Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:35:13 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007008_270623APB_FTO_283196
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-24-007-008-001/175622
(RAMAGIRI) 		2424007008NRG24260620230169290 27/06/2023 LALITA BHUYAN 2424007008WL008357 LALITA BHUYAN 00415 SBIN0002113 1185 1185 Processed 03/07/2023 2978838440 MISS LALITA BHUYAN STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-008-001/175626
(RAMAGIRI) 		2424007008NRG24260620230169292 27/06/2023 AJIT KUMAR RAITA 2424007008WL008357 AJIT KUMAR RAITA 00415 SBIN0002113 1185 1185 Processed 03/07/2023 2978838431 MR AJIT KUMAR RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-008-001/2248
(RAMAGIRI) 		2424007008NRG24260620230169304 27/06/2023 DEBARAJ KUMAR RAITA 2424007008WL008357 DEBARAJ KUMAR RAITA 00415 SBIN0002113 1185 1185 Processed 03/07/2023 2978838433 MR DEBARAJ KUMAR RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-008-001/2248
(RAMAGIRI) 		2424007008NRG24260620230169303 27/06/2023 SAROJ RAITA 2424007008WL008357 SAROJ RAITA 00415 SBIN0002113 1185 1185 Processed 03/07/2023 2978838432 MR SAROJ RAITA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
5 R.UDAYAGIRI OR-24-007-008-001/175435
(RAMAGIRI) 		2424007008NRG24260620230169289 27/06/2023 Achuyat Raita 2424007008WL008357 Achuyat Raita 00415 SBIN0008873 1185 1185 Processed 03/07/2023 2978838429 MR ACHYUT KUMAR RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-008-001/175663
(RAMAGIRI) 		2424007008NRG24260620230169296 27/06/2023 RABINDRA KUMAR NAYAK 2424007008WL008357 RABINDRA KUMAR NAYAK 00415 SBIN0008873 1185 1185 Processed 03/07/2023 2978838430 MR RABINDRA KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
7 R.UDAYAGIRI OR-24-007-008-001/175280
(RAMAGIRI) 		2424007008NRG24260620230169282 27/06/2023 Sangram Raita 2424007008WL008357 Sangram Raita 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2978838426 Mr. SANGRAM RAITA UTKAL GRAMEEN BANK(607234)
8 R.UDAYAGIRI OR-24-007-008-001/175287
(RAMAGIRI) 		2424007008NRG24260620230169283 27/06/2023 Balakrushna Raita 2424007008WL008357 Balakrushna Raita 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2978838444 Mr. BALAKRUSHNA RAITA UTKAL GRAMEEN BANK(607234)
9 R.UDAYAGIRI OR-24-007-008-001/175305
(RAMAGIRI) 		2424007008NRG24260620230169284 27/06/2023 Mamata Raita 2424007008WL008357 Mamata Raita 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2978838427 Mrs. MAMATA RAITA UTKAL GRAMEEN BANK(607234)
10 R.UDAYAGIRI OR-24-007-008-001/175306
(RAMAGIRI) 		2424007008NRG24260620230169285 27/06/2023 Ramesh Raita 2424007008WL008357 Ramesh Raita 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2978838441 Mr. RAMESH RAITA UTKAL GRAMEEN BANK(607234)
11 R.UDAYAGIRI OR-24-007-008-001/175368
(RAMAGIRI) 		2424007008NRG24260620230169287 27/06/2023 DAYANIDI RAITA 2424007008WL008357 DAYANIDI RAITA 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2978838425 Mr. DAYANIDHI RAITA S/O.PARSURAM RAITA UTKAL GRAMEEN BANK(607234)
12 R.UDAYAGIRI OR-24-007-008-001/175368
(RAMAGIRI) 		2424007008NRG24260620230169286 27/06/2023 Susanta Raita 2424007008WL008357 Susanta Raita 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2978838424 Mr. SUSANTA KUMAR RAITA UTKAL GRAMEEN BANK(607234)
13 R.UDAYAGIRI OR-24-007-008-001/175429
(RAMAGIRI) 		2424007008NRG24260620230169288 27/06/2023 BRUNDABAN RAITA 2424007008WL008357 BRUNDABAN RAITA 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2978838422 Mr. BRUNDABAN RAITA UTKAL GRAMEEN BANK(607234)
14 R.UDAYAGIRI OR-24-007-008-001/175625
