Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:56:47 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007006_070823APB_FTO_424624
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-24-007-006-005/175887
(MANGARAJPUR) 		2424007006NRG24070820230261660 07/08/2023 PADMABATI KARJEE 2424007006WL013213 PADMABATI KARJEE 00415 SBIN0002113 1110 1110 Processed 30/08/2023 4968897950 MS PADMABATI KARJEE STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-006-005/175962
(MANGARAJPUR) 		2424007006NRG24070820230261663 07/08/2023 HIRAMANI MANDAL 2424007006WL013213 HIRAMANI MANDAL 00415 SBIN0002113 1110 1110 Processed 30/08/2023 4968897952 HIRAMANI . KARJEE UTKAL GRAMEEN BANK(607234)
3 R.UDAYAGIRI OR-24-007-006-005/175969
(MANGARAJPUR) 		2424007006NRG24070820230261666 07/08/2023 NARENDRA KARJI 2424007006WL013213 NARENDRA KARJI 00415 SBIN0002113 1110 1110 Processed 30/08/2023 4968897951 NARENDRA . KARJEE UTKAL GRAMEEN BANK(607234)
SubTotal 3330 3330
4 R.UDAYAGIRI OR-24-007-006-005/10583
(MANGARAJPUR) 		2424007006NRG24070820230261646 07/08/2023 Phulamati Karji 2424007006WL013213 Phulamati Karji 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4968897945 Mrs. PHULAMATI KARJEE UTKAL GRAMEEN BANK(607234)
5 R.UDAYAGIRI OR-24-007-006-005/10584
(MANGARAJPUR) 		2424007006NRG24070820230261647 07/08/2023 Ranahati Karji 2424007006WL013213 Ranahati Karji 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4968897941 Mr. RANAHATI KARJEE UTKAL GRAMEEN BANK(607234)
6 R.UDAYAGIRI OR-24-007-006-005/10587
(MANGARAJPUR) 		2424007006NRG24070820230261648 07/08/2023 Kedar Raita 2424007006WL013213 Kedar Raita 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4968897946 Mr. KEDAR RAITA UTKAL GRAMEEN BANK(607234)
7 R.UDAYAGIRI OR-24-007-006-005/10596
(MANGARAJPUR) 		2424007006NRG24070820230261650 07/08/2023 Krushna Chandra Karji 2424007006WL013213 Krushna Chandra Karji 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4968897944 Mr. KRUSHNA CHANDRA KARJEE UTKAL GRAMEEN BANK(607234)
8 R.UDAYAGIRI OR-24-007-006-005/10600
(MANGARAJPUR) 		2424007006NRG24070820230261651 07/08/2023 Mrs.RANJITA MANDAL 2424007006WL013213 Mrs.RANJITA MANDAL 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4968897956 Mrs. RANJITA MANDAL UTKAL GRAMEEN BANK(607234)
9 R.UDAYAGIRI OR-24-007-006-005/10626
(MANGARAJPUR) 		2424007006NRG24070820230261653 07/08/2023 Radhika Mandala 2424007006WL013213 Radhika Mandala 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4968897943 Mrs. RADHIKA MANDAL UTKAL GRAMEEN BANK(607234)
10 R.UDAYAGIRI OR-24-007-006-005/10627
(MANGARAJPUR) 		2424007006NRG24070820230261654 07/08/2023 Dayanidhi Mandala 2424007006WL013213 Dayanidhi Mandala 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4968897949 Mr. DAYANIDHI MANDAL, S/O JIRA MANDAL UTKAL GRAMEEN BANK(607234)
11 R.UDAYAGIRI OR-24-007-006-005/10627
(MANGARAJPUR) 		2424007006NRG24070820230261655 07/08/2023 Minaketan Mandala 2424007006WL013213 Minaketan Mandala 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4968897938 Mr MINAKETAN MANDAL STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-006-005/10641
(MANGARAJPUR) 		2424007006NRG24070820230261656 07/08/2023 GOURANGA RAITA 2424007006WL013213 GOURANGA RAITA 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4968897955 MR GOURANGA RAITA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-006-005/13561
(MANGARAJPUR) 		2424007006NRG24070820230261657 07/08/2023 Gangadhara Karjee 2424007006WL013213 Gangadhara Karjee 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4968897939 Mr. GANGADHAR KARJI UTKAL GRAMEEN BANK(607234)
14 R.UDAYAGIRI OR-24-007-006-005/175468
(MANGARAJPUR) 		2424007006NRG24070820230261658 07/08/2023 RAMA CHANDRA MANDAL 2424007006WL013213 RAMA CHANDRA MANDAL 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4968897947 Mr. RAMA CHANDRA MANDAL UTKAL GRAMEEN BANK(607234)
15 R.UDAYAGIRI OR-24-007-006-005/175887
(MANGARAJPUR) 		2424007006NRG24070820230261659 07/08/2023 Krushna Ch.Raita 2424007006WL013213 Krushna Ch.Raita 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4968897940 KRUSHNA CHANDRA RAITA HDFC BANK LTD(607152)
16 R.UDAYAGIRI OR-24-007-006-005/175950
(MANGARAJPUR) 		2424007006NRG24070820230261662 07/08/2023 Nirbhya Kumar Karjee 2424007006WL013213 Nirbhya Kumar Karjee 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4968897954 Mr. NIRBHAYA KUMAR KARJEE SO JAGABAND UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-006-005/175963
(MANGARAJPUR) 		2424007006NRG24070820230261664 07/08/2023 SUBASH CHANDRA KARJEE 2424007006WL013213 SUBASH CHANDRA KARJEE 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4968897953 Mr. SUBASH CHANDRA KARJEE UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-006-005/175968
(MANGARAJPUR) 		2424007006NRG24070820230261665 07/08/2023 DUSHMANTA KARJEE 2424007006WL013213 DUSHMANTA KARJEE 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4968897948 Mr. DUSHMANTA KARJEE, S/O KALIA . UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-006-005/175973
(MANGARAJPUR) 		2424007006NRG24070820230261667 07/08/2023 KARUNKAR JANI 2424007006WL013213 KARUNKAR JANI 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4968897942 Mr. KARUNAKAR JANI S/O.MANTRI JANI . UTKAL GRAMEEN BANK(607234)
SubTotal 17760 17760
Total 21090 21090

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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_070823APB_FTO_424624 State Bank of India SBIN0002113 R.UDAYAGIRI 3330
2 R.UDAYAGIRI OR2424007006_070823APB_FTO_424624 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 17760

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