Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:49:23 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007005_180723APB_FTO_351660
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-24-007-005-016/5445
(MAHENDRAGADA) 		2424007005NRG24180720230227105 18/07/2023 Nikodimo Karado 2424007005WL011136 Nikodimo Karado 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4966162621 MR NIKADIMA KARAD STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-005-018/175642
(MAHENDRAGADA) 		2424007005NRG24180720230226780 18/07/2023 SUBASH CHANDRA BADARAITA 2424007005WL011122 SUBASH CHANDRA BADARAITA 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4966162647 MR SUBASH CHANDRA BADARAITA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
3 R.UDAYAGIRI OR-24-007-005-016/13412
(MAHENDRAGADA) 		2424007005NRG24180720230227085 18/07/2023 Sania Raita 2424007005WL011136 Sania Raita 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4966162626 MR SANYA RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-005-016/175373
(MAHENDRAGADA) 		2424007005NRG24180720230227086 18/07/2023 PANKAJ KUMAR BEHERA 2424007005WL011136 PANKAJ KUMAR BEHERA 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4966162622 MR PANKAJ KUMAR BEHERA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-005-016/1757058
(MAHENDRAGADA) 		2424007005NRG24180720230227087 18/07/2023 KRUSHNA CHANDRA BADARITA 2424007005WL011136 KRUSHNA CHANDRA BADARITA 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4966162645 MR KRUSHNA CHANDRA BADARAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-005-016/1757069
(MAHENDRAGADA) 		2424007005NRG24180720230227088 18/07/2023 JAMBU PAIK 2424007005WL011136 JAMBU PAIK 00415 SBIN0008873 474 474 Processed 30/08/2023 4966162639 MRS JAMBU PAIK STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-005-016/1757181
(MAHENDRAGADA) 		2424007005NRG24180720230227090 18/07/2023 SAMITA LIMA 2424007005WL011136 SAMITA LIMA 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4966162652 MISS SAMITA LIMA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-005-016/175745
(MAHENDRAGADA) 		2424007005NRG24180720230227092 18/07/2023 Josada Gamanga 2424007005WL011136 Josada Gamanga 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4966162638 MRS JASHODA GOMANGO STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-005-016/175746
(MAHENDRAGADA) 		2424007005NRG24180720230227093 18/07/2023 Sukumari Gamanga 2424007005WL011136 Sukumari Gamanga 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4966162624 MRS SUKUMARI GAMANGA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-005-016/175747
(MAHENDRAGADA) 		2424007005NRG24180720230227094 18/07/2023 Kuni Raita 2424007005WL011136 Kuni Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4966162633 MRS KUNI RAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-005-016/175752
(MAHENDRAGADA) 		2424007005NRG24180720230227095 18/07/2023 Harishandra Badaraita 2424007005WL011136 Harishandra Badaraita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4966162625 MR HARISHCHANDRA BADARAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-005-016/175790
(MAHENDRAGADA) 		2424007005NRG24180720230227098 18/07/2023 Amrish Karada 2424007005WL011136 Amrish Karada 00415 SBIN0008873 1422 1422 Rejected 30/08/2023 4966162658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 R.UDAYAGIRI OR-24-007-005-016/175790
(MAHENDRAGADA) 		2424007005NRG24180720230227099 18/07/2023 Tuni Karada 2424007005WL011136 Tuni Karada 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4966162641 MRS KUNI KARAD STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-005-016/175862
(MAHENDRAGADA) 		2424007005NRG24180720230227100 18/07/2023 Padma pala 2424007005WL011136 Padma pala 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4966162651 MS PADAMA PAL STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-005-016/175942
(MAHENDRAGADA) 		2424007005NRG24180720230227101 18/07/2023 Limi Gamanga 2424007005WL011136 Limi Gamanga 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4966162654 Miss. LIMI BHUYAN UTKAL GRAMEEN BANK(607234)
16 R.UDAYAGIRI OR-24-007-005-016/5440
(MAHENDRAGADA) 		2424007005NRG24180720230227103 18/07/2023 Ramachandra Badaraita 2424007005WL011136 Ramachandra Badaraita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4966162617 MR RAM CHANDRA BADARAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-005-016/5440
(MAHENDRAGADA) 		2424007005NRG24180720230227102 18/07/2023 Tulusi Badaraita 2424007005WL011136 Tulusi Badaraita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4966162642 MRS TULASI BADARAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-005-016/5442
(MAHENDRAGADA) 		2424007005NRG24180720230227104 18/07/2023 Baisakhi Karada 2424007005WL011136 Baisakhi Karada 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4966162628 MRS BAISAKHI KARADA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-005-016/5452
(MAHENDRAGADA) 		2424007005NRG24180720230227107 18/07/2023 Sari Gamango 2424007005WL011136 Sari Gamango 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4966162643 MRS SHARI GAMANGA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-005-016/5454
(MAHENDRAGADA) 		2424007005NRG24180720230227109 18/07/2023 Damayanti Gamango 2424007005WL011136 Damayanti Gamango 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4966162637 MRS DAMAYANTI GOMANGO STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-005-016/5454
(MAHENDRAGADA) 		2424007005NRG24180720230227108 18/07/2023 Labanya Gamango 2424007005WL011136 Labanya Gamango 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4966162620 MR LABANYA GAMANGA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-005-016/5474
(MAHENDRAGADA) 		2424007005NRG24180720230227110 18/07/2023 Nibari Badoraito 2424007005WL011136 Nibari Badoraito 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4966162656 MRS NIBARI BADARAIT STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-005-016/5478
