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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:51:53 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007008_040723APB_FTO_308587
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-24-007-008-001/1858
(RAMAGIRI) 		2424007008NRG24040720230192130 04/07/2023 Saraswathi Choudhury 2424007008WL009424 Saraswathi Choudhury 00371 ANDB0008999 1185 1185 Processed 30/08/2023 4964430426 SARASWATI CHOUDHURY UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
2 R.UDAYAGIRI OR-24-007-008-001/13160
(RAMAGIRI) 		2424007008NRG24040720230192177 04/07/2023 Pankajini Jena 2424007008WL009428 Pankajini Jena 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964430428 MR PANKADINI JENA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-008-001/1728
(RAMAGIRI) 		2424007008NRG24040720230192109 04/07/2023 Kuri Gouda 2424007008WL009424 Kuri Gouda 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964430432 Mrs. KURI GOUDA UTKAL GRAMEEN BANK(607234)
4 R.UDAYAGIRI OR-24-007-008-001/175334
(RAMAGIRI) 		2424007008NRG24040720230192111 04/07/2023 Malati Pradhan 2424007008WL009424 Malati Pradhan 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964430414 MRS MALATI PRADHAN STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-008-001/175341
(RAMAGIRI) 		2424007008NRG24040720230192178 04/07/2023 Manjulata Mali 2424007008WL009428 Manjulata Mali 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964430427 MRS MANJULATA MALI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-008-001/175656
(RAMAGIRI) 		2424007008NRG24040720230192091 04/07/2023 SATY GOUDA 2424007008WL009421 SATY GOUDA 00415 SBIN0002113 888 888 Processed 30/08/2023 4964430416 MRS SATY GOUDA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-008-001/175682
(RAMAGIRI) 		2424007008NRG24040720230192116 04/07/2023 BIDYADHAR PRADHAN 2424007008WL009424 BIDYADHAR PRADHAN 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964430419 MR BIDYADHAR PRADHAN STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-008-001/175690
(RAMAGIRI) 		2424007008NRG24040720230192124 04/07/2023 CHANDRASEKHAR CHAUDHURY 2424007008WL009424 CHANDRASEKHAR CHAUDHURY 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4964430429 CHANDRA SEKHAR CHAUDHURY STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-008-001/2138
(RAMAGIRI) 		2424007008NRG24040720230192182 04/07/2023 GITAN MALI 2424007008WL009428 GITAN MALI 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964430417 Miss. GITA MALI UTKAL GRAMEEN BANK(607234)
10 R.UDAYAGIRI OR-24-007-008-001/2259
(RAMAGIRI) 		2424007008NRG24040720230192092 04/07/2023 Rushi Raita 2424007008WL009421 Rushi Raita 00415 SBIN0002113 666 666 Processed 30/08/2023 4964430431 MR RUSHI RAITA STATE BANK OF INDIA(508548)
SubTotal 11271 11271
11 R.UDAYAGIRI OR-24-007-008-001/175683
(RAMAGIRI) 		2424007008NRG24040720230192119 04/07/2023 BABITA BEHERA 2424007008WL009424 BABITA BEHERA 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964430413 MRS BABITA BEHERA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-008-001/175683
(RAMAGIRI) 		2424007008NRG24040720230192118 04/07/2023 JAGANNATH BEHERA 2424007008WL009424 JAGANNATH BEHERA 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964430415 Mr. JAGANNATH BEHERA UTKAL GRAMEEN BANK(607234)
13 R.UDAYAGIRI OR-24-007-008-001/175684
(RAMAGIRI) 		2424007008NRG24040720230192121 04/07/2023 BANITA CHOUDURY 2424007008WL009424 BANITA CHOUDURY 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964430420 MR BANITA CHOUDHURY STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-008-001/1857
(RAMAGIRI) 		2424007008NRG24040720230192129 04/07/2023 Kundan Choudhury 2424007008WL009424 Kundan Choudhury 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964430418 MRS KUNDAN CHOUDHURY STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-008-001/1902
(RAMAGIRI) 		2424007008NRG24040720230192132 04/07/2023 Tambala Pradhan 2424007008WL009424 Tambala Pradhan 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964430433 Mrs. TAMALA PRADHAN UTKAL GRAMEEN BANK(607234)
16 R.UDAYAGIRI OR-24-007-008-001/2138
(RAMAGIRI) 		2424007008NRG24040720230192181 04/07/2023 Ramesh Mali 2424007008WL009428 Ramesh Mali 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4964430430 MR RAMESH MALI STATE BANK OF INDIA(508548)
SubTotal 7347 7347
17 R.UDAYAGIRI OR-24-007-008-001/13159
(RAMAGIRI) 		2424007008NRG24040720230192175 04/07/2023 Sarita Misal 2424007008WL009428 Sarita Misal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964430439 MRS SARITA MISHAL STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-008-001/13160
