Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:48:45 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007008_011223APB_FTO_832774
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-24-007-008-001/1703
(RAMAGIRI) 		2424007008NRG24301120230535351 01/12/2023 BIJAYA KARJEE 2424007008WL064443 BIJAYA KARJEE 00371 ANDB0008999 1659 1659 Processed 29/02/2024 1074998751 Mr. GANAPATI KARJEE S/O.RAGHABA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-008-001/175354
(RAMAGIRI) 		2424007008NRG24301120230535341 01/12/2023 Prafula Utansing 2424007008WL064437 Prafula Utansing 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1074998756 MR PRAFULLA UTHANSING STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-008-001/175376
(RAMAGIRI) 		2424007008NRG24301120230535329 01/12/2023 Parbati Utansing 2424007008WL064425 Parbati Utansing 00415 SBIN0002113 1659 1659 Processed 29/02/2024 1074998755 Mrs. PARBATI HTHANASINGH CENTRAL BANK OF INDIA(607115)
4 R.UDAYAGIRI OR-24-007-008-001/175383
(RAMAGIRI) 		2424007008NRG24301120230535321 01/12/2023 Surangini Jena 2424007008WL064421 Surangini Jena 00415 SBIN0002113 1185 1185 Processed 01/03/2024 1074998750 SURANGINI JENA STATE BANK OF INDIA(508548)
SubTotal 4503 4503
5 R.UDAYAGIRI OR-24-007-008-001/175474
(RAMAGIRI) 		2424007008NRG24301120230535337 01/12/2023 RABINDRA PAIKA 2424007008WL064433 RABINDRA PAIKA 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1074998749 MR RABINDRA PAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 R.UDAYAGIRI OR-24-007-008-001/1655
(RAMAGIRI) 		2424007008NRG24301120230535357 01/12/2023 Ganga behera 2424007008WL064449 Ganga behera 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074998744 MR GANGA BEHERA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-008-001/1750
(RAMAGIRI) 		2424007008NRG24301120230535339 01/12/2023 Mahankala Paik 2424007008WL064435 Mahankala Paik 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074998746 Mr. MAHANKAL PAIK S/O DULLABHA UTKAL GRAMEEN BANK(607234)
8 R.UDAYAGIRI OR-24-007-008-001/175312
(RAMAGIRI) 		2424007008NRG24301120230535332 01/12/2023 Brajakishora karji 2424007008WL064428 Brajakishora karji 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074998752 BRAJAKISHOR KARJEE STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-008-001/175378
(RAMAGIRI) 		2424007008NRG24301120230535338 01/12/2023 Deptimaya Lima 2424007008WL064434 Deptimaya Lima 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074998754 DIPTIMAYA LIMA PUNJAB NATIONAL BANK(508568)
10 R.UDAYAGIRI OR-24-007-008-001/175611
(RAMAGIRI) 		2424007008NRG24301120230535334 01/12/2023 KANDHUNI KARJEE 2424007008WL064430 KANDHUNI KARJEE 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074998753 Mrs. KANDHUNI KARJEE UTKAL GRAMEEN BANK(607234)
11 R.UDAYAGIRI OR-24-007-008-001/175667
(RAMAGIRI) 		2424007008NRG24301120230535344 01/12/2023 RINA BAHADUR 2424007008WL064440 RINA BAHADUR 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074998761 MRS RINA BAHADUR STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-008-001/175671
(RAMAGIRI) 		2424007008NRG24301120230535345 01/12/2023 RANGABATI GOUDA 2424007008WL064440 RANGABATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074998759 Mrs. RANGABATI GOUDA W/O.KESAB GOUDA . UTKAL GRAMEEN BANK(607234)
13 R.UDAYAGIRI OR-24-007-008-001/1775
(RAMAGIRI) 		2424007008NRG24301120230535346 01/12/2023 Markanda Pradhan 2424007008WL064440 Markanda Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074998760 Mr. MARKANDA PRADHAN UTKAL GRAMEEN BANK(607234)
14 R.UDAYAGIRI OR-24-007-008-001/1791
(RAMAGIRI) 		2424007008NRG24301120230535356 01/12/2023 Nikunja Dandasana 2424007008WL064448 Nikunja Dandasana 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074998758 Mr. NIKUNJA DANDASENA S/O.BIBHISANA DAND UTKAL GRAMEEN BANK(607234)
15 R.UDAYAGIRI OR-24-007-008-001/1840
(RAMAGIRI) 		2424007008NRG24301120230535333 01/12/2023 SIMANCHAL CHOUDHURY 2424007008WL064429 SIMANCHAL CHOUDHURY 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074998757 Mr. SIMANCHAL CHOUDHURY S/O.KORA CHOUDHU UTKAL GRAMEEN BANK(607234)
16 R.UDAYAGIRI OR-24-007-008-001/1884
(RAMAGIRI) 		2424007008NRG24301120230535353 01/12/2023 Babula Rana 2424007008WL064445 Babula Rana 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074998743 BABULA RANA ICICI BANK LTD(508534)
17 R.UDAYAGIRI OR-24-007-008-001/1884
(RAMAGIRI) 		2424007008NRG24301120230535348 01/12/2023 Tarani Rana 2424007008WL064441 Tarani Rana 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074998747 Mr. TARENI RANA UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-008-001/2316
(RAMAGIRI) 		2424007008NRG24301120230535336 01/12/2023 Hiramani Karji 2424007008WL064432 Hiramani Karji 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074998748 Mrs. HIRAMANI KARJEE, UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-008-001/2367
(RAMAGIRI) 		2424007008NRG24301120230535354 01/12/2023 ARAKHITA KARJEE 2424007008WL064446 ARAKHITA KARJEE 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074998745 Mr. ARAKHITA KARJEE S/O.KARTIKA KARJEE UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
Total 31047 31047

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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_011223APB_FTO_832774 RUSHIKULYA GRAMYA BANK ANDB0008999 RGB,RAMAGIRI 1659
2 R.UDAYAGIRI OR2424007008_011223APB_FTO_832774 State Bank of India SBIN0002113 R.UDAYAGIRI 4503
3 R.UDAYAGIRI OR2424007008_011223APB_FTO_832774 State Bank of India SBIN0008873 MAHENDRAGARH 1659
4 R.UDAYAGIRI OR2424007008_011223APB_FTO_832774 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 23226

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