Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:23:39 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007_060723APB_FTO_314642
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-24-007-001-008/175593
(ABARSING) 		2424007000NRG24030720230190566 06/07/2023 BINOD MANDAL 2424007WL009340 BINOD MANDAL 00415 SBIN0002113 474 474 Processed 30/08/2023 4964377027 MR BINOD MANDAL STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-001-008/175750
(ABARSING) 		2424007000NRG24030720230190570 06/07/2023 KUSHAN RAITA 2424007WL009340 KUSHAN RAITA 00415 SBIN0002113 474 474 Processed 30/08/2023 4964377028 MR KUSHAN RAITA STATE BANK OF INDIA(508548)
SubTotal 948 948
3 R.UDAYAGIRI OR-24-007-001-008/175358
(ABARSING) 		2424007000NRG24030720230190554 06/07/2023 BASANI MANDAL 2424007WL009339 BASANI MANDAL 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964377025 MRS BASINI MANDAL STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-001-008/175358
(ABARSING) 		2424007000NRG24030720230190553 06/07/2023 Narendra Mandal 2424007WL009339 Narendra Mandal 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964377026 MR NARENDRA MANDAL STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-001-008/175554
(ABARSING) 		2424007000NRG24030720230190564 06/07/2023 Bhimasen Raita 2424007WL009340 Bhimasen Raita 00415 SBIN0008873 474 474 Processed 30/08/2023 4964377049 MR BHIMASEN RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-001-008/175593
(ABARSING) 		2424007000NRG24030720230190567 06/07/2023 ARNAPURNA MANDAL 2424007WL009340 ARNAPURNA MANDAL 00415 SBIN0008873 474 474 Processed 30/08/2023 4964377043 MISS ARNAPURNA MANDAL STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-001-008/175670
(ABARSING) 		2424007000NRG24030720230190568 06/07/2023 RADHA RAITA 2424007WL009340 RADHA RAITA 00415 SBIN0008873 474 474 Processed 30/08/2023 4964377045 MS RADHA RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-001-008/175741
(ABARSING) 		2424007000NRG24030720230190548 06/07/2023 SUDAM RAITA 2424007WL009338 SUDAM RAITA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964377030 MR SUDAM RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-001-008/175744
(ABARSING) 		2424007000NRG24030720230190549 06/07/2023 RASMITA RAITA 2424007WL009338 RASMITA RAITA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964377029 MRS RASMITA RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-001-008/175745
(ABARSING) 		2424007000NRG24030720230190550 06/07/2023 NAKULA RAITA 2424007WL009338 NAKULA RAITA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964377044 MR NAKULA RAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-001-008/175745
(ABARSING) 		2424007000NRG24030720230190551 06/07/2023 SRADHANJALI RAITA 2424007WL009338 SRADHANJALI RAITA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964377042 MRS SRADHANJALI RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-011-003/1022229
(SIALILATI) 		2424007000NRG24030720230189352 06/07/2023 Ajanu Raita 2424007WL009268 Ajanu Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964377032 MR AJANU RAITA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-011-003/10222355
(SIALILATI) 		2424007000NRG24030720230189354 06/07/2023 PRASNA MANDALA 2424007WL009268 PRASNA MANDALA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964377031 MR PARASANA MANDAL STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-011-003/3672
(SIALILATI) 		2424007000NRG24030720230189356 06/07/2023 Boishkay Raita 2424007WL009268 Boishkay Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964377048 MR BAISAKH RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-011-043/3912
(SIALILATI) 		2424007000NRG24030720230189359 06/07/2023 Malli Nayak 2424007WL009268 Malli Nayak 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964377033 MRS MALLI NAYAK STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-011-043/3912
(SIALILATI) 		2424007000NRG24030720230189358 06/07/2023 Sitarama Nayak 2424007WL009268 Sitarama Nayak 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964377050 MR SITARAM NAYAK STATE BANK OF INDIA(508548)
SubTotal 19671 19671
17 R.UDAYAGIRI OR-24-007-011-003/1022229
(SIALILATI) 		2424007000NRG24030720230189353 06/07/2023 Laxmi Kumari Raita 2424007WL009268 Laxmi Kumari Raita 00415 SBIN0009349 1659 1659 Processed 30/08/2023 4964377046 MS LAXMI KUMARI RAITA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
18 R.UDAYAGIRI OR-24-007-001-008/175359
(ABARSING) 		2424007000NRG24030720230190555 06/07/2023 Abhimanyu Raita 2424007WL009339 Abhimanyu Raita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964377040 SHRI ABHIMANYU RAITA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-001-008/175458
(ABARSING) 		2424007000NRG24030720230190557 06/07/2023 Sukanti Pujari 2424007WL009339 Sukanti Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964377035 Mrs. SUSHANTI PUJARI UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-001-008/175460
(ABARSING) 		2424007000NRG24030720230190559 06/07/2023 SABITA GAMANGO 2424007WL009340 SABITA GAMANGO 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4964377036 Mrs. SABITA GAMANGO W/O PRASANTA UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-001-008/175521
(ABARSING) 		2424007000NRG24030720230190560 06/07/2023 Jamuna Raita 2424007WL009340 Jamuna Raita 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4964377041 Mrs. JAMUNA RAITA W/O LAMBODAR RAITA W/ UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-001-008/175531
(ABARSING) 		2424007000NRG24030720230190561 06/07/2023 Raibaria Raita 2424007WL009340 Raibaria Raita 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4964377038 Mr. RAIBARIA RAITA UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-001-008/175552
(ABARSING) 		2424007000NRG24030720230190558 06/07/2023 Gouranga Pujari 2424007WL009339 Gouranga Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964377034 MR GOURANG PUJARI STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-001-008/175553
(ABARSING) 		2424007000NRG24030720230190562 06/07/2023 Laba Raita 2424007WL009340 Laba Raita 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4964377037 Mr. LABA RAITA UTKAL GRAMEEN BANK(607234)
25 R.UDAYAGIRI OR-24-007-001-008/175573
(ABARSING) 		2424007000NRG24030720230190565 06/07/2023 Basu Raita 2424007WL009340 Basu Raita 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4964377039 Mr. BASU RAITA UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-001-008/175752
(ABARSING) 		2424007000NRG24030720230190552 06/07/2023 JAYAMATI RAITA 2424007WL009338 JAYAMATI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964377047 Mrs. JAYAMATI RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 9006 9006
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007_060723APB_FTO_314642 State Bank of India SBIN0002113 R.UDAYAGIRI 948
2 R.UDAYAGIRI OR2424007_060723APB_FTO_314642 State Bank of India SBIN0008873 MAHENDRAGARH 19671
3 R.UDAYAGIRI OR2424007_060723APB_FTO_314642 State Bank of India SBIN0009349 TALASINGI 1659
4 R.UDAYAGIRI OR2424007_060723APB_FTO_314642 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 9006

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