Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:31:15 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007008_100723APB_FTO_326173
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-24-007-008-001/1872
(RAMAGIRI) 		2424007008NRG24100720230206449 10/07/2023 Dasaratha Paik 2424007008WL010107 Dasaratha Paik 00371 ANDB0008999 1422 1422 Processed 30/08/2023 4966123716 MR DASHARATHA PAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-008-001/13160
(RAMAGIRI) 		2424007008NRG24100720230206452 10/07/2023 Pankajini Jena 2424007008WL010108 Pankajini Jena 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4966123711 MR PANKADINI JENA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-008-001/175341
(RAMAGIRI) 		2424007008NRG24100720230206453 10/07/2023 Manjulata Mali 2424007008WL010108 Manjulata Mali 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4966123714 MRS MANJULATA MALI STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-008-001/175466
(RAMAGIRI) 		2424007008NRG24100720230206440 10/07/2023 RASMITA GOUDA 2424007008WL010107 RASMITA GOUDA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4966123725 MRS RASMITA GOUDA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-008-001/175653
(RAMAGIRI) 		2424007008NRG24100720230206441 10/07/2023 BALARAM DORA 2424007008WL010107 BALARAM DORA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4966123708 MR BALARAM DORA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-008-001/175656
(RAMAGIRI) 		2424007008NRG24100720230206489 10/07/2023 SATY GOUDA 2424007008WL010110 SATY GOUDA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4966123709 MRS SATY GOUDA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-008-001/175670
(RAMAGIRI) 		2424007008NRG24100720230206412 10/07/2023 SANJU CHOUDHURY 2424007008WL010106 SANJU CHOUDHURY 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4966123707 MRS SANJU CHOUDHURY STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-008-001/1762
(RAMAGIRI) 		2424007008NRG24100720230206421 10/07/2023 BILASINI GOUDA 2424007008WL010106 BILASINI GOUDA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4966123713 MRS BILASINI GOUDA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-008-001/1784
(RAMAGIRI) 		2424007008NRG24100720230206443 10/07/2023 KAMALA GOUDA 2424007008WL010107 KAMALA GOUDA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4966123710 KAMALA GOUDA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-008-001/1859
(RAMAGIRI) 		2424007008NRG24100720230206430 10/07/2023 SRIMANTI PRADHAN 2424007008WL010106 SRIMANTI PRADHAN 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4966123715 MRS SRIMANTAI PRADHAN STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-008-001/2138
(RAMAGIRI) 		2424007008NRG24100720230206457 10/07/2023 GITAN MALI 2424007008WL010108 GITAN MALI 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4966123712 Miss. GITA MALI UTKAL GRAMEEN BANK(607234)
SubTotal 15642 15642
12 R.UDAYAGIRI OR-24-007-008-001/2138
(RAMAGIRI) 		2424007008NRG24100720230206456 10/07/2023 Ramesh Mali 2424007008WL010108 Ramesh Mali 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4966123726 MR RAMESH MALI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 R.UDAYAGIRI OR-24-007-008-001/13159
(RAMAGIRI) 		2424007008NRG24100720230206450 10/07/2023 Sarita Misal 2424007008WL010108 Sarita Misal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966123731 MRS SARITA MISHAL STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-008-001/13160
(RAMAGIRI) 		2424007008NRG24100720230206451 10/07/2023 Jihosiya Jena 2424007008WL010108 Jihosiya Jena 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966123695 JIHOSA JENA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-008-001/1693
(RAMAGIRI) 		2424007008NRG24100720230206407 10/07/2023 Ujala Chaudhury 2424007008WL010106 Ujala Chaudhury 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966123735 Mr. UJALA CHOUDHURY S/O NILAMBARA UTKAL GRAMEEN BANK(607234)
16 R.UDAYAGIRI OR-24-007-008-001/1729
(RAMAGIRI) 		2424007008NRG24100720230206437 10/07/2023 Aditya Patra 2424007008WL010107 Aditya Patra 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966123702 Mr. ADITYA PATRO S/O.ANKURA PATRO . UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-008-001/175264
