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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:53:00 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007008_170823APB_FTO_462549
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-24-007-008-001/175513
(RAMAGIRI) 		2424007008NRG24170820230279583 17/08/2023 SONU GOUDA 2424007008WL015644 SONU GOUDA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973933268 SONU GOUDA PUNJAB NATIONAL BANK(508568)
2 R.UDAYAGIRI OR-24-007-008-001/175515
(RAMAGIRI) 		2424007008NRG24170820230279585 17/08/2023 SANTOSHI GOUDA 2424007008WL015644 SANTOSHI GOUDA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973933267 MISS SANTOSHI GOUDA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-008-001/2081
(RAMAGIRI) 		2424007008NRG24170820230279566 17/08/2023 Sunita Mali 2424007008WL015631 Sunita Mali 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973933274 MRS SUNITA MALI STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-008-001/2092
(RAMAGIRI) 		2424007008NRG24170820230279577 17/08/2023 PRABHAT KUMAR KARAD 2424007008WL015640 PRABHAT KUMAR KARAD 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973933266 PRABHAT KUMAR KARAD STATE BANK OF INDIA(508548)
SubTotal 5688 5688
5 R.UDAYAGIRI OR-24-007-008-001/13152
(RAMAGIRI) 		2424007008NRG24170820230279573 17/08/2023 Giridhari Ghadei 2424007008WL015637 Giridhari Ghadei 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973933258 Mr. GIRIDHAR GHADAI UTKAL GRAMEEN BANK(607234)
6 R.UDAYAGIRI OR-24-007-008-001/1650
(RAMAGIRI) 		2424007008NRG24170820230279547 17/08/2023 Babita Majhi 2424007008WL015628 Babita Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973933259 MR BABITA MAJHI STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-008-001/1650
(RAMAGIRI) 		2424007008NRG24170820230279546 17/08/2023 Markanda Majhi 2424007008WL015628 Markanda Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973933280 Mr. MARKANDA MAJHI UTKAL GRAMEEN BANK(607234)
8 R.UDAYAGIRI OR-24-007-008-001/1730
(RAMAGIRI) 		2424007008NRG24170820230279581 17/08/2023 Babi Pradhani 2424007008WL015642 Babi Pradhani 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973933282 Mrs. BOBBY PRADHANI W/O.RAGHUNATH PRADHA UTKAL GRAMEEN BANK(607234)
9 R.UDAYAGIRI OR-24-007-008-001/1730
(RAMAGIRI) 		2424007008NRG24170820230279580 17/08/2023 Raghunatha Pradhani 2424007008WL015642 Raghunatha Pradhani 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973933262 Mr. RAGHUNATH PRADHANI UTKAL GRAMEEN BANK(607234)
10 R.UDAYAGIRI OR-24-007-008-001/175312
(RAMAGIRI) 		2424007008NRG24170820230279569 17/08/2023 Brajakishora karji 2424007008WL015634 Brajakishora karji 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973933269 BRAJAKISHOR KARJEE STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-008-001/175514
(RAMAGIRI) 		2424007008NRG24170820230279584 17/08/2023 MADHUSMITA GOUDA 2424007008WL015644 MADHUSMITA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973933272 Miss. MADHUSMITA GOUDA UTKAL GRAMEEN BANK(607234)
12 R.UDAYAGIRI OR-24-007-008-001/175519
(RAMAGIRI) 		2424007008NRG24170820230279582 17/08/2023 Kashinath Bairishalya 2424007008WL015643 Kashinath Bairishalya 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973933273 Mr. KASHINATH BAIRISHALYA UTKAL GRAMEEN BANK(607234)
13 R.UDAYAGIRI OR-24-007-008-001/175611
(RAMAGIRI) 		2424007008NRG24170820230279575 17/08/2023 KANDHUNI KARJEE 2424007008WL015639 KANDHUNI KARJEE 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973933270 Mrs. KANDHUNI KARJEE UTKAL GRAMEEN BANK(607234)
14 R.UDAYAGIRI OR-24-007-008-001/1762
(RAMAGIRI) 		2424007008NRG24170820230279567 17/08/2023 Bishnunath Gouda 2424007008WL015632 Bishnunath Gouda 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4973933275 BISHNU NATH GOUDA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-008-001/1819
(RAMAGIRI) 		2424007008NRG24170820230279568 17/08/2023 Runu Paik 2424007008WL015633 Runu Paik 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973933281 Mrs. RUNU PAIKA W/O.RAGHABA PAIKA . UTKAL GRAMEEN BANK(607234)
16 R.UDAYAGIRI OR-24-007-008-001/1840
(RAMAGIRI) 		2424007008NRG24170820230279572 17/08/2023 SIMANCHAL CHOUDHURY 2424007008WL015636 SIMANCHAL CHOUDHURY 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973933261 Mr. SIMANCHAL CHOUDHURY S/O.KORA CHOUDHU UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-008-001/1867
(RAMAGIRI) 		2424007008NRG24170820230279586 17/08/2023 Apani Bahadaur 2424007008WL015645 Apani Bahadaur 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973933260 APANA BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 R.UDAYAGIRI OR-24-007-008-001/1867
(RAMAGIRI) 		2424007008NRG24170820230279587 17/08/2023 DAMAYANTI BAHADUR 2424007008WL015645 DAMAYANTI BAHADUR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973933265 Mrs. DAMAYANTI BAHADRU W/O APANA . UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-008-001/1910
(RAMAGIRI) 		2424007008NRG24170820230279571 17/08/2023 MAMI DALAPATI 2424007008WL015635 MAMI DALAPATI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973933271 MAMI DALAPATI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-008-001/1910
(RAMAGIRI) 		2424007008NRG24170820230279570 17/08/2023 Panchanan Dalapati 2424007008WL015635 Panchanan Dalapati 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973933277 Mr. PANCHANAN DALAPATI UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-008-001/2053
(RAMAGIRI) 		2424007008NRG24170820230279564 17/08/2023 Pabitra Lima 2424007008WL015630 Pabitra Lima 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973933276 Mr. PABITRA LIMA UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-008-001/2081
(RAMAGIRI) 		2424007008NRG24170820230279565 17/08/2023 Suresh Kumar Mali 2424007008WL015631 Suresh Kumar Mali 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973933278 Mr. SURESH CHANDRA MALI UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-008-001/2092
(RAMAGIRI) 		2424007008NRG24170820230279576 17/08/2023 Premananda Karada 2424007008WL015640 Premananda Karada 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973933279 Mr. PREMANANDA KARADA UTKAL GRAMEEN BANK(607234)
24 R.UDAYAGIRI OR-24-007-008-001/2316
(RAMAGIRI) 		2424007008NRG24170820230279579 17/08/2023 Hiramani Karji 2424007008WL015641 Hiramani Karji 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973933264 Mrs. HIRAMANI KARJEE, UTKAL GRAMEEN BANK(607234)
25 R.UDAYAGIRI OR-24-007-008-001/2316
(RAMAGIRI) 		2424007008NRG24170820230279578 17/08/2023 Purnachandra Karji 2424007008WL015641 Purnachandra Karji 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973933263 Mr. PURNA CHANDRA KARJEE 42YRS UTKAL GRAMEEN BANK(607234)
SubTotal 28914 28914
Total 34602 34602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007008_170823APB_FTO_462549 State Bank of India SBIN0002113 R.UDAYAGIRI 5688
2 R.UDAYAGIRI OR2424007008_170823APB_FTO_462549 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 28914

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