Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:21:26 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007004_300923APB_FTO_585768
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-24-007-004-002/6275
(CHELLIGADA) 		2424007004NRG24290920230369492 30/09/2023 Akartna Limma 2424007004WL034108 Akartna Limma 00415 SBIN0002113 711 711 Processed 10/11/2023 7325575352 MR EKARATNA LIMA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-004-002/6559
(CHELLIGADA) 		2424007004NRG24290920230369499 30/09/2023 Sabhangini Korada 2424007004WL034108 Sabhangini Korada 00415 SBIN0002113 711 711 Processed 10/11/2023 7325575353 MRS SOBHAGINI KARADA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-004-002/6562
(CHELLIGADA) 		2424007004NRG24290920230369500 30/09/2023 Sachitananada Lima 2424007004WL034108 Sachitananada Lima 00415 SBIN0002113 711 711 Processed 10/11/2023 7325575355 MR SACHIDA NANDA SAMAL STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-004-002/75555997
(CHELLIGADA) 		2424007004NRG24290920230369475 30/09/2023 RITA PRADHAN 2424007004WL034100 RITA PRADHAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7325575348 MRS RITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3555 3555
5 R.UDAYAGIRI OR-24-007-004-002/13309
(CHELLIGADA) 		2424007004NRG24290920230369464 30/09/2023 JAGAMOHAN DALAI 2424007004WL034095 JAGAMOHAN DALAI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7325575369 MR JAGAMOHAN DALAI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-004-002/13335
(CHELLIGADA) 		2424007004NRG24290920230369466 30/09/2023 Tripati Dalai 2424007004WL034095 Tripati Dalai 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7325575358 MR TRIPATI DALAI STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-004-002/175448
(CHELLIGADA) 		2424007004NRG24290920230369490 30/09/2023 Ranjita Karada 2424007004WL034108 Ranjita Karada 00415 SBIN0008873 711 711 Processed 10/11/2023 7325575361 Mr. RANJITA KARADA UTKAL GRAMEEN BANK(607234)
8 R.UDAYAGIRI OR-24-007-004-002/175531
(CHELLIGADA) 		2424007004NRG24290920230369487 30/09/2023 Ganesh Sahu 2424007004WL034107 Ganesh Sahu 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7325575346 MR GANESH SAHOO STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-004-002/6225
(CHELLIGADA) 		2424007004NRG24290920230369470 30/09/2023 Rutta Parichha 2424007004WL034098 Rutta Parichha 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7325575334 RUTAMA PARICHHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 R.UDAYAGIRI OR-24-007-004-002/6237
(CHELLIGADA) 		2424007004NRG24290920230369491 30/09/2023 MANJU PALA 2424007004WL034108 MANJU PALA 00415 SBIN0008873 711 711 Processed 10/11/2023 7325575356 MRS MANJU PALA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-004-002/6332
(CHELLIGADA) 		2424007004NRG24290920230369493 30/09/2023 Biswastha Singh 2424007004WL034108 Biswastha Singh 00415 SBIN0008873 711 711 Processed 10/11/2023 7325575354 MR BISWASIT SINGH STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-004-002/6360
(CHELLIGADA) 		2424007004NRG24290920230369494 30/09/2023 Rupana Karada 2424007004WL034108 Rupana Karada 00415 SBIN0008873 711 711 Processed 10/11/2023 7325575360 RUPANA KARADA INDIA POST PAYMENTS BANK LIMITED(508528)
13 R.UDAYAGIRI OR-24-007-004-002/6365
(CHELLIGADA) 		2424007004NRG24290920230369495 30/09/2023 ANIL KARADA 2424007004WL034108 ANIL KARADA 00415 SBIN0008873 711 711 Processed 10/11/2023 7325575347 MR ANIL KARAD STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-004-002/6456
(CHELLIGADA) 		2424007004NRG24290920230369467 30/09/2023 SURAKESHI BEERO 2424007004WL034096 SURAKESHI BEERO 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7325575365 MRS SURAKESHI BEERO STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-004-002/6475
(CHELLIGADA) 		2424007004NRG24290920230369468 30/09/2023 BIRAJAMOHINI BEERO 2424007004WL034096 BIRAJAMOHINI BEERO 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7325575367 BIRAJ MOHINI BEERO CANARA BANK(508532)
16 R.UDAYAGIRI OR-24-007-004-002/6503
(CHELLIGADA) 		2424007004NRG24290920230369496 30/09/2023 Mallika Mali 2424007004WL034108 Mallika Mali 00415 SBIN0008873 711 711 Processed 10/11/2023 7325575345 Mrs. MALLIKA MALI, W/O ABIYAM MALI, W/ UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-004-002/6505
(CHELLIGADA) 		2424007004NRG24290920230369497 30/09/2023 Susanti Karada 2424007004WL034108 Susanti Karada 00415 SBIN0008873 711 711 Processed 10/11/2023 7325575351 MRS SUSHANTI KARAD STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-004-002/6515