(RAMAGIRI) 		2424007008NRG24100720230206439 10/07/2023 Pramila Rana Pramila Rana 2424007008WL010107 Pramila Rana Pramila Rana 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966123732 Mrs. PRAMILA KUMARI RANA UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-008-001/175610
(RAMAGIRI) 		2424007008NRG24100720230206408 10/07/2023 PURNA CHANDRA MAHANKUDA 2424007008WL010106 PURNA CHANDRA MAHANKUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966123690 Mr. PURNA CHANDARA MAHANKUDA UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-008-001/175610
(RAMAGIRI) 		2424007008NRG24100720230206409 10/07/2023 RINA MAHANKUDA 2424007008WL010106 RINA MAHANKUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966123689 Mrs. REENA MAHANKUDA UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-008-001/175664
(RAMAGIRI) 		2424007008NRG24100720230206410 10/07/2023 BIMALA CHAOUDHURY 2424007008WL010106 BIMALA CHAOUDHURY 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966123718 Mrs. BIMALA CHOUDHURY UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-008-001/175667
(RAMAGIRI) 		2424007008NRG24100720230206411 10/07/2023 RINA BAHADUR 2424007008WL010106 RINA BAHADUR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966123723 MRS RINA BAHADUR STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-008-001/175671
(RAMAGIRI) 		2424007008NRG24100720230206413 10/07/2023 RANGABATI GOUDA 2424007008WL010106 RANGABATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966123692 Mrs. RANGABATI GOUDA W/O.KESAB GOUDA . UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-008-001/1757
(RAMAGIRI) 		2424007008NRG24100720230206414 10/07/2023 Saheba Pradhan 2424007008WL010106 Saheba Pradhan 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4966123698 Mr. SAHEBA PRADHAN S/O BHIMA UTKAL GRAMEEN BANK(607234)
24 R.UDAYAGIRI OR-24-007-008-001/175705
(RAMAGIRI) 		2424007008NRG24100720230206416 10/07/2023 BASANTA GOUDA 2424007008WL010106 BASANTA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966123717 Mrs. BASANTA GOUDA UTKAL GRAMEEN BANK(607234)
25 R.UDAYAGIRI OR-24-007-008-001/175705
(RAMAGIRI) 		2424007008NRG24100720230206415 10/07/2023 SURENDRA GOUDA 2424007008WL010106 SURENDRA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966123688 SURENDAR GOUDA S/O.KHANDHA GOUDA AT/RAM UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-008-001/175707
(RAMAGIRI) 		2424007008NRG24100720230206418 10/07/2023 CHAMPA GOUDA 2424007008WL010106 CHAMPA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966123720 Miss. CHAMPA GOUDA UTKAL GRAMEEN BANK(607234)
27 R.UDAYAGIRI OR-24-007-008-001/175707
(RAMAGIRI) 		2424007008NRG24100720230206417 10/07/2023 DEBAHARI GOUDA 2424007008WL010106 DEBAHARI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966123694 Mr. DEBAHARI GAUDO UTKAL GRAMEEN BANK(607234)
28 R.UDAYAGIRI OR-24-007-008-001/1759
(RAMAGIRI) 		2424007008NRG24100720230206442 10/07/2023 LAKHIMIKANTA GOUDA 2424007008WL010107 LAKHIMIKANTA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966123727 Mr. LAKHIMIKANTA GOUDA UTKAL GRAMEEN BANK(607234)
29 R.UDAYAGIRI OR-24-007-008-001/1762
(RAMAGIRI) 		2424007008NRG24100720230206420 10/07/2023 Bishnunath Gouda 2424007008WL010106 Bishnunath Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966123700 BISHNU NATH GOUDA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-008-001/1775
(RAMAGIRI) 		2424007008NRG24100720230206422 10/07/2023 Markanda Pradhan 2424007008WL010106 Markanda Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966123736 Mr. MARKANDA PRADHAN UTKAL GRAMEEN BANK(607234)
31 R.UDAYAGIRI OR-24-007-008-001/1792
(RAMAGIRI) 		2424007008NRG24100720230206444 10/07/2023 SABITRI RAUTO 2424007008WL010107 SABITRI RAUTO 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966123724 Mrs. SABITRI RAUTA UTKAL GRAMEEN BANK(607234)
32 R.UDAYAGIRI OR-24-007-008-001/1797
(RAMAGIRI) 		2424007008NRG24100720230206425 10/07/2023 Manjula Gouda 2424007008WL010106 Manjula Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966123734 Mrs. MANJULA GOUDA W/O.NATHA GOUDA . UTKAL GRAMEEN BANK(607234)
33 R.UDAYAGIRI OR-24-007-008-001/1797
(RAMAGIRI) 		2424007008NRG24100720230206424 10/07/2023 Natha Gouda 2424007008WL010106 Natha Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966123705 Mr. NATHA GOUDA, S/O BHARAT UTKAL GRAMEEN BANK(607234)
34 R.UDAYAGIRI OR-24-007-008-001/1819
(RAMAGIRI) 		2424007008NRG24100720230206445 10/07/2023 Runu Paik 2424007008WL010107 Runu Paik 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966123730 Mrs. RUNU PAIKA W/O.RAGHABA PAIKA . UTKAL GRAMEEN BANK(607234)
