Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:26:29 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007012_211023APB_FTO_674686
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-24-007-012-007/1754133
(SUBALADA) 		2424007012NRG24211020230428493 21/10/2023 SRIDHARA BHUYAN 2424007012WL045614 SRIDHARA BHUYAN 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7265271296 SRIDHAR BHUYAN INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-012-001/7633
(SUBALADA) 		2424007012NRG24211020230428436 21/10/2023 Praphulla Badamundi 2424007012WL045596 Praphulla Badamundi 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265271290 MR PRAFULLA BADAMUNDI STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-012-006/1753996
(SUBALADA) 		2424007012NRG24211020230428485 21/10/2023 KUMARI RAIT 2424007012WL045609 KUMARI RAIT 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265271295 MRS KUMARI RAIT STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-012-006/1754083
(SUBALADA) 		2424007012NRG24211020230428509 21/10/2023 SUKI RAITA 2424007012WL045628 SUKI RAITA 00415 SBIN0002113 948 948 Processed 10/11/2023 7265271291 MISS SUKI RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-012-007/1754131
(SUBALADA) 		2424007012NRG24211020230428487 21/10/2023 NALINI GAMANGA 2424007012WL045611 NALINI GAMANGA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265271294 MS NALINI GAMANGO STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-012-010/1754103
(SUBALADA) 		2424007012NRG24211020230428442 21/10/2023 RANJU RAITA 2424007012WL045599 RANJU RAITA 00415 SBIN0002113 948 948 Processed 10/11/2023 7265271292 MRS RANJU RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-012-011/1754020
(SUBALADA) 		2424007012NRG24211020230428468 21/10/2023 Priyanka Badamundi 2424007012WL045604 Priyanka Badamundi 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265271285 PRIYANKA BADAMUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
8 R.UDAYAGIRI OR-24-007-012-001/175316
(SUBALADA) 		2424007012NRG24211020230428503 21/10/2023 Sukanti Badamundi 2424007012WL045622 Sukanti Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265271264 MRS SUKANTI BADAMUNDI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-012-001/7619
(SUBALADA) 		2424007012NRG24211020230428512 21/10/2023 Parbati Raita 2424007012WL045630 Parbati Raita 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7265271287 Mrs. PARBATI RAITA UTKAL GRAMEEN BANK(607234)
10 R.UDAYAGIRI OR-24-007-012-001/7619
(SUBALADA) 		2424007012NRG24211020230428511 21/10/2023 Parbati Raita 2424007012WL045630 Parbati Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265271286 Mrs. PARBATI RAITA UTKAL GRAMEEN BANK(607234)
11 R.UDAYAGIRI OR-24-007-012-001/7622
(SUBALADA) 		2424007012NRG24211020230428507 21/10/2023 Dhanunjaya Badamundi 2424007012WL045626 Dhanunjaya Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265271284 Mr. DHANANJAYA BADAMUNDI UTKAL GRAMEEN BANK(607234)
12 R.UDAYAGIRI OR-24-007-012-001/7633
(SUBALADA) 		2424007012NRG24211020230428555 21/10/2023 Baladeba Badamundi 2424007012WL045636 Baladeba Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265271297 Mr. BALADEV .BADAMUNDI UTKAL GRAMEEN BANK(607234)
13 R.UDAYAGIRI OR-24-007-012-002/7491
(SUBALADA) 		2424007012NRG24211020230428502 21/10/2023 Laxmi Karjee 2424007012WL045621 Laxmi Karjee 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7265271293 Mrs. LAKSHMI KARJEE UTKAL GRAMEEN BANK(607234)
14 R.UDAYAGIRI OR-24-007-012-002/7493
(SUBALADA) 		2424007012NRG24211020230428501 21/10/2023 Kumari Mandal 2424007012WL045620 Kumari Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265271289 KUMARI MANDAL W/O BALARAMA UTKAL GRAMEEN BANK(607234)
15 R.UDAYAGIRI OR-24-007-012-003/7224
(SUBALADA) 		2424007012NRG24211020230428459 21/10/2023 Lakshmi Behara 2424007012WL045602 Lakshmi Behara 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265271282 Mrs. LAKSHMI BEHERA UTKAL GRAMEEN BANK(607234)
16 R.UDAYAGIRI OR-24-007-012-006/7366
(SUBALADA) 		2424007012NRG24211020230428505 21/10/2023 Suresh Behera 2424007012WL045624 Suresh Behera 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265271272 Mr. SURESH CHANDRA BEHERA UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-012-007/13137
(SUBALADA) 		2424007012NRG24211020230428499 21/10/2023 SABITA MANDAL 2424007012WL045618 SABITA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265271281 SABITA MANDAL UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-012-007/175335
(SUBALADA) 		2424007012NRG24211020230428498 21/10/2023 BHIMASEN MANDAL 2424007012WL045617 BHIMASEN MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265271261 Mr. BHIMASEN MANDAL UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-012-007/1754127
(SUBALADA) 		2424007012NRG24211020230428495 21/10/2023 ROHIT GAMANGO 2424007012WL045615 ROHIT GAMANGO 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265271262 ROHIT GAMANGO INDIA POST PAYMENTS BANK LIMITED(508528)