(RAMAGIRI) 		2424007008NRG24260620230169291 27/06/2023 LACHHAMI RAITA 2424007008WL008357 LACHHAMI RAITA 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2978838437 Miss. LACHHAMI RAITA UTKAL GRAMEEN BANK(607234)
15 R.UDAYAGIRI OR-24-007-008-001/175648
(RAMAGIRI) 		2424007008NRG24260620230169294 27/06/2023 KRUSHNA CHANDRA RAITA 2424007008WL008357 KRUSHNA CHANDRA RAITA 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2978838436 Mr. KRUSHNA CHANDRA RAITA UTKAL GRAMEEN BANK(607234)
16 R.UDAYAGIRI OR-24-007-008-001/175649
(RAMAGIRI) 		2424007008NRG24260620230169295 27/06/2023 PRIYANKA KARJEE 2424007008WL008357 PRIYANKA KARJEE 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2978838438 Priyanka Karjee BANK OF BARODA(606985)
17 R.UDAYAGIRI OR-24-007-008-001/175675
(RAMAGIRI) 		2424007008NRG24260620230169297 27/06/2023 SUNILA RAITA 2424007008WL008357 SUNILA RAITA 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2978838439 MR SUNIL KUMAR RAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-008-001/2205
(RAMAGIRI) 		2424007008NRG24260620230169298 27/06/2023 Nakula Raita 2424007008WL008357 Nakula Raita 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2978838445 Mr. NAKULA RAITA UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-008-001/2235
(RAMAGIRI) 		2424007008NRG24260620230169299 27/06/2023 KHAMBESWAR RAITA 2424007008WL008357 KHAMBESWAR RAITA 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2978838435 MR KHAMBEWAR RAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-008-001/2235
(RAMAGIRI) 		2424007008NRG24260620230169300 27/06/2023 MAHESWAR RAITA 2424007008WL008357 MAHESWAR RAITA 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2978838428 Mr. MAHESWAR RAITA UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-008-001/2236
(RAMAGIRI) 		2424007008NRG24260620230169302 27/06/2023 Banki Raita 2424007008WL008357 Banki Raita 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2978838443 Mrs. BANKI RAITA UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-008-001/2236
(RAMAGIRI) 		2424007008NRG24260620230169301 27/06/2023 Surjya Raita 2424007008WL008357 Surjya Raita 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2978838446 MR SURJYA RAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-008-001/2251
(RAMAGIRI) 		2424007008NRG24260620230169305 27/06/2023 Padmini Raita 2424007008WL008357 Padmini Raita 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2978838434 PADMINI RAIT INDUSIND BANK(607189)
24 R.UDAYAGIRI OR-24-007-008-001/2276
(RAMAGIRI) 		2424007008NRG24260620230169307 27/06/2023 Lema Raita 2424007008WL008357 Lema Raita 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2978838442 Mrs. HEMA RAITA UTKAL GRAMEEN BANK(607234)
25 R.UDAYAGIRI OR-24-007-008-001/2276
(RAMAGIRI) 		2424007008NRG24260620230169306 27/06/2023 Madhusudan Raita 2424007008WL008357 Madhusudan Raita 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2978838423 Mr. MADHUSUDAN RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 22515 22515
Total 29625 29625

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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_270623APB_FTO_283196 State Bank of India SBIN0002113 R.UDAYAGIRI 4740
2 R.UDAYAGIRI OR2424007008_270623APB_FTO_283196 State Bank of India SBIN0008873 MAHENDRAGARH 2370
3 R.UDAYAGIRI OR2424007008_270623APB_FTO_283196 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 21330
4 R.UDAYAGIRI OR2424007008_270623APB_FTO_283196 UTKAL GRAMYA BANK SBIN0RRUKGB RAMAGIRI,KOTAPUT 1185

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