Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:31:01 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007002_120723APB_FTO_333018
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-24-007-002-018/175338
(ANAGHA) 		2424007002NRG24120720230213645 12/07/2023 Gouri Badamundi 2424007002WL010470 Gouri Badamundi 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4966509430 MRS GOURI BADAMUNDI STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-002-018/9394
(ANAGHA) 		2424007002NRG24120720230213655 12/07/2023 Madhu Badamundi 2424007002WL010470 Madhu Badamundi 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4966509429 MR MADHU BADAMUNDI STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-002-018/9395
(ANAGHA) 		2424007002NRG24120720230213658 12/07/2023 Radhika Badamundi 2424007002WL010470 Radhika Badamundi 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4966509427 MRS RADHIKA BADAMUNDI STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-002-018/9403
(ANAGHA) 		2424007002NRG24120720230213665 12/07/2023 Tulasa Badamundi 2424007002WL010470 Tulasa Badamundi 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4966509428 MRS TULASI BADAMUNDI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 R.UDAYAGIRI OR-24-007-002-018/13366
(ANAGHA) 		2424007002NRG24120720230213644 12/07/2023 Sudhir Badamundi 2424007002WL010470 Sudhir Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966509425 Mr. SUDHIR BADAMUNDI UTKAL GRAMEEN BANK(607234)
6 R.UDAYAGIRI OR-24-007-002-018/175340
(ANAGHA) 		2424007002NRG24120720230213646 12/07/2023 Bayadhar Badamundi 2424007002WL010470 Bayadhar Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966509413 Mr. BAYADHAR BADAMUNDI UTKAL GRAMEEN BANK(607234)
7 R.UDAYAGIRI OR-24-007-002-018/9380
(ANAGHA) 		2424007002NRG24120720230213647 12/07/2023 Banko Badamundi 2424007002WL010470 Banko Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966509419 Mr. BANKA BADAMUNDI S/O.NARAYANA BADAMUN UTKAL GRAMEEN BANK(607234)
8 R.UDAYAGIRI OR-24-007-002-018/9381
(ANAGHA) 		2424007002NRG24120720230213648 12/07/2023 Sumitra Jani 2424007002WL010470 Sumitra Jani 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966509434 Mrs. SUMITRA JANI UTKAL GRAMEEN BANK(607234)
9 R.UDAYAGIRI OR-24-007-002-018/9383
(ANAGHA) 		2424007002NRG24120720230213649 12/07/2023 Sebati Badamundi 2424007002WL010470 Sebati Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966509414 Mrs. SEBATI BADAMUNDI UTKAL GRAMEEN BANK(607234)
10 R.UDAYAGIRI OR-24-007-002-018/9386
(ANAGHA) 		2424007002NRG24120720230213650 12/07/2023 Barika Badamundi 2424007002WL010470 Barika Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966509423 Mr. BARIKA BADAMUNDI S/O.BANKA BADAMUNDI UTKAL GRAMEEN BANK(607234)
11 R.UDAYAGIRI OR-24-007-002-018/9386
(ANAGHA) 		2424007002NRG24120720230213651 12/07/2023 Manjuri Badamundi 2424007002WL010470 Manjuri Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966509433 Mrs. MANJURI BADAMUNDI UTKAL GRAMEEN BANK(607234)
12 R.UDAYAGIRI OR-24-007-002-018/9388
(ANAGHA) 		2424007002NRG24120720230213652 12/07/2023 Sebati Jani 2424007002WL010470 Sebati Jani 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966509415 Mrs. SEBATI JANI UTKAL GRAMEEN BANK(607234)
13 R.UDAYAGIRI OR-24-007-002-018/9390
(ANAGHA) 		2424007002NRG24120720230213653 12/07/2023 Parbati Raita 2424007002WL010470 Parbati Raita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966509436 Mrs. PARABATI RAITA W/O.BISWANATHA RAITA UTKAL GRAMEEN BANK(607234)
14 R.UDAYAGIRI OR-24-007-002-018/9392
(ANAGHA) 		2424007002NRG24120720230213654 12/07/2023 Sunamani Badamundi 2424007002WL010470 Sunamani Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966509416 Mrs. SUNAMANI BADAMUNDI UTKAL GRAMEEN BANK(607234)
15 R.UDAYAGIRI OR-24-007-002-018/9394
(ANAGHA) 		2424007002NRG24120720230213656 12/07/2023 Gurumani Badamundi 2424007002WL010470 Gurumani Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966509435 Mrs. GURUMANI BADAMUNDI UTKAL GRAMEEN BANK(607234)
16 R.UDAYAGIRI OR-24-007-002-018/9395
(ANAGHA) 		2424007002NRG24120720230213657 12/07/2023 Sripati Badamundi 2424007002WL010470 Sripati Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966509420 Mr. SRIPATI BADAMUNDI UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-002-018/9396
(ANAGHA) 		2424007002NRG24120720230213659 12/07/2023 Madhu Jani 2424007002WL010470 Madhu Jani 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966509418 Mr. MADHU JANI S/O.LASARA JANI . UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-002-018/9396
(ANAGHA) 		2424007002NRG24120720230213660 12/07/2023 Sarathi Jani 2424007002WL010470 Sarathi Jani 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966509431 Mr. SARATHI JANI UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-002-018/9399
(ANAGHA) 		2424007002NRG24120720230213661 12/07/2023 Tolosa Badamundi 2424007002WL010470 Tolosa Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966509421 Mrs. TULASA BADAMUNDI W/O.LT.GANGADHAR B UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-002-018/9400
(ANAGHA) 		2424007002NRG24120720230213662 12/07/2023 Mangulu Badamundi 2424007002WL010470 Mangulu Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966509412 Mr. MANGULU BADAMUNDI UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-002-018/9400
(ANAGHA) 		2424007002NRG24120720230213663 12/07/2023 Tulasi Badamundi 2424007002WL010470 Tulasi Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966509432 Mrs. TULASI BADAMUNDI UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-002-018/9402
(ANAGHA) 		2424007002NRG24120720230213664 12/07/2023 Lochono Badamundi 2424007002WL010470 Lochono Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966509437 MR LOCHAN BADAMUNDI STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-002-018/9405
(ANAGHA) 		2424007002NRG24120720230213666 12/07/2023 Narayan Badamundi 2424007002WL010470 Narayan Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966509422 MRS NARAYAN BADAMUNDI STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-002-018/9408
(ANAGHA) 		2424007002NRG24120720230213667 12/07/2023 Biswanth Badamundi 2424007002WL010470 Biswanth Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966509426 Mr. BISWANATH BADAMUNDI, S/O LOCHAN . UTKAL GRAMEEN BANK(607234)
25 R.UDAYAGIRI OR-24-007-002-018/9408
(ANAGHA) 		2424007002NRG24120720230213668 12/07/2023 Radhika Badamundi 2424007002WL010470 Radhika Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966509417 Mrs. RADHIKA BADAMUNDI UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-002-018/9409
(ANAGHA) 		2424007002NRG24120720230213669 12/07/2023 Sulachana Badamundi 2424007002WL010470 Sulachana Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966509424 Mrs. SULOCHANA BADAMUNDI UTKAL GRAMEEN BANK(607234)
SubTotal 36498 36498
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 OR2424007002_120723APB_FTO_333018 State Bank of India SBIN0002113 R.UDAYAGIRI 6636
2 R.UDAYAGIRI OR2424007002_120723APB_FTO_333018 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 1659
3 R.UDAYAGIRI OR2424007002_120723APB_FTO_333018 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 34839

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