20 R.UDAYAGIRI OR-24-007-012-007/7423
(SUBALADA) 		2424007012NRG24211020230428510 21/10/2023 Malati Raita 2424007012WL045629 Malati Raita 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7265271274 Mrs. MALATI RAITA UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-012-007/7427
(SUBALADA) 		2424007012NRG24211020230428496 21/10/2023 Kanehe Mandala 2424007012WL045616 Kanehe Mandala 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265271265 Mr. KANHEI MANDAL S/O.PATU MANDAL . UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-012-007/7431
(SUBALADA) 		2424007012NRG24211020230428488 21/10/2023 Duryodhan Gamango 2424007012WL045611 Duryodhan Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265271268 Mr. DURYADHAN GAMANGO UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-012-007/7448
(SUBALADA) 		2424007012NRG24211020230428492 21/10/2023 Erabati Mandal 2424007012WL045613 Erabati Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265271279 Mrs. HIRABATI MANDAL UTKAL GRAMEEN BANK(607234)
24 R.UDAYAGIRI OR-24-007-012-007/7448
(SUBALADA) 		2424007012NRG24211020230428491 21/10/2023 Mangulu Mandal 2424007012WL045613 Mangulu Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265271267 Mr. MANGALU MANDAL UTKAL GRAMEEN BANK(607234)
25 R.UDAYAGIRI OR-24-007-012-007/7461
(SUBALADA) 		2424007012NRG24211020230428486 21/10/2023 Manjula Bhuyan 2424007012WL045610 Manjula Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265271280 Mrs. MANJULA BHUYAN UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-012-007/7467
(SUBALADA) 		2424007012NRG24211020230428552 21/10/2023 Sakuntala Mandal 2424007012WL045634 Sakuntala Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265271277 Mrs. SAKUNTALA MANDAL UTKAL GRAMEEN BANK(607234)
27 R.UDAYAGIRI OR-24-007-012-008/7031
(SUBALADA) 		2424007012NRG24211020230428504 21/10/2023 Sebati Mandala 2424007012WL045623 Sebati Mandala 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265271269 Mrs. SEBATI MANDAL UTKAL GRAMEEN BANK(607234)
28 R.UDAYAGIRI OR-24-007-012-008/7032
(SUBALADA) 		2424007012NRG24211020230428490 21/10/2023 Rukuni Raita 2424007012WL045612 Rukuni Raita 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265271276 Mrs. RUKUNI RAITA UTKAL GRAMEEN BANK(607234)
29 R.UDAYAGIRI OR-24-007-012-008/7032
(SUBALADA) 		2424007012NRG24211020230428489 21/10/2023 Rukuni Raita 2424007012WL045612 Rukuni Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265271275 Mrs. RUKUNI RAITA UTKAL GRAMEEN BANK(607234)
30 R.UDAYAGIRI OR-24-007-012-008/7063
(SUBALADA) 		2424007012NRG24211020230428554 21/10/2023 Kumari Bhuyan 2424007012WL045635 Kumari Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265271278 Mrs. KUMARI BHUYAN UTKAL GRAMEEN BANK(607234)
31 R.UDAYAGIRI OR-24-007-012-010/7610
(SUBALADA) 		2424007012NRG24211020230428506 21/10/2023 Dandapani Raita 2424007012WL045625 Dandapani Raita 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265271263 MR ABHIRAM RAITA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-012-011/175315
(SUBALADA) 		2424007012NRG24211020230428500 21/10/2023 Balaram Badamundi 2424007012WL045619 Balaram Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265271266 Mr. BALARAM BADAMUNDI UTKAL GRAMEEN BANK(607234)
33 R.UDAYAGIRI OR-24-007-012-011/1754021
(SUBALADA) 		2424007012NRG24211020230428484 21/10/2023 Subash ch Badamundi 2424007012WL045608 Subash ch Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265271288 Mr. SUBASH CHANDRA BADAMUNDI UTKAL GRAMEEN BANK(607234)
34 R.UDAYAGIRI OR-24-007-012-011/7171
(SUBALADA) 		2424007012NRG24211020230428477 21/10/2023 Umacharan Badamundi 2424007012WL045606 Umacharan Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265271283 MR UMA CHARAN BADAMUNDI STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-012-011/7171-A
(SUBALADA) 		2424007012NRG24211020230428478 21/10/2023 Gouri Badamundi 2424007012WL045606 Gouri Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265271271 Mrs. GOURI BADAMUNDI UTKAL GRAMEEN BANK(607234)
36 R.UDAYAGIRI OR-24-007-012-011/7187
(SUBALADA) 		2424007012NRG24211020230428437 21/10/2023 SAKUNTALA BADAMUNDI 2424007012WL045597 SAKUNTALA BADAMUNDI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265271270 Mrs. SUKUNTALA BADAMUNDI UTKAL GRAMEEN BANK(607234)
37 R.UDAYAGIRI OR-24-007-012-011/7576
(SUBALADA) 		2424007012NRG24211020230428508 21/10/2023 Ramachandra Pradhan 2424007012WL045627 Ramachandra Pradhan 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7265271273 Mr. RAMA CHANDRA PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 44082 44082
Total 54273 54273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007012_211023APB_FTO_674686 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
2 R.UDAYAGIRI OR2424007012_211023APB_FTO_674686 State Bank of India SBIN0002113 R.UDAYAGIRI 8532
3 R.UDAYAGIRI OR2424007012_211023APB_FTO_674686 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 44082

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