Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:53:36 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007002_200423APB_FTO_36404
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-24-007-002-007/175529
(ANAGHA) 		2424007002NRG24200420230015056 20/04/2023 Prafulla Badamundi 2424007002WL000877 Prafulla Badamundi 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1399304228 MR PRAFULA BADAMUNDI STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-002-007/175529
(ANAGHA) 		2424007002NRG24200420230015055 20/04/2023 Prafulla Badamundi 2424007002WL000877 Prafulla Badamundi 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1399304227 MR PRAFULA BADAMUNDI STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-002-007/195708
(ANAGHA) 		2424007002NRG24200420230015058 20/04/2023 MADHU BISAYEE 2424007002WL000877 MADHU BISAYEE 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1399304230 MR MADHU BISAYEE STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-002-007/195708
(ANAGHA) 		2424007002NRG24200420230015057 20/04/2023 MADHU BISAYEE 2424007002WL000877 MADHU BISAYEE 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1399304229 MR MADHU BISAYEE STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-002-007/9681
(ANAGHA) 		2424007002NRG24200420230015066 20/04/2023 BALABATI BADAMUNDI 2424007002WL000877 BALABATI BADAMUNDI 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1399304212 Mrs. BALABATI BADAMUNDI W/O.SUDAN BADAMU UTKAL GRAMEEN BANK(607234)
6 R.UDAYAGIRI OR-24-007-002-007/9681
(ANAGHA) 		2424007002NRG24200420230015065 20/04/2023 BALABATI BADAMUNDI 2424007002WL000877 BALABATI BADAMUNDI 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1399304211 Mrs. BALABATI BADAMUNDI W/O.SUDAN BADAMU UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
7 R.UDAYAGIRI OR-24-007-002-007/9635
(ANAGHA) 		2424007002NRG24200420230015060 20/04/2023 Sebaka Karji 2424007002WL000877 Sebaka Karji 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399304224 Mr. SEBAKA KARJEE S/O.BISWANATH KARJEE UTKAL GRAMEEN BANK(607234)
8 R.UDAYAGIRI OR-24-007-002-007/9635
(ANAGHA) 		2424007002NRG24200420230015059 20/04/2023 Sebaka Karji 2424007002WL000877 Sebaka Karji 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399304223 Mr. SEBAKA KARJEE S/O.BISWANATH KARJEE UTKAL GRAMEEN BANK(607234)
9 R.UDAYAGIRI OR-24-007-002-007/9657
(ANAGHA) 		2424007002NRG24200420230015062 20/04/2023 Sukumari Badamundi 2424007002WL000877 Sukumari Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399304214 Mrs. SUKUMARI BADAMUNDI W/O.KULLA BADAMU UTKAL GRAMEEN BANK(607234)
10 R.UDAYAGIRI OR-24-007-002-007/9657
(ANAGHA) 		2424007002NRG24200420230015061 20/04/2023 Sukumari Badamundi 2424007002WL000877 Sukumari Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399304213 Mrs. SUKUMARI BADAMUNDI W/O.KULLA BADAMU UTKAL GRAMEEN BANK(607234)
11 R.UDAYAGIRI OR-24-007-002-007/9680
(ANAGHA) 		2424007002NRG24200420230015064 20/04/2023 Manika Mandala 2424007002WL000877 Manika Mandala 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399304222 Mrs. MANIKA MANDAL UTKAL GRAMEEN BANK(607234)
12 R.UDAYAGIRI OR-24-007-002-007/9680
(ANAGHA) 		2424007002NRG24200420230015063 20/04/2023 Manika Mandala 2424007002WL000877 Manika Mandala 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399304221 Mrs. MANIKA MANDAL UTKAL GRAMEEN BANK(607234)
13 R.UDAYAGIRI OR-24-007-002-007/9695
(ANAGHA) 		2424007002NRG24200420230015070 20/04/2023 SABAK BADAMUNDI 2424007002WL000877 SABAK BADAMUNDI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399304226 Mr. SABAK BADAMUNDI UTKAL GRAMEEN BANK(607234)
14 R.UDAYAGIRI OR-24-007-002-007/9695
(ANAGHA) 		2424007002NRG24200420230015068 20/04/2023 SABAK BADAMUNDI 2424007002WL000877 SABAK BADAMUNDI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399304225 Mr. SABAK BADAMUNDI UTKAL GRAMEEN BANK(607234)
15 R.UDAYAGIRI OR-24-007-002-007/9698
(ANAGHA) 		2424007002NRG24200420230015074 20/04/2023 Kori Badamund 2424007002WL000877 Kori Badamund 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399304232 MRS KURI BADAMUNDI STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-002-007/9698
(ANAGHA) 		2424007002NRG24200420230015072 20/04/2023 Kori Badamund 2424007002WL000877 Kori Badamund 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399304231 MRS KURI BADAMUNDI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-002-007/9698
(ANAGHA) 		2424007002NRG24200420230015071 20/04/2023 Trinath Badamundi 2424007002WL000877 Trinath Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399304220 Mr. TRINATH BADAMUNDI UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-002-007/9698
(ANAGHA) 		2424007002NRG24200420230015073 20/04/2023 Trinath Badamundi 2424007002WL000877 Trinath Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399304219 Mr. TRINATH BADAMUNDI UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-002-007/9716
(ANAGHA) 		2424007002NRG24200420230015076 20/04/2023 Surjyi Badamundi 2424007002WL000877 Surjyi Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399304218 Mrs. SURJI BADAMUNDI UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-002-007/9716
(ANAGHA) 		2424007002NRG24200420230015075 20/04/2023 Surjyi Badamundi 2424007002WL000877 Surjyi Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399304217 Mrs. SURJI BADAMUNDI UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-002-007/9723
(ANAGHA) 		2424007002NRG24200420230015078 20/04/2023 Gouri Badamundi 2424007002WL000877 Gouri Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399304216 Mrs. GOURI BADAMUNDI W/O.NANDA BADAMUNDI UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-002-007/9723
(ANAGHA) 		2424007002NRG24200420230015077 20/04/2023 Gouri Badamundi 2424007002WL000877 Gouri Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399304215 Mrs. GOURI BADAMUNDI W/O.NANDA BADAMUNDI UTKAL GRAMEEN BANK(607234)
SubTotal 26544 26544
Total 36498 36498

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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_200423APB_FTO_36404 State Bank of India SBIN0002113 R.UDAYAGIRI 9954
2 R.UDAYAGIRI OR2424007002_200423APB_FTO_36404 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 26544

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