Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:11:05 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007013_250423APB_FTO_49994
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-24-007-013-013/1402194
(TABARSINGI) 		2424007013NRG24250420230024360 25/04/2023 RAMA RAITA 2424007013WL001372 RAMA RAITA 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1402219482 MR RAMA RAITA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-013-013/1402194
(TABARSINGI) 		2424007013NRG24250420230024361 25/04/2023 SUKANTI RAITA 2424007013WL001372 SUKANTI RAITA 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1402219486 MRS SUKANTI RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-013-013/17538
(TABARSINGI) 		2424007013NRG24250420230024363 25/04/2023 Mr.SOMANATH RAITA 2424007013WL001372 Mr.SOMANATH RAITA 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1402219484 MR SOMANATH RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-013-013/6152
(TABARSINGI) 		2424007013NRG24250420230024364 25/04/2023 Mr.BHIMA RAITA 2424007013WL001372 Mr.BHIMA RAITA 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1402219483 MR BHIMA RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-013-013/6152
(TABARSINGI) 		2424007013NRG24250420230024365 25/04/2023 Mrs.SUSAMA RAITA 2424007013WL001372 Mrs.SUSAMA RAITA 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1402219494 MRS SUSAMA RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-013-013/6196
(TABARSINGI) 		2424007013NRG24250420230024372 25/04/2023 Pabitra Nayak 2424007013WL001372 Pabitra Nayak 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1402219487 PABITRA KUMAR NAYAK STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-013-013/6203
(TABARSINGI) 		2424007013NRG24250420230024375 25/04/2023 Mr.SURATHA RAITA 2424007013WL001372 Mr.SURATHA RAITA 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1402219485 MR SURATHA RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-013-013/6229
(TABARSINGI) 		2424007013NRG24250420230024376 25/04/2023 Gopal Nayak 2424007013WL001372 Gopal Nayak 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1402219488 Mr. GOPAL NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 11376 11376
9 R.UDAYAGIRI OR-24-007-013-013/13309
(TABARSINGI) 		2424007013NRG24250420230024359 25/04/2023 PADHAN RAITA 2424007013WL001372 PADHAN RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402219489 Mr. PRADHAN RAITA UTKAL GRAMEEN BANK(607234)
10 R.UDAYAGIRI OR-24-007-013-013/17192
(TABARSINGI) 		2424007013NRG24250420230024362 25/04/2023 RAMESH CHANDRA KARJEE 2424007013WL001372 RAMESH CHANDRA KARJEE 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402219491 Mr. RAMESH CHANDRA KARJEE UTKAL GRAMEEN BANK(607234)
11 R.UDAYAGIRI OR-24-007-013-013/6171
(TABARSINGI) 		2424007013NRG24250420230024366 25/04/2023 Narsingha Dalai 2424007013WL001372 Narsingha Dalai 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402219481 Mr. NARSINGHA DALAI UTKAL GRAMEEN BANK(607234)
12 R.UDAYAGIRI OR-24-007-013-013/6174
(TABARSINGI) 		2424007013NRG24250420230024368 25/04/2023 Mukta Karji 2424007013WL001372 Mukta Karji 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402219490 Mrs. MUKTA KARJEE UTKAL GRAMEEN BANK(607234)
13 R.UDAYAGIRI OR-24-007-013-013/6181
(TABARSINGI) 		2424007013NRG24250420230024370 25/04/2023 Bhanu Naika 2424007013WL001372 Bhanu Naika 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402219479 Mrs. BHANU NAYAK UTKAL GRAMEEN BANK(607234)
14 R.UDAYAGIRI OR-24-007-013-013/6181
(TABARSINGI) 		2424007013NRG24250420230024369 25/04/2023 Judhistra Naika 2424007013WL001372 Judhistra Naika 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402219492 Mr. JUDHISTIRA NAYAK UTKAL GRAMEEN BANK(607234)
15 R.UDAYAGIRI OR-24-007-013-013/6188
(TABARSINGI) 		2424007013NRG24250420230024371 25/04/2023 Krushna Chandra Karji 2424007013WL001372 Krushna Chandra Karji 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402219493 Mr. KRUSHNA CH KARJEE UTKAL GRAMEEN BANK(607234)
16 R.UDAYAGIRI OR-24-007-013-013/6198
(TABARSINGI) 		2424007013NRG24250420230024374 25/04/2023 BANITA GOUDA 2424007013WL001372 BANITA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402219478 BANITA GOUDA UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-013-013/6198
(TABARSINGI) 		2424007013NRG24250420230024373 25/04/2023 Gopal Gouda 2424007013WL001372 Gopal Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402219480 Mr. GOPAL GOUDA S/O.SARATHI GOUDA . UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-013-013/6234
(TABARSINGI) 		2424007013NRG24250420230024377 25/04/2023 Chatanya karjee 2424007013WL001372 Chatanya karjee 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402219477 Mr. CHAITANYA KARJEE UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007013_250423APB_FTO_49994 State Bank of India SBIN0002113 R.UDAYAGIRI 11376
2 R.UDAYAGIRI OR2424007013_250423APB_FTO_49994 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 14220

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