Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:10:26 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007012_011223APB_FTO_832681
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-24-007-012-003/1753981
(SUBALADA) 		2424007012NRG24011220230535371 01/12/2023 KANAKA PUJARI 2424007012WL064458 KANAKA PUJARI 00415 SBIN0002113 1659 1659 Processed 29/02/2024 1074941890 KANAKA PUJARI UTKAL GRAMEEN BANK(607234)
2 R.UDAYAGIRI OR-24-007-012-008/1754116
(SUBALADA) 		2424007012NRG24011220230535365 01/12/2023 SADANANDA RAITA 2424007012WL064453 SADANANDA RAITA 00415 SBIN0002113 1659 1659 Processed 29/02/2024 1074941904 MR SADANANDARAITA RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-012-011/1754020
(SUBALADA) 		2424007012NRG24011220230535367 01/12/2023 Priyanka Badamundi 2424007012WL064455 Priyanka Badamundi 00415 SBIN0002113 474 474 Processed 01/03/2024 1074941891 PRIYANKA BADAMUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
4 R.UDAYAGIRI OR-24-007-012-011/1754142
(SUBALADA) 		2424007012NRG24011220230535364 01/12/2023 PRITISH RANJAN BADAMUNDI 2424007012WL064452 PRITISH RANJAN BADAMUNDI 00415 SBIN0002113 1659 1659 Processed 29/02/2024 1074941903 MR PRITISH RANJAN BADAMUNDI STATE BANK OF INDIA(508548)
SubTotal 5451 5451
5 R.UDAYAGIRI OR-24-007-012-001/1753910
(SUBALADA) 		2424007012NRG24011220230535382 01/12/2023 Bhaskar Badamundi 2424007012WL064463 Bhaskar Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074941889 Mr. BHASKAR BADAMUNDI S/O KORA BADAMUND UTKAL GRAMEEN BANK(607234)
6 R.UDAYAGIRI OR-24-007-012-003/1753981
(SUBALADA) 		2424007012NRG24011220230535370 01/12/2023 DAYANIDHI PUJARI 2424007012WL064458 DAYANIDHI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074941899 MR DAYANIDHI PUJARI STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-012-003/7224
(SUBALADA) 		2424007012NRG24011220230535383 01/12/2023 Rabana Behara 2424007012WL064464 Rabana Behara 00474 SBIN0RRUKGB 474 474 Processed 29/02/2024 1074941892 Mr. RABANA BEHERA UTKAL GRAMEEN BANK(607234)
8 R.UDAYAGIRI OR-24-007-012-003/7301
(SUBALADA) 		2424007012NRG24011220230535372 01/12/2023 Hinaprasad Raita 2424007012WL064458 Hinaprasad Raita 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074941895 Mr. HINA PRASAD RAITA UTKAL GRAMEEN BANK(607234)
9 R.UDAYAGIRI OR-24-007-012-003/7301
(SUBALADA) 		2424007012NRG24011220230535373 01/12/2023 Pramila Raita 2424007012WL064458 Pramila Raita 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074941893 Mrs. PRAMILA RAITA UTKAL GRAMEEN BANK(607234)
10 R.UDAYAGIRI OR-24-007-012-007/13137
(SUBALADA) 		2424007012NRG24011220230535381 01/12/2023 SABITA MANDAL 2424007012WL064462 SABITA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074941902 SABITA MANDAL UTKAL GRAMEEN BANK(607234)
11 R.UDAYAGIRI OR-24-007-012-007/175335
(SUBALADA) 		2424007012NRG24011220230535380 01/12/2023 BHIMASEN MANDAL 2424007012WL064461 BHIMASEN MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074941898 Mr. BHIMASEN MANDAL UTKAL GRAMEEN BANK(607234)
12 R.UDAYAGIRI OR-24-007-012-007/1754127
(SUBALADA) 		2424007012NRG24011220230535363 01/12/2023 ROHIT GAMANGO 2424007012WL064452 ROHIT GAMANGO 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074941897 ROHIT GAMANGO INDIA POST PAYMENTS BANK LIMITED(508528)
13 R.UDAYAGIRI OR-24-007-012-007/7461
(SUBALADA) 		2424007012NRG24011220230535379 01/12/2023 Manjula Bhuyan 2424007012WL064460 Manjula Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074941901 Mrs. MANJULA BHUYAN UTKAL GRAMEEN BANK(607234)
14 R.UDAYAGIRI OR-24-007-012-008/7032
(SUBALADA) 		2424007012NRG24011220230535366 01/12/2023 Rukuni Raita 2424007012WL064454 Rukuni Raita 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074941896 Mrs. RUKUNI RAITA UTKAL GRAMEEN BANK(607234)
15 R.UDAYAGIRI OR-24-007-012-011/1753927
(SUBALADA) 		2424007012NRG24011220230535376 01/12/2023 BASANTI BADAMUNDI 2424007012WL064459 BASANTI BADAMUNDI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074941885 Mrs. BASANTI BADAMUNDI UTKAL GRAMEEN BANK(607234)
16 R.UDAYAGIRI OR-24-007-012-011/1753927
(SUBALADA) 		2424007012NRG24011220230535378 01/12/2023 BASANTI BADAMUNDI 2424007012WL064459 BASANTI BADAMUNDI 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074941884 Mrs. BASANTI BADAMUNDI UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-012-011/1753927
(SUBALADA) 		2424007012NRG24011220230535375 01/12/2023 KANCHAN KUMARI NAIK 2424007012WL064459 KANCHAN KUMARI NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074941887 MISS KANCHAN KUMARI NAYAK STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-012-011/1753927
(SUBALADA) 		2424007012NRG24011220230535377 01/12/2023 KANCHAN KUMARI NAIK 2424007012WL064459 KANCHAN KUMARI NAIK 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074941886 MISS KANCHAN KUMARI NAYAK STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-012-011/1753927
(SUBALADA) 		2424007012NRG24011220230535374 01/12/2023 Nilanchal Badamundi 2424007012WL064459 Nilanchal Badamundi 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074941894 MR NILANCHAL BADAMUNDI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-012-011/1754021
(SUBALADA) 		2424007012NRG24011220230535369 01/12/2023 Subash ch Badamundi 2424007012WL064457 Subash ch Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074941888 Mr. SUBASH CHANDRA BADAMUNDI UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-012-011/7171-A
(SUBALADA) 		2424007012NRG24011220230535368 01/12/2023 Gouri Badamundi 2424007012WL064456 Gouri Badamundi 00474 SBIN0RRUKGB 711 711 Processed 29/02/2024 1074941900 Mrs. GOURI BADAMUNDI UTKAL GRAMEEN BANK(607234)
SubTotal 22278 22278
Total 27729 27729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007012_011223APB_FTO_832681 State Bank of India SBIN0002113 R.UDAYAGIRI 5451
2 R.UDAYAGIRI OR2424007012_011223APB_FTO_832681 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 22278

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