Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:41:51 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007_110823APB_FTO_442681
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-24-007-012-003/1754130
(SUBALADA) 		2424007000NRG24110820230270050 11/08/2023 KALIA RAITA 2424007WL014243 KALIA RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973911428 MR KALIA RAITA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-012-003/1754130
(SUBALADA) 		2424007000NRG24110820230270051 11/08/2023 KALIA RAITA 2424007WL014243 KALIA RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973911429 MR KALIA RAITA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 R.UDAYAGIRI OR-24-007-012-003/7219
(SUBALADA) 		2424007000NRG24110820230270053 11/08/2023 KAILASH BEHERA 2424007WL014243 KAILASH BEHERA 00415 SBIN0010912 1659 1659 Processed 30/08/2023 4973911427 KAILASH BEHERA PUNJAB NATIONAL BANK(508568)
4 R.UDAYAGIRI OR-24-007-012-003/7219
(SUBALADA) 		2424007000NRG24110820230270055 11/08/2023 KAILASH BEHERA 2424007WL014243 KAILASH BEHERA 00415 SBIN0010912 1659 1659 Processed 30/08/2023 4973911426 KAILASH BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
5 R.UDAYAGIRI OR-24-007-012-003/1753982
(SUBALADA) 		2424007000NRG24110820230270046 11/08/2023 SRIKANTA RAITA 2424007WL014243 SRIKANTA RAITA 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4973911424 MR SRIKANTA RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-012-003/1753982
(SUBALADA) 		2424007000NRG24110820230270047 11/08/2023 SRIKANTA RAITA 2424007WL014243 SRIKANTA RAITA 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4973911425 MR SRIKANTA RAITA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 R.UDAYAGIRI OR-24-007-012-003/1753895
(SUBALADA) 		2424007000NRG24110820230270044 11/08/2023 Rushi Behera 2424007WL014243 Rushi Behera 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973911420 Mr. RUSHI BEHERA UTKAL GRAMEEN BANK(607234)
8 R.UDAYAGIRI OR-24-007-012-003/1753895
(SUBALADA) 		2424007000NRG24110820230270045 11/08/2023 Rushi Behera 2424007WL014243 Rushi Behera 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973911421 Mr. RUSHI BEHERA UTKAL GRAMEEN BANK(607234)
9 R.UDAYAGIRI OR-24-007-012-003/7219
(SUBALADA) 		2424007000NRG24110820230270054 11/08/2023 Raghunath Behera 2424007WL014243 Raghunath Behera 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973911419 Mr. RAGHUNATH BEHERA UTKAL GRAMEEN BANK(607234)
10 R.UDAYAGIRI OR-24-007-012-003/7219
(SUBALADA) 		2424007000NRG24110820230270052 11/08/2023 Raghunath Behera 2424007WL014243 Raghunath Behera 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973911418 Mr. RAGHUNATH BEHERA UTKAL GRAMEEN BANK(607234)
11 R.UDAYAGIRI OR-24-007-012-003/7234
(SUBALADA) 		2424007000NRG24110820230270056 11/08/2023 Sasmita Behera 2424007WL014243 Sasmita Behera 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973911422 Mrs. SASMITA BEHERA W/O.KORA BEHERA AT/R UTKAL GRAMEEN BANK(607234)
12 R.UDAYAGIRI OR-24-007-012-003/7234
(SUBALADA) 		2424007000NRG24110820230270057 11/08/2023 Sasmita Behera 2424007WL014243 Sasmita Behera 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973911423 Mrs. SASMITA BEHERA W/O.KORA BEHERA AT/R UTKAL GRAMEEN BANK(607234)
13 R.UDAYAGIRI OR-24-007-012-003/7244
(SUBALADA) 		2424007000NRG24110820230270058 11/08/2023 Padma Behera 2424007WL014243 Padma Behera 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973911414 Mrs. PADMABATI BEHERA UTKAL GRAMEEN BANK(607234)
14 R.UDAYAGIRI OR-24-007-012-003/7244
(SUBALADA) 		2424007000NRG24110820230270059 11/08/2023 Padma Behera 2424007WL014243 Padma Behera 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973911415 Mrs. PADMABATI BEHERA UTKAL GRAMEEN BANK(607234)
15 R.UDAYAGIRI OR-24-007-012-003/7245
(SUBALADA) 		2424007000NRG24110820230270060 11/08/2023 Mengala Behera 2424007WL014243 Mengala Behera 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973911408 Mr. MENGALA BEHERA UTKAL GRAMEEN BANK(607234)
16 R.UDAYAGIRI OR-24-007-012-003/7245
(SUBALADA) 		2424007000NRG24110820230270061 11/08/2023 Mengala Behera 2424007WL014243 Mengala Behera 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973911409 Mr. MENGALA BEHERA UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-012-003/7257
(SUBALADA) 		2424007000NRG24110820230270062 11/08/2023 Parvati Raita 2424007WL014243 Parvati Raita 00474 SBIN0RRUKGB 711 711 Processed 31/08/2023 4973911430 Mrs. PARBATI RAITA WO SARATHI RAITA UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-012-003/7273
(SUBALADA) 		2424007000NRG24110820230270063 11/08/2023 Somonatha Raita 2424007WL014243 Somonatha Raita 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973911410 Mr. SOMANATH RAITA UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-012-003/7273
(SUBALADA) 		2424007000NRG24110820230270065 11/08/2023 Somonatha Raita 2424007WL014243 Somonatha Raita 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973911411 Mr. SOMANATH RAITA UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-012-003/7273
(SUBALADA) 		2424007000NRG24110820230270066 11/08/2023 Surabi Raita 2424007WL014243 Surabi Raita 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973911412 Mrs. SURAVI RAITA UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-012-003/7273
(SUBALADA) 		2424007000NRG24110820230270064 11/08/2023 Surabi Raita 2424007WL014243 Surabi Raita 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973911413 Mrs. SURAVI RAITA UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-012-003/7289
(SUBALADA) 		2424007000NRG24110820230270067 11/08/2023 Sabita Behera 2424007WL014243 Sabita Behera 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973911406 Mrs. SABITA BEHERA UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-012-003/7289
(SUBALADA) 		2424007000NRG24110820230270068 11/08/2023 Sabita Behera 2424007WL014243 Sabita Behera 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973911407 Mrs. SABITA BEHERA UTKAL GRAMEEN BANK(607234)
24 R.UDAYAGIRI OR-24-007-012-003/7299
(SUBALADA) 		2424007000NRG24110820230270071 11/08/2023 Sankara Raita 2424007WL014243 Sankara Raita 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973911416 Mr. SANKAR RAITA UTKAL GRAMEEN BANK(607234)
25 R.UDAYAGIRI OR-24-007-012-003/7299
(SUBALADA) 		2424007000NRG24110820230270072 11/08/2023 Sankara Raita 2424007WL014243 Sankara Raita 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973911417 Mr. SANKAR RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 30573 30573
Total 40527 40527

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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_110823APB_FTO_442681 State Bank of India SBIN0002113 R.UDAYAGIRI 3318
2 R.UDAYAGIRI OR2424007_110823APB_FTO_442681 State Bank of India SBIN0010912 CHIKITI 3318
3 R.UDAYAGIRI OR2424007_110823APB_FTO_442681 State Bank of India SBIN0012115 MOHANA 3318
4 R.UDAYAGIRI OR2424007_110823APB_FTO_442681 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 30573

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