Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:06:31 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007008_071223APB_FTO_858733
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-24-007-008-001/175759
(RAMAGIRI) 		2424007008NRG24051220230553690 07/12/2023 MINATI PRADHAN 2424007008WL066973 MINATI PRADHAN 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1105251710 MRS MINATI PRADHAN STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-008-001/175759
(RAMAGIRI) 		2424007008NRG24061220230554064 07/12/2023 MINATI PRADHAN 2424007008WL067046 MINATI PRADHAN 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1105251711 MRS MINATI PRADHAN STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-008-001/175760
(RAMAGIRI) 		2424007008NRG24061220230554065 07/12/2023 A PANCHANANA ACHARY 2424007008WL067047 A PANCHANANA ACHARY 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1105251712 MR A PANCHANAN ACHARY STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-008-001/175760
(RAMAGIRI) 		2424007008NRG24051220230553691 07/12/2023 A PANCHANANA ACHARY 2424007008WL066974 A PANCHANANA ACHARY 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1105251713 MR A PANCHANAN ACHARY STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-008-001/175760
(RAMAGIRI) 		2424007008NRG24051220230553692 07/12/2023 A RAJESWARI ACHARY 2424007008WL066974 A RAJESWARI ACHARY 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1105251693 Mrs. A.RAJESWARI ACHARY W/O.A.PANCHANAN UTKAL GRAMEEN BANK(607234)
6 R.UDAYAGIRI OR-24-007-008-001/175760
(RAMAGIRI) 		2424007008NRG24061220230554066 07/12/2023 A RAJESWARI ACHARY 2424007008WL067047 A RAJESWARI ACHARY 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1105251692 Mrs. A.RAJESWARI ACHARY W/O.A.PANCHANAN UTKAL GRAMEEN BANK(607234)
7 R.UDAYAGIRI OR-24-007-008-001/175761
(RAMAGIRI) 		2424007008NRG24061220230554067 07/12/2023 DAMESH KARAD 2424007008WL067048 DAMESH KARAD 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1105251691 MR DAMESH KARAD STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-008-001/175761
(RAMAGIRI) 		2424007008NRG24051220230553693 07/12/2023 DAMESH KARAD 2424007008WL066975 DAMESH KARAD 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1105251721 MR DAMESH KARAD STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-008-001/175761
(RAMAGIRI) 		2424007008NRG24051220230553694 07/12/2023 SAGARIKA CHINCHANI 2424007008WL066975 SAGARIKA CHINCHANI 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1105251707 MRS SAGARIKA CHHINCHANI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-008-001/175761
(RAMAGIRI) 		2424007008NRG24061220230554068 07/12/2023 SAGARIKA CHINCHANI 2424007008WL067048 SAGARIKA CHINCHANI 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1105251706 MRS SAGARIKA CHHINCHANI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-008-001/175762
(RAMAGIRI) 		2424007008NRG24051220230553696 07/12/2023 BIBECHI CHANDRA MALI 2424007008WL066975 BIBECHI CHANDRA MALI 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1105251708 Mr. BIBECHI CHANDRA MALI UTKAL GRAMEEN BANK(607234)
12 R.UDAYAGIRI OR-24-007-008-001/175762
(RAMAGIRI) 		2424007008NRG24061220230554070 07/12/2023 BIBECHI CHANDRA MALI 2424007008WL067048 BIBECHI CHANDRA MALI 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1105251709 Mr. BIBECHI CHANDRA MALI UTKAL GRAMEEN BANK(607234)
13 R.UDAYAGIRI OR-24-007-008-001/2104
(RAMAGIRI) 		2424007008NRG24061220230554071 07/12/2023 BHISMA CHANDRA PANI 2424007008WL067049 BHISMA CHANDRA PANI 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1105251715 MR BHISHMA PANI STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-008-001/2104
(RAMAGIRI) 		2424007008NRG24051220230553697 07/12/2023 BHISMA CHANDRA PANI 2424007008WL066976 BHISMA CHANDRA PANI 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1105251714 MR BHISHMA PANI STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-008-001/2104
(RAMAGIRI) 		2424007008NRG24051220230553699 07/12/2023 NABANITA PANI 2424007008WL066976 NABANITA PANI 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1105251717 MRS NABANITA PANI STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-008-001/2104
(RAMAGIRI) 		2424007008NRG24061220230554073 07/12/2023 NABANITA PANI 2424007008WL067049 NABANITA PANI 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1105251716 MRS NABANITA PANI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-008-001/2104
