Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:44:19 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007001_011223APB_FTO_832207
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-24-007-001-007/8940
(ABARSING) 		2424007001NRG24281120230524213 01/12/2023 SANJU KARJEE 2424007001WL062894 SANJU KARJEE 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1075028393 MRS SANJU KARJEE STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-001-007/8965
(ABARSING) 		2424007001NRG24281120230524214 01/12/2023 Lalita Raita 2424007001WL062895 Lalita Raita 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1075028392 MRS NALITA RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-001-007/8989
(ABARSING) 		2424007001NRG24281120230524215 01/12/2023 Sukanti Dalai 2424007001WL062896 Sukanti Dalai 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1075028404 MRS SUKANTI DALAI STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-001-008/8676
(ABARSING) 		2424007001NRG24281120230524220 01/12/2023 Drupati Raita 2424007001WL062901 Drupati Raita 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1075028394 MRS DRUPATI RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-001-008/8684
(ABARSING) 		2424007001NRG24281120230524217 01/12/2023 SEBATI NAYAK 2424007001WL062898 SEBATI NAYAK 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1075028391 MRS SEBATI NAYAK STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-001-009/8773
(ABARSING) 		2424007001NRG24281120230524187 01/12/2023 Padma Mahankuda 2424007001WL062885 Padma Mahankuda 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1075028382 MRS PADMA MAHANKUD STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-001-010/9078
(ABARSING) 		2424007001NRG24281120230524192 01/12/2023 MINI DANDIA 2424007001WL062888 MINI DANDIA 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1075028405 MRS MINI DANDIA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
8 R.UDAYAGIRI OR-24-007-001-001/275682
(ABARSING) 		2424007001NRG24281120230524260 01/12/2023 BHANUMATI DALAI 2424007001WL062911 BHANUMATI DALAI 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1075028385 MRS BHANUMATI DALAI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-001-002/8650
(ABARSING) 		2424007001NRG24281120230524269 01/12/2023 BRUNDABATI DANDASENA 2424007001WL062918 BRUNDABATI DANDASENA 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1075028395 BRUNDABATI DANDSENA INDIA POST PAYMENTS BANK LIMITED(508528)
10 R.UDAYAGIRI OR-24-007-001-003/175766
(ABARSING) 		2424007001NRG24281120230524261 01/12/2023 RADHIKA GAMANGA 2424007001WL062912 RADHIKA GAMANGA 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1075028384 MRS RADHIKA GAMANGA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-001-004/13545
(ABARSING) 		2424007001NRG24281120230524222 01/12/2023 KANAK DALABEHERA 2424007001WL062903 KANAK DALABEHERA 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1075028383 MRS KANAK DALABEHERA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-001-007/175702
(ABARSING) 		2424007001NRG24281120230524263 01/12/2023 GOURI BEHERDALAI 2424007001WL062914 GOURI BEHERDALAI 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1075028389 MRS GOURI BEHERDALAI STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-001-007/8983
(ABARSING) 		2424007001NRG24281120230524264 01/12/2023 Jamuna Karji 2424007001WL062915 Jamuna Karji 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1075028390 MRS JAMUNA KARJEE STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-001-010/9080
(ABARSING) 		2424007001NRG24281120230524193 01/12/2023 Kanaka pujari 2424007001WL062889 Kanaka pujari 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1075028403 MRS KANAKA PUJARI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
15 R.UDAYAGIRI OR-24-007-001-001/175614
(ABARSING) 		2424007001NRG24281120230524225 01/12/2023 GOUTAM PUJARI 2424007001WL062905 GOUTAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075028402 Mr. GOUTAM PUJARI, S/O HARI . UTKAL GRAMEEN BANK(607234)
16 R.UDAYAGIRI OR-24-007-001-001/175711
(ABARSING) 		2424007001NRG24281120230524226 01/12/2023 GUPTESWAR NAYAK 2424007001WL062906 GUPTESWAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075028381 Mr. GUPTESWAR NAYAK UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-001-001/275683
(ABARSING) 		2424007001NRG24281120230524259 01/12/2023 ARJUNA PRADHAN 2424007001WL062910 ARJUNA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075028401 ARJUNA PRADHAN, S/O BAINA UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-001-001/8922
(ABARSING) 		2424007001NRG24281120230524227 01/12/2023 Kesaba PRadhan 2424007001WL062907 Kesaba PRadhan 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075028400 Mr. KESABA PRADHAN UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-001-002/175655
(ABARSING) 		2424007001NRG24281120230524267 01/12/2023 BAPI DANDASENA 2424007001WL062918 BAPI DANDASENA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075028388 BAPI . DANDASENA UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-001-002/175701
(ABARSING) 		2424007001NRG24281120230524266 01/12/2023 RAJEEB LOCHAN NAYAK 2424007001WL062917 RAJEEB LOCHAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075028386 Mr. RAJEEB LOCHAN NAYAK UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-001-002/8650
(ABARSING) 		2424007001NRG24281120230524268 01/12/2023 Bharata Dandasena 2424007001WL062918 Bharata Dandasena 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075028399 Mr. BHARATA DANDASENA UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-001-005/9177
(ABARSING) 		2424007001NRG24281120230524212 01/12/2023 Trinath Mandala 2424007001WL062893 Trinath Mandala 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075028398 Mr. TRINATH MANDALA S/O DAMBARU UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-001-008/175513
(ABARSING) 		2424007001NRG24281120230524216 01/12/2023 Maheswar Raita 2424007001WL062897 Maheswar Raita 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075028397 Mr. MAHESWAR RAITA UTKAL GRAMEEN BANK(607234)
24 R.UDAYAGIRI OR-24-007-001-008/8686
(ABARSING) 		2424007001NRG24281120230524218 01/12/2023 Dandapani Nayak 2424007001WL062899 Dandapani Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075028406 Mr. DANDAPANI NAYAK UTKAL GRAMEEN BANK(607234)
25 R.UDAYAGIRI OR-24-007-001-008/8694
(ABARSING) 		2424007001NRG24281120230524219 01/12/2023 Nilabati Raita 2424007001WL062900 Nilabati Raita 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075028396 Mrs. NILABATI RAITA UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-001-010/9056
(ABARSING) 		2424007001NRG24281120230524210 01/12/2023 APANA SABAR 2424007001WL062891 APANA SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075028387 Mr. APANA SABAR UTKAL GRAMEEN BANK(607234)
27 R.UDAYAGIRI OR-24-007-001-010/9117
(ABARSING) 		2424007001NRG24281120230524211 01/12/2023 Budhi Sabara 2424007001WL062892 Budhi Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1075028407 MRS BUDHI SABAR STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-001-012/411
(ABARSING) 		2424007001NRG24281120230524265 01/12/2023 Bayadhar Ranjit 2424007001WL062916 Bayadhar Ranjit 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075028408 Mr. BAYADHARA RANJIT UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007001_011223APB_FTO_832207 State Bank of India SBIN0002113 R.UDAYAGIRI 9954
2 R.UDAYAGIRI OR2424007001_011223APB_FTO_832207 State Bank of India SBIN0002113 State Bank of India 1659
3 R.UDAYAGIRI OR2424007001_011223APB_FTO_832207 State Bank of India SBIN0008873 MAHENDRAGARH 11613
4 R.UDAYAGIRI OR2424007001_011223APB_FTO_832207 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 23226

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