Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:49:23 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007006_041023APB_FTO_600166
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-24-007-006-003/10256
(MANGARAJPUR) 		2424007006NRG24041020230380332 04/10/2023 Gauri Raita 2424007006WL036090 Gauri Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327459034 MRS GOURI RAITA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-006-003/10256
(MANGARAJPUR) 		2424007006NRG24041020230380334 04/10/2023 Gauri Raita 2424007006WL036090 Gauri Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327459035 MRS GOURI RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-006-003/10256
(MANGARAJPUR) 		2424007006NRG24041020230380333 04/10/2023 Ranka Raita 2424007006WL036090 Ranka Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327459038 Mr. RENKA RAITA S/O.DHANU RAITA . UTKAL GRAMEEN BANK(607234)
4 R.UDAYAGIRI OR-24-007-006-003/10256
(MANGARAJPUR) 		2424007006NRG24041020230380331 04/10/2023 Ranka Raita 2424007006WL036090 Ranka Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327459039 Mr. RENKA RAITA S/O.DHANU RAITA . UTKAL GRAMEEN BANK(607234)
5 R.UDAYAGIRI OR-24-007-006-003/10283
(MANGARAJPUR) 		2424007006NRG24041020230380336 04/10/2023 Sripati Mandala 2424007006WL036091 Sripati Mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327459033 MR SRIPATI MANDAL STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-006-006/13531
(MANGARAJPUR) 		2424007006NRG24041020230380312 04/10/2023 Sanjuta Bhuyan 2424007006WL036084 Sanjuta Bhuyan 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327459032 MRS SANJUKTA BHUYAN STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-006-006/13531
(MANGARAJPUR) 		2424007006NRG24041020230380314 04/10/2023 Sanjuta Bhuyan 2424007006WL036084 Sanjuta Bhuyan 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327459031 MRS SANJUKTA BHUYAN STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-006-006/9992
(MANGARAJPUR) 		2424007006NRG24041020230380301 04/10/2023 Sabita Gamanga 2424007006WL036081 Sabita Gamanga 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327459036 MRS REBATI GAMANGA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-006-006/9992
(MANGARAJPUR) 		2424007006NRG24041020230380303 04/10/2023 Sabita Gamanga 2424007006WL036081 Sabita Gamanga 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327459037 MRS REBATI GAMANGA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-006-006/9992
(MANGARAJPUR) 		2424007006NRG24041020230380304 04/10/2023 Sarojini Gamanga 2424007006WL036081 Sarojini Gamanga 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327459028 MR SAROJINI GAMANGA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-006-006/9992
(MANGARAJPUR) 		2424007006NRG24041020230380302 04/10/2023 Sarojini Gamanga 2424007006WL036081 Sarojini Gamanga 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327459029 MR SAROJINI GAMANGA STATE BANK OF INDIA(508548)
SubTotal 15642 15642
12 R.UDAYAGIRI OR-24-007-006-003/10289
(MANGARAJPUR) 		2424007006NRG24041020230380335 04/10/2023 MINAKETAN RAITA 2424007006WL036090 MINAKETAN RAITA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7327459026 Mr. MINAKETAN RAITA S/O.SADHU RAITA . UTKAL GRAMEEN BANK(607234)
13 R.UDAYAGIRI OR-24-007-006-004/175484
(MANGARAJPUR) 		2424007006NRG24041020230380283 04/10/2023 Damadora Behera 2424007006WL036075 Damadora Behera 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327459020 Mr. DAMODAR BEHERA UTKAL GRAMEEN BANK(607234)
14 R.UDAYAGIRI OR-24-007-006-004/175484
(MANGARAJPUR) 		2424007006NRG24041020230380284 04/10/2023 Sumitra Behera 2424007006WL036075 Sumitra Behera 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327459023 Mrs. SUMITRA BEHERA UTKAL GRAMEEN BANK(607234)
15 R.UDAYAGIRI OR-24-007-006-006/13531
(MANGARAJPUR) 		2424007006NRG24041020230380313 04/10/2023 Dinabandhu Bhuyan 2424007006WL036084 Dinabandhu Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327459025 Mr. DINABANDHU BHUYAN UTKAL GRAMEEN BANK(607234)
16 R.UDAYAGIRI OR-24-007-006-006/13531
