Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:00:39 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007017_050823APB_FTO_418364
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-24-007-003-020/17523
(CHELLAGADA) 		2424007017NRG24050820230260362 05/08/2023 Anami Gamanga 2424007017WL013130 Anami Gamanga 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4972021365 MRS ANAMI GAMANGA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-003-020/17523
(CHELLAGADA) 		2424007017NRG24050820230260388 05/08/2023 Anami Gamanga 2424007017WL013131 Anami Gamanga 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4972021366 MRS ANAMI GAMANGA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-003-020/17524
(CHELLAGADA) 		2424007017NRG24050820230260389 05/08/2023 Jayab Raita 2424007017WL013131 Jayab Raita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4972021343 MR JAYABA RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-003-020/17524
(CHELLAGADA) 		2424007017NRG24050820230260363 05/08/2023 Jayab Raita 2424007017WL013130 Jayab Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4972021346 MR JAYABA RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-003-020/2410
(CHELLAGADA) 		2424007017NRG24050820230260371 05/08/2023 Esaka Raita 2424007017WL013130 Esaka Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4972021360 ISHAK RAIT STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-003-020/2410
(CHELLAGADA) 		2424007017NRG24050820230260397 05/08/2023 Esaka Raita 2424007017WL013131 Esaka Raita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4972021359 ISHAK RAIT STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-003-020/2424
(CHELLAGADA) 		2424007017NRG24050820230260377 05/08/2023 Simaya Raita 2424007017WL013130 Simaya Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4972021347 MR SIMIYA RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-003-020/2424
(CHELLAGADA) 		2424007017NRG24050820230260403 05/08/2023 Simaya Raita 2424007017WL013131 Simaya Raita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4972021348 MR SIMIYA RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-003-020/2425
(CHELLAGADA) 		2424007017NRG24050820230260404 05/08/2023 Rubana Badaraita 2424007017WL013131 Rubana Badaraita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4972021356 MR RUBEN BADARAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-003-020/2425
(CHELLAGADA) 		2424007017NRG24050820230260378 05/08/2023 Rubana Badaraita 2424007017WL013130 Rubana Badaraita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4972021355 MR RUBEN BADARAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-003-020/2432
(CHELLAGADA) 		2424007017NRG24050820230260380 05/08/2023 Sumanta Badaraita 2424007017WL013130 Sumanta Badaraita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4972021344 MR SUMANTA BADARAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-003-020/2432
(CHELLAGADA) 		2424007017NRG24050820230260406 05/08/2023 Sumanta Badaraita 2424007017WL013131 Sumanta Badaraita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4972021345 MR SUMANTA BADARAITA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-003-020/2436-A
(CHELLAGADA) 		2424007017NRG24050820230260410 05/08/2023 Jusiya Raita 2424007017WL013131 Jusiya Raita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4972021349 MR JUSIYA RAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-003-020/2436-A
(CHELLAGADA) 		2424007017NRG24050820230260384 05/08/2023 Jusiya Raita 2424007017WL013130 Jusiya Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4972021350 MR JUSIYA RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-003-020/2438
(CHELLAGADA) 		2424007017NRG24050820230260386 05/08/2023 Jakuba Gamango 2424007017WL013130 Jakuba Gamango 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4972021335 MR JAKUB GAMANGA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-003-020/2438
(CHELLAGADA) 		2424007017NRG24050820230260412 05/08/2023 Jakuba Gamango 2424007017WL013131 Jakuba Gamango 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4972021336 MR JAKUB GAMANGA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-003-020/2444
(CHELLAGADA) 		2424007017NRG24050820230260413 05/08/2023 Jisaya Gamanga 2424007017WL013131 Jisaya Gamanga 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4972021353 Jisaya Gamanga AIRTEL PAYMENTS BANK LIMITED(990288)
18 R.UDAYAGIRI OR-24-007-003-020/2444
(CHELLAGADA) 		2424007017NRG24050820230260387 05/08/2023 Jisaya Gamanga 2424007017WL013130 Jisaya Gamanga 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4972021354 Jisaya Gamanga AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23463 23463
19 R.UDAYAGIRI OR-24-007-003-016/175330
(CHELLAGADA) 		2424007017NRG24050820230260414 05/08/2023 Susanta Raita 2424007017WL013132 Susanta Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4972021367 MRS SUSANTI RAIT STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-003-016/2523
