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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:37:36 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007012_101023APB_FTO_622838
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-24-007-012-006/7423
(SUBALADA) 		2424007012NRG24091020230393962 10/10/2023 Madhaba Behera 2424007012WL038761 Madhaba Behera 00371 ANDB0008999 1659 1659 Processed 09/11/2023 7263533748 Mr. MADHAB BEHERA UTKAL GRAMEEN BANK(607234)
2 R.UDAYAGIRI OR-24-007-012-006/7423
(SUBALADA) 		2424007012NRG24091020230393963 10/10/2023 Sebati Behera 2424007012WL038761 Sebati Behera 00371 ANDB0008999 1659 1659 Processed 09/11/2023 7263533749 SEBATI BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
3 R.UDAYAGIRI OR-24-007-012-001/7633
(SUBALADA) 		2424007012NRG24091020230393946 10/10/2023 Praphulla Badamundi 2424007012WL038753 Praphulla Badamundi 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263533744 MR PRAFULLA BADAMUNDI STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-012-005/1753965
(SUBALADA) 		2424007012NRG24091020230394037 10/10/2023 PHULAMANI RAITA 2424007012WL038789 PHULAMANI RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263533742 MRS PHULMANI RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-012-005/7309
(SUBALADA) 		2424007012NRG24091020230393914 10/10/2023 Radhika Raita 2424007012WL038740 Radhika Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263533745 MRS RADHIKA RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-012-006/1753996
(SUBALADA) 		2424007012NRG24091020230393907 10/10/2023 KUMARI RAIT 2424007012WL038737 KUMARI RAIT 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263533746 MRS KUMARI RAIT STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-012-006/7408
(SUBALADA) 		2424007012NRG24091020230394019 10/10/2023 Dhanu Raita 2424007012WL038779 Dhanu Raita 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263533741 Mrs. SUMITRA RAITA UTKAL GRAMEEN BANK(607234)
8 R.UDAYAGIRI OR-24-007-012-010/1754103
(SUBALADA) 		2424007012NRG24091020230393900 10/10/2023 LOCHAN RAITA 2424007012WL038735 LOCHAN RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263533747 MRS LOCHAN RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-012-011/7135
(SUBALADA) 		2424007012NRG24091020230394026 10/10/2023 Ramesh Badamundi 2424007012WL038784 Ramesh Badamundi 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263533743 Mr. RAMESH CH BADAMUNDI UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
10 R.UDAYAGIRI OR-24-007-012-001/12492
(SUBALADA) 		2424007012NRG24091020230394030 10/10/2023 Kumari Raita 2424007012WL038787 Kumari Raita 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263533750 MRS KUMARI RAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-012-001/1753910
(SUBALADA) 		2424007012NRG24091020230393917 10/10/2023 Bhaskar Badamundi 2424007012WL038743 Bhaskar Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263533751 Mr. BHASKAR BADAMUNDI S/O KORA BADAMUND UTKAL GRAMEEN BANK(607234)
12 R.UDAYAGIRI OR-24-007-012-001/7619
(SUBALADA) 		2424007012NRG24091020230393927 10/10/2023 Parbati Raita 2424007012WL038746 Parbati Raita 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263533753 Mrs. PARBATI RAITA UTKAL GRAMEEN BANK(607234)
13 R.UDAYAGIRI OR-24-007-012-001/7648
(SUBALADA) 		2424007012NRG24091020230394029 10/10/2023 Lili Badamundi 2424007012WL038786 Lili Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263533719 Mrs. LILY BADAMUNDI W/O.SURENDRA BADAMUN UTKAL GRAMEEN BANK(607234)
14 R.UDAYAGIRI OR-24-007-012-001/7648
(SUBALADA) 		2424007012NRG24091020230394028 10/10/2023 Surendra Badamundi 2424007012WL038786 Surendra Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263533738 Mr. SURENDRA BADAMUNDI S/O DUKHA . UTKAL GRAMEEN BANK(607234)
15 R.UDAYAGIRI OR-24-007-012-002/7477