(MAHENDRAGADA) 		2424007005NRG24180720230227111 18/07/2023 Parvati Gamango 2424007005WL011136 Parvati Gamango 00415 SBIN0008873 474 474 Processed 30/08/2023 4966162650 MRS PARBATI GAMANGO STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-005-016/5485
(MAHENDRAGADA) 		2424007005NRG24180720230227112 18/07/2023 Basimati Gamango 2424007005WL011136 Basimati Gamango 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4966162640 MRS BASMINI GOMANGO STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-005-018/1757012
(MAHENDRAGADA) 		2424007005NRG24180720230226781 18/07/2023 Sita Dalabehera 2424007005WL011122 Sita Dalabehera 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4966162649 MRS SITA DALABEHERA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-005-018/175786
(MAHENDRAGADA) 		2424007005NRG24180720230226783 18/07/2023 Ulasa Badaraita 2424007005WL011122 Ulasa Badaraita 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4966162646 MR ULLASH BADARAITA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-005-018/175806
(MAHENDRAGADA) 		2424007005NRG24180720230227113 18/07/2023 SARASWATI GAMANGA 2424007005WL011136 SARASWATI GAMANGA 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4966162619 MRS SARASWATI GAMANG STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-005-018/175824
(MAHENDRAGADA) 		2424007005NRG24180720230226784 18/07/2023 JHUNU BADARAITA 2424007005WL011122 JHUNU BADARAITA 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4966162615 MRS JHUNU BADARAITA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-005-018/175825
(MAHENDRAGADA) 		2424007005NRG24180720230226785 18/07/2023 Bijay Badaraita 2424007005WL011122 Bijay Badaraita 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4966162634 MR BIJAY BADARAITA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-005-018/175912
(MAHENDRAGADA) 		2424007005NRG24180720230226786 18/07/2023 Sumati Badaraita 2424007005WL011122 Sumati Badaraita 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4966162644 MRS SUMATI BADARAITA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-005-018/175914
(MAHENDRAGADA) 		2424007005NRG24180720230226787 18/07/2023 Shiba Raita 2424007005WL011122 Shiba Raita 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4966162630 MR SHIBA RAITA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-005-018/175914
(MAHENDRAGADA) 		2424007005NRG24180720230226788 18/07/2023 SUMITRA RAITA 2424007005WL011122 SUMITRA RAITA 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4966162636 MRS SUMITRA RAITA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-005-018/5036
(MAHENDRAGADA) 		2424007005NRG24180720230226789 18/07/2023 BANSIDHAR MANDAL 2424007005WL011122 BANSIDHAR MANDAL 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4966162616 MR BANSIDHAR MANDAL STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-005-018/5044
(MAHENDRAGADA) 		2424007005NRG24180720230226790 18/07/2023 Masi Raita 2424007005WL011122 Masi Raita 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4966162653 MRS MASI RAITA STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-005-018/5048
(MAHENDRAGADA) 		2424007005NRG24180720230226791 18/07/2023 Jagata Badaraita 2424007005WL011122 Jagata Badaraita 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4966162629 MR JAGAT BADARAIT STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-005-018/5053
(MAHENDRAGADA) 		2424007005NRG24180720230226792 18/07/2023 Goura Dalabehera 2424007005WL011122 Goura Dalabehera 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4966162623 MR GOURA DALABEHERA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-005-018/5062
(MAHENDRAGADA) 		2424007005NRG24180720230226793 18/07/2023 Sasi Badadalai 2424007005WL011122 Sasi Badadalai 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4966162631 MRS SASI BADADALAI STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-005-018/5063
(MAHENDRAGADA) 		2424007005NRG24180720230226794 18/07/2023 Maheswar Badaraita 2424007005WL011122 Maheswar Badaraita 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4966162632 MR MAHESWAR BADRAIT STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-005-018/5063
(MAHENDRAGADA) 		2424007005NRG24180720230226795 18/07/2023 sunita raita 2424007005WL011122 sunita raita 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4966162635 MRS RASMITA BADARAITA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-005-018/5064
(MAHENDRAGADA) 		2424007005NRG24180720230226796 18/07/2023 Sumitra Dalabehera 2424007005WL011122 Sumitra Dalabehera 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4966162648 MRS SUMITRA DALABEHERA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-005-018/5065
(MAHENDRAGADA) 		2424007005NRG24180720230226797 18/07/2023 Kailash Raita 2424007005WL011122 Kailash Raita 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4966162657 MR KAILASH RAITA STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-005-018/5069
(MAHENDRAGADA) 		2424007005NRG24180720230226798 18/07/2023 Damburu Raita 2424007005WL011122 Damburu Raita 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4966162627 MR DAMBURU RAITA STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-005-018/5069
(MAHENDRAGADA) 		2424007005NRG24180720230226799 18/07/2023 Manjula Raita 2424007005WL011122 Manjula Raita 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4966162618 MRS MANJULA RAITA STATE BANK OF INDIA(508548)
SubTotal 51666 51666
44 R.UDAYAGIRI OR-24-007-005-016/1757181
(MAHENDRAGADA) 		2424007005NRG24180720230227089 18/07/2023 GANESH LIMA 2424007005WL011136 GANESH LIMA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966162655 MR GANESH BALIARSINGH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 55695 55695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007005_180723APB_FTO_351660 State Bank of India SBIN0002113 R.UDAYAGIRI 2607
2 R.UDAYAGIRI OR2424007005_180723APB_FTO_351660 State Bank of India SBIN0008873 MAHENDRAGADA 10902
3 R.UDAYAGIRI OR2424007005_180723APB_FTO_351660 State Bank of India SBIN0008873 MAHENDRAGARH 40764
4 R.UDAYAGIRI OR2424007005_180723APB_FTO_351660 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 1422

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