(CHELLAGADA) 		2424007017NRG24050820230260418 05/08/2023 Rina Raito 2424007017WL013132 Rina Raito 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4972021377 MS RINA RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-003-016/2526
(CHELLAGADA) 		2424007017NRG24050820230260420 05/08/2023 Lalita Raita 2424007017WL013132 Lalita Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4972021376 MS LALITA RAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-003-016/2598
(CHELLAGADA) 		2424007017NRG24050820230260421 05/08/2023 Daraka Raita 2424007017WL013132 Daraka Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4972021378 MS DARAKA RAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-003-020/1754401
(CHELLAGADA) 		2424007017NRG24050820230260392 05/08/2023 Asariya Raita 2424007017WL013131 Asariya Raita 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4972021385 MR ASHARIYA RAITA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-003-020/1754401
(CHELLAGADA) 		2424007017NRG24050820230260366 05/08/2023 Asariya Raita 2424007017WL013130 Asariya Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972021386 MR ASHARIYA RAITA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-003-020/1754401
(CHELLAGADA) 		2424007017NRG24050820230260365 05/08/2023 Manjulata Raita 2424007017WL013130 Manjulata Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972021387 MRS MANJULATA RAITA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-003-020/1754401
(CHELLAGADA) 		2424007017NRG24050820230260391 05/08/2023 Manjulata Raita 2424007017WL013131 Manjulata Raita 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4972021388 MRS MANJULATA RAITA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-003-020/1754402
(CHELLAGADA) 		2424007017NRG24050820230260394 05/08/2023 Minati Gamango 2424007017WL013131 Minati Gamango 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4972021382 MS MINATI GAMANGA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-003-020/1754402
(CHELLAGADA) 		2424007017NRG24050820230260368 05/08/2023 Minati Gamango 2424007017WL013130 Minati Gamango 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972021381 MS MINATI GAMANGA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-003-020/1754402
(CHELLAGADA) 		2424007017NRG24050820230260367 05/08/2023 Sunaya Gamango 2424007017WL013130 Sunaya Gamango 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972021372 MR SUNAYA GAMANGA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-003-020/1754402
(CHELLAGADA) 		2424007017NRG24050820230260393 05/08/2023 Sunaya Gamango 2424007017WL013131 Sunaya Gamango 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4972021373 MR SUNAYA GAMANGA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-003-020/1754405
(CHELLAGADA) 		2424007017NRG24050820230260370 05/08/2023 Nimrudha Gamango 2424007017WL013130 Nimrudha Gamango 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972021369 MR NIMRUDH GAMANGA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-003-020/1754405
(CHELLAGADA) 		2424007017NRG24050820230260396 05/08/2023 Nimrudha Gamango 2424007017WL013131 Nimrudha Gamango 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4972021368 MR NIMRUDH GAMANGA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-003-020/2411
(CHELLAGADA) 		2424007017NRG24050820230260373 05/08/2023 Budhabari Raita 2424007017WL013130 Budhabari Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972021375 MRS BUDHABARI RAITA STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-003-020/2411
(CHELLAGADA) 		2424007017NRG24050820230260399 05/08/2023 Budhabari Raita 2424007017WL013131 Budhabari Raita 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4972021374 MRS BUDHABARI RAITA STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-003-020/2412
(CHELLAGADA) 		2424007017NRG24050820230260400 05/08/2023 Anuk Gamanga 2424007017WL013131 Anuk Gamanga 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4972021341 MR ANUK GAMANGA STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-003-020/2412
(CHELLAGADA) 		2424007017NRG24050820230260374 05/08/2023 Anuk Gamanga 2424007017WL013130 Anuk Gamanga 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972021342 MR ANUK GAMANGA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-003-020/2412
(CHELLAGADA) 		2424007017NRG24050820230260375 05/08/2023 Sabita Gamango 2424007017WL013130 Sabita Gamango 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972021370 MRS SABITA GOMAMGO STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-003-020/2412
(CHELLAGADA) 		2424007017NRG24050820230260401 05/08/2023 Sabita Gamango 2424007017WL013131 Sabita Gamango 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4972021371 MRS SABITA GOMAMGO STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-003-020/2413
(CHELLAGADA) 		2424007017NRG24050820230260402 05/08/2023 Sani Raita 2424007017WL013131 Sani Raita 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4972021352 MS SUNI RAITA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-003-020/2413
