Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:36:01 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007017_250823APB_FTO_478003
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-24-007-003-013/1754326
(CHELLAGADA) 		2424007017NRG24250820230290542 25/08/2023 Debanti Mandal 2424007017WL017115 Debanti Mandal 00415 SBIN0008873 1659 1659 Processed 02/09/2023 5081329314 MRS DEBANTI MANDAL STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-003-013/1754326
(CHELLAGADA) 		2424007017NRG24250820230290544 25/08/2023 Debanti Mandal 2424007017WL017115 Debanti Mandal 00415 SBIN0008873 1659 1659 Processed 02/09/2023 5081329313 MRS DEBANTI MANDAL STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-003-016/1754383
(CHELLAGADA) 		2424007017NRG24250820230290555 25/08/2023 MARKA RAITA 2424007017WL017115 MARKA RAITA 00415 SBIN0008873 1659 1659 Processed 02/09/2023 5081329310 MARKA RAITA, S/O MIDINGA UTKAL GRAMEEN BANK(607234)
4 R.UDAYAGIRI OR-24-007-003-016/1754383
(CHELLAGADA) 		2424007017NRG24250820230290557 25/08/2023 MARKA RAITA 2424007017WL017115 MARKA RAITA 00415 SBIN0008873 1659 1659 Processed 02/09/2023 5081329309 MARKA RAITA, S/O MIDINGA UTKAL GRAMEEN BANK(607234)
5 R.UDAYAGIRI OR-24-007-003-016/2520
(CHELLAGADA) 		2424007017NRG24250820230290562 25/08/2023 Wiliyam Mandal 2424007017WL017115 Wiliyam Mandal 00415 SBIN0008873 1422 1422 Processed 02/09/2023 5081329312 WILIYAM MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 R.UDAYAGIRI OR-24-007-003-016/2520
(CHELLAGADA) 		2424007017NRG24250820230290564 25/08/2023 Wiliyam Mandal 2424007017WL017115 Wiliyam Mandal 00415 SBIN0008873 1422 1422 Processed 02/09/2023 5081329311 WILIYAM MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 R.UDAYAGIRI OR-24-007-003-016/2567
(CHELLAGADA) 		2424007017NRG24250820230290570 25/08/2023 Pramila Raita 2424007017WL017115 Pramila Raita 00415 SBIN0008873 1659 1659 Processed 02/09/2023 5081329308 MS PRAMILA RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-003-016/2567
(CHELLAGADA) 		2424007017NRG24250820230290571 25/08/2023 Pramila Raita 2424007017WL017115 Pramila Raita 00415 SBIN0008873 1659 1659 Processed 02/09/2023 5081329307 MS PRAMILA RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-003-016/2578
(CHELLAGADA) 		2424007017NRG24250820230290572 25/08/2023 Buda Mandal 2424007017WL017115 Buda Mandal 00415 SBIN0008873 1659 1659 Processed 02/09/2023 5081329316 MR BUDHA MANDAL STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-003-016/2578
(CHELLAGADA) 		2424007017NRG24250820230290573 25/08/2023 Buda Mandal 2424007017WL017115 Buda Mandal 00415 SBIN0008873 1659 1659 Processed 02/09/2023 5081329315 MR BUDHA MANDAL STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-003-016/2582
(CHELLAGADA) 		2424007017NRG24250820230290577 25/08/2023 Samial Mandala 2424007017WL017115 Samial Mandala 00415 SBIN0008873 1659 1659 Processed 02/09/2023 5081329300 MR SAMIAL MANDAL STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-003-016/2582
(CHELLAGADA) 		2424007017NRG24250820230290579 25/08/2023 Samial Mandala 2424007017WL017115 Samial Mandala 00415 SBIN0008873 1659 1659 Processed 02/09/2023 5081329299 MR SAMIAL MANDAL STATE BANK OF INDIA(508548)
SubTotal 19434 19434
13 R.UDAYAGIRI OR-24-007-003-013/1754345
(CHELLAGADA) 		2424007017NRG24250820230290545 25/08/2023 Ramesh Mandal 2424007017WL017115 Ramesh Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081329297 Mr. RAMESH MANDAL,S/O JIKHARYA MANDAL UTKAL GRAMEEN BANK(607234)
14 R.UDAYAGIRI OR-24-007-003-013/1754345
(CHELLAGADA) 		2424007017NRG24250820230290547 25/08/2023 Ramesh Mandal 2424007017WL017115 Ramesh Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081329298 Mr. RAMESH MANDAL,S/O JIKHARYA MANDAL UTKAL GRAMEEN BANK(607234)