35 R.UDAYAGIRI OR-24-007-008-001/1831
(RAMAGIRI) 		2424007008NRG24100720230206446 10/07/2023 DUKHISHYAM RAUTA 2424007008WL010107 DUKHISHYAM RAUTA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966123703 Mr. DUKHISHYAM ROUTA UTKAL GRAMEEN BANK(607234)
36 R.UDAYAGIRI OR-24-007-008-001/1843
(RAMAGIRI) 		2424007008NRG24100720230206426 10/07/2023 Bhubana Pradhan 2424007008WL010106 Bhubana Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966123699 Mr. BHUBANA PRADHAN UTKAL GRAMEEN BANK(607234)
37 R.UDAYAGIRI OR-24-007-008-001/1843
(RAMAGIRI) 		2424007008NRG24100720230206427 10/07/2023 Ranu Pradhan 2424007008WL010106 Ranu Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966123693 Mrs. RENU PRADHAN UTKAL GRAMEEN BANK(607234)
38 R.UDAYAGIRI OR-24-007-008-001/1849
(RAMAGIRI) 		2424007008NRG24100720230206447 10/07/2023 SANTOSH KUMAR RAUTA 2424007008WL010107 SANTOSH KUMAR RAUTA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966123719 Mr. SANTOSH KUMAR RAUTA UTKAL GRAMEEN BANK(607234)
39 R.UDAYAGIRI OR-24-007-008-001/1859
(RAMAGIRI) 		2424007008NRG24100720230206429 10/07/2023 Bayadhara Pradhan 2424007008WL010106 Bayadhara Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966123691 Mr. BAYADHARA PRADHAN UTKAL GRAMEEN BANK(607234)
40 R.UDAYAGIRI OR-24-007-008-001/1867
(RAMAGIRI) 		2424007008NRG24100720230206448 10/07/2023 DAMAYANTI BAHADUR 2424007008WL010107 DAMAYANTI BAHADUR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966123704 Mrs. DAMAYANTI BAHADRU W/O APANA . UTKAL GRAMEEN BANK(607234)
41 R.UDAYAGIRI OR-24-007-008-001/1874
(RAMAGIRI) 		2424007008NRG24100720230206432 10/07/2023 Antarjami Majhi 2424007008WL010106 Antarjami Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966123706 ANTARJYAMI MAJHI STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-008-001/1874
(RAMAGIRI) 		2424007008NRG24100720230206431 10/07/2023 Banamali Majhi 2424007008WL010106 Banamali Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966123701 Mr. BANAMALI MAJHI S/O.JAGANNATH MAJHI UTKAL GRAMEEN BANK(607234)
43 R.UDAYAGIRI OR-24-007-008-001/1876
(RAMAGIRI) 		2424007008NRG24100720230206490 10/07/2023 Kamani Paik 2424007008WL010110 Kamani Paik 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966123733 Mrs. KAMINI PAIK UTKAL GRAMEEN BANK(607234)
44 R.UDAYAGIRI OR-24-007-008-001/1887
(RAMAGIRI) 		2424007008NRG24100720230206433 10/07/2023 Raghunath Gouda 2424007008WL010106 Raghunath Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966123729 Mr. RAGHUNATH GOUDA S/O KANTHIA UTKAL GRAMEEN BANK(607234)
45 R.UDAYAGIRI OR-24-007-008-001/1887
(RAMAGIRI) 		2424007008NRG24100720230206434 10/07/2023 TUKUNA GOUDA 2424007008WL010106 TUKUNA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966123721 Mr. TUKUNA GOUDA UTKAL GRAMEEN BANK(607234)
46 R.UDAYAGIRI OR-24-007-008-001/1901
(RAMAGIRI) 		2424007008NRG24100720230206436 10/07/2023 Sabtari Choudhury 2424007008WL010106 Sabtari Choudhury 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966123722 Miss. SABITRI CHOUDHURY UTKAL GRAMEEN BANK(607234)
47 R.UDAYAGIRI OR-24-007-008-001/2053
(RAMAGIRI) 		2424007008NRG24100720230206454 10/07/2023 Pabitra Lima 2424007008WL010108 Pabitra Lima 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966123696 Mr. PABITRA LIMA UTKAL GRAMEEN BANK(607234)
48 R.UDAYAGIRI OR-24-007-008-001/2118
(RAMAGIRI) 		2424007008NRG24100720230206455 10/07/2023 DEBADINI PRADHAN 2424007008WL010108 DEBADINI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966123728 Mrs. DEBADINI PRADHAN UTKAL GRAMEEN BANK(607234)
49 R.UDAYAGIRI OR-24-007-008-001/2164
(RAMAGIRI) 		2424007008NRG24100720230206458 10/07/2023 Sabita Lima 2424007008WL010108 Sabita Lima 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966123697 Mrs. SABITA LIMA W/O.JUEL LIMA . UTKAL GRAMEEN BANK(607234)
SubTotal 58539 58539
Total 77262 77262

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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_100723APB_FTO_326173 RUSHIKULYA GRAMYA BANK ANDB0008999 RGB,RAMAGIRI 1422
2 R.UDAYAGIRI OR2424007008_100723APB_FTO_326173 State Bank of India SBIN0002113 R.UDAYAGIRI 15642
3 R.UDAYAGIRI OR2424007008_100723APB_FTO_326173 State Bank of India SBIN0008873 MAHENDRAGARH 1659
4 R.UDAYAGIRI OR2424007008_100723APB_FTO_326173 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 58539

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