Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:05:20 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007008_050923APB_FTO_496118
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-24-007-008-001/175394
(RAMAGIRI) 		2424007008NRG24040920230308985 05/09/2023 PRADIP KUMAR KARAD 2424007008WL020290 PRADIP KUMAR KARAD 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7329917103 MR PRADIP KUMAR KARAD STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-008-001/2082
(RAMAGIRI) 		2424007008NRG24040920230308992 05/09/2023 Suranjana Pradhan 2424007008WL020292 Suranjana Pradhan 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7329917102 MR SURANJAN PRADHAN STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-008-001/2092
(RAMAGIRI) 		2424007008NRG24040920230308986 05/09/2023 PRABHAT KUMAR KARAD 2424007008WL020290 PRABHAT KUMAR KARAD 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7329917104 PRABHAT KUMAR KARAD STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 R.UDAYAGIRI OR-24-007-008-001/175474
(RAMAGIRI) 		2424007008NRG24040920230308898 05/09/2023 RABINDRA PAIKA 2424007008WL020268 RABINDRA PAIKA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7329917101 MR RABINDRA PAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 R.UDAYAGIRI OR-24-007-008-001/175378
(RAMAGIRI) 		2424007008NRG24040920230308996 05/09/2023 Deptimaya Lima 2424007008WL020294 Deptimaya Lima 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329917107 DIPTIMAYA LIMA PUNJAB NATIONAL BANK(508568)
6 R.UDAYAGIRI OR-24-007-008-001/1813
(RAMAGIRI) 		2424007008NRG24040920230308977 05/09/2023 Bamadeva Marthai 2424007008WL020288 Bamadeva Marthai 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329917098 MR BAMADEV MARTHI STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-008-001/1813
(RAMAGIRI) 		2424007008NRG24040920230308981 05/09/2023 Bamadeva Marthai 2424007008WL020288 Bamadeva Marthai 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329917097 MR BAMADEV MARTHI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-008-001/1813
(RAMAGIRI) 		2424007008NRG24040920230308979 05/09/2023 Murtayanja Marthai 2424007008WL020288 Murtayanja Marthai 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329917099 Mr. MRUTYUNJAYA MARTHI UTKAL GRAMEEN BANK(607234)
9 R.UDAYAGIRI OR-24-007-008-001/1813
(RAMAGIRI) 		2424007008NRG24040920230308975 05/09/2023 Murtayanja Marthai 2424007008WL020288 Murtayanja Marthai 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329917100 Mr. MRUTYUNJAYA MARTHI UTKAL GRAMEEN BANK(607234)
10 R.UDAYAGIRI OR-24-007-008-001/1813
(RAMAGIRI) 		2424007008NRG24040920230308976 05/09/2023 Saraswathi Marthai 2424007008WL020288 Saraswathi Marthai 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329917105 Mr. SARASWATI MARTHI UTKAL GRAMEEN BANK(607234)
11 R.UDAYAGIRI OR-24-007-008-001/1813
(RAMAGIRI) 		2424007008NRG24040920230308980 05/09/2023 Saraswathi Marthai 2424007008WL020288 Saraswathi Marthai 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329917106 Mr. SARASWATI MARTHI UTKAL GRAMEEN BANK(607234)
12 R.UDAYAGIRI OR-24-007-008-001/2053
(RAMAGIRI) 		2424007008NRG24040920230308983 05/09/2023 Pabitra Lima 2424007008WL020289 Pabitra Lima 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329917096 Mr. PABITRA LIMA UTKAL GRAMEEN BANK(607234)
13 R.UDAYAGIRI OR-24-007-008-001/2165
(RAMAGIRI) 		2424007008NRG24040920230308987 05/09/2023 Endra Mali 2424007008WL020290 Endra Mali 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329917095 INDRA RANI MALI UTKAL GRAMEEN BANK(607234)
SubTotal 12798 12798
Total 18486 18486

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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_050923APB_FTO_496118 State Bank of India SBIN0002113 R.UDAYAGIRI 4266
2 R.UDAYAGIRI OR2424007008_050923APB_FTO_496118 State Bank of India SBIN0008873 MAHENDRAGARH 1422
3 R.UDAYAGIRI OR2424007008_050923APB_FTO_496118 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 12798

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