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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:32:07 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007008_251223APB_FTO_931509
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-24-007-008-001/1703
(RAMAGIRI) 		2424007008NRG24241220230617422 25/12/2023 BIJAYA KARJEE 2424007008WL074287 BIJAYA KARJEE 00371 ANDB0008999 1659 1659 Processed 09/03/2024 1548906995 Mr. GANAPATI KARJEE S/O.RAGHABA UTKAL GRAMEEN BANK(607234)
2 R.UDAYAGIRI OR-24-007-008-001/1703
(RAMAGIRI) 		2424007008NRG24241220230617423 25/12/2023 BIJAYA KARJEE 2424007008WL074287 BIJAYA KARJEE 00371 ANDB0008999 1659 1659 Processed 09/03/2024 1548906996 Mr. GANAPATI KARJEE S/O.RAGHABA UTKAL GRAMEEN BANK(607234)
3 R.UDAYAGIRI OR-24-007-008-001/1817
(RAMAGIRI) 		2424007008NRG24241220230617396 25/12/2023 Bijaya Paik 2424007008WL074274 Bijaya Paik 00371 ANDB0008999 1659 1659 Processed 09/03/2024 1548906997 Mr. BIJAYA KUMAR PAIK UTKAL GRAMEEN BANK(607234)
4 R.UDAYAGIRI OR-24-007-008-001/1817
(RAMAGIRI) 		2424007008NRG24241220230617397 25/12/2023 Bijaya Paik 2424007008WL074274 Bijaya Paik 00371 ANDB0008999 1659 1659 Processed 09/03/2024 1548906998 Mr. BIJAYA KUMAR PAIK UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
5 R.UDAYAGIRI OR-24-007-008-001/175354
(RAMAGIRI) 		2424007008NRG24241220230617420 25/12/2023 Prafula Utansing 2424007008WL074286 Prafula Utansing 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548906982 MR PRAFULLA UTHANSING STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-008-001/175354
(RAMAGIRI) 		2424007008NRG24241220230617421 25/12/2023 Prafula Utansing 2424007008WL074286 Prafula Utansing 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548906983 MR PRAFULLA UTHANSING STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-008-001/175383
(RAMAGIRI) 		2424007008NRG24241220230617418 25/12/2023 Surangini Jena 2424007008WL074285 Surangini Jena 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548906984 SURANGINI JENA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-008-001/175383
(RAMAGIRI) 		2424007008NRG24241220230617419 25/12/2023 Surangini Jena 2424007008WL074285 Surangini Jena 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548906985 SURANGINI JENA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-008-001/175728
(RAMAGIRI) 		2424007008NRG24241220230617424 25/12/2023 SUNITA PAIKRAY 2424007008WL074288 SUNITA PAIKRAY 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548907018 MRS SUNITA PAIKRAY STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-008-001/175728
(RAMAGIRI) 		2424007008NRG24241220230617425 25/12/2023 SUNITA PAIKRAY 2424007008WL074288 SUNITA PAIKRAY 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548907019 MRS SUNITA PAIKRAY STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-008-001/175751
(RAMAGIRI) 		2424007008NRG24241220230617400 25/12/2023 NILAKANTHA PRADHANI 2424007008WL074276 NILAKANTHA PRADHANI 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548906967 NILAKANTHA PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 R.UDAYAGIRI OR-24-007-008-001/175751
(RAMAGIRI) 		2424007008NRG24241220230617401 25/12/2023 NILAKANTHA PRADHANI 2424007008WL074276 NILAKANTHA PRADHANI 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548906968 NILAKANTHA PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 R.UDAYAGIRI OR-24-007-008-001/175756
(RAMAGIRI) 		2424007008NRG24241220230617416 25/12/2023 ABHILIPSA JENA 2424007008WL074284 ABHILIPSA JENA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548906969 MR ABHILIPSA JENA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-008-001/175756
(RAMAGIRI) 		2424007008NRG24241220230617417 25/12/2023 ABHILIPSA JENA 2424007008WL074284 ABHILIPSA JENA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548906970 MR ABHILIPSA JENA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-008-001/175757
