Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:06:59 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007013_071223APB_FTO_858594
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-24-007-013-009/6046
(TABARSINGI) 		2424007013NRG24061220230556024 07/12/2023 Sita Mandal 2424007013WL067179 Sita Mandal 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1107277506 MS SITA MANDAL STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-013-009/6046
(TABARSINGI) 		2424007013NRG24061220230556026 07/12/2023 Sita Mandal 2424007013WL067179 Sita Mandal 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1107277507 MS SITA MANDAL STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-013-011/1402071
(TABARSINGI) 		2424007013NRG24061220230556028 07/12/2023 MALATI DALAI 2424007013WL067180 MALATI DALAI 00415 SBIN0002113 1185 1185 Processed 01/03/2024 1107277508 Mrs. MALATI DALAI W/O.DAMBARUDHAR DALAI UTKAL GRAMEEN BANK(607234)
SubTotal 4503 4503
4 R.UDAYAGIRI OR-24-007-013-011/14022210
(TABARSINGI) 		2424007013NRG24061220230556009 07/12/2023 PARSHU BHUYAN 2424007013WL067178 PARSHU BHUYAN 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1107277505 MR PARSHU BHUYAN STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-013-011/14022210
(TABARSINGI) 		2424007013NRG24061220230556010 07/12/2023 PARSHU BHUYAN 2424007013WL067178 PARSHU BHUYAN 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1107277504 MR PARSHU BHUYAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 R.UDAYAGIRI OR-24-007-013-009/6045
(TABARSINGI) 		2424007013NRG24061220230556021 07/12/2023 MAHESWAR MANDAL 2424007013WL067179 MAHESWAR MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107277496 MAHESWAR MANDAL PUNJAB NATIONAL BANK(508568)
7 R.UDAYAGIRI OR-24-007-013-009/6045
(TABARSINGI) 		2424007013NRG24061220230556022 07/12/2023 MAHESWAR MANDAL 2424007013WL067179 MAHESWAR MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107277497 MAHESWAR MANDAL PUNJAB NATIONAL BANK(508568)
8 R.UDAYAGIRI OR-24-007-013-009/6046
(TABARSINGI) 		2424007013NRG24061220230556023 07/12/2023 PURNA MANDAL 2424007013WL067179 PURNA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107277498 MR PURNACHANDRA MANDAL STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-013-009/6046
(TABARSINGI) 		2424007013NRG24061220230556025 07/12/2023 PURNA MANDAL 2424007013WL067179 PURNA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107277499 MR PURNACHANDRA MANDAL STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-013-011/1402070
(TABARSINGI) 		2424007013NRG24061220230556027 07/12/2023 Kainta Dalai 2424007013WL067180 Kainta Dalai 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1107277513 Mrs. KAINTA DALAI UTKAL GRAMEEN BANK(607234)
11 R.UDAYAGIRI OR-24-007-013-011/17293
(TABARSINGI) 		2424007013NRG24061220230556014 07/12/2023 MINI RAITA 2424007013WL067178 MINI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107277500 Mrs. MINI RAITA UTKAL GRAMEEN BANK(607234)
12 R.UDAYAGIRI OR-24-007-013-011/17293
(TABARSINGI) 		2424007013NRG24061220230556012 07/12/2023 MINI RAITA 2424007013WL067178 MINI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107277501 Mrs. MINI RAITA UTKAL GRAMEEN BANK(607234)
13 R.UDAYAGIRI OR-24-007-013-011/17293
(TABARSINGI) 		2424007013NRG24061220230556013 07/12/2023 RAIBARIA RAITA 2424007013WL067178 RAIBARIA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107277493 MR RAIBARIA RAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-013-011/17293
(TABARSINGI) 		2424007013NRG24061220230556011 07/12/2023 RAIBARIA RAITA 2424007013WL067178 RAIBARIA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107277492 MR RAIBARIA RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-013-011/17309
(TABARSINGI) 		2424007013NRG24061220230556017 07/12/2023 MUKUNDA RAITA 2424007013WL067178 MUKUNDA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107277495 Mr. MUKUNDA RAITA UTKAL GRAMEEN BANK(607234)
16 R.UDAYAGIRI OR-24-007-013-011/17309
(TABARSINGI) 		2424007013NRG24061220230556015 07/12/2023 MUKUNDA RAITA 2424007013WL067178 MUKUNDA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107277494 Mr. MUKUNDA RAITA UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-013-011/17309
(TABARSINGI) 		2424007013NRG24061220230556016 07/12/2023 PARBATI RAITA 2424007013WL067178 PARBATI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107277512 Mrs. PARBATI RAITA UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-013-011/17309
(TABARSINGI) 		2424007013NRG24061220230556018 07/12/2023 PARBATI RAITA 2424007013WL067178 PARBATI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107277511 Mrs. PARBATI RAITA UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-013-011/5903
(TABARSINGI) 		2424007013NRG24061220230556019 07/12/2023 PARINA BHUYAN 2424007013WL067178 PARINA BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107277510 Mr. PARINA BHUYAN UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-013-011/5903
(TABARSINGI) 		2424007013NRG24061220230556020 07/12/2023 PARINA BHUYAN 2424007013WL067178 PARINA BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107277509 Mr. PARINA BHUYAN UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-013-014/5897
(TABARSINGI) 		2424007013NRG24061220230556029 07/12/2023 SATYA KARJEE 2424007013WL067180 SATYA KARJEE 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1107277503 Mrs. SATYA KARJEE W/O.NARAYAN KARJEE . UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-013-014/5898
(TABARSINGI) 		2424007013NRG24061220230556030 07/12/2023 Sumitra Badamundi 2424007013WL067180 Sumitra Badamundi 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1107277502 MRS SUMITRA BADAMUNDI STATE BANK OF INDIA(508548)
SubTotal 26781 26781
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 OR2424007013_071223APB_FTO_858594 State Bank of India SBIN0002113 R.UDAYAGIRI 4503
2 R.UDAYAGIRI OR2424007013_071223APB_FTO_858594 State Bank of India SBIN0008873 MAHENDRAGARH 3318
3 R.UDAYAGIRI OR2424007013_071223APB_FTO_858594 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 26781

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