Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:58:55 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007001_111223APB_FTO_876278
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-24-007-001-007/8940
(ABARSING) 		2424007001NRG24111220230570911 11/12/2023 SANJU KARJEE 2424007001WL069209 SANJU KARJEE 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1104199709 MRS SANJU KARJEE STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-001-007/8965
(ABARSING) 		2424007001NRG24111220230570914 11/12/2023 Lalita Raita 2424007001WL069212 Lalita Raita 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1104199710 MRS NALITA RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-001-007/8989
(ABARSING) 		2424007001NRG24111220230570916 11/12/2023 Sukanti Dalai 2424007001WL069214 Sukanti Dalai 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1104199712 MRS SUKANTI DALAI STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-001-008/8676
(ABARSING) 		2424007001NRG24111220230570929 11/12/2023 Drupati Raita 2424007001WL069227 Drupati Raita 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1104199708 MRS DRUPATI RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-001-008/8684
(ABARSING) 		2424007001NRG24111220230570913 11/12/2023 SEBATI NAYAK 2424007001WL069211 SEBATI NAYAK 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1104199711 MRS SEBATI NAYAK STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-001-010/9078
(ABARSING) 		2424007001NRG24111220230570841 11/12/2023 MINI DANDIA 2424007001WL069182 MINI DANDIA 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1104199707 MRS MINI DANDIA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
7 R.UDAYAGIRI OR-24-007-001-001/275682
(ABARSING) 		2424007001NRG24111220230570924 11/12/2023 BHANUMATI DALAI 2424007001WL069222 BHANUMATI DALAI 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1104199716 MRS BHANUMATI DALAI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-001-003/175766
(ABARSING) 		2424007001NRG24111220230570917 11/12/2023 RADHIKA GAMANGA 2424007001WL069215 RADHIKA GAMANGA 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1104199715 MRS RADHIKA GAMANGA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-001-003/175767
(ABARSING) 		2424007001NRG24111220230570918 11/12/2023 SURENDRA RAITA 2424007001WL069216 SURENDRA RAITA 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1104199714 MR SURENDRA RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-001-004/13545
(ABARSING) 		2424007001NRG24111220230570927 11/12/2023 KANAK DALABEHERA 2424007001WL069225 KANAK DALABEHERA 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1104199713 MRS KANAK DALABEHERA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-001-007/175702
(ABARSING) 		2424007001NRG24111220230570921 11/12/2023 GOURI BEHERDALAI 2424007001WL069219 GOURI BEHERDALAI 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1104199718 MRS GOURI BEHERDALAI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-001-007/8983
(ABARSING) 		2424007001NRG24111220230570925 11/12/2023 Jamuna Karji 2424007001WL069223 Jamuna Karji 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1104199717 MRS JAMUNA KARJEE STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-001-010/175611
(ABARSING) 		2424007001NRG24111220230570839 11/12/2023 KHAMBA DANDIA 2424007001WL069180 KHAMBA DANDIA 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1104199719 KHAMBA DANDIA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-001-010/9080
(ABARSING) 		2424007001NRG24111220230570844 11/12/2023 Kanaka pujari 2424007001WL069185 Kanaka pujari 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1104199697 MRS KANAKA PUJARI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
15 R.UDAYAGIRI OR-24-007-001-001/175614
(ABARSING) 		2424007001NRG24111220230570926 11/12/2023 GOUTAM PUJARI 2424007001WL069224 GOUTAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104199698 Mr. GOUTAM PUJARI, S/O HARI . UTKAL GRAMEEN BANK(607234)
16 R.UDAYAGIRI OR-24-007-001-001/275683
(ABARSING) 		2424007001NRG24111220230570923 11/12/2023 ARJUNA PRADHAN 2424007001WL069221 ARJUNA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104199700 ARJUNA PRADHAN, S/O BAINA UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-001-001/8922
(ABARSING) 		2424007001NRG24111220230570922 11/12/2023 Kesaba PRadhan 2424007001WL069220 Kesaba PRadhan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104199701 Mr. KESABA PRADHAN UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-001-002/175701
(ABARSING) 		2424007001NRG24111220230570919 11/12/2023 RAJEEB LOCHAN NAYAK 2424007001WL069217 RAJEEB LOCHAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104199721 Mr. RAJEEB LOCHAN NAYAK UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-001-005/9177
(ABARSING) 		2424007001NRG24111220230570840 11/12/2023 Trinath Mandala 2424007001WL069181 Trinath Mandala 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104199703 Mr. TRINATH MANDALA S/O DAMBARU UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-001-008/175513
(ABARSING) 		2424007001NRG24111220230570915 11/12/2023 Maheswar Raita 2424007001WL069213 Maheswar Raita 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104199705 Mr. MAHESWAR RAITA UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-001-008/8686
(ABARSING) 		2424007001NRG24111220230570912 11/12/2023 Dandapani Nayak 2424007001WL069210 Dandapani Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104199704 Mr. DANDAPANI NAYAK UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-001-008/8694
(ABARSING) 		2424007001NRG24111220230570930 11/12/2023 Nilabati Raita 2424007001WL069228 Nilabati Raita 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104199706 Mrs. NILABATI RAITA UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-001-010/9056
(ABARSING) 		2424007001NRG24111220230570842 11/12/2023 APANA SABAR 2424007001WL069183 APANA SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104199720 Mr. APANA SABAR UTKAL GRAMEEN BANK(607234)
24 R.UDAYAGIRI OR-24-007-001-010/9117
(ABARSING) 		2424007001NRG24111220230570843 11/12/2023 Budhi Sabara 2424007001WL069184 Budhi Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104199702 MRS BUDHI SABAR STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-001-012/411
(ABARSING) 		2424007001NRG24111220230570920 11/12/2023 Bayadhar Ranjit 2424007001WL069218 Bayadhar Ranjit 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104199699 Mr. BAYADHARA RANJIT UTKAL GRAMEEN BANK(607234)
SubTotal 18249 18249
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007001_111223APB_FTO_876278 State Bank of India SBIN0002113 R.UDAYAGIRI 9954
2 R.UDAYAGIRI OR2424007001_111223APB_FTO_876278 State Bank of India SBIN0008873 MAHENDRAGARH 13272
3 R.UDAYAGIRI OR2424007001_111223APB_FTO_876278 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 18249

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