(RAMAGIRI) 		2424007008NRG24241220230617414 25/12/2023 SUMI RANA 2424007008WL074283 SUMI RANA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548906993 MRS SUMI RANA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-008-001/175757
(RAMAGIRI) 		2424007008NRG24241220230617415 25/12/2023 SUMI RANA 2424007008WL074283 SUMI RANA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548906994 MRS SUMI RANA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-008-001/175759
(RAMAGIRI) 		2424007008NRG24241220230617550 25/12/2023 MINATI PRADHAN 2424007008WL074300 MINATI PRADHAN 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548906990 MRS MINATI PRADHAN STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-008-001/175760
(RAMAGIRI) 		2424007008NRG24241220230617551 25/12/2023 A PANCHANANA ACHARY 2424007008WL074301 A PANCHANANA ACHARY 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548907009 MR A PANCHANAN ACHARY STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-008-001/175760
(RAMAGIRI) 		2424007008NRG24241220230617552 25/12/2023 A RAJESWARI ACHARY 2424007008WL074301 A RAJESWARI ACHARY 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548907014 Mrs. A.RAJESWARI ACHARY W/O.A.PANCHANAN UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-008-001/175761
(RAMAGIRI) 		2424007008NRG24241220230617553 25/12/2023 DAMESH KARAD 2424007008WL074302 DAMESH KARAD 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548907013 MR DAMESH KARAD STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-008-001/175761
(RAMAGIRI) 		2424007008NRG24241220230617554 25/12/2023 SAGARIKA CHINCHANI 2424007008WL074302 SAGARIKA CHINCHANI 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548906988 MRS SAGARIKA CHHINCHANI STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-008-001/175762
(RAMAGIRI) 		2424007008NRG24241220230617555 25/12/2023 BIBECHI CHANDRA MALI 2424007008WL074302 BIBECHI CHANDRA MALI 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548906989 Mr. BIBECHI CHANDRA MALI UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-008-001/2070
(RAMAGIRI) 		2424007008NRG24241220230617540 25/12/2023 JAYAMANI PRADHAN 2424007008WL074298 JAYAMANI PRADHAN 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548907020 Mrs. JAYAMANI PRADHAN CENTRAL BANK OF INDIA(607115)
24 R.UDAYAGIRI OR-24-007-008-001/2070
(RAMAGIRI) 		2424007008NRG24241220230617541 25/12/2023 JAYAMANI PRADHAN 2424007008WL074298 JAYAMANI PRADHAN 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1548907021 Mrs. JAYAMANI PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 33180 33180
25 R.UDAYAGIRI OR-24-007-008-001/1712
(RAMAGIRI) 		2424007008NRG24241220230617543 25/12/2023 GANESH BADAKUMAR 2424007008WL074299 GANESH BADAKUMAR 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1548907011 MR GANESH BADAKUMAR STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-008-001/1712
(RAMAGIRI) 		2424007008NRG24241220230617546 25/12/2023 GANESH BADAKUMAR 2424007008WL074299 GANESH BADAKUMAR 00415 SBIN0008873 237 237 Processed 09/03/2024 1548907010 MR GANESH BADAKUMAR STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-008-001/175729
(RAMAGIRI) 		2424007008NRG24241220230617406 25/12/2023 SARASWATI PAIK 2424007008WL074279 SARASWATI PAIK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1548906977 MRS SARASWATI PAIK STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-008-001/175729
(RAMAGIRI) 		2424007008NRG24241220230617407 25/12/2023 SARASWATI PAIK 2424007008WL074279 SARASWATI PAIK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1548906978 MRS SARASWATI PAIK STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-008-001/175732
(RAMAGIRI) 		2424007008NRG24241220230617402 25/12/2023 MARKANDA PAIK 2424007008WL074277 MARKANDA PAIK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1548907022 MARKARNDA PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
30 R.UDAYAGIRI OR-24-007-008-001/175732
