Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:08:31 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007012_160823APB_FTO_459115
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-24-007-012-005/13126
(SUBALADA) 		2424007012NRG24160820230277598 16/08/2023 SUMATI RAITA 2424007012WL015332 SUMATI RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970366129 MRS SUMATI RAITA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-012-005/7309
(SUBALADA) 		2424007012NRG24160820230277595 16/08/2023 Radhika Raita 2424007012WL015331 Radhika Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970366130 MRS RADHIKA RAITA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 R.UDAYAGIRI OR-24-007-012-005/13126
(SUBALADA) 		2424007012NRG24160820230277597 16/08/2023 Gurunath Raita 2424007012WL015332 Gurunath Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970366117 Mr. GURUNATH RAITA UTKAL GRAMEEN BANK(607234)
4 R.UDAYAGIRI OR-24-007-012-005/1754100
(SUBALADA) 		2424007012NRG24160820230277603 16/08/2023 BRAHAMANI RAITA 2424007012WL015336 BRAHAMANI RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970366132 Mrs. BRAHAMANI RAITA UTKAL GRAMEEN BANK(607234)
5 R.UDAYAGIRI OR-24-007-012-005/7292
(SUBALADA) 		2424007012NRG24160820230277599 16/08/2023 Banamali Raita 2424007012WL015333 Banamali Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970366123 Mr. BANAMALI RAITA S/O.MAKUNDA RAITA . UTKAL GRAMEEN BANK(607234)
6 R.UDAYAGIRI OR-24-007-012-005/7309
(SUBALADA) 		2424007012NRG24160820230277596 16/08/2023 Bayadhar Raita 2424007012WL015331 Bayadhar Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970366128 Mr. BAYADHAR RAITA UTKAL GRAMEEN BANK(607234)
7 R.UDAYAGIRI OR-24-007-012-005/7313
(SUBALADA) 		2424007012NRG24160820230277600 16/08/2023 Soroj ku Raita 2424007012WL015334 Soroj ku Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970366111 Mr. SAROJ KUMAR RAITA UTKAL GRAMEEN BANK(607234)
8 R.UDAYAGIRI OR-24-007-012-006/17455
(SUBALADA) 		2424007012NRG24160820230277601 16/08/2023 Kashinath Raita 2424007012WL015335 Kashinath Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970366119 MR KASHINATH RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-012-006/17455
(SUBALADA) 		2424007012NRG24160820230277602 16/08/2023 Malati Raita 2424007012WL015335 Malati Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970366112 MRS MALATI KUMARI KARYI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-012-006/7409
(SUBALADA) 		2424007012NRG24160820230277604 16/08/2023 Sita Behera 2424007012WL015337 Sita Behera 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970366120 Mrs. SITA BEHERA UTKAL GRAMEEN BANK(607234)
11 R.UDAYAGIRI OR-24-007-012-006/7412
(SUBALADA) 		2424007012NRG24160820230277605 16/08/2023 Kandha Raita 2424007012WL015337 Kandha Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970366121 Mr. KANDHA RAITA UTKAL GRAMEEN BANK(607234)
12 R.UDAYAGIRI OR-24-007-012-007/13137
(SUBALADA) 		2424007012NRG24160820230277594 16/08/2023 SABITA MANDAL 2424007012WL015330 SABITA MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970366126 SABITA MANDAL UTKAL GRAMEEN BANK(607234)
13 R.UDAYAGIRI OR-24-007-012-007/175331
(SUBALADA) 		2424007012NRG24160820230277593 16/08/2023 Kanhu Sabar 2424007012WL015329 Kanhu Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970366122 Mr. KANHU SABAR S/O KARNA UTKAL GRAMEEN BANK(607234)
14 R.UDAYAGIRI OR-24-007-012-007/175335
(SUBALADA) 		2424007012NRG24160820230277592 16/08/2023 BHIMASEN MANDAL 2424007012WL015328 BHIMASEN MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970366109 Mr. BHIMASEN MANDAL UTKAL GRAMEEN BANK(607234)
15 R.UDAYAGIRI OR-24-007-012-007/1754127
(SUBALADA) 		2424007012NRG24160820230277591 16/08/2023 ROHIT GAMANGO 2424007012WL015327 ROHIT GAMANGO 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970366110 MR ROHIT GAMANGA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-012-007/7427
(SUBALADA) 		2424007012NRG24160820230277636 16/08/2023 Kanehe Mandala 2424007012WL015347 Kanehe Mandala 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970366113 Mr. KANHEI MANDAL S/O.PATU MANDAL . UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-012-007/7431
(SUBALADA) 		2424007012NRG24160820230277586 16/08/2023 Duryodhan Gamango 2424007012WL015324 Duryodhan Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970366124 Mr. DURYADHAN GAMANGO UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-012-007/7448
(SUBALADA) 		2424007012NRG24160820230277635 16/08/2023 Erabati Mandal 2424007012WL015346 Erabati Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970366115 Mrs. HIRABATI MANDAL UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-012-007/7448
(SUBALADA) 		2424007012NRG24160820230277634 16/08/2023 Mangulu Mandal 2424007012WL015346 Mangulu Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970366114 Mr. MANGALU MANDAL UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-012-007/7463
(SUBALADA) 		2424007012NRG24160820230277590 16/08/2023 Gayatri Bhuyan 2424007012WL015326 Gayatri Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970366116 Mrs. GAYATRI BHUYAN UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-012-007/7463
(SUBALADA) 		2424007012NRG24160820230277589 16/08/2023 Rameshchandra Bhuyan 2424007012WL015326 Rameshchandra Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970366125 Mr. RAMESH CHANDRA BHUYAN UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-012-011/7152
(SUBALADA) 		2424007012NRG24160820230277585 16/08/2023 RAGHUNATH BADAMUNDI 2424007012WL015323 RAGHUNATH BADAMUNDI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970366131 Mr. RAGHUNATH BADAMUNDI UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-012-011/7171
(SUBALADA) 		2424007012NRG24160820230277583 16/08/2023 Umacharan Badamundi 2424007012WL015322 Umacharan Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970366127 MR UMA CHARAN BADAMUNDI STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-012-011/7171-A
(SUBALADA) 		2424007012NRG24160820230277584 16/08/2023 Gouri Badamundi 2424007012WL015322 Gouri Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970366118 Mrs. GOURI BADAMUNDI UTKAL GRAMEEN BANK(607234)
SubTotal 31284 31284
Total 34128 34128

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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_160823APB_FTO_459115 State Bank of India SBIN0002113 R.UDAYAGIRI 2844
2 R.UDAYAGIRI OR2424007012_160823APB_FTO_459115 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 31284

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