Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:35:12 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007012_050723APB_FTO_311161
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-24-007-012-003/1754081
(SUBALADA) 		2424007012NRG24050720230194152 05/07/2023 KUMARI RAITA 2424007012WL009507 KUMARI RAITA 00415 SBIN0002113 1422 1422 Processed 13/07/2023 3376150402 MRS KUMARI RAITA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-012-003/1754081
(SUBALADA) 		2424007012NRG24050720230194151 05/07/2023 MAGATA RAITA 2424007012WL009507 MAGATA RAITA 00415 SBIN0002113 1422 1422 Processed 13/07/2023 3376150399 Mr. MAGATA RAITA UTKAL GRAMEEN BANK(607234)
3 R.UDAYAGIRI OR-24-007-012-003/1754116
(SUBALADA) 		2424007012NRG24050720230194153 05/07/2023 KUNI RAITA 2424007012WL009507 KUNI RAITA 00415 SBIN0002113 1422 1422 Processed 13/07/2023 3376150400 MRS KUNI RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-012-003/1754140
(SUBALADA) 		2424007012NRG24050720230194157 05/07/2023 SUDARSHAN RAITA 2424007012WL009507 SUDARSHAN RAITA 00415 SBIN0002113 1422 1422 Processed 13/07/2023 3376150401 MR SUDARSHAN RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-012-003/1754140
(SUBALADA) 		2424007012NRG24050720230194158 05/07/2023 TUNI RAITA 2424007012WL009507 TUNI RAITA 00415 SBIN0002113 1422 1422 Processed 13/07/2023 3376150398 MRS TUNI RAITA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
6 R.UDAYAGIRI OR-24-007-012-003/1753979
(SUBALADA) 		2424007012NRG24050720230194149 05/07/2023 HIRAMANI BEHERA 2424007012WL009507 HIRAMANI BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376150403 MRS HERAMANI BEHERA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-012-003/1753979
(SUBALADA) 		2424007012NRG24050720230194148 05/07/2023 Kasinatha Behera 2424007012WL009507 Kasinatha Behera 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376150397 Mr. KASINATH BEHERA, S/O SHRIPATI . UTKAL GRAMEEN BANK(607234)
8 R.UDAYAGIRI OR-24-007-012-003/1753982
(SUBALADA) 		2424007012NRG24050720230194150 05/07/2023 JYOSNA RAITA 2424007012WL009507 JYOSNA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376150395 JYOSNA RAITA D/O.RAMA RAITA . UTKAL GRAMEEN BANK(607234)
9 R.UDAYAGIRI OR-24-007-012-003/1754133
(SUBALADA) 		2424007012NRG24050720230194154 05/07/2023 PITABAS RAITA 2424007012WL009507 PITABAS RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376150406 PITABASHA RAITA CANARA BANK(508532)
10 R.UDAYAGIRI OR-24-007-012-003/1754136
(SUBALADA) 		2424007012NRG24050720230194155 05/07/2023 RITA RAITA 2424007012WL009507 RITA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376150405 Mrs. RITA RAITA WO BANKESWAR RAITA UTKAL GRAMEEN BANK(607234)
11 R.UDAYAGIRI OR-24-007-012-003/1754137
(SUBALADA) 		2424007012NRG24050720230194156 05/07/2023 RADHA DALAI 2424007012WL009507 RADHA DALAI 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376150392 MISS RADHA DALAI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-012-003/1754145
(SUBALADA) 		2424007012NRG24050720230194161 05/07/2023 TUNI RAIT 2424007012WL009507 TUNI RAIT 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376150381 Ms. TUNI RAITA INDIAN BANK(607105)
13 R.UDAYAGIRI OR-24-007-012-003/7202
(SUBALADA) 		2424007012NRG24050720230194162 05/07/2023 Biswanath Raita 2424007012WL009507 Biswanath Raita 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376150389 Mr. BISWANATH RAITA UTKAL GRAMEEN BANK(607234)
14 R.UDAYAGIRI OR-24-007-012-003/7202
(SUBALADA) 		2424007012NRG24050720230194163 05/07/2023 Sabitri Raita 2424007012WL009507 Sabitri Raita 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376150396 Mrs. SABITRI RAITA UTKAL GRAMEEN BANK(607234)
15 R.UDAYAGIRI OR-24-007-012-003/7213
(SUBALADA) 		2424007012NRG24050720230194164 05/07/2023 Banamali Raita 2424007012WL009507 Banamali Raita 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376150387 Mr. BANAMALI RAITA UTKAL GRAMEEN BANK(607234)
16 R.UDAYAGIRI OR-24-007-012-003/7216
(SUBALADA) 		2424007012NRG24050720230194166 05/07/2023 Kora Dalai 2424007012WL009507 Kora Dalai 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376150391 Mr. KORA DALAI UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-012-003/7216
(SUBALADA) 		2424007012NRG24050720230194167 05/07/2023 Kuri Dalai 2424007012WL009507 Kuri Dalai 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376150386 Mrs. KURI DALAI UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-012-003/7238
(SUBALADA) 		2424007012NRG24050720230194168 05/07/2023 ASWINA RAITA 2424007012WL009507 ASWINA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376150388 Mr. ASWIN RAITA UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-012-003/7241
(SUBALADA) 		2424007012NRG24050720230194169 05/07/2023 Kumar Raita 2424007012WL009507 Kumar Raita 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376150394 Mr. KUMAR RAITA UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-012-003/7244
(SUBALADA) 		2424007012NRG24050720230194170 05/07/2023 Padma Behera 2424007012WL009507 Padma Behera 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376150385 Mrs. PADMABATI BEHERA UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-012-003/7253
(SUBALADA) 		2424007012NRG24050720230194171 05/07/2023 Bhima Raita 2424007012WL009507 Bhima Raita 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376150383 Mr. BHIMA RAITA UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-012-003/7261
(SUBALADA) 		2424007012NRG24050720230194172 05/07/2023 Hemi Pujari 2424007012WL009507 Hemi Pujari 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376150393 Mrs. HEMI PUJARI W/O SANKU UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-012-003/7289
(SUBALADA) 		2424007012NRG24050720230194173 05/07/2023 Sabita Behera 2424007012WL009507 Sabita Behera 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376150382 Mrs. SABITA BEHERA UTKAL GRAMEEN BANK(607234)
24 R.UDAYAGIRI OR-24-007-012-003/7294
(SUBALADA) 		2424007012NRG24050720230194174 05/07/2023 Bhaidei Raita 2424007012WL009507 Bhaidei Raita 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376150380 MRS BAIDEI RAITA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-012-003/7298
(SUBALADA) 		2424007012NRG24050720230194175 05/07/2023 Gangadhara Pujari 2424007012WL009507 Gangadhara Pujari 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376150384 Mr. GANGADHARA PUJARI UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-012-003/7299
(SUBALADA) 		2424007012NRG24050720230194178 05/07/2023 RUPAI RAITA 2424007012WL009507 RUPAI RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376150404 Mrs. RUPAI RAITA UTKAL GRAMEEN BANK(607234)
27 R.UDAYAGIRI OR-24-007-012-003/7299
(SUBALADA) 		2424007012NRG24050720230194177 05/07/2023 Sankara Raita 2424007012WL009507 Sankara Raita 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376150390 Mr. SANKAR RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 31284 31284
Total 38394 38394

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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_050723APB_FTO_311161 State Bank of India SBIN0002113 R.UDAYAGIRI 7110
2 R.UDAYAGIRI OR2424007012_050723APB_FTO_311161 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 31284

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