(MANGARAJPUR) 		2424007006NRG24041020230380311 04/10/2023 Dinabandhu Bhuyan 2424007006WL036084 Dinabandhu Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327459024 Mr. DINABANDHU BHUYAN UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-006-006/9985
(MANGARAJPUR) 		2424007006NRG24041020230380324 04/10/2023 Beju Raita 2424007006WL036088 Beju Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327459042 Mr. BIJU RAITA UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-006-006/9985
(MANGARAJPUR) 		2424007006NRG24041020230380326 04/10/2023 Beju Raita 2424007006WL036088 Beju Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327459043 Mr. BIJU RAITA UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-006-006/9990
(MANGARAJPUR) 		2424007006NRG24041020230380306 04/10/2023 Jari Raita 2424007006WL036082 Jari Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327459021 Mrs. JARI RAITA UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-006-006/9990
(MANGARAJPUR) 		2424007006NRG24041020230380308 04/10/2023 Jari Raita 2424007006WL036082 Jari Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327459022 Mrs. JARI RAITA UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-006-006/9990
(MANGARAJPUR) 		2424007006NRG24041020230380307 04/10/2023 Magata Raita 2424007006WL036082 Magata Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327459044 Mr. MAGATA RAITA UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-006-006/9990
(MANGARAJPUR) 		2424007006NRG24041020230380305 04/10/2023 Magata Raita 2424007006WL036082 Magata Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327459045 Mr. MAGATA RAITA UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-006-008/10734
(MANGARAJPUR) 		2424007006NRG24041020230380290 04/10/2023 Banka Badamundi 2424007006WL036078 Banka Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327459040 MR BANKA BADAMUNDI STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-006-008/10734
(MANGARAJPUR) 		2424007006NRG24041020230380292 04/10/2023 Banka Badamundi 2424007006WL036078 Banka Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327459041 MR BANKA BADAMUNDI STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-006-008/175454
(MANGARAJPUR) 		2424007006NRG24041020230380295 04/10/2023 Minarani Badamundi 2424007006WL036079 Minarani Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327459027 Mrs. MINARANI BADAMUNDI UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-006-008/175454
(MANGARAJPUR) 		2424007006NRG24041020230380297 04/10/2023 Minarani Badamundi 2424007006WL036079 Minarani Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327459030 Mrs. MINARANI BADAMUNDI UTKAL GRAMEEN BANK(607234)
27 R.UDAYAGIRI OR-24-007-006-008/175454
(MANGARAJPUR) 		2424007006NRG24041020230380296 04/10/2023 Trinath Badamundi 2424007006WL036079 Trinath Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327459019 Mr. TRINATH BADAMUNDI UTKAL GRAMEEN BANK(607234)
28 R.UDAYAGIRI OR-24-007-006-008/175454
(MANGARAJPUR) 		2424007006NRG24041020230380294 04/10/2023 Trinath Badamundi 2424007006WL036079 Trinath Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327459018 Mr. TRINATH BADAMUNDI UTKAL GRAMEEN BANK(607234)
29 R.UDAYAGIRI OR-24-007-006-013/175819
(MANGARAJPUR) 		2424007006NRG24041020230380285 04/10/2023 Sumanath Raita 2424007006WL036076 Sumanath Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327459046 MR SOMANATH RAITA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-006-013/175819
(MANGARAJPUR) 		2424007006NRG24041020230380286 04/10/2023 Sumanath Raita 2424007006WL036076 Sumanath Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327459047 MR SOMANATH RAITA STATE BANK OF INDIA(508548)
SubTotal 27018 27018
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007006_041023APB_FTO_600166 State Bank of India SBIN0002113 R.UDAYAGIRI 7110
2 R.UDAYAGIRI OR2424007006_041023APB_FTO_600166 State Bank of India SBIN0002113 R.udg 2844
3 R.UDAYAGIRI OR2424007006_041023APB_FTO_600166 State Bank of India SBIN0002113 Secretariat Branch Bhubaneswar 5688
4 R.UDAYAGIRI OR2424007006_041023APB_FTO_600166 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 27018

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