Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:10:07 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007012_071223APB_FTO_858815
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-24-007-012-003/1753981
(SUBALADA) 		2424007012NRG24061220230555710 07/12/2023 KANAKA PUJARI 2424007012WL067150 KANAKA PUJARI 00415 SBIN0002113 474 474 Processed 01/03/2024 1104104228 KANAKA PUJARI UTKAL GRAMEEN BANK(607234)
2 R.UDAYAGIRI OR-24-007-012-008/1754116
(SUBALADA) 		2424007012NRG24061220230555516 07/12/2023 SADANANDA RAITA 2424007012WL067135 SADANANDA RAITA 00415 SBIN0002113 948 948 Processed 01/03/2024 1104104227 MR SADANANDARAITA RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-012-011/1754142
(SUBALADA) 		2424007012NRG24061220230555452 07/12/2023 PRITISH RANJAN BADAMUNDI 2424007012WL067126 PRITISH RANJAN BADAMUNDI 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1104104225 MR PRITISH RANJAN BADAMUNDI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
4 R.UDAYAGIRI OR-24-007-012-001/1753910
(SUBALADA) 		2424007012NRG24061220230555515 07/12/2023 Bhaskar Badamundi 2424007012WL067134 Bhaskar Badamundi 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1104104226 Mr. BHASKAR BADAMUNDI S/O KORA BADAMUND UTKAL GRAMEEN BANK(607234)
5 R.UDAYAGIRI OR-24-007-012-003/1753981
(SUBALADA) 		2424007012NRG24061220230555709 07/12/2023 DAYANIDHI PUJARI 2424007012WL067150 DAYANIDHI PUJARI 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1104104224 MR DAYANIDHI PUJARI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-012-003/7301
(SUBALADA) 		2424007012NRG24061220230555711 07/12/2023 Hinaprasad Raita 2424007012WL067150 Hinaprasad Raita 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104104219 Mr. HINA PRASAD RAITA UTKAL GRAMEEN BANK(607234)
7 R.UDAYAGIRI OR-24-007-012-003/7301
(SUBALADA) 		2424007012NRG24061220230555712 07/12/2023 Pramila Raita 2424007012WL067150 Pramila Raita 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104104220 Mrs. PRAMILA RAITA UTKAL GRAMEEN BANK(607234)
8 R.UDAYAGIRI OR-24-007-012-006/1754089
(SUBALADA) 		2424007012NRG24061220230555409 07/12/2023 SITA BEHERA 2424007012WL067123 SITA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104104221 Mrs. SITA BEHERA UTKAL GRAMEEN BANK(607234)
9 R.UDAYAGIRI OR-24-007-012-006/1754089
(SUBALADA) 		2424007012NRG24061220230555410 07/12/2023 SITA BEHERA 2424007012WL067123 SITA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104104222 Mrs. SITA BEHERA UTKAL GRAMEEN BANK(607234)
10 R.UDAYAGIRI OR-24-007-012-007/13137
(SUBALADA) 		2424007012NRG24061220230555506 07/12/2023 SABITA MANDAL 2424007012WL067132 SABITA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104104223 SABITA MANDAL UTKAL GRAMEEN BANK(607234)
11 R.UDAYAGIRI OR-24-007-012-007/175335
(SUBALADA) 		2424007012NRG24061220230555503 07/12/2023 BHIMASEN MANDAL 2424007012WL067130 BHIMASEN MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104104231 Mr. BHIMASEN MANDAL UTKAL GRAMEEN BANK(607234)
12 R.UDAYAGIRI OR-24-007-012-007/1754127
(SUBALADA) 		2424007012NRG24061220230555451 07/12/2023 ROHIT GAMANGO 2424007012WL067126 ROHIT GAMANGO 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104104230 ROHIT GAMANGO INDIA POST PAYMENTS BANK LIMITED(508528)
13 R.UDAYAGIRI OR-24-007-012-007/7461
(SUBALADA) 		2424007012NRG24061220230555572 07/12/2023 Manjula Bhuyan 2424007012WL067141 Manjula Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104104229 Mrs. MANJULA BHUYAN UTKAL GRAMEEN BANK(607234)
14 R.UDAYAGIRI OR-24-007-012-011/1754021
(SUBALADA) 		2424007012NRG24061220230555555 07/12/2023 Subash ch Badamundi 2424007012WL067138 Subash ch Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104104232 Mr. SUBASH CHANDRA BADAMUNDI UTKAL GRAMEEN BANK(607234)
SubTotal 15879 15879
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007012_071223APB_FTO_858815 State Bank of India SBIN0002113 R.UDAYAGIRI 3081
2 R.UDAYAGIRI OR2424007012_071223APB_FTO_858815 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 15879

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