Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:35:25 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007001_251223APB_FTO_931427
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-24-007-001-001/175625
(ABARSING) 		2424007001NRG24251220230618711 25/12/2023 SURENDRA DALAI 2424007001WL074414 SURENDRA DALAI 00415 SBIN0002113 948 948 Processed 09/03/2024 1548899291 MR SURENDRA DALAI STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-001-001/175625
(ABARSING) 		2424007001NRG24251220230618710 25/12/2023 SURENDRA DALAI 2424007001WL074414 SURENDRA DALAI 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548899290 MR SURENDRA DALAI STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-001-007/8965
(ABARSING) 		2424007001NRG24251220230618725 25/12/2023 Lalita Raita 2424007001WL074421 Lalita Raita 00415 SBIN0002113 948 948 Processed 09/03/2024 1548899289 MRS NALITA RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-001-007/8965
(ABARSING) 		2424007001NRG24251220230618724 25/12/2023 Lalita Raita 2424007001WL074421 Lalita Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548899288 MRS NALITA RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-001-007/8989
(ABARSING) 		2424007001NRG24251220230618723 25/12/2023 Sukanti Dalai 2424007001WL074420 Sukanti Dalai 00415 SBIN0002113 948 948 Processed 09/03/2024 1548899293 MRS SUKANTI DALAI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-001-007/8989
(ABARSING) 		2424007001NRG24251220230618722 25/12/2023 Sukanti Dalai 2424007001WL074420 Sukanti Dalai 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548899292 MRS SUKANTI DALAI STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-001-011/175576
(ABARSING) 		2424007001NRG24251220230618728 25/12/2023 Kasi Jani 2424007001WL074424 Kasi Jani 00415 SBIN0002113 948 948 Processed 09/03/2024 1548899287 MR KASHI JANI STATE BANK OF INDIA(508548)
SubTotal 8769 8769
8 R.UDAYAGIRI OR-24-007-001-004/13545
(ABARSING) 		2424007001NRG24251220230618726 25/12/2023 KANAK DALABEHERA 2424007001WL074422 KANAK DALABEHERA 00415 SBIN0008873 948 948 Processed 09/03/2024 1548899294 MRS KANAK DALABEHERA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-001-007/175702
(ABARSING) 		2424007001NRG24251220230618709 25/12/2023 GOURI BEHERDALAI 2424007001WL074413 GOURI BEHERDALAI 00415 SBIN0008873 948 948 Processed 09/03/2024 1548899298 MRS GOURI BEHERDALAI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-001-007/175702
(ABARSING) 		2424007001NRG24251220230618708 25/12/2023 GOURI BEHERDALAI 2424007001WL074413 GOURI BEHERDALAI 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1548899297 MRS GOURI BEHERDALAI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-001-007/8983
(ABARSING) 		2424007001NRG24251220230618735 25/12/2023 Jamuna Karji 2424007001WL074427 Jamuna Karji 00415 SBIN0008873 948 948 Processed 09/03/2024 1548899296 MRS JAMUNA KARJEE STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-001-007/8983
(ABARSING) 		2424007001NRG24251220230618734 25/12/2023 Jamuna Karji 2424007001WL074427 Jamuna Karji 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1548899295 MRS JAMUNA KARJEE STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-001-010/9080
(ABARSING) 		2424007001NRG24251220230618703 25/12/2023 Kanaka pujari 2424007001WL074410 Kanaka pujari 00415 SBIN0008873 948 948 Processed 09/03/2024 1548899275 MRS KANAKA PUJARI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
14 R.UDAYAGIRI OR-24-007-001-001/175614
(ABARSING) 		2424007001NRG24251220230618715 25/12/2023 GOUTAM PUJARI 2424007001WL074416 GOUTAM PUJARI 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1548899277 Mr. GOUTAM PUJARI, S/O HARI . UTKAL GRAMEEN BANK(607234)
15 R.UDAYAGIRI OR-24-007-001-001/175614
(ABARSING) 		2424007001NRG24251220230618714 25/12/2023 GOUTAM PUJARI 2424007001WL074416 GOUTAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548899276 Mr. GOUTAM PUJARI, S/O HARI . UTKAL GRAMEEN BANK(607234)
16 R.UDAYAGIRI OR-24-007-001-001/8922
(ABARSING) 		2424007001NRG24251220230618713 25/12/2023 Kesaba PRadhan 2424007001WL074415 Kesaba PRadhan 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1548899281 Mr. KESABA PRADHAN UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-001-001/8922