(RAMAGIRI) 		2424007008NRG24241220230617403 25/12/2023 MARKANDA PAIK 2424007008WL074277 MARKANDA PAIK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1548907023 MARKARNDA PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
31 R.UDAYAGIRI OR-24-007-008-001/175759
(RAMAGIRI) 		2424007008NRG24241220230617549 25/12/2023 PRIYANKA PRADHAN 2424007008WL074300 PRIYANKA PRADHAN 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1548907012 Mrs. PRIYANKA PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 10191 10191
32 R.UDAYAGIRI OR-24-007-008-001/1712
(RAMAGIRI) 		2424007008NRG24241220230617545 25/12/2023 Parsuram Bada Kumar 2424007008WL074299 Parsuram Bada Kumar 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1548906980 Mr. PARSURAM BADAKUMAR UTKAL GRAMEEN BANK(607234)
33 R.UDAYAGIRI OR-24-007-008-001/1712
(RAMAGIRI) 		2424007008NRG24241220230617542 25/12/2023 Parsuram Bada Kumar 2424007008WL074299 Parsuram Bada Kumar 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548906979 Mr. PARSURAM BADAKUMAR UTKAL GRAMEEN BANK(607234)
34 R.UDAYAGIRI OR-24-007-008-001/1712
(RAMAGIRI) 		2424007008NRG24241220230617544 25/12/2023 SURATI BADAKUMAR 2424007008WL074299 SURATI BADAKUMAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548907016 Miss. SURATI BADAKUMAR UTKAL GRAMEEN BANK(607234)
35 R.UDAYAGIRI OR-24-007-008-001/1712
(RAMAGIRI) 		2424007008NRG24241220230617547 25/12/2023 SURATI BADAKUMAR 2424007008WL074299 SURATI BADAKUMAR 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1548907017 Miss. SURATI BADAKUMAR UTKAL GRAMEEN BANK(607234)
36 R.UDAYAGIRI OR-24-007-008-001/1750
(RAMAGIRI) 		2424007008NRG24241220230617392 25/12/2023 Mahankala Paik 2424007008WL074272 Mahankala Paik 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548906986 Mr. MAHANKAL PAIK S/O DULLABHA UTKAL GRAMEEN BANK(607234)
37 R.UDAYAGIRI OR-24-007-008-001/1750
(RAMAGIRI) 		2424007008NRG24241220230617393 25/12/2023 Mahankala Paik 2424007008WL074272 Mahankala Paik 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1548906987 Mr. MAHANKAL PAIK S/O DULLABHA UTKAL GRAMEEN BANK(607234)
38 R.UDAYAGIRI OR-24-007-008-001/175312
(RAMAGIRI) 		2424007008NRG24241220230617398 25/12/2023 Brajakishora karji 2424007008WL074275 Brajakishora karji 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548907001 BRAJAKISHOR KARJEE STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-008-001/175312
(RAMAGIRI) 		2424007008NRG24241220230617399 25/12/2023 Brajakishora karji 2424007008WL074275 Brajakishora karji 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548907002 BRAJAKISHOR KARJEE STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-008-001/175378
(RAMAGIRI) 		2424007008NRG24241220230617410 25/12/2023 Deptimaya Lima 2424007008WL074281 Deptimaya Lima 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548907007 DIPTIMAYA LIMA PUNJAB NATIONAL BANK(508568)
41 R.UDAYAGIRI OR-24-007-008-001/175378
(RAMAGIRI) 		2424007008NRG24241220230617411 25/12/2023 Deptimaya Lima 2424007008WL074281 Deptimaya Lima 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548907008 DIPTIMAYA LIMA PUNJAB NATIONAL BANK(508568)
42 R.UDAYAGIRI OR-24-007-008-001/175519
(RAMAGIRI) 		2424007008NRG24241220230617412 25/12/2023 Kashinath Bairishalya 2424007008WL074282 Kashinath Bairishalya 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548907005 Mr. KASHINATH BAIRISHALYA UTKAL GRAMEEN BANK(607234)
43 R.UDAYAGIRI OR-24-007-008-001/175519
(RAMAGIRI) 		2424007008NRG24241220230617413 25/12/2023 Kashinath Bairishalya 2424007008WL074282 Kashinath Bairishalya 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548907006 Mr. KASHINATH BAIRISHALYA UTKAL GRAMEEN BANK(607234)
44 R.UDAYAGIRI OR-24-007-008-001/175611
(RAMAGIRI) 		2424007008NRG24241220230617404 25/12/2023 KANDHUNI KARJEE 2424007008WL074278 KANDHUNI KARJEE 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548907003 Mrs. KANDHUNI KARJEE UTKAL GRAMEEN BANK(607234)
45 R.UDAYAGIRI OR-24-007-008-001/175611
