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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:28:07 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007006_140823APB_FTO_447467
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-24-007-006-001/175971
(MANGARAJPUR) 		2424007006NRG24130820230271319 14/08/2023 Mrs. JAMUNA BEHERA 2424007006WL014432 Mrs. JAMUNA BEHERA 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4970181552 MRS JAMUNA BEHERA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-006-005/175887
(MANGARAJPUR) 		2424007006NRG24130820230271334 14/08/2023 PADMABATI KARJEE 2424007006WL014433 PADMABATI KARJEE 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4970181554 MS PADMABATI KARJEE STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-006-005/175962
(MANGARAJPUR) 		2424007006NRG24130820230271337 14/08/2023 HIRAMANI MANDAL 2424007006WL014433 HIRAMANI MANDAL 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4970181546 HIRAMANI . KARJEE UTKAL GRAMEEN BANK(607234)
4 R.UDAYAGIRI OR-24-007-006-005/175969
(MANGARAJPUR) 		2424007006NRG24130820230271340 14/08/2023 NARENDRA KARJI 2424007006WL014433 NARENDRA KARJI 00415 SBIN0002113 1110 1110 Processed 30/08/2023 4970181548 NARENDRA . KARJEE UTKAL GRAMEEN BANK(607234)
SubTotal 5328 5328
5 R.UDAYAGIRI OR-24-007-006-001/10168
(MANGARAJPUR) 		2424007006NRG24130820230271308 14/08/2023 Madhav Pradhan 2424007006WL014432 Madhav Pradhan 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4970181535 Mr. MADHAB PRADHAN UTKAL GRAMEEN BANK(607234)
6 R.UDAYAGIRI OR-24-007-006-001/10177
(MANGARAJPUR) 		2424007006NRG24130820230271309 14/08/2023 Rama Bhuyain 2424007006WL014432 Rama Bhuyain 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4970181542 Mrs. RAMA BHUYAN UTKAL GRAMEEN BANK(607234)
7 R.UDAYAGIRI OR-24-007-006-001/10179
(MANGARAJPUR) 		2424007006NRG24130820230271310 14/08/2023 Kunke Pradhan 2424007006WL014432 Kunke Pradhan 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4970181541 Mrs. KENKE PRADHAN UTKAL GRAMEEN BANK(607234)
8 R.UDAYAGIRI OR-24-007-006-001/10184
(MANGARAJPUR) 		2424007006NRG24130820230271311 14/08/2023 KURI PRADHAN 2424007006WL014432 KURI PRADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4970181553 Miss. KURI PRADHAN UTKAL GRAMEEN BANK(607234)
9 R.UDAYAGIRI OR-24-007-006-001/10188
(MANGARAJPUR) 		2424007006NRG24130820230271312 14/08/2023 Siba Bhuyan 2424007006WL014432 Siba Bhuyan 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4970181543 Mr. SIBA BHUYAN UTKAL GRAMEEN BANK(607234)
10 R.UDAYAGIRI OR-24-007-006-001/10203
(MANGARAJPUR) 		2424007006NRG24130820230271313 14/08/2023 Arajani Bhuiyan 2424007006WL014432 Arajani Bhuiyan 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4970181537 Mrs. ARJANI BHUYAN UTKAL GRAMEEN BANK(607234)
11 R.UDAYAGIRI OR-24-007-006-001/10244
(MANGARAJPUR) 		2424007006NRG24130820230271314 14/08/2023 Makunda Pradhana 2424007006WL014432 Makunda Pradhana 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4970181536 Mr. MUKUNDA PRADHAN UTKAL GRAMEEN BANK(607234)
12 R.UDAYAGIRI OR-24-007-006-001/17527
(MANGARAJPUR) 		2424007006NRG24130820230271315 14/08/2023 Arengi Behera 2424007006WL014432 Arengi Behera 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4970181538 Mrs. ARENGI BEHERA, D/O DASHARATHI . UTKAL GRAMEEN BANK(607234)
13 R.UDAYAGIRI OR-24-007-006-001/17529
(MANGARAJPUR) 		2424007006NRG24130820230271316 14/08/2023 RAJIBA PRADHAN 2424007006WL014432 RAJIBA PRADHAN 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4970181532 Mr. RAJIBA PRADHAN UTKAL GRAMEEN BANK(607234)
14 R.UDAYAGIRI OR-24-007-006-001/17537
(MANGARAJPUR) 		2424007006NRG24130820230271317 14/08/2023 RAMA BHUYAN 2424007006WL014432 RAMA BHUYAN 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4970181544 Mr. RAMA BHUYAN S/O.SUKADEV BHUYAN . UTKAL GRAMEEN BANK(607234)
15 R.UDAYAGIRI OR-24-007-006-001/17539
(MANGARAJPUR) 		2424007006NRG24130820230271318 14/08/2023 BANKI BHUYAN 2424007006WL014432 BANKI BHUYAN 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4970181550 Miss. BANKI BHUYAN UTKAL GRAMEEN BANK(607234)
16 R.UDAYAGIRI OR-24-007-006-005/10583
(MANGARAJPUR) 		2424007006NRG24130820230271320 14/08/2023 Phulamati Karji 2424007006WL014433 Phulamati Karji 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970181531 Mrs. PHULAMATI KARJEE UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-006-005/10584