15 R.UDAYAGIRI OR-24-007-003-013/2445
(CHELLAGADA) 		2424007017NRG24250820230290549 25/08/2023 Lambu Raita 2424007017WL017115 Lambu Raita 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081329304 Mr. LAMBU RAITA S/O TIMA UTKAL GRAMEEN BANK(607234)
16 R.UDAYAGIRI OR-24-007-003-013/2445
(CHELLAGADA) 		2424007017NRG24250820230290551 25/08/2023 Lambu Raita 2424007017WL017115 Lambu Raita 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081329303 Mr. LAMBU RAITA S/O TIMA UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-003-016/175332
(CHELLAGADA) 		2424007017NRG24250820230290553 25/08/2023 Anama Raita 2424007017WL017115 Anama Raita 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081329318 MR ANAMA RAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-003-016/175332
(CHELLAGADA) 		2424007017NRG24250820230290554 25/08/2023 Anama Raita 2424007017WL017115 Anama Raita 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081329317 MR ANAMA RAITA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-003-016/2518
(CHELLAGADA) 		2424007017NRG24250820230290560 25/08/2023 Kilondalu Raito 2424007017WL017115 Kilondalu Raito 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081329296 MRS KILADALU RAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-003-016/2518
(CHELLAGADA) 		2424007017NRG24250820230290561 25/08/2023 Sunamo Raito 2424007017WL017115 Sunamo Raito 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5081329293 MRS SUNAMA RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-003-016/2518
(CHELLAGADA) 		2424007017NRG24250820230290559 25/08/2023 Sunamo Raito 2424007017WL017115 Sunamo Raito 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081329292 MRS SUNAMA RAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-003-016/2530
(CHELLAGADA) 		2424007017NRG24250820230290565 25/08/2023 Daudo Majhi 2424007017WL017115 Daudo Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081329306 SHRI DAUD MAJHI STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-003-016/2530
(CHELLAGADA) 		2424007017NRG24250820230290567 25/08/2023 Daudo Majhi 2424007017WL017115 Daudo Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081329305 SHRI DAUD MAJHI STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-003-016/2536
(CHELLAGADA) 		2424007017NRG24250820230290568 25/08/2023 manga raita 2424007017WL017115 manga raita 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081329294 Mr. MENGA RAITA S/O.BADABANDHU RAITA . UTKAL GRAMEEN BANK(607234)
25 R.UDAYAGIRI OR-24-007-003-016/2536
(CHELLAGADA) 		2424007017NRG24250820230290569 25/08/2023 manga raita 2424007017WL017115 manga raita 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081329295 Mr. MENGA RAITA S/O.BADABANDHU RAITA . UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-003-016/2582
(CHELLAGADA) 		2424007017NRG24250820230290578 25/08/2023 LAYAMI MANDAL 2424007017WL017115 LAYAMI MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081329301 Mrs. LAYAMI MANDAL WO JIKHARIYA MANDAL UTKAL GRAMEEN BANK(607234)
27 R.UDAYAGIRI OR-24-007-003-016/2582
(CHELLAGADA) 		2424007017NRG24250820230290576 25/08/2023 LAYAMI MANDAL 2424007017WL017115 LAYAMI MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081329302 Mrs. LAYAMI MANDAL WO JIKHARIYA MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 24648 24648
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007017_250823APB_FTO_478003 State Bank of India SBIN0008873 MAHENDRAGARH 19434
2 R.UDAYAGIRI OR2424007017_250823APB_FTO_478003 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 24648

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