007013WL035457 Nibana Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281464111 Mr. NIBAN RAITA S/O.DAGADA RAITA . UTKAL GRAMEEN BANK(607234)
13 R.UDAYAGIRI OR-24-007-013-001/6102
(TABARSINGI) 		2424007013NRG24031020230377382 03/10/2023 MANASWINI BHUYAN 2424007013WL035576 MANASWINI BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281464101 Mrs. MANASWINI BHUYAN UTKAL GRAMEEN BANK(607234)
14 R.UDAYAGIRI OR-24-007-013-001/6102
(TABARSINGI) 		2424007013NRG24031020230377381 03/10/2023 SURESH BHUYAN 2424007013WL035576 SURESH BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281464107 Mr. SURESH BHUYAN UTKAL GRAMEEN BANK(607234)
15 R.UDAYAGIRI OR-24-007-013-001/6123
(TABARSINGI) 		2424007013NRG24031020230377392 03/10/2023 Bhimasena Badaraita 2424007013WL035578 Bhimasena Badaraita 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281464079 MR BHIMASEN BADARAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-013-002/5857
(TABARSINGI) 		2424007013NRG24031020230377791 03/10/2023 PURNA CHANDRA DALAPATI 2424007013WL035640 PURNA CHANDRA DALAPATI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281464114 Mr. PURNA CHANDRA DALAPATI S/O.MANGALA D UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-013-002/5857
(TABARSINGI) 		2424007013NRG24031020230377792 03/10/2023 REENA DALAPATI 2424007013WL035640 REENA DALAPATI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281464109 Mrs. REENA DALAPATI UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-013-002/5864
(TABARSINGI) 		2424007013NRG24031020230377183 03/10/2023 Abhimanyu Dalapati 2424007013WL035523 Abhimanyu Dalapati 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281464081 Mr. ABHIMANYU DALAPATI UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-013-004/5756
(TABARSINGI) 		2424007013NRG24031020230377169 03/10/2023 LUPTI RAITA 2424007013WL035515 LUPTI RAITA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281464100 Mrs. LUPTI RAITA WO SUKRU RAITA UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-013-004/5756
(TABARSINGI) 		2424007013NRG24031020230377168 03/10/2023 Sukru Raita 2424007013WL035515 Sukru Raita 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281464084 Mr. SUKRU RAITA UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-013-007/175403
(TABARSINGI) 		2424007013NRG24031020230377891 03/10/2023 RUSHI NAYAK 2424007013WL035647 RUSHI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281464112 Mr. RUSHI NAYAK UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-013-007/175403
(TABARSINGI) 		2424007013NRG24031020230377892 03/10/2023 URMILA NAYAK 2424007013WL035647 URMILA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281464087 Mrs. URMILA NAIK CENTRAL BANK OF INDIA(607115)
23 R.UDAYAGIRI OR-24-007-013-007/5852
(TABARSINGI) 		2424007013NRG24031020230376930 03/10/2023 ACHUTA KARJEE 2424007013WL035450 ACHUTA KARJEE 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281464080 ACHYUT KARJI PUNJAB NATIONAL BANK(508568)
24 R.UDAYAGIRI OR-24-007-013-007/5852
(TABARSINGI) 		2424007013NRG24031020230376931 03/10/2023 SATYABHAMA KARJEE 2424007013WL035450 SATYABHAMA KARJEE 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281464089 Mrs. SATYABAMA KARJI CENTRAL BANK OF INDIA(607115)
25 R.UDAYAGIRI OR-24-007-013-008/13189
(TABARSINGI) 		2424007013NRG24031020230377370 03/10/2023 DRUPADI RAITA 2424007013WL035573 DRUPADI RAITA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281464088 Mrs. DRAUPADI RAITA W/O.DURSU RAITA . UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-013-008/13189