(MANGARAJPUR) 		2424007006NRG24130820230271321 14/08/2023 Ranahati Karji 2424007006WL014433 Ranahati Karji 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970181527 Mr. RANAHATI KARJEE UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-006-005/10587
(MANGARAJPUR) 		2424007006NRG24130820230271322 14/08/2023 Kedar Raita 2424007006WL014433 Kedar Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970181534 Mr. KEDAR RAITA UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-006-005/10596
(MANGARAJPUR) 		2424007006NRG24130820230271324 14/08/2023 Krushna Chandra Karji 2424007006WL014433 Krushna Chandra Karji 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970181530 Mr. KRUSHNA CHANDRA KARJEE UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-006-005/10600
(MANGARAJPUR) 		2424007006NRG24130820230271325 14/08/2023 Mrs.RANJITA MANDAL 2424007006WL014433 Mrs.RANJITA MANDAL 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970181549 Mrs. RANJITA MANDAL UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-006-005/10626
(MANGARAJPUR) 		2424007006NRG24130820230271327 14/08/2023 Radhika Mandala 2424007006WL014433 Radhika Mandala 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970181529 Mrs. RADHIKA MANDAL UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-006-005/10627
(MANGARAJPUR) 		2424007006NRG24130820230271328 14/08/2023 Dayanidhi Mandala 2424007006WL014433 Dayanidhi Mandala 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970181539 Mr. DAYANIDHI MANDAL, S/O JIRA MANDAL UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-006-005/10627
(MANGARAJPUR) 		2424007006NRG24130820230271329 14/08/2023 Minaketan Mandala 2424007006WL014433 Minaketan Mandala 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970181524 Mr MINAKETAN MANDAL STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-006-005/10641
(MANGARAJPUR) 		2424007006NRG24130820230271330 14/08/2023 GOURANGA RAITA 2424007006WL014433 GOURANGA RAITA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970181545 MR GOURANGA RAITA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-006-005/13561
(MANGARAJPUR) 		2424007006NRG24130820230271331 14/08/2023 Gangadhara Karjee 2424007006WL014433 Gangadhara Karjee 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970181525 Mr. GANGADHAR KARJI UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-006-005/175468
(MANGARAJPUR) 		2424007006NRG24130820230271332 14/08/2023 RAMA CHANDRA MANDAL 2424007006WL014433 RAMA CHANDRA MANDAL 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970181533 Mr. RAMA CHANDRA MANDAL UTKAL GRAMEEN BANK(607234)
27 R.UDAYAGIRI OR-24-007-006-005/175887
(MANGARAJPUR) 		2424007006NRG24130820230271333 14/08/2023 Krushna Ch.Raita 2424007006WL014433 Krushna Ch.Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970181526 KRUSHNA CHANDRA RAITA HDFC BANK LTD(607152)
28 R.UDAYAGIRI OR-24-007-006-005/175950
(MANGARAJPUR) 		2424007006NRG24130820230271336 14/08/2023 Nirbhya Kumar Karjee 2424007006WL014433 Nirbhya Kumar Karjee 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970181551 Mr. NIRBHAYA KUMAR KARJEE SO JAGABAND UTKAL GRAMEEN BANK(607234)
29 R.UDAYAGIRI OR-24-007-006-005/175963
(MANGARAJPUR) 		2424007006NRG24130820230271338 14/08/2023 SUBASH CHANDRA KARJEE 2424007006WL014433 SUBASH CHANDRA KARJEE 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970181547 Mr. SUBASH CHANDRA KARJEE UTKAL GRAMEEN BANK(607234)
30 R.UDAYAGIRI OR-24-007-006-005/175968
(MANGARAJPUR) 		2424007006NRG24130820230271339 14/08/2023 DUSHMANTA KARJEE 2424007006WL014433 DUSHMANTA KARJEE 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970181540 Mr. DUSHMANTA KARJEE, S/O KALIA . UTKAL GRAMEEN BANK(607234)
31 R.UDAYAGIRI OR-24-007-006-005/175973
(MANGARAJPUR) 		2424007006NRG24130820230271341 14/08/2023 KARUNKAR JANI 2424007006WL014433 KARUNKAR JANI 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4970181528 Mr. KARUNAKAR JANI S/O.MANTRI JANI . UTKAL GRAMEEN BANK(607234)
SubTotal 36852 36852
Total 42180 42180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007006_140823APB_FTO_447467 State Bank of India SBIN0002113 R.UDAYAGIRI 5328
2 R.UDAYAGIRI OR2424007006_140823APB_FTO_447467 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 36852

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