Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:37:10 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007002_290923APB_FTO_583393
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-24-007-002-015/195625
(ANAGHA) 		2424007002NRG24280920230365720 29/09/2023 ARUNDHATI KARJEE 2424007002WL033376 ARUNDHATI KARJEE 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330607221 ARUNDHATI KARJEE HDFC BANK LTD(607152)
2 R.UDAYAGIRI OR-24-007-002-016/175462
(ANAGHA) 		2424007002NRG24280920230365735 29/09/2023 Laxmi Raita 2424007002WL033377 Laxmi Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330607227 MRS LAXMI RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-002-016/175502
(ANAGHA) 		2424007002NRG24280920230365736 29/09/2023 Purnra Ch. Pradhan 2424007002WL033377 Purnra Ch. Pradhan 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330607207 Mr. PUNIA PRADHAN UTKAL GRAMEEN BANK(607234)
4 R.UDAYAGIRI OR-24-007-002-016/195599
(ANAGHA) 		2424007002NRG24280920230365737 29/09/2023 DEBAKI BADAMUNDI 2424007002WL033377 DEBAKI BADAMUNDI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330607222 MRS DEBAKI BADAMUNDI STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-002-016/195680
(ANAGHA) 		2424007002NRG24280920230365739 29/09/2023 PRABHASINI KARJEE 2424007002WL033377 PRABHASINI KARJEE 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330607225 MRS PRABHASINI KARJEE STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-002-016/9496
(ANAGHA) 		2424007002NRG24280920230365724 29/09/2023 Pratima Pradhan 2424007002WL033376 Pratima Pradhan 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330607226 MS PRATIMA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 8532 8532
7 R.UDAYAGIRI OR-24-007-002-015/195621
(ANAGHA) 		2424007002NRG24280920230365726 29/09/2023 SANTOSH KUMAR KARJEE 2424007002WL033377 SANTOSH KUMAR KARJEE 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330607224 MR SANTOSH KUMAR KARJEE STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-002-016/195600
(ANAGHA) 		2424007002NRG24280920230365738 29/09/2023 RITA PRADHAN 2424007002WL033377 RITA PRADHAN 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330607223 MISS RITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
9 R.UDAYAGIRI OR-24-007-002-015/195634
(ANAGHA) 		2424007002NRG24280920230365721 29/09/2023 Debendra nayak 2424007002WL033376 Debendra nayak 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330607228 Mr. Debendra Nayak UTKAL GRAMEEN BANK(607234)
10 R.UDAYAGIRI OR-24-007-002-015/9858
(ANAGHA) 		2424007002NRG24280920230365727 29/09/2023 Antara Nayak 2424007002WL033377 Antara Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330607215 Mr. ANTARJYAMI NAYAK UTKAL GRAMEEN BANK(607234)
11 R.UDAYAGIRI OR-24-007-002-015/9901
(ANAGHA) 		2424007002NRG24280920230365722 29/09/2023 Tabatiya Karji 2424007002WL033376 Tabatiya Karji 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330607218 Mr. TOBATIYA KARJEE UTKAL GRAMEEN BANK(607234)
12 R.UDAYAGIRI OR-24-007-002-015/9936
(ANAGHA) 		2424007002NRG24280920230365728 29/09/2023 Bhanubati Karzi 2424007002WL033377 Bhanubati Karzi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330607219 Mr. BHANU KARJEE UTKAL GRAMEEN BANK(607234)
13 R.UDAYAGIRI OR-24-007-002-016/175301
(ANAGHA) 		2424007002NRG24280920230365730 29/09/2023 Saratha Ch. Pradhan 2424007002WL033377 Saratha Ch. Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330607211 Mr. SARAT CH PRADHAN UTKAL GRAMEEN BANK(607234)
14 R.UDAYAGIRI OR-24-007-002-016/175305
(ANAGHA) 		2424007002NRG24280920230365731 29/09/2023 Dibakara Karji 2424007002WL033377 Dibakara Karji 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330607212 Mr. DIBAKAR KARJEE S/O.BHIMASEN KARJEE UTKAL GRAMEEN BANK(607234)
15 R.UDAYAGIRI OR-24-007-002-016/175306
(ANAGHA) 		2424007002NRG24280920230365732 29/09/2023 Ketrabasi Karji 2424007002WL033377 Ketrabasi Karji 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330607214 Mr. KHETRABASI KARJEE S/O.JAGANNATH KARJ UTKAL GRAMEEN BANK(607234)
16 R.UDAYAGIRI OR-24-007-002-016/175312
(ANAGHA) 		2424007002NRG24280920230365733 29/09/2023 Rama Karjee 2424007002WL033377 Rama Karjee 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330607217 Mrs. RAMA KARJEE UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-002-016/175313
(ANAGHA) 		2424007002NRG24280920230365734 29/09/2023 Sudhira Ch.Karjee 2424007002WL033377 Sudhira Ch.Karjee 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330607210 Mr. SUDHIR CHANDRA KARJEE UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-002-016/9597
(ANAGHA) 		2424007002NRG24280920230365741 29/09/2023 Krupasindhu Pradhan 2424007002WL033377 Krupasindhu Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330607208 Mr. KRUPASINDHU PRADHAN S/O.RUSI PRADHAN UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-002-016/9604
(ANAGHA) 		2424007002NRG24280920230365742 29/09/2023 Gopala Pradhan 2424007002WL033377 Gopala Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330607216 Mr. GOPALA PRADHAN UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-002-016/9604
(ANAGHA) 		2424007002NRG24280920230365743 29/09/2023 Tunu Pradhan 2424007002WL033377 Tunu Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330607220 Mrs. JHUNU PRADHAN, W/O GOPAL UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-002-016/9609
(ANAGHA) 		2424007002NRG24280920230365744 29/09/2023 Arjuna Pradhan 2424007002WL033377 Arjuna Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330607213 Mr. ARJUNA PRADHAN UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-002-016/9610
(ANAGHA) 		2424007002NRG24280920230365725 29/09/2023 Ramachandra Badamundi 2424007002WL033376 Ramachandra Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330607209 Mr. RAMA BADAMUNDI S/O.HADI BADAMUNDI . UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007002_290923APB_FTO_583393 State Bank of India SBIN0002113 R.UDAYAGIRI 8532
2 R.UDAYAGIRI OR2424007002_290923APB_FTO_583393 State Bank of India SBIN0008873 MAHENDRAGARH 2844
3 R.UDAYAGIRI OR2424007002_290923APB_FTO_583393 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 19908

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