(TABARSINGI) 		2424007013NRG24031020230377369 03/10/2023 DUSUNA RAITA 2424007013WL035573 DUSUNA RAITA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281464090 Mr. DUSUNA RAITA S/O.BEJANA RAITA . UTKAL GRAMEEN BANK(607234)
27 R.UDAYAGIRI OR-24-007-013-012/5573
(TABARSINGI) 		2424007013NRG24031020230377608 03/10/2023 UMACHARAN BAGHSING 2424007013WL035621 UMACHARAN BAGHSING 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281464082 Mr. UMACHARAN BAGHASING UTKAL GRAMEEN BANK(607234)
28 R.UDAYAGIRI OR-24-007-013-012/5601
(TABARSINGI) 		2424007013NRG24031020230377668 03/10/2023 KALIA BALIARSING 2424007013WL035628 KALIA BALIARSING 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281464115 Mr. KALIA BALIARSING UTKAL GRAMEEN BANK(607234)
29 R.UDAYAGIRI OR-24-007-013-013/1402087
(TABARSINGI) 		2424007013NRG24031020230377894 03/10/2023 Balabati Dalai 2424007013WL035648 Balabati Dalai 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281464102 Mrs. BALABATI DALAI WO BIDYADHAR DALAI UTKAL GRAMEEN BANK(607234)
30 R.UDAYAGIRI OR-24-007-013-013/1402087
(TABARSINGI) 		2424007013NRG24031020230377893 03/10/2023 BIDYADHAR DALAI 2424007013WL035648 BIDYADHAR DALAI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281464092 Mr. BIDYADHAR DALAI UTKAL GRAMEEN BANK(607234)
31 R.UDAYAGIRI OR-24-007-013-013/17218
(TABARSINGI) 		2424007013NRG24031020230377414 03/10/2023 LAXMI DALAI 2424007013WL035583 LAXMI DALAI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281464108 Mrs. LAXMI DALAI UTKAL GRAMEEN BANK(607234)
32 R.UDAYAGIRI OR-24-007-013-013/17218
(TABARSINGI) 		2424007013NRG24031020230377413 03/10/2023 Maguni Dalai 2424007013WL035583 Maguni Dalai 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281464110 Mr. MAGUNI DALAI UTKAL GRAMEEN BANK(607234)
33 R.UDAYAGIRI OR-24-007-013-013/17538
(TABARSINGI) 		2424007013NRG24031020230377578 03/10/2023 DAMA RAITA 2424007013WL035616 DAMA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281464113 Mr. DAMA RAITA UTKAL GRAMEEN BANK(607234)
34 R.UDAYAGIRI OR-24-007-013-013/6168
(TABARSINGI) 		2424007013NRG24031020230377566 03/10/2023 GANGA RAITA 2424007013WL035612 GANGA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281464085 Mr. GANGA RAITA UTKAL GRAMEEN BANK(607234)
35 R.UDAYAGIRI OR-24-007-013-013/6174
(TABARSINGI) 		2424007013NRG24031020230377568 03/10/2023 Mukta Karji 2424007013WL035613 Mukta Karji 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281464083 Mrs. MUKTA KARJEE UTKAL GRAMEEN BANK(607234)
36 R.UDAYAGIRI OR-24-007-013-013/6207
(TABARSINGI) 		2424007013NRG24031020230377417 03/10/2023 Khetrabasi Karji 2424007013WL035585 Khetrabasi Karji 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281464091 Mr. KHETRABASI KARJI UTKAL GRAMEEN BANK(607234)
37 R.UDAYAGIRI OR-24-007-013-013/6207
(TABARSINGI) 		2424007013NRG24031020230377418 03/10/2023 Parbati Karji 2424007013WL035585 Parbati Karji 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281464086 Mrs. PARBATI KARJEE UTKAL GRAMEEN BANK(607234)
SubTotal 40527 40527
Total 58065 58065

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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_031023APB_FTO_596594 State Bank of India SBIN0002113 R.UDAYAGIRI 15879
2 R.UDAYAGIRI OR2424007013_031023APB_FTO_596594 State Bank of India SBIN0008873 MAHENDRAGARH 1659
3 R.UDAYAGIRI OR2424007013_031023APB_FTO_596594 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 40527

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