(RAMAGIRI) 		2424007008NRG24241220230617405 25/12/2023 KANDHUNI KARJEE 2424007008WL074278 KANDHUNI KARJEE 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548907004 Mrs. KANDHUNI KARJEE UTKAL GRAMEEN BANK(607234)
46 R.UDAYAGIRI OR-24-007-008-001/175731
(RAMAGIRI) 		2424007008NRG24241220230617394 25/12/2023 NIRANJAN DALAPATI 2424007008WL074273 NIRANJAN DALAPATI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548906991 Mr. NIRANJAN DALAPATI S/O.SANKAR DALAPAT UTKAL GRAMEEN BANK(607234)
47 R.UDAYAGIRI OR-24-007-008-001/175731
(RAMAGIRI) 		2424007008NRG24241220230617395 25/12/2023 NIRANJAN DALAPATI 2424007008WL074273 NIRANJAN DALAPATI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548906992 Mr. NIRANJAN DALAPATI S/O.SANKAR DALAPAT UTKAL GRAMEEN BANK(607234)
48 R.UDAYAGIRI OR-24-007-008-001/175752
(RAMAGIRI) 		2424007008NRG24241220230617408 25/12/2023 KORA GHADIPATRA 2424007008WL074280 KORA GHADIPATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548906975 Mr. KORA GHADAI PATRA UTKAL GRAMEEN BANK(607234)
49 R.UDAYAGIRI OR-24-007-008-001/175752
(RAMAGIRI) 		2424007008NRG24241220230617409 25/12/2023 KORA GHADIPATRA 2424007008WL074280 KORA GHADIPATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548906976 Mr. KORA GHADAI PATRA UTKAL GRAMEEN BANK(607234)
50 R.UDAYAGIRI OR-24-007-008-001/175759
(RAMAGIRI) 		2424007008NRG24241220230617548 25/12/2023 MINAKASHI PRADHAN 2424007008WL074300 MINAKASHI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548907015 Miss. MINAKHI PRADHAN UTKAL GRAMEEN BANK(607234)
51 R.UDAYAGIRI OR-24-007-008-001/2040
(RAMAGIRI) 		2424007008NRG24241220230617537 25/12/2023 Binodini Mali 2424007008WL074298 Binodini Mali 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548906999 M/s. BINODINI MALI UTKAL GRAMEEN BANK(607234)
52 R.UDAYAGIRI OR-24-007-008-001/2040
(RAMAGIRI) 		2424007008NRG24241220230617539 25/12/2023 Binodini Mali 2424007008WL074298 Binodini Mali 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548907000 M/s. BINODINI MALI UTKAL GRAMEEN BANK(607234)
53 R.UDAYAGIRI OR-24-007-008-001/2040
(RAMAGIRI) 		2424007008NRG24241220230617538 25/12/2023 Herada Chandramali 2424007008WL074298 Herada Chandramali 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548906972 MR HERADA CHANDRA MALI STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-008-001/2040
(RAMAGIRI) 		2424007008NRG24241220230617536 25/12/2023 Herada Chandramali 2424007008WL074298 Herada Chandramali 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548906971 MR HERADA CHANDRA MALI STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-008-001/2053
(RAMAGIRI) 		2424007008NRG24241220230617391 25/12/2023 Pabitra Lima 2424007008WL074271 Pabitra Lima 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548906973 Mr. PABITRA LIMA UTKAL GRAMEEN BANK(607234)
56 R.UDAYAGIRI OR-24-007-008-001/2056
(RAMAGIRI) 		2424007008NRG24241220230617556 25/12/2023 Nirasa Karada 2424007008WL074303 Nirasa Karada 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548906974 Mr. NIRASA KARADA UTKAL GRAMEEN BANK(607234)
57 R.UDAYAGIRI OR-24-007-008-001/2164
(RAMAGIRI) 		2424007008NRG24241220230617558 25/12/2023 Sabita Lima 2424007008WL074303 Sabita Lima 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548906981 Mrs. SABITA LIMA W/O.JUEL LIMA . UTKAL GRAMEEN BANK(607234)
SubTotal 39579 39579
Total 89586 89586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007008_251223APB_FTO_931509 RUSHIKULYA GRAMYA BANK ANDB0008999 Ramagiri,Gajapati 3318
2 R.UDAYAGIRI OR2424007008_251223APB_FTO_931509 RUSHIKULYA GRAMYA BANK ANDB0008999 RGB,RAMAGIRI 3318
3 R.UDAYAGIRI OR2424007008_251223APB_FTO_931509 State Bank of India SBIN0002113 R.UDAYAGIRI 33180
4 R.UDAYAGIRI OR2424007008_251223APB_FTO_931509 State Bank of India SBIN0008873 MAHENDRAGARH 10191
5 R.UDAYAGIRI OR2424007008_251223APB_FTO_931509 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 39579

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