(CHELLAGADA) 		2424007017NRG24050820230260376 05/08/2023 Sani Raita 2424007017WL013130 Sani Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972021351 MS SUNI RAITA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-003-020/2425
(CHELLAGADA) 		2424007017NRG24050820230260379 05/08/2023 Sapira Badaraita 2424007017WL013130 Sapira Badaraita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972021383 MISS SAFIRA BADRAITA STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-003-020/2425
(CHELLAGADA) 		2424007017NRG24050820230260405 05/08/2023 Sapira Badaraita 2424007017WL013131 Sapira Badaraita 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4972021384 MISS SAFIRA BADRAITA STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-003-020/2432
(CHELLAGADA) 		2424007017NRG24050820230260407 05/08/2023 Santi Badaraita 2424007017WL013131 Santi Badaraita 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4972021362 MRS SANTI BADARAITA STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-003-020/2432
(CHELLAGADA) 		2424007017NRG24050820230260381 05/08/2023 Santi Badaraita 2424007017WL013130 Santi Badaraita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972021361 MRS SANTI BADARAITA STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-003-020/2434
(CHELLAGADA) 		2424007017NRG24050820230260382 05/08/2023 Prafulla Gamango 2424007017WL013130 Prafulla Gamango 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972021364 MR PRAFULLA GAMANGO STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-003-020/2434
(CHELLAGADA) 		2424007017NRG24050820230260408 05/08/2023 Prafulla Gamango 2424007017WL013131 Prafulla Gamango 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4972021363 MR PRAFULLA GAMANGO STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-003-020/2434
(CHELLAGADA) 		2424007017NRG24050820230260409 05/08/2023 Rayel Gamango 2424007017WL013131 Rayel Gamango 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4972021379 MS RAIL GAMANGO STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-003-020/2434
(CHELLAGADA) 		2424007017NRG24050820230260383 05/08/2023 Rayel Gamango 2424007017WL013130 Rayel Gamango 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972021380 MS RAIL GAMANGO STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-003-020/2437
(CHELLAGADA) 		2424007017NRG24050820230260385 05/08/2023 Dauda Raita 2424007017WL013130 Dauda Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972021358 MR DAUDA RAITA STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-003-020/2437
(CHELLAGADA) 		2424007017NRG24050820230260411 05/08/2023 Dauda Raita 2424007017WL013131 Dauda Raita 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4972021357 MR DAUDA RAITA STATE BANK OF INDIA(508548)
SubTotal 43134 43134
51 R.UDAYAGIRI OR-24-007-003-016/2506
(CHELLAGADA) 		2424007017NRG24050820230260416 05/08/2023 Basanti Raito 2424007017WL013132 Basanti Raito 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972021389 Mrs. BASANTI RAITA WO MANAS,AT PAIKARAI UTKAL GRAMEEN BANK(607234)
52 R.UDAYAGIRI OR-24-007-003-016/2523
(CHELLAGADA) 		2424007017NRG24050820230260417 05/08/2023 Ayobo Raito 2424007017WL013132 Ayobo Raito 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972021340 MR AYUB RAITA STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-003-016/2526
(CHELLAGADA) 		2424007017NRG24050820230260419 05/08/2023 Jakob Raito 2424007017WL013132 Jakob Raito 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972021339 Mr. JACOB RAITA UTKAL GRAMEEN BANK(607234)
54 R.UDAYAGIRI OR-24-007-003-020/1754405
(CHELLAGADA) 		2424007017NRG24050820230260395 05/08/2023 Asarani Gamango 2424007017WL013131 Asarani Gamango 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972021390 Mrs. ASHARANI GAMANGO UTKAL GRAMEEN BANK(607234)
55 R.UDAYAGIRI OR-24-007-003-020/1754405
(CHELLAGADA) 		2424007017NRG24050820230260369 05/08/2023 Asarani Gamango 2424007017WL013130 Asarani Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972021391 Mrs. ASHARANI GAMANGO UTKAL GRAMEEN BANK(607234)
56 R.UDAYAGIRI OR-24-007-003-020/2411
(CHELLAGADA) 		2424007017NRG24050820230260372 05/08/2023 Shymasana Raita 2424007017WL013130 Shymasana Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972021338 Mr. SAMSAN RAITA UTKAL GRAMEEN BANK(607234)
57 R.UDAYAGIRI OR-24-007-003-020/2411
(CHELLAGADA) 		2424007017NRG24050820230260398 05/08/2023 Shymasana Raita 2424007017WL013131 Shymasana Raita 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972021337 Mr. SAMSAN RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 10191 10191
Total 76788 76788

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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_050823APB_FTO_418364 State Bank of India SBIN0002113 R.UDAYAGIRI 23463
2 R.UDAYAGIRI OR2424007017_050823APB_FTO_418364 State Bank of India SBIN0008873 MAHENDRAGADA 2607
3 R.UDAYAGIRI OR2424007017_050823APB_FTO_418364 State Bank of India SBIN0008873 MAHENDRAGARH 40527
4 R.UDAYAGIRI OR2424007017_050823APB_FTO_418364 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 10191

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