Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:31:34 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007006_210923APB_FTO_547989
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) 		2424007006NRG24200920230343404 21/09/2023 Gauri Raita 2424007006WL028545 Gauri Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272754966 MRS GOURI RAITA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-006-003/10256
(MANGARAJPUR) 		2424007006NRG24200920230343406 21/09/2023 Gauri Raita 2424007006WL028545 Gauri Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272754967 MRS GOURI RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-006-003/10256
(MANGARAJPUR) 		2424007006NRG24200920230343405 21/09/2023 Ranka Raita 2424007006WL028545 Ranka Raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7272754959 Mr. RENKA RAITA S/O.DHANU RAITA . UTKAL GRAMEEN BANK(607234)
4 R.UDAYAGIRI OR-24-007-006-003/10256
(MANGARAJPUR) 		2424007006NRG24200920230343403 21/09/2023 Ranka Raita 2424007006WL028545 Ranka Raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7272754958 Mr. RENKA RAITA S/O.DHANU RAITA . UTKAL GRAMEEN BANK(607234)
5 R.UDAYAGIRI OR-24-007-006-006/13531
(MANGARAJPUR) 		2424007006NRG24200920230343396 21/09/2023 Sanjuta Bhuyan 2424007006WL028542 Sanjuta Bhuyan 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272754961 MRS SANJUKTA BHUYAN STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-006-006/13531
(MANGARAJPUR) 		2424007006NRG24200920230343394 21/09/2023 Sanjuta Bhuyan 2424007006WL028542 Sanjuta Bhuyan 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272754960 MRS SANJUKTA BHUYAN STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-006-006/9992
(MANGARAJPUR) 		2424007006NRG24200920230343387 21/09/2023 Sabita Gamanga 2424007006WL028540 Sabita Gamanga 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272754964 MRS REBATI GAMANGA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-006-006/9992
(MANGARAJPUR) 		2424007006NRG24200920230343385 21/09/2023 Sabita Gamanga 2424007006WL028540 Sabita Gamanga 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272754965 MRS REBATI GAMANGA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-006-006/9992
(MANGARAJPUR) 		2424007006NRG24200920230343386 21/09/2023 Sarojini Gamanga 2424007006WL028540 Sarojini Gamanga 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272754963 MR SAROJINI GAMANGA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-006-006/9992
(MANGARAJPUR) 		2424007006NRG24200920230343388 21/09/2023 Sarojini Gamanga 2424007006WL028540 Sarojini Gamanga 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272754962 MR SAROJINI GAMANGA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
11 R.UDAYAGIRI OR-24-007-006-006/13531
(MANGARAJPUR) 		2424007006NRG24200920230343395 21/09/2023 Dinabandhu Bhuyan 2424007006WL028542 Dinabandhu Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272754969 Mr. DINABANDHU BHUYAN UTKAL GRAMEEN BANK(607234)
12 R.UDAYAGIRI OR-24-007-006-006/13531
(MANGARAJPUR) 		2424007006NRG24200920230343393 21/09/2023 Dinabandhu Bhuyan 2424007006WL028542 Dinabandhu Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272754968 Mr. DINABANDHU BHUYAN UTKAL GRAMEEN BANK(607234)
13 R.UDAYAGIRI OR-24-007-006-006/9985
(MANGARAJPUR) 		2424007006NRG24200920230343400 21/09/2023 Beju Raita 2424007006WL028544 Beju Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272754979 Mr. BIJU RAITA UTKAL GRAMEEN BANK(607234)
14 R.UDAYAGIRI OR-24-007-006-006/9985
(MANGARAJPUR) 		2424007006NRG24200920230343402 21/09/2023 Beju Raita 2424007006WL028544 Beju Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272754978 Mr. BIJU RAITA UTKAL GRAMEEN BANK(607234)
15 R.UDAYAGIRI OR-24-007-006-006/9990
(MANGARAJPUR) 		2424007006NRG24200920230343392 21/09/2023 Jari Raita 2424007006WL028541 Jari Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272754971 Mrs. JARI RAITA UTKAL GRAMEEN BANK(607234)
16 R.UDAYAGIRI OR-24-007-006-006/9990
(MANGARAJPUR) 		2424007006NRG24200920230343390 21/09/2023 Jari Raita 2424007006WL028541 Jari Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272754970 Mrs. JARI RAITA UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-006-006/9990
(MANGARAJPUR) 		2424007006NRG24200920230343391 21/09/2023 Magata Raita 2424007006WL028541 Magata Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272754976 Mr. MAGATA RAITA UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-006-006/9990
(MANGARAJPUR) 		2424007006NRG24200920230343389 21/09/2023 Magata Raita 2424007006WL028541 Magata Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272754977 Mr. MAGATA RAITA UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-006-008/10734
(MANGARAJPUR) 		2424007006NRG24200920230343377 21/09/2023 Banka Badamundi 2424007006WL028538 Banka Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7272754981 MR BANKA BADAMUNDI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-006-008/10734
(MANGARAJPUR) 		2424007006NRG24200920230343379 21/09/2023 Banka Badamundi 2424007006WL028538 Banka Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7272754980 MR BANKA BADAMUNDI STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-006-008/175454
(MANGARAJPUR) 		2424007006NRG24200920230343382 21/09/2023 Minarani Badamundi 2424007006WL028539 Minarani Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272754957 Mrs. MINARANI BADAMUNDI UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-006-008/175454
(MANGARAJPUR) 		2424007006NRG24200920230343384 21/09/2023 Minarani Badamundi 2424007006WL028539 Minarani Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272754956 Mrs. MINARANI BADAMUNDI UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-006-008/175454
(MANGARAJPUR) 		2424007006NRG24200920230343383 21/09/2023 Trinath Badamundi 2424007006WL028539 Trinath Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272754972 Mr. TRINATH BADAMUNDI UTKAL GRAMEEN BANK(607234)
24 R.UDAYAGIRI OR-24-007-006-008/175454
(MANGARAJPUR) 		2424007006NRG24200920230343381 21/09/2023 Trinath Badamundi 2424007006WL028539 Trinath Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272754973 Mr. TRINATH BADAMUNDI UTKAL GRAMEEN BANK(607234)
25 R.UDAYAGIRI OR-24-007-006-013/175819
(MANGARAJPUR) 		2424007006NRG24200920230343375 21/09/2023 Sumanath Raita 2424007006WL028537 Sumanath Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7272754975 MR SOMANATH RAITA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-006-013/175819
(MANGARAJPUR) 		2424007006NRG24200920230343376 21/09/2023 Sumanath Raita 2424007006WL028537 Sumanath Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7272754974 MR SOMANATH RAITA STATE BANK OF INDIA(508548)
SubTotal 22752 22752
Total 36972 36972

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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_210923APB_FTO_547989 State Bank of India SBIN0002113 R.UDAYAGIRI 5688
2 R.UDAYAGIRI OR2424007006_210923APB_FTO_547989 State Bank of India SBIN0002113 R.udg 2844
3 R.UDAYAGIRI OR2424007006_210923APB_FTO_547989 State Bank of India SBIN0002113 Secretariat Branch Bhubaneswar 5688
4 R.UDAYAGIRI OR2424007006_210923APB_FTO_547989 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 22752

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