Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:14:11 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007_091023APB_FTO_620362
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-24-007-012-003/1754130
(SUBALADA) 		2424007000NRG24091020230395184 09/10/2023 KALIA RAITA 2424007WL039004 KALIA RAITA 00415 SBIN0002113 948 948 Processed 10/11/2023 7259810588 MR KALIA RAITA STATE BANK OF INDIA(508548)
SubTotal 948 948
2 R.UDAYAGIRI OR-24-007-012-003/1753982
(SUBALADA) 		2424007000NRG24091020230395182 09/10/2023 SRIKANTA RAITA 2424007WL039004 SRIKANTA RAITA 00415 SBIN0012115 948 948 Processed 10/11/2023 7259810587 MR SRIKANTA RAITA STATE BANK OF INDIA(508548)
SubTotal 948 948
3 R.UDAYAGIRI OR-24-007-012-003/1753895
(SUBALADA) 		2424007000NRG24091020230395180 09/10/2023 Rushi Behera 2424007WL039004 Rushi Behera 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259810585 Mr. RUSHI BEHERA UTKAL GRAMEEN BANK(607234)
4 R.UDAYAGIRI OR-24-007-012-003/7219
(SUBALADA) 		2424007000NRG24091020230395185 09/10/2023 Raghunath Behera 2424007WL039004 Raghunath Behera 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7259810584 Mr. RAGHUNATH BEHERA UTKAL GRAMEEN BANK(607234)
5 R.UDAYAGIRI OR-24-007-012-003/7234
(SUBALADA) 		2424007000NRG24091020230395186 09/10/2023 Sasmita Behera 2424007WL039004 Sasmita Behera 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259810586 Mrs. SASMITA BEHERA W/O.KORA BEHERA AT/R UTKAL GRAMEEN BANK(607234)
6 R.UDAYAGIRI OR-24-007-012-003/7244
(SUBALADA) 		2424007000NRG24091020230395187 09/10/2023 Padma Behera 2424007WL039004 Padma Behera 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259810582 Mrs. PADMABATI BEHERA UTKAL GRAMEEN BANK(607234)
7 R.UDAYAGIRI OR-24-007-012-003/7245
(SUBALADA) 		2424007000NRG24091020230395188 09/10/2023 Mengala Behera 2424007WL039004 Mengala Behera 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259810579 Mr. MENGALA BEHERA UTKAL GRAMEEN BANK(607234)
8 R.UDAYAGIRI OR-24-007-012-003/7257
(SUBALADA) 		2424007000NRG24091020230395189 09/10/2023 Parvati Raita 2424007WL039004 Parvati Raita 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259810589 Mrs. PARBATI RAITA WO SARATHI RAITA UTKAL GRAMEEN BANK(607234)
9 R.UDAYAGIRI OR-24-007-012-003/7273
(SUBALADA) 		2424007000NRG24091020230395190 09/10/2023 Somonatha Raita 2424007WL039004 Somonatha Raita 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259810580 Mr. SOMANATH RAITA UTKAL GRAMEEN BANK(607234)
10 R.UDAYAGIRI OR-24-007-012-003/7273
(SUBALADA) 		2424007000NRG24091020230395191 09/10/2023 Surabi Raita 2424007WL039004 Surabi Raita 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259810581 Mrs. SURAVI RAITA UTKAL GRAMEEN BANK(607234)
11 R.UDAYAGIRI OR-24-007-012-003/7289
(SUBALADA) 		2424007000NRG24091020230395192 09/10/2023 Sabita Behera 2424007WL039004 Sabita Behera 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7259810578 Mrs. SABITA BEHERA UTKAL GRAMEEN BANK(607234)
12 R.UDAYAGIRI OR-24-007-012-003/7299
(SUBALADA) 		2424007000NRG24091020230395194 09/10/2023 Sankara Raita 2424007WL039004 Sankara Raita 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259810583 Mr. SANKAR RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007_091023APB_FTO_620362 State Bank of India SBIN0002113 R.UDAYAGIRI 948
2 R.UDAYAGIRI OR2424007_091023APB_FTO_620362 State Bank of India SBIN0012115 MOHANA 948
3 R.UDAYAGIRI OR2424007_091023APB_FTO_620362 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 8295

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