(SUBALADA) 		2424007012NRG24091020230394012 10/10/2023 Bisra Karjee 2424007012WL038776 Bisra Karjee 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263533725 Mr. BISRA KARJEE UTKAL GRAMEEN BANK(607234)
16 R.UDAYAGIRI OR-24-007-012-002/7493
(SUBALADA) 		2424007012NRG24091020230393930 10/10/2023 Kumari Mandal 2424007012WL038748 Kumari Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263533737 KUMARI MANDAL W/O BALARAMA UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-012-003/1754028
(SUBALADA) 		2424007012NRG24091020230394049 10/10/2023 Kami Behera 2424007012WL038794 Kami Behera 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263533739 Mrs. KAMI BEHERA, W/O BANKA . UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-012-003/7241
(SUBALADA) 		2424007012NRG24091020230393986 10/10/2023 MALLI RAITA 2424007012WL038770 MALLI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263533755 Mrs. MALLI RAITA WO OF KUMAR RAIT UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-012-005/13126
(SUBALADA) 		2424007012NRG24091020230393959 10/10/2023 Gurunath Raita 2424007012WL038758 Gurunath Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263533730 Mr. GURUNATH RAITA UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-012-005/1754100
(SUBALADA) 		2424007012NRG24091020230394038 10/10/2023 BRAHAMANI RAITA 2424007012WL038789 BRAHAMANI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263533757 Mrs. BRAHAMANI RAITA UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-012-005/7292
(SUBALADA) 		2424007012NRG24091020230393964 10/10/2023 Banamali Raita 2424007012WL038762 Banamali Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263533736 Mr. BANAMALI RAITA S/O.MAKUNDA RAITA . UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-012-005/7313
(SUBALADA) 		2424007012NRG24091020230393971 10/10/2023 Soroj ku Raita 2424007012WL038765 Soroj ku Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263533718 Mr. SAROJ KUMAR RAITA UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-012-006/17455
(SUBALADA) 		2424007012NRG24091020230394024 10/10/2023 Kashinath Raita 2424007012WL038783 Kashinath Raita 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263533731 MR KASHINATH RAITA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-012-006/17455
(SUBALADA) 		2424007012NRG24091020230394025 10/10/2023 Malati Raita 2424007012WL038783 Malati Raita 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263533721 MRS MALATI KUMARI KARYI STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-012-006/17456
(SUBALADA) 		2424007012NRG24091020230394014 10/10/2023 SURENDRA BEHERA 2424007012WL038777 SURENDRA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263533720 Mr. SURENDRA BEHERA S/O.MANKU BEHERA . UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-012-006/175336
(SUBALADA) 		2424007012NRG24091020230394020 10/10/2023 Bayani Behera 2424007012WL038780 Bayani Behera 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263533728 BAYANI BEHERA UTKAL GRAMEEN BANK(607234)
27 R.UDAYAGIRI OR-24-007-012-006/1753950
(SUBALADA) 		2424007012NRG24091020230394022 10/10/2023 Kuna Behera 2424007012WL038782 Kuna Behera 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263533733 Mr. KUNA BEHERA UTKAL GRAMEEN BANK(607234)
28 R.UDAYAGIRI OR-24-007-012-006/1753957
(SUBALADA) 		2424007012NRG24091020230394023 10/10/2023 GURUMANI RAITA 2424007012WL038782 GURUMANI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263533752 Mrs. GURUMANI RAITA UTKAL GRAMEEN BANK(607234)
29 R.UDAYAGIRI OR-24-007-012-006/1753996
(SUBALADA) 		2424007012NRG24091020230393906 10/10/2023 BIRA RAITA 2424007012WL038737 BIRA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263533715 Mr. BIRA RAITA UTKAL GRAMEEN BANK(607234)
30 R.UDAYAGIRI OR-24-007-012-006/7366
