Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:50:05 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007006_180923APB_FTO_541821
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-24-007-006-013/13464
(MANGARAJPUR) 		2424007006NRG24180920230340030 18/09/2023 CHAKRAPANI RAITA 2424007006WL027646 CHAKRAPANI RAITA 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7272610567 CHAKRAPANI RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-006-005/175788
(MANGARAJPUR) 		2424007006NRG24180920230340043 18/09/2023 Gurumani jani 2424007006WL027649 Gurumani jani 00415 SBIN0002113 1332 1332 Processed 09/11/2023 7272610571 Mrs. GOURAMANI JANI UTKAL GRAMEEN BANK(607234)
3 R.UDAYAGIRI OR-24-007-006-005/175970
(MANGARAJPUR) 		2424007006NRG24180920230340044 18/09/2023 SAMEER CHANDRA MANDAL 2424007006WL027649 SAMEER CHANDRA MANDAL 00415 SBIN0002113 1332 1332 Processed 10/11/2023 7272610572 MR SAMEER CHANDRA MANDAL STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-006-013/10010
(MANGARAJPUR) 		2424007006NRG24180920230340021 18/09/2023 KORA MANDAL 2424007006WL027646 KORA MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272610570 MR KORAMANDAL MANDAL STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-006-013/10013
(MANGARAJPUR) 		2424007006NRG24180920230340023 18/09/2023 Miss.KUMARI NAIK 2424007006WL027646 Miss.KUMARI NAIK 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7272610575 Mrs. KUMARI NAYAK UTKAL GRAMEEN BANK(607234)
6 R.UDAYAGIRI OR-24-007-006-013/10017
(MANGARAJPUR) 		2424007006NRG24180920230340024 18/09/2023 NATHA BADAMUNDI 2424007006WL027646 NATHA BADAMUNDI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272610569 MR NATHA BADAMUNDI STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-006-013/10017
(MANGARAJPUR) 		2424007006NRG24180920230340025 18/09/2023 SURJEE BADAMUNDI 2424007006WL027646 SURJEE BADAMUNDI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272610568 MRS SURJEE BADAMUNDI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-006-013/10018
(MANGARAJPUR) 		2424007006NRG24180920230340027 18/09/2023 KANCHAN NAIK 2424007006WL027646 KANCHAN NAIK 00415 SBIN0002113 237 237 Processed 10/11/2023 7272610574 MRS KANCHAN NAIK STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-006-013/13464
(MANGARAJPUR) 		2424007006NRG24180920230340029 18/09/2023 Mr.KUNA RAITA 2424007006WL027646 Mr.KUNA RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272610573 MR KUNA RAITA STATE BANK OF INDIA(508548)
SubTotal 10011 10011
10 R.UDAYAGIRI OR-24-007-006-005/175462
(MANGARAJPUR) 		2424007006NRG24180920230340041 18/09/2023 Laba Karjee 2424007006WL027649 Laba Karjee 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7272610561 Mr. LABA KARJEE UTKAL GRAMEEN BANK(607234)
11 R.UDAYAGIRI OR-24-007-006-005/175788
(MANGARAJPUR) 		2424007006NRG24180920230340042 18/09/2023 Sarathi jani 2424007006WL027649 Sarathi jani 00474 SBIN0RRUKGB 1332 1332 Processed 10/11/2023 7272610565 MR SARATHI JANI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-006-013/10009
(MANGARAJPUR) 		2424007006NRG24180920230340018 18/09/2023 Manhibhusan Mandala 2424007006WL027646 Manhibhusan Mandala 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272610560 Mr. MANIBHUSAN MANDAL UTKAL GRAMEEN BANK(607234)
13 R.UDAYAGIRI OR-24-007-006-013/10009
(MANGARAJPUR) 		2424007006NRG24180920230340019 18/09/2023 Padmini Mandala 2424007006WL027646 Padmini Mandala 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272610559 Mrs. PADMINI MANDAL UTKAL GRAMEEN BANK(607234)
14 R.UDAYAGIRI OR-24-007-006-013/10010
(MANGARAJPUR) 		2424007006NRG24180920230340020 18/09/2023 BANKI MANDAL 2424007006WL027646 BANKI MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272610562 Mrs. BANKI MANDAL UTKAL GRAMEEN BANK(607234)
15 R.UDAYAGIRI OR-24-007-006-013/10013
(MANGARAJPUR) 		2424007006NRG24180920230340022 18/09/2023 Subash Nayak 2424007006WL027646 Subash Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7272610563 MR SUBASH NAYAK STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-006-013/10018
(MANGARAJPUR) 		2424007006NRG24180920230340026 18/09/2023 Monaj Nayak 2424007006WL027646 Monaj Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272610566 Mr. MANOJ NAYAK UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-006-013/10021
(MANGARAJPUR) 		2424007006NRG24180920230340028 18/09/2023 Gopal Krushna Pradhan 2424007006WL027646 Gopal Krushna Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272610558 Mr. GOPAL KRUSHNA PRADHAN UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-006-013/175789
(MANGARAJPUR) 		2424007006NRG24180920230340031 18/09/2023 Sita Pradhana 2424007006WL027646 Sita Pradhana 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272610564 Mrs. SITA PRADHAN 31YRS UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-006-013/175813
(MANGARAJPUR) 		2424007006NRG24180920230340032 18/09/2023 BABI RAITA 2424007006WL027646 BABI RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7272610576 MRS BABI RAITA STATE BANK OF INDIA(508548)
SubTotal 14040 14040
Total 25473 25473

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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_180923APB_FTO_541821 Punjab National Bank PUNB0281200 SARALAPADAR 1422
2 R.UDAYAGIRI OR2424007006_180923APB_FTO_541821 State Bank of India SBIN0002113 R.UDAYAGIRI 10011
3 R.UDAYAGIRI OR2424007006_180923APB_FTO_541821 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 14040

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