Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:17:09 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007012_040823APB_FTO_413353
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-24-007-012-007/13137
(SUBALADA) 		2424007012NRG24020820230256967 04/08/2023 SABITA MANDAL 2424007012WL012865 SABITA MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971916092 SABITA MANDAL UTKAL GRAMEEN BANK(607234)
2 R.UDAYAGIRI OR-24-007-012-007/175331
(SUBALADA) 		2424007012NRG24020820230256972 04/08/2023 Kanhu Sabar 2424007012WL012868 Kanhu Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971916089 Mr. KANHU SABAR S/O KARNA UTKAL GRAMEEN BANK(607234)
3 R.UDAYAGIRI OR-24-007-012-007/175335
(SUBALADA) 		2424007012NRG24030820230258317 04/08/2023 BHIMASEN MANDAL 2424007012WL012964 BHIMASEN MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971916082 Mr. BHIMASEN MANDAL UTKAL GRAMEEN BANK(607234)
4 R.UDAYAGIRI OR-24-007-012-007/1754127
(SUBALADA) 		2424007012NRG24030820230258316 04/08/2023 ROHIT GAMANGO 2424007012WL012963 ROHIT GAMANGO 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971916083 MR ROHIT GAMANGA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-012-007/7427
(SUBALADA) 		2424007012NRG24020820230256968 04/08/2023 Kanehe Mandala 2424007012WL012866 Kanehe Mandala 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971916084 Mr. KANHEI MANDAL S/O.PATU MANDAL . UTKAL GRAMEEN BANK(607234)
6 R.UDAYAGIRI OR-24-007-012-007/7431
(SUBALADA) 		2424007012NRG24020820230256171 04/08/2023 Duryodhan Gamango 2424007012WL012748 Duryodhan Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971916090 Mr. DURYADHAN GAMANGO UTKAL GRAMEEN BANK(607234)
7 R.UDAYAGIRI OR-24-007-012-007/7448
(SUBALADA) 		2424007012NRG24020820230256971 04/08/2023 Erabati Mandal 2424007012WL012867 Erabati Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971916086 Mrs. HIRABATI MANDAL UTKAL GRAMEEN BANK(607234)
8 R.UDAYAGIRI OR-24-007-012-007/7448
(SUBALADA) 		2424007012NRG24020820230256970 04/08/2023 Mangulu Mandal 2424007012WL012867 Mangulu Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971916085 Mr. MANGALU MANDAL UTKAL GRAMEEN BANK(607234)
9 R.UDAYAGIRI OR-24-007-012-007/7463
(SUBALADA) 		2424007012NRG24020820230256175 04/08/2023 Gayatri Bhuyan 2424007012WL012750 Gayatri Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971916087 Mrs. GAYATRI BHUYAN UTKAL GRAMEEN BANK(607234)
10 R.UDAYAGIRI OR-24-007-012-007/7463
(SUBALADA) 		2424007012NRG24020820230256174 04/08/2023 Rameshchandra Bhuyan 2424007012WL012750 Rameshchandra Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971916091 Mr. RAMESH CHANDRA BHUYAN UTKAL GRAMEEN BANK(607234)
11 R.UDAYAGIRI OR-24-007-012-011/7152
(SUBALADA) 		2424007012NRG24020820230256152 04/08/2023 RAGHUNATH BADAMUNDI 2424007012WL012740 RAGHUNATH BADAMUNDI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971916094 Mr. RAGHUNATH BADAMUNDI UTKAL GRAMEEN BANK(607234)
12 R.UDAYAGIRI OR-24-007-012-011/7171
(SUBALADA) 		2424007012NRG24020820230256111 04/08/2023 Umacharan Badamundi 2424007012WL012733 Umacharan Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971916093 MR UMA CHARAN BADAMUNDI STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-012-011/7171-A
(SUBALADA) 		2424007012NRG24020820230256112 04/08/2023 Gouri Badamundi 2424007012WL012733 Gouri Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971916088 Mrs. GOURI BADAMUNDI UTKAL GRAMEEN BANK(607234)
SubTotal 18486 18486
Total 18486 18486

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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_040823APB_FTO_413353 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 18486

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