(SUBALADA) 		2424007012NRG24091020230393931 10/10/2023 Suresh Behera 2424007012WL038749 Suresh Behera 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263533727 Mr. SURESH CHANDRA BEHERA UTKAL GRAMEEN BANK(607234)
31 R.UDAYAGIRI OR-24-007-012-006/7409
(SUBALADA) 		2424007012NRG24091020230394061 10/10/2023 Sita Behera 2424007012WL038797 Sita Behera 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263533734 Mrs. SITA BEHERA UTKAL GRAMEEN BANK(607234)
32 R.UDAYAGIRI OR-24-007-012-006/7412
(SUBALADA) 		2424007012NRG24091020230394062 10/10/2023 Kandha Raita 2424007012WL038797 Kandha Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263533735 Mr. KANDHA RAITA UTKAL GRAMEEN BANK(607234)
33 R.UDAYAGIRI OR-24-007-012-007/7461
(SUBALADA) 		2424007012NRG24091020230393913 10/10/2023 Manjula Bhuyan 2424007012WL038739 Manjula Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263533729 Mrs. MANJULA BHUYAN UTKAL GRAMEEN BANK(607234)
34 R.UDAYAGIRI OR-24-007-012-008/7032
(SUBALADA) 		2424007012NRG24091020230393880 10/10/2023 Rukuni Raita 2424007012WL038728 Rukuni Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263533726 Mrs. RUKUNI RAITA UTKAL GRAMEEN BANK(607234)
35 R.UDAYAGIRI OR-24-007-012-008/7070
(SUBALADA) 		2424007012NRG24091020230393879 10/10/2023 Krusnachandra Raita 2424007012WL038727 Krusnachandra Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263533723 Mr. KRUSHNA CHANDRA RAITA UTKAL GRAMEEN BANK(607234)
36 R.UDAYAGIRI OR-24-007-012-010/1754101
(SUBALADA) 		2424007012NRG24091020230394071 10/10/2023 SAMANATH RAITA 2424007012WL038803 SAMANATH RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263533756 Mr. SAMANATH RAITA UTKAL GRAMEEN BANK(607234)
37 R.UDAYAGIRI OR-24-007-012-010/7598
(SUBALADA) 		2424007012NRG24091020230393972 10/10/2023 Malli Mandala 2424007012WL038766 Malli Mandala 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263533724 Mrs. MALLI MANDAL W/O.KANTARU MANDAL . UTKAL GRAMEEN BANK(607234)
38 R.UDAYAGIRI OR-24-007-012-010/7610
(SUBALADA) 		2424007012NRG24091020230393951 10/10/2023 Dandapani Raita 2424007012WL038755 Dandapani Raita 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263533716 MR ABHIRAM RAITA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-012-011/13101
(SUBALADA) 		2424007012NRG24091020230394039 10/10/2023 Kora Badamundi 2424007012WL038790 Kora Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263533717 Mr. KORA BADAMUNDI UTKAL GRAMEEN BANK(607234)
40 R.UDAYAGIRI OR-24-007-012-011/175315
(SUBALADA) 		2424007012NRG24091020230393916 10/10/2023 Balaram Badamundi 2424007012WL038742 Balaram Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263533722 Mr. BALARAM BADAMUNDI UTKAL GRAMEEN BANK(607234)
41 R.UDAYAGIRI OR-24-007-012-011/1754017
(SUBALADA) 		2424007012NRG24091020230394027 10/10/2023 Bankeswar Raita 2424007012WL038785 Bankeswar Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263533740 Mr. BANKESWAR RAITA UTKAL GRAMEEN BANK(607234)
42 R.UDAYAGIRI OR-24-007-012-011/1754021
(SUBALADA) 		2424007012NRG24091020230393890 10/10/2023 Subash ch Badamundi 2424007012WL038731 Subash ch Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263533754 Mr. SUBASH CHANDRA BADAMUNDI UTKAL GRAMEEN BANK(607234)
43 R.UDAYAGIRI OR-24-007-012-011/7187
(SUBALADA) 		2424007012NRG24091020230394067 10/10/2023 SAKUNTALA BADAMUNDI 2424007012WL038800 SAKUNTALA BADAMUNDI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263533732 Mrs. SUKUNTALA BADAMUNDI UTKAL GRAMEEN BANK(607234)
SubTotal 54510 54510
Total 69441 69441

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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_101023APB_FTO_622838 RUSHIKULYA GRAMYA BANK ANDB0008999 Ramagiri,Gajapati 3318
2 R.UDAYAGIRI OR2424007012_101023APB_FTO_622838 State Bank of India SBIN0002113 R.UDAYAGIRI 11613
3 R.UDAYAGIRI OR2424007012_101023APB_FTO_622838 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 54510

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