Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:23:33 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007008_120723APB_FTO_331099
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-24-007-008-001/2221
(RAMAGIRI) 		2424007008NRG24110720230210353 12/07/2023 Kuri Bhuyan 2424007008WL010298 Kuri Bhuyan 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4966506603 Mrs. KURI BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-008-001/175674
(RAMAGIRI) 		2424007008NRG24110720230210351 12/07/2023 SUSHANTA RAITA 2424007008WL010298 SUSHANTA RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4966506605 MR SUSHANTA RAIT STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-008-001/2248
(RAMAGIRI) 		2424007008NRG24110720230210361 12/07/2023 DEBARAJ KUMAR RAITA 2424007008WL010298 DEBARAJ KUMAR RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4966506607 MR DEBARAJ KUMAR RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-008-001/2248
(RAMAGIRI) 		2424007008NRG24110720230210360 12/07/2023 SAROJ RAITA 2424007008WL010298 SAROJ RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4966506606 MR SAROJ RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-008-001/2254
(RAMAGIRI) 		2424007008NRG24110720230210364 12/07/2023 Sabitri Raita 2424007008WL010298 Sabitri Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4966506604 MRS SABITRI RAITA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 R.UDAYAGIRI OR-24-007-008-001/175280
(RAMAGIRI) 		2424007008NRG24110720230210346 12/07/2023 Sangram Raita 2424007008WL010298 Sangram Raita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966506599 Mr. SANGRAM RAITA UTKAL GRAMEEN BANK(607234)
7 R.UDAYAGIRI OR-24-007-008-001/175299
(RAMAGIRI) 		2424007008NRG24110720230210347 12/07/2023 Mita Raita 2424007008WL010298 Mita Raita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966506601 Mrs. MITA RAITA, W/O BHIMSEN UTKAL GRAMEEN BANK(607234)
8 R.UDAYAGIRI OR-24-007-008-001/175305
(RAMAGIRI) 		2424007008NRG24110720230210348 12/07/2023 GOPAL RAITA 2424007008WL010298 GOPAL RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966506613 MR RAJESH RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-008-001/175305
(RAMAGIRI) 		2424007008NRG24110720230210349 12/07/2023 Mamata Raita 2424007008WL010298 Mamata Raita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966506602 Mrs. MAMATA RAITA UTKAL GRAMEEN BANK(607234)
10 R.UDAYAGIRI OR-24-007-008-001/175387
(RAMAGIRI) 		2424007008NRG24110720230210350 12/07/2023 Premanjali Mandal 2424007008WL010298 Premanjali Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966506596 PREMANJALI RAITA UTKAL GRAMEEN BANK(607234)
11 R.UDAYAGIRI OR-24-007-008-001/2221
(RAMAGIRI) 		2424007008NRG24110720230210352 12/07/2023 Abhimanyu Bhuyan 2424007008WL010298 Abhimanyu Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966506617 Mr. ABHIMANYU BHUYAN UTKAL GRAMEEN BANK(607234)
12 R.UDAYAGIRI OR-24-007-008-001/2229
(RAMAGIRI) 		2424007008NRG24110720230210354 12/07/2023 Babita Raita 2424007008WL010298 Babita Raita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966506608 Mrs. BABITA RAITA UTKAL GRAMEEN BANK(607234)
13 R.UDAYAGIRI OR-24-007-008-001/2232
(RAMAGIRI) 		2424007008NRG24110720230210355 12/07/2023 Sabitri Mandal 2424007008WL010298 Sabitri Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966506618 SABITRI MANDAL UTKAL GRAMEEN BANK(607234)
14 R.UDAYAGIRI OR-24-007-008-001/2237
(RAMAGIRI) 		2424007008NRG24110720230210356 12/07/2023 Bishnu Raita 2424007008WL010298 Bishnu Raita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966506595 Mr. BISHNU KUMAR RAITA UTKAL GRAMEEN BANK(607234)
15 R.UDAYAGIRI OR-24-007-008-001/2241
(RAMAGIRI) 		2424007008NRG24110720230210358 12/07/2023 Durjyadhan Raita 2424007008WL010298 Durjyadhan Raita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966506600 Mr. DRUJYODHAN RAITA UTKAL GRAMEEN BANK(607234)
16 R.UDAYAGIRI OR-24-007-008-001/2241
(RAMAGIRI) 		2424007008NRG24110720230210357 12/07/2023 Raghunath Raita 2424007008WL010298 Raghunath Raita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966506614 Mr. RAGHUNATH RAITA UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-008-001/2248
(RAMAGIRI) 		2424007008NRG24110720230210359 12/07/2023 RANGI RAITA 2424007008WL010298 RANGI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966506610 Mrs. RANGI RAITA W O KAILASH RAITA UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-008-001/2251
(RAMAGIRI) 		2424007008NRG24110720230210362 12/07/2023 Padmini Raita 2424007008WL010298 Padmini Raita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966506609 PADMINI RAIT INDUSIND BANK(607189)
19 R.UDAYAGIRI OR-24-007-008-001/2254
(RAMAGIRI) 		2424007008NRG24110720230210363 12/07/2023 Mitu Raita 2424007008WL010298 Mitu Raita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966506616 Mr. MITU RAITA UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-008-001/2256
(RAMAGIRI) 		2424007008NRG24110720230210365 12/07/2023 Manguli Bhuyan 2424007008WL010298 Manguli Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966506594 MANGULI BHUYAN UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-008-001/2260
(RAMAGIRI) 		2424007008NRG24110720230210366 12/07/2023 Sankar Raita 2424007008WL010298 Sankar Raita 00474 SBIN0RRUKGB 711 711 Rejected 30/08/2023 4966506597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 R.UDAYAGIRI OR-24-007-008-001/2269
(RAMAGIRI) 		2424007008NRG24110720230210367 12/07/2023 Gurubari Raita 2424007008WL010298 Gurubari Raita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966506598 Mrs. GURUBARI RAITA UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-008-001/2271
(RAMAGIRI) 		2424007008NRG24110720230210368 12/07/2023 PURNIMA RAITA 2424007008WL010298 PURNIMA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966506611 Mrs. PURNIMA RAITA W OBABUCA RAITA UTKAL GRAMEEN BANK(607234)
24 R.UDAYAGIRI OR-24-007-008-001/2276
(RAMAGIRI) 		2424007008NRG24110720230210370 12/07/2023 Lema Raita 2424007008WL010298 Lema Raita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966506612 Mrs. HEMA RAITA UTKAL GRAMEEN BANK(607234)
25 R.UDAYAGIRI OR-24-007-008-001/2276
(RAMAGIRI) 		2424007008NRG24110720230210369 12/07/2023 Madhusudan Raita 2424007008WL010298 Madhusudan Raita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966506615 Mr. MADHUSUDAN RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 32232 32232
Total 40527 40527

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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_120723APB_FTO_331099 Punjab National Bank PUNB0281200 SARALAPADAR 1659
2 R.UDAYAGIRI OR2424007008_120723APB_FTO_331099 State Bank of India SBIN0002113 R.UDAYAGIRI 6636
3 R.UDAYAGIRI OR2424007008_120723APB_FTO_331099 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 32232

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