Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:54:04 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007008_091023APB_FTO_620120
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-24-007-008-001/175366
(RAMAGIRI) 		2424007008NRG24091020230395767 09/10/2023 BIDHUMATI BALIARSINGHA 2424007008WL039127 BIDHUMATI BALIARSINGHA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256823356 MRS BIDHUMATI BALIARSINGHA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-008-001/175366
(RAMAGIRI) 		2424007008NRG24091020230395766 09/10/2023 Sunemi Baliarsingh 2424007008WL039127 Sunemi Baliarsingh 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256823360 MRS SUNEMI BALIYARSINGH STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-008-001/175376
(RAMAGIRI) 		2424007008NRG24091020230395803 09/10/2023 Parbati Utansing 2424007008WL039137 Parbati Utansing 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7256823354 Mrs. PARBATI HTHANASINGH CENTRAL BANK OF INDIA(607115)
4 R.UDAYAGIRI OR-24-007-008-001/175622
(RAMAGIRI) 		2424007008NRG24091020230395840 09/10/2023 LALITA BHUYAN 2424007008WL039152 LALITA BHUYAN 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256823352 MISS LALITA BHUYAN STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-008-001/2081
(RAMAGIRI) 		2424007008NRG24091020230395805 09/10/2023 Sunita Mali 2424007008WL039138 Sunita Mali 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256823353 MRS SUNITA MALI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
6 R.UDAYAGIRI OR-24-007-008-001/175622
(RAMAGIRI) 		2424007008NRG24091020230395839 09/10/2023 GAGAN KAUMAR SABAR 2424007008WL039152 GAGAN KAUMAR SABAR 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7256823338 MR GAGAN KUMAR SABAR STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-008-001/1880
(RAMAGIRI) 		2424007008NRG24091020230395818 09/10/2023 Arasi Borisalya 2424007008WL039145 Arasi Borisalya 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7256823355 ARSI BAIRISALYA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 R.UDAYAGIRI OR-24-007-008-001/1652
(RAMAGIRI) 		2424007008NRG24091020230395825 09/10/2023 LAXMI MAJHI 2424007008WL039148 LAXMI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256823341 LAXMI MAJHI UTKAL GRAMEEN BANK(607234)
9 R.UDAYAGIRI OR-24-007-008-001/1652
(RAMAGIRI) 		2424007008NRG24091020230395824 09/10/2023 SIBA SHANKAR MAJHI 2424007008WL039148 SIBA SHANKAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256823349 Mr. SIBA SHANKAR MAJHI, S/O BASUDEB . UTKAL GRAMEEN BANK(607234)
10 R.UDAYAGIRI OR-24-007-008-001/1655
(RAMAGIRI) 		2424007008NRG24091020230395762 09/10/2023 Ganga behera 2424007008WL039125 Ganga behera 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256823339 MR GANGA BEHERA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-008-001/1655
(RAMAGIRI) 		2424007008NRG24091020230395763 09/10/2023 Ganga behera 2424007008WL039125 Ganga behera 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256823340 MR GANGA BEHERA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-008-001/1750
(RAMAGIRI) 		2424007008NRG24091020230395822 09/10/2023 Mahankala Paik 2424007008WL039147 Mahankala Paik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256823346 Mr. MAHANKAL PAIK S/O DULLABHA UTKAL GRAMEEN BANK(607234)
13 R.UDAYAGIRI OR-24-007-008-001/175280
(RAMAGIRI) 		2424007008NRG24091020230395843 09/10/2023 Sangram Raita 2424007008WL039154 Sangram Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256823347 Mr. SANGRAM RAITA UTKAL GRAMEEN BANK(607234)
14 R.UDAYAGIRI OR-24-007-008-001/175305
(RAMAGIRI) 		2424007008NRG24091020230395844 09/10/2023 Mamata Raita 2424007008WL039154 Mamata Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256823351 Mrs. MAMATA RAITA UTKAL GRAMEEN BANK(607234)
15 R.UDAYAGIRI OR-24-007-008-001/175312
(RAMAGIRI) 		2424007008NRG24091020230395809 09/10/2023 Brajakishora karji 2424007008WL039140 Brajakishora karji 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256823357 BRAJAKISHOR KARJEE STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-008-001/1910
(RAMAGIRI) 		2424007008NRG24091020230395811 09/10/2023 MAMI DALAPATI 2424007008WL039141 MAMI DALAPATI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256823358 MAMI DALAPATI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-008-001/1910
(RAMAGIRI) 		2424007008NRG24091020230395810 09/10/2023 Panchanan Dalapati 2424007008WL039141 Panchanan Dalapati 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256823363 Mr. PANCHANAN DALAPATI UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-008-001/2051
(RAMAGIRI) 		2424007008NRG24091020230395802 09/10/2023 Hiramani Lima 2424007008WL039136 Hiramani Lima 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256823345 MRS HIRAMANI LIMA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-008-001/2081
(RAMAGIRI) 		2424007008NRG24091020230395804 09/10/2023 Suresh Kumar Mali 2424007008WL039138 Suresh Kumar Mali 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256823343 Mr. SURESH CHANDRA MALI UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-008-001/2092
(RAMAGIRI) 		2424007008NRG24091020230395815 09/10/2023 Premananda Karada 2424007008WL039144 Premananda Karada 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256823344 Mr. PREMANANDA KARADA UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-008-001/2177
(RAMAGIRI) 		2424007008NRG24091020230395778 09/10/2023 Lusina Mali 2424007008WL039130 Lusina Mali 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256823362 MRS LOSHINA MALI STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-008-001/2197
(RAMAGIRI) 		2424007008NRG24091020230395768 09/10/2023 Anita Mali 2424007008WL039127 Anita Mali 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256823361 Mrs. ANITA MALI UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-008-001/2241
(RAMAGIRI) 		2424007008NRG24091020230395836 09/10/2023 Durjyadhan Raita 2424007008WL039151 Durjyadhan Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256823348 Mr. DRUJYODHAN RAITA UTKAL GRAMEEN BANK(607234)
24 R.UDAYAGIRI OR-24-007-008-001/2251
(RAMAGIRI) 		2424007008NRG24091020230395838 09/10/2023 Padmini Raita 2424007008WL039151 Padmini Raita 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256823359 Padmini Raita INDUSIND BANK(607189)
25 R.UDAYAGIRI OR-24-007-008-001/2251
(RAMAGIRI) 		2424007008NRG24091020230395837 09/10/2023 Pradip Raita 2424007008WL039151 Pradip Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256823342 Mr. PRADEEP KUMAR RAITA UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-008-001/2276
(RAMAGIRI) 		2424007008NRG24091020230395845 09/10/2023 Lema Raita 2424007008WL039154 Lema Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256823350 Mrs. HEMA RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 31521 31521
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007008_091023APB_FTO_620120 State Bank of India SBIN0002113 R.UDAYAGIRI 8295
2 R.UDAYAGIRI OR2424007008_091023APB_FTO_620120 State Bank of India SBIN0008873 MAHENDRAGARH 3318
3 R.UDAYAGIRI OR2424007008_091023APB_FTO_620120 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 31521

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