(RAMAGIRI) 		2424007008NRG24061220230554072 07/12/2023 SADHAK CHANDRA PANI 2424007008WL067049 SADHAK CHANDRA PANI 00415 SBIN0002113 1659 1659 Processed 29/02/2024 1105251700 SADHAK CHANDRA PANI PUNJAB & SIND BANK(607087)
18 R.UDAYAGIRI OR-24-007-008-001/2104
(RAMAGIRI) 		2424007008NRG24051220230553698 07/12/2023 SADHAK CHANDRA PANI 2424007008WL066976 SADHAK CHANDRA PANI 00415 SBIN0002113 1659 1659 Processed 29/02/2024 1105251699 SADHAK CHANDRA PANI PUNJAB & SIND BANK(607087)
SubTotal 29862 29862
19 R.UDAYAGIRI OR-24-007-008-001/1712
(RAMAGIRI) 		2424007008NRG24061220230555189 07/12/2023 GANESH BADAKUMAR 2424007008WL067107 GANESH BADAKUMAR 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1105251718 MR GANESH BADAKUMAR STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-008-001/175759
(RAMAGIRI) 		2424007008NRG24051220230553689 07/12/2023 PRIYANKA PRADHAN 2424007008WL066973 PRIYANKA PRADHAN 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1105251720 Mrs. PRIYANKA PRADHAN UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-008-001/175759
(RAMAGIRI) 		2424007008NRG24061220230554063 07/12/2023 PRIYANKA PRADHAN 2424007008WL067046 PRIYANKA PRADHAN 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1105251719 Mrs. PRIYANKA PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
22 R.UDAYAGIRI OR-24-007-008-001/1712
(RAMAGIRI) 		2424007008NRG24061220230555188 07/12/2023 Parsuram Bada Kumar 2424007008WL067107 Parsuram Bada Kumar 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105251705 Mr. PARSURAM BADAKUMAR UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-008-001/1712
(RAMAGIRI) 		2424007008NRG24061220230555190 07/12/2023 SURATI BADAKUMAR 2424007008WL067107 SURATI BADAKUMAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105251696 Miss. SURATI BADAKUMAR UTKAL GRAMEEN BANK(607234)
24 R.UDAYAGIRI OR-24-007-008-001/175759
(RAMAGIRI) 		2424007008NRG24061220230554062 07/12/2023 MINAKASHI PRADHAN 2424007008WL067046 MINAKASHI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105251695 Miss. MINAKHI PRADHAN UTKAL GRAMEEN BANK(607234)
25 R.UDAYAGIRI OR-24-007-008-001/175759
(RAMAGIRI) 		2424007008NRG24051220230553688 07/12/2023 MINAKASHI PRADHAN 2424007008WL066973 MINAKASHI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105251694 Miss. MINAKHI PRADHAN UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-008-001/175762
(RAMAGIRI) 		2424007008NRG24051220230553695 07/12/2023 SOLAMI MALI 2424007008WL066975 SOLAMI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105251702 Mrs. SOLOMI MALI UTKAL GRAMEEN BANK(607234)
27 R.UDAYAGIRI OR-24-007-008-001/175762
(RAMAGIRI) 		2424007008NRG24061220230554069 07/12/2023 SOLAMI MALI 2424007008WL067048 SOLAMI MALI 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1105251701 Mrs. SOLOMI MALI UTKAL GRAMEEN BANK(607234)
28 R.UDAYAGIRI OR-24-007-008-001/2056
(RAMAGIRI) 		2424007008NRG24051220230553700 07/12/2023 Nirasa Karada 2424007008WL066977 Nirasa Karada 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105251698 Mr. NIRASA KARADA UTKAL GRAMEEN BANK(607234)
29 R.UDAYAGIRI OR-24-007-008-001/2056
(RAMAGIRI) 		2424007008NRG24061220230554284 07/12/2023 Nirasa Karada 2424007008WL067055 Nirasa Karada 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105251697 Mr. NIRASA KARADA UTKAL GRAMEEN BANK(607234)
30 R.UDAYAGIRI OR-24-007-008-001/2164
(RAMAGIRI) 		2424007008NRG24061220230554286 07/12/2023 Sabita Lima 2424007008WL067055 Sabita Lima 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105251703 Mrs. SABITA LIMA W/O.JUEL LIMA . UTKAL GRAMEEN BANK(607234)
31 R.UDAYAGIRI OR-24-007-008-001/2164
(RAMAGIRI) 		2424007008NRG24051220230553702 07/12/2023 Sabita Lima 2424007008WL066977 Sabita Lima 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105251704 Mrs. SABITA LIMA W/O.JUEL LIMA . UTKAL GRAMEEN BANK(607234)
SubTotal 15879 15879
Total 50718 50718

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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_071223APB_FTO_858733 State Bank of India SBIN0002113 R.UDAYAGIRI 29862
2 R.UDAYAGIRI OR2424007008_071223APB_FTO_858733 State Bank of India SBIN0008873 MAHENDRAGARH 4977
3 R.UDAYAGIRI OR2424007008_071223APB_FTO_858733 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 15879

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