(RAMAGIRI) 		2424007008NRG24040720230192176 04/07/2023 Jihosiya Jena 2424007008WL009428 Jihosiya Jena 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964430440 JIHOSA JENA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-008-001/175334
(RAMAGIRI) 		2424007008NRG24040720230192110 04/07/2023 Sahadeb Pradhan 2424007008WL009424 Sahadeb Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964430442 MR SAHADEB PRADHAN STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-008-001/175484
(RAMAGIRI) 		2424007008NRG24040720230192112 04/07/2023 BRUNDABAN GOUDA 2424007008WL009424 BRUNDABAN GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964430411 MR BRUNDA BAN GOUDA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-008-001/175484
(RAMAGIRI) 		2424007008NRG24040720230192113 04/07/2023 SUMITRA GOUDA 2424007008WL009424 SUMITRA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964430421 Mrs. SUMITRA GOUDA UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-008-001/175641
(RAMAGIRI) 		2424007008NRG24040720230192114 04/07/2023 LAXMAN GOUDA 2424007008WL009424 LAXMAN GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964430425 Mr. LAXMAN GOUDA UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-008-001/175682
(RAMAGIRI) 		2424007008NRG24040720230192117 04/07/2023 BANITA PRADHAN 2424007008WL009424 BANITA PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964430424 Miss. BANITA PRADHAN UTKAL GRAMEEN BANK(607234)
24 R.UDAYAGIRI OR-24-007-008-001/175688
(RAMAGIRI) 		2424007008NRG24040720230192123 04/07/2023 GITA GOUDA 2424007008WL009424 GITA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964430412 Mrs. GITANJALI GOUDA UTKAL GRAMEEN BANK(607234)
25 R.UDAYAGIRI OR-24-007-008-001/175688
(RAMAGIRI) 		2424007008NRG24040720230192122 04/07/2023 NAKULA GUODO 2424007008WL009424 NAKULA GUODO 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964430422 Mr. NAKULA GOUDA UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-008-001/1839
(RAMAGIRI) 		2424007008NRG24040720230192125 04/07/2023 Narmada Gouda 2424007008WL009424 Narmada Gouda 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964430423 Mrs. NARMADA GOUDA UTKAL GRAMEEN BANK(607234)
27 R.UDAYAGIRI OR-24-007-008-001/1840
(RAMAGIRI) 		2424007008NRG24040720230192126 04/07/2023 SIMANCHAL CHOUDHURY 2424007008WL009424 SIMANCHAL CHOUDHURY 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964430435 Mr. SIMANCHAL CHOUDHURY S/O.KORA CHOUDHU UTKAL GRAMEEN BANK(607234)
28 R.UDAYAGIRI OR-24-007-008-001/1846
(RAMAGIRI) 		2424007008NRG24040720230192127 04/07/2023 Ajit ku Gouda 2424007008WL009424 Ajit ku Gouda 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964430434 Mr. AJIT KUMAR GOUDA UTKAL GRAMEEN BANK(607234)
29 R.UDAYAGIRI OR-24-007-008-001/1857
(RAMAGIRI) 		2424007008NRG24040720230192128 04/07/2023 Bhaskar Choudhury 2424007008WL009424 Bhaskar Choudhury 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964430441 Mr. BHASKAR CHOUDHURY S/O.KANDHA CHOUDHU UTKAL GRAMEEN BANK(607234)
30 R.UDAYAGIRI OR-24-007-008-001/1902
(RAMAGIRI) 		2424007008NRG24040720230192131 04/07/2023 Udayanath Pradhan 2424007008WL009424 Udayanath Pradhan 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964430410 Mr. UDAYA PRADHAN UTKAL GRAMEEN BANK(607234)
31 R.UDAYAGIRI OR-24-007-008-001/2053
(RAMAGIRI) 		2424007008NRG24040720230192179 04/07/2023 Pabitra Lima 2424007008WL009428 Pabitra Lima 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964430438 Mr. PABITRA LIMA UTKAL GRAMEEN BANK(607234)
32 R.UDAYAGIRI OR-24-007-008-001/2118
(RAMAGIRI) 		2424007008NRG24040720230192180 04/07/2023 DEBADINI PRADHAN 2424007008WL009428 DEBADINI PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964430436 Mrs. DEBADINI PRADHAN UTKAL GRAMEEN BANK(607234)
33 R.UDAYAGIRI OR-24-007-008-001/2164
(RAMAGIRI) 		2424007008NRG24040720230192183 04/07/2023 Sabita Lima 2424007008WL009428 Sabita Lima 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964430437 Mrs. SABITA LIMA W/O.JUEL LIMA . UTKAL GRAMEEN BANK(607234)
SubTotal 22515 22515
Total 42318 42318

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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_040723APB_FTO_308587 RUSHIKULYA GRAMYA BANK ANDB0008999 Ramagiri,Gajapati 1185
2 R.UDAYAGIRI OR2424007008_040723APB_FTO_308587 State Bank of India SBIN0002113 R.UDAYAGIRI 11271
3 R.UDAYAGIRI OR2424007008_040723APB_FTO_308587 State Bank of India SBIN0008873 MAHENDRAGARH 7347
4 R.UDAYAGIRI OR2424007008_040723APB_FTO_308587 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 22515

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