(CHELLIGADA) 		2424007004NRG24290920230369498 30/09/2023 Sunila Karada 2424007004WL034108 Sunila Karada 00415 SBIN0008873 711 711 Processed 10/11/2023 7325575363 MR SUNIL KARAD STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-004-002/6563
(CHELLIGADA) 		2424007004NRG24290920230369471 30/09/2023 SIMIYAN MALI 2424007004WL034098 SIMIYAN MALI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7325575362 MR SIMIYAN MALI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-004-002/6565
(CHELLIGADA) 		2424007004NRG24290920230369463 30/09/2023 Swarnalata Biro 2424007004WL034094 Swarnalata Biro 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7325575349 SWARNALATA BEER INDIA POST PAYMENTS BANK LIMITED(508528)
21 R.UDAYAGIRI OR-24-007-004-002/6571
(CHELLIGADA) 		2424007004NRG24290920230369501 30/09/2023 PURNA CHANDRA SING 2424007004WL034108 PURNA CHANDRA SING 00415 SBIN0008873 711 711 Processed 10/11/2023 7325575350 PURNACHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 R.UDAYAGIRI OR-24-007-004-002/75555988
(CHELLIGADA) 		2424007004NRG24290920230369502 30/09/2023 KASILIDA LIMA 2424007004WL034108 KASILIDA LIMA 00415 SBIN0008873 711 711 Processed 10/11/2023 7325575357 MR SUBOLON LIMA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-004-002/75556172
(CHELLIGADA) 		2424007004NRG24290920230369503 30/09/2023 AMAN KUMAR PANI 2424007004WL034108 AMAN KUMAR PANI 00415 SBIN0008873 711 711 Processed 10/11/2023 7325575364 AMAN KUMAR PANI INDIAN OVERSEAS BANK(508541)
24 R.UDAYAGIRI OR-24-007-004-002/75556391
(CHELLIGADA) 		2424007004NRG24290920230369506 30/09/2023 MINIRANI KARAD 2424007004WL034108 MINIRANI KARAD 00415 SBIN0008873 711 711 Processed 10/11/2023 7325575366 MRS MIKIRANI KARAD STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-004-005/6591
(CHELLIGADA) 		2424007004NRG24290920230369481 30/09/2023 Bhuyan Jani 2424007004WL034103 Bhuyan Jani 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7325575359 MR BHUYA JANI STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-004-007/13379
(CHELLIGADA) 		2424007004NRG24290920230369485 30/09/2023 SUMITRA RAITA 2424007004WL034106 SUMITRA RAITA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7325575371 Mrs. SUMITRA RAITA UTKAL GRAMEEN BANK(607234)
27 R.UDAYAGIRI OR-24-007-004-007/75556092-B
(CHELLIGADA) 		2424007004NRG24290920230369486 30/09/2023 MAHESWAR RAITA 2424007004WL034106 MAHESWAR RAITA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7325575370 MR MAHESWAR RAITA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-004-009/75556388
(CHELLIGADA) 		2424007004NRG24290920230369484 30/09/2023 RAMA BHUYAN 2424007004WL034105 RAMA BHUYAN 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7325575368 MR RAMA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 25596 25596
29 R.UDAYAGIRI OR-24-007-004-002/13328
(CHELLIGADA) 		2424007004NRG24290920230369479 30/09/2023 Maheswar Paik 2424007004WL034102 Maheswar Paik 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325575337 MR MAHESWAR PAIK STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-004-002/13330
(CHELLIGADA) 		2424007004NRG24290920230369482 30/09/2023 Reli Badaraita 2424007004WL034104 Reli Badaraita 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325575344 Reli Badaraita INDUSIND BANK(607189)
31 R.UDAYAGIRI OR-24-007-004-002/13335
(CHELLIGADA) 		2424007004NRG24290920230369465 30/09/2023 Usharani Dalai 2424007004WL034095 Usharani Dalai 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325575342 USHARANI DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 R.UDAYAGIRI OR-24-007-004-002/6621
(CHELLIGADA) 		2424007004NRG24290920230369469 30/09/2023 Narsingha Nayak 2424007004WL034097 Narsingha Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325575338 Mr. NARSINGHA NAYAK S/O BAYADHARA . UTKAL GRAMEEN BANK(607234)
33 R.UDAYAGIRI OR-24-007-004-002/697
(CHELLIGADA) 		2424007004NRG24290920230369478 30/09/2023 kuni Paika 2424007004WL034101 kuni Paika 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325575341 KUNI PAIK D/O DEVENDRA PAIK . UTKAL GRAMEEN BANK(607234)
34 R.UDAYAGIRI OR-24-007-004-002/697
(CHELLIGADA) 		2424007004NRG24290920230369477 30/09/2023 Sarat Chandra Paika 2424007004WL034101 Sarat Chandra Paika 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325575340 Mr. SARAT CHANDRA PAIK UTKAL GRAMEEN BANK(607234)
35 R.UDAYAGIRI OR-24-007-004-002/75556014-B
(CHELLIGADA) 		2424007004NRG24290920230369488 30/09/2023 MAMATA KUMARI SAHU 2424007004WL034107 MAMATA KUMARI SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325575343 MRS MAMATA KUMARI SAHU STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-004-