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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:30:26 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007006_101023APB_FTO_623076
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-24-007-006-010/10361
(MANGARAJPUR) 		2424007006NRG24101020230398588 10/10/2023 Karna Raita 2424007006WL039723 Karna Raita 00371 ANDB0008999 1422 1422 Rejected 09/11/2023 7263704656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-006-001/175964
(MANGARAJPUR) 		2424007006NRG24101020230398640 10/10/2023 DUKHI PRADHAN 2424007006WL039753 DUKHI PRADHAN 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263704649 MRS DUKHI PRADHAN STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-006-004/10150
(MANGARAJPUR) 		2424007006NRG24101020230398634 10/10/2023 Basanti Behera 2424007006WL039750 Basanti Behera 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263704643 Mrs. BASANTI BEHERA UTKAL GRAMEEN BANK(607234)
4 R.UDAYAGIRI OR-24-007-006-004/175927
(MANGARAJPUR) 		2424007006NRG24101020230398649 10/10/2023 GANGADHAR BADAMUNDI 2424007006WL039757 GANGADHAR BADAMUNDI 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263704648 MR GANGADHAR BADAMUNDI STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-006-004/175928
(MANGARAJPUR) 		2424007006NRG24101020230398605 10/10/2023 RINA RAITA 2424007006WL039734 RINA RAITA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263704652 MRS RINA MANDAL STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-006-004/175928
(MANGARAJPUR) 		2424007006NRG24101020230398604 10/10/2023 TUNA RAITA 2424007006WL039734 TUNA RAITA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263704646 Mr. TUNA RAITA UTKAL GRAMEEN BANK(607234)
7 R.UDAYAGIRI OR-24-007-006-004/175964
(MANGARAJPUR) 		2424007006NRG24101020230398625 10/10/2023 Basanti Badamundi 2424007006WL039745 Basanti Badamundi 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263704654 MRS BASANTI BADAMUNDI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-006-004/175964
(MANGARAJPUR) 		2424007006NRG24101020230398624 10/10/2023 RAMAKANTA BEHERA 2424007006WL039745 RAMAKANTA BEHERA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263704655 RAMAKANT BEHARA UNION BANK OF INDIA(508500)
9 R.UDAYAGIRI OR-24-007-006-004/175978
(MANGARAJPUR) 		2424007006NRG24101020230398631 10/10/2023 DANDAPANI BADAMUNDI 2424007006WL039748 DANDAPANI BADAMUNDI 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263704653 MR DANDAPANI BADAMUNDI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-006-010/175834
(MANGARAJPUR) 		2424007006NRG24101020230398591 10/10/2023 Ramika Raita 2424007006WL039725 Ramika Raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263704644 MRS RAMIKA RAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-006-010/175982
(MANGARAJPUR) 		2424007006NRG24101020230398647 10/10/2023 TAMALA RAITA 2424007006WL039755 TAMALA RAITA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263704647 MISS TAMALA RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-006-011/175781
(MANGARAJPUR) 		2424007006NRG24101020230398583 10/10/2023 TUNI BHUYAN 2424007006WL039720 TUNI BHUYAN 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263704645 MRS TUNI BHUYAN STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-006-013/175820
(MANGARAJPUR) 		2424007006NRG24101020230398586 10/10/2023 Mrs.SUKUMARI RAITA 2424007006WL039722 Mrs.SUKUMARI RAITA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263704650 MRS SUKUMARI RAITA STATE BANK OF INDIA(508548)
SubTotal 17064 17064
14 R.UDAYAGIRI OR-24-007-006-001/175964
(MANGARAJPUR) 		2424007006NRG24101020230398639 10/10/2023 MADHAB PRADHAN 2424007006WL039753 MADHAB PRADHAN 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7263704651 MR MADHAB PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
15 R.UDAYAGIRI OR-24-007-006-002/10065
(MANGARAJPUR) 		2424007006NRG24101020230398581 10/10/2023 Sarathi Raita 2424007006WL039719 Sarathi Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263704639 Mr. SARATHI RAITA UTKAL GRAMEEN BANK(607234)
16 R.UDAYAGIRI OR-24-007-006-002/10078
(MANGARAJPUR) 		2424007006NRG24101020230398609 10/10/2023 Sita Pradhan 2424007006WL039736 Sita Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263704629 Mrs. SITA PRADHAN W/O.GANGADHAR PRADHAN UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-006-004/10112
(MANGARAJPUR) 		2424007006NRG24101020230398621 10/10/2023 Kamal Badamundi 2424007006WL039743 Kamal Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263704632 Mrs. KAMALI BADAMUNDI UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-006-004/175494