(ABARSING) 		2424007001NRG24251220230618712 25/12/2023 Kesaba PRadhan 2424007001WL074415 Kesaba PRadhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548899280 Mr. KESABA PRADHAN UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-001-005/9177
(ABARSING) 		2424007001NRG24251220230618701 25/12/2023 Trinath Mandala 2424007001WL074408 Trinath Mandala 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1548899282 Mr. TRINATH MANDALA S/O DAMBARU UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-001-008/175355
(ABARSING) 		2424007001NRG24251220230618729 25/12/2023 DAMUNI NAYAK 2424007001WL074425 DAMUNI NAYAK 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1548899301 Mrs. DAMUNI NAYAK UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-001-008/175513
(ABARSING) 		2424007001NRG24251220230618721 25/12/2023 Maheswar Raita 2424007001WL074419 Maheswar Raita 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1548899286 Mr. MAHESWAR RAITA UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-001-008/175513
(ABARSING) 		2424007001NRG24251220230618720 25/12/2023 Maheswar Raita 2424007001WL074419 Maheswar Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548899285 Mr. MAHESWAR RAITA UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-001-008/175767
(ABARSING) 		2424007001NRG24251220230618719 25/12/2023 SUKI RAITA 2424007001WL074418 SUKI RAITA 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1548899303 Mrs. SUKI RAITA UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-001-008/175767
(ABARSING) 		2424007001NRG24251220230618718 25/12/2023 SUKI RAITA 2424007001WL074418 SUKI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548899302 Mrs. SUKI RAITA UTKAL GRAMEEN BANK(607234)
24 R.UDAYAGIRI OR-24-007-001-008/8677
(ABARSING) 		2424007001NRG24251220230618705 25/12/2023 Nayani dalai 2424007001WL074411 Nayani dalai 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1548899300 Mrs. NAYANI DALAI W/O NIRANJAN UTKAL GRAMEEN BANK(607234)
25 R.UDAYAGIRI OR-24-007-001-008/8677
(ABARSING) 		2424007001NRG24251220230618704 25/12/2023 Nayani dalai 2424007001WL074411 Nayani dalai 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548899299 Mrs. NAYANI DALAI W/O NIRANJAN UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-001-008/8681
(ABARSING) 		2424007001NRG24251220230618717 25/12/2023 Jembru Pujari 2424007001WL074417 Jembru Pujari 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1548899284 Mr. JEMBARU PUJARI UTKAL GRAMEEN BANK(607234)
27 R.UDAYAGIRI OR-24-007-001-008/8681
(ABARSING) 		2424007001NRG24251220230618716 25/12/2023 Jembru Pujari 2424007001WL074417 Jembru Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548899283 Mr. JEMBARU PUJARI UTKAL GRAMEEN BANK(607234)
28 R.UDAYAGIRI OR-24-007-001-010/9056
(ABARSING) 		2424007001NRG24251220230618702 25/12/2023 APANA SABAR 2424007001WL074409 APANA SABAR 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1548899304 Mr. APANA SABAR UTKAL GRAMEEN BANK(607234)
29 R.UDAYAGIRI OR-24-007-001-012/411
(ABARSING) 		2424007001NRG24251220230618707 25/12/2023 Bayadhar Ranjit 2424007001WL074412 Bayadhar Ranjit 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1548899279 Mr. BAYADHARA RANJIT UTKAL GRAMEEN BANK(607234)
30 R.UDAYAGIRI OR-24-007-001-012/411
(ABARSING) 		2424007001NRG24251220230618706 25/12/2023 Bayadhar Ranjit 2424007001WL074412 Bayadhar Ranjit 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548899278 Mr. BAYADHARA RANJIT UTKAL GRAMEEN BANK(607234)
SubTotal 21093 21093
Total 36972 36972

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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_251223APB_FTO_931427 State Bank of India SBIN0002113 R.UDAYAGIRI 7821
2 R.UDAYAGIRI OR2424007001_251223APB_FTO_931427 State Bank of India SBIN0002113 State Bank of India 948
3 R.UDAYAGIRI OR2424007001_251223APB_FTO_931427 State Bank of India SBIN0008873 MAHENDRAGARH 7110
4 R.UDAYAGIRI OR2424007001_251223APB_FTO_931427 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 21093

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