Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:26:34 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007013_221222APB_FTO_932448
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-24-007-013-011/1402180
(TABARSINGI) 		2424007013NRG23221220220514093 22/12/2022 KISHORA BHUYAN 2424007013WL0034617 KISHORA BHUYAN 00415 SBIN0002113 1332 1332 Processed 23/02/2023 9085081944 MR KISHORA BHUYAN STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-013-011/1402180
(TABARSINGI) 		2424007013NRG23221220220514095 22/12/2022 KISHORA BHUYAN 2424007013WL0034617 KISHORA BHUYAN 00415 SBIN0002113 1332 1332 Processed 23/02/2023 9085081945 MR KISHORA BHUYAN STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-013-012/1402080
(TABARSINGI) 		2424007013NRG23221220220514105 22/12/2022 SUKANTI BADARAITA 2424007013WL0034617 SUKANTI BADARAITA 00415 SBIN0002113 1332 1332 Processed 23/02/2023 9085081934 MRS SUKANTI BADARAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-013-012/1402080
(TABARSINGI) 		2424007013NRG23221220220514106 22/12/2022 SUKANTI BADARAITA 2424007013WL0034617 SUKANTI BADARAITA 00415 SBIN0002113 1332 1332 Processed 23/02/2023 9085081935 MRS SUKANTI BADARAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-013-012/5572
(TABARSINGI) 		2424007013NRG23221220220514111 22/12/2022 sarathi baliarsingi 2424007013WL0034617 sarathi baliarsingi 00415 SBIN0002113 1332 1332 Processed 23/02/2023 9085081946 SARATHI BALIARSING STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-013-012/5572
(TABARSINGI) 		2424007013NRG23221220220514112 22/12/2022 sarathi baliarsingi 2424007013WL0034617 sarathi baliarsingi 00415 SBIN0002113 1332 1332 Processed 23/02/2023 9085081947 SARATHI BALIARSING STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-013-012/6032
(TABARSINGI) 		2424007013NRG23221220220514121 22/12/2022 SUNITA BALIARSING 2424007013WL0034617 SUNITA BALIARSING 00415 SBIN0002113 1332 1332 Processed 23/02/2023 9085081936 Mrs. SUNITA BALIARSINGH CENTRAL BANK OF INDIA(607115)
8 R.UDAYAGIRI OR-24-007-013-012/6032
(TABARSINGI) 		2424007013NRG23221220220514122 22/12/2022 SUNITA BALIARSING 2424007013WL0034617 SUNITA BALIARSING 00415 SBIN0002113 1332 1332 Processed 23/02/2023 9085081937 Mrs. SUNITA BALIARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 10656 10656
9 R.UDAYAGIRI OR-24-007-013-012/1402117
(TABARSINGI) 		2424007013NRG23221220220514107 22/12/2022 TUKUNA BISOYEE 2424007013WL0034617 TUKUNA BISOYEE 00415 SBIN0008873 1332 1332 Processed 23/02/2023 9085081940 MR TUKUNA BISOYEE STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-013-012/1402117
(TABARSINGI) 		2424007013NRG23221220220514108 22/12/2022 TUKUNA BISOYEE 2424007013WL0034617 TUKUNA BISOYEE 00415 SBIN0008873 1332 1332 Processed 23/02/2023 9085081941 MR TUKUNA BISOYEE STATE BANK OF INDIA(508548)
SubTotal 2664 2664
11 R.UDAYAGIRI OR-24-007-013-008/13189
(TABARSINGI) 		2424007013NRG23221220220514085 22/12/2022 DRUPADI RAITA 2424007013WL0034617 DRUPADI RAITA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085081942 Mrs. DRAUPADI RAITA W/O.DURSU RAITA . UTKAL GRAMEEN BANK(607234)
12 R.UDAYAGIRI OR-24-007-013-008/13189
(TABARSINGI) 		2424007013NRG23221220220514086 22/12/2022 DRUPADI RAITA 2424007013WL0034617 DRUPADI RAITA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085081943 Mrs. DRAUPADI RAITA W/O.DURSU RAITA . UTKAL GRAMEEN BANK(607234)
13 R.UDAYAGIRI OR-24-007-013-008/13199
(TABARSINGI) 		2424007013NRG23221220220514087 22/12/2022 ASHOK MANDAL 2424007013WL0034617 ASHOK MANDAL 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085081938 MR ASHOK MANDAL STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-013-008/13199
(TABARSINGI) 		2424007013NRG23221220220514088 22/12/2022 ASHOK MANDAL 2424007013WL0034617 ASHOK MANDAL 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085081939 MR ASHOK MANDAL STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-013-008/13208
(TABARSINGI) 		2424007013NRG23221220220514089 22/12/2022 PRASANTA MANDAL 2424007013WL0034617 PRASANTA MANDAL 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085081928 Mr. PRASANTA MANDAL UTKAL GRAMEEN BANK(607234)
16 R.UDAYAGIRI OR-24-007-013-008/13208
(TABARSINGI) 		2424007013NRG23221220220514091 22/12/2022 PRASANTA MANDAL 2424007013WL0034617 PRASANTA MANDAL 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085081929 Mr. PRASANTA MANDAL UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-013-008/13208
(TABARSINGI) 		2424007013NRG23221220220514092 22/12/2022 RAJESWARI MANDAL 2424007013WL0034617 RAJESWARI MANDAL 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085081930 Mrs. RAJESWARI MANDAL UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-013-008/13208
(TABARSINGI) 		2424007013NRG23221220220514090 22/12/2022 RAJESWARI MANDAL 2424007013WL0034617 RAJESWARI MANDAL 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085081931 Mrs. RAJESWARI MANDAL UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-013-011/1402180
(TABARSINGI) 		2424007013NRG23221220220514094 22/12/2022 SUSHILA BHUYAN 2424007013WL0034617 SUSHILA BHUYAN 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085081951 MS SUSILA PRADHAN STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-013-011/1402180
(TABARSINGI) 		2424007013NRG23221220220514096 22/12/2022 SUSHILA BHUYAN 2424007013WL0034617 SUSHILA BHUYAN 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085081950 MS SUSILA PRADHAN STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-013-011/14022198
(TABARSINGI) 		2424007013NRG23221220220514098 22/12/2022 BASANTI RAITA 2424007013WL0034617 BASANTI RAITA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085081949 Mrs. BASANTI RAITA UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-013-011/14022198
(TABARSINGI) 		2424007013NRG23221220220514100 22/12/2022 BASANTI RAITA 2424007013WL0034617 BASANTI RAITA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085081948 Mrs. BASANTI RAITA UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-013-011/14022198
(TABARSINGI) 		2424007013NRG23221220220514099 22/12/2022 LAXMAN RAITA 2424007013WL0034617 LAXMAN RAITA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085081923 Mr. LAXMAN RAITA S/O.KORA RAITA . UTKAL GRAMEEN BANK(607234)
24 R.UDAYAGIRI OR-24-007-013-011/14022198
(TABARSINGI) 		2424007013NRG23221220220514097 22/12/2022 LAXMAN RAITA 2424007013WL0034617 LAXMAN RAITA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085081922 Mr. LAXMAN RAITA S/O.KORA RAITA . UTKAL GRAMEEN BANK(607234)
25 R.UDAYAGIRI OR-24-007-013-012/14022210
(TABARSINGI) 		2424007013NRG23221220220514109 22/12/2022 Raj Kumar Baliarsing 2424007013WL0034617 Raj Kumar Baliarsing 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085081952 Mr. RAJ KUMAR BALIARSING UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-013-012/14022210
(TABARSINGI) 		2424007013NRG23221220220514110 22/12/2022 Raj Kumar Baliarsing 2424007013WL0034617 Raj Kumar Baliarsing 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085081953 Mr. RAJ KUMAR BALIARSING UTKAL GRAMEEN BANK(607234)
27 R.UDAYAGIRI OR-24-007-013-012/5579
(TABARSINGI) 		2424007013NRG23221220220514113 22/12/2022 BABAJI BADARAITA 2424007013WL0034617 BABAJI BADARAITA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085081924 MR BABAJI BADARAITA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-013-012/5579
(TABARSINGI) 		2424007013NRG23221220220514115 22/12/2022 BABAJI BADARAITA 2424007013WL0034617 BABAJI BADARAITA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085081925 MR BABAJI BADARAITA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-013-012/5579
(TABARSINGI) 		2424007013NRG23221220220514116 22/12/2022 LAXMI BADARAITA 2424007013WL0034617 LAXMI BADARAITA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085081927 MR LAKSHMI BADARAITA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-013-012/5579
(TABARSINGI) 		2424007013NRG23221220220514114 22/12/2022 LAXMI BADARAITA 2424007013WL0034617 LAXMI BADARAITA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085081926 MR LAKSHMI BADARAITA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-013-012/5604
(TABARSINGI) 		2424007013NRG23221220220514117 22/12/2022 HARI CHANDRA DALAI 2424007013WL0034617 HARI CHANDRA DALAI 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085081920 Mr. HARI CHANDRA DALAI S/O.ABIN CH DALAI UTKAL GRAMEEN BANK(607234)
32 R.UDAYAGIRI OR-24-007-013-012/5604
(TABARSINGI) 		2424007013NRG23221220220514118 22/12/2022 HARI CHANDRA DALAI 2424007013WL0034617 HARI CHANDRA DALAI 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085081921 Mr. HARI CHANDRA DALAI S/O.ABIN CH DALAI UTKAL GRAMEEN BANK(607234)
33 R.UDAYAGIRI OR-24-007-013-012/5608
(TABARSINGI) 		2424007013NRG23221220220514119 22/12/2022 NARSINGHA BADARAITA 2424007013WL0034617 NARSINGHA BADARAITA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085081932 Mr. NARSINGHA BADARAITA UTKAL GRAMEEN BANK(607234)
34 R.UDAYAGIRI OR-24-007-013-012/5608
(TABARSINGI) 		2424007013NRG23221220220514120 22/12/2022 NARSINGHA BADARAITA 2424007013WL0034617 NARSINGHA BADARAITA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085081933 Mr. NARSINGHA BADARAITA UTKAL GRAMEEN BANK(607234)
SubTotal 31968 31968
Total 45288 45288

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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_221222APB_FTO_932448 State Bank of India SBIN0002113 R.UDAYAGIRI 10656
2 R.UDAYAGIRI OR2424007013_221222APB_FTO_932448 State Bank of India SBIN0008873 MAHENDRAGARH 2664
3 R.UDAYAGIRI OR2424007013_221222APB_FTO_932448 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 31968

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