(MANGARAJPUR) 		2424007006NRG24101020230398629 10/10/2023 Sebati Karji 2424007006WL039747 Sebati Karji 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263704636 Mrs. SEBATI KARJEE UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-006-004/175494
(MANGARAJPUR) 		2424007006NRG24101020230398628 10/10/2023 Sripati Karji 2424007006WL039747 Sripati Karji 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263704637 Mr. SRIPATI KARJEE S/O.BALAJI KARJEE . UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-006-004/175498
(MANGARAJPUR) 		2424007006NRG24101020230398615 10/10/2023 Sebati Badamundi 2424007006WL039741 Sebati Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263704631 Mrs. SEBATI BADAMUNDI W/O.MADHABA BADAMU UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-006-008/175459
(MANGARAJPUR) 		2424007006NRG24101020230398613 10/10/2023 Drupati Mandal 2424007006WL039739 Drupati Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263704657 Mrs. DRAUPADI MANDAL UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-006-008/175459
(MANGARAJPUR) 		2424007006NRG24101020230398612 10/10/2023 Sudam Charan Mandal 2424007006WL039739 Sudam Charan Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263704638 Mr. SUDAM CHARAN MANDAL UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-006-010/10343
(MANGARAJPUR) 		2424007006NRG24101020230398589 10/10/2023 Babula Badamundi 2424007006WL039724 Babula Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263704630 MR BABULA BADAMUNDI STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-006-010/10343
(MANGARAJPUR) 		2424007006NRG24101020230398590 10/10/2023 Girija Badamundi 2424007006WL039724 Girija Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263704641 GIRIJA BADAMUNDI UTKAL GRAMEEN BANK(607234)
25 R.UDAYAGIRI OR-24-007-006-010/10359
(MANGARAJPUR) 		2424007006NRG24101020230398594 10/10/2023 Dukha Komara 2424007006WL039727 Dukha Komara 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263704635 Mr. DUKHA KAMARA S/O.RAMA KAMARA . UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-006-010/10379
(MANGARAJPUR) 		2424007006NRG24101020230398597 10/10/2023 Sripa Raita 2424007006WL039729 Sripa Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263704633 Mr. SRIPATI KUANR S/O.BASUDEV KUANR . UTKAL GRAMEEN BANK(607234)
27 R.UDAYAGIRI OR-24-007-006-010/175534
(MANGARAJPUR) 		2424007006NRG24101020230398601 10/10/2023 Rasika Raita 2424007006WL039732 Rasika Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263704634 Mr. RASIKA RAITA UTKAL GRAMEEN BANK(607234)
28 R.UDAYAGIRI OR-24-007-006-010/175982
(MANGARAJPUR) 		2424007006NRG24101020230398646 10/10/2023 TARINI CHARAN BADAMUNDI 2424007006WL039755 TARINI CHARAN BADAMUNDI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263704627 TARINI CHARAN BADAMUNDI ICICI BANK LTD(508534)
29 R.UDAYAGIRI OR-24-007-006-011/175781
(MANGARAJPUR) 		2424007006NRG24101020230398582 10/10/2023 DANDAPANI BHUYAN 2424007006WL039720 DANDAPANI BHUYAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263704658 Mr. DANDAPANI BHUYAN UTKAL GRAMEEN BANK(607234)
30 R.UDAYAGIRI OR-24-007-006-012/175832
(MANGARAJPUR) 		2424007006NRG24101020230398641 10/10/2023 MANGALI RAITA 2424007006WL039754 MANGALI RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263704628 MANGULI RAITA D/O.KORA RAITA . UTKAL GRAMEEN BANK(607234)
31 R.UDAYAGIRI OR-24-007-006-013/175820
(MANGARAJPUR) 		2424007006NRG24101020230398585 10/10/2023 Trilachan Raita 2424007006WL039722 Trilachan Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263704640 Mr. TRILOCHAN RAITA UTKAL GRAMEEN BANK(607234)
32 R.UDAYAGIRI OR-24-007-006-014/10487
(MANGARAJPUR) 		2424007006NRG24101020230398584 10/10/2023 Kameswari Karji 2424007006WL039721 Kameswari Karji 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263704642 Mrs. KAMESWARI KARJEE UTKAL GRAMEEN BANK(607234)
SubTotal 25596 25596
Total 45504 45504

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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_101023APB_FTO_623076 RUSHIKULYA GRAMYA BANK ANDB0008999 Ramagiri,Gajapati 1422
2 R.UDAYAGIRI OR2424007006_101023APB_FTO_623076 State Bank of India SBIN0002113 R.UDAYAGIRI 15642
3 R.UDAYAGIRI OR2424007006_101023APB_FTO_623076 State Bank of India SBIN0002113 R.udg 1422
4 R.UDAYAGIRI OR2424007006_101023APB_FTO_623076 State Bank of India SBIN0008873 MAHENDRAGARH 1422
5 R.UDAYAGIRI OR2424007006_101023APB_FTO_623076 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 1422
6 R.UDAYAGIRI OR2424007006_101023APB_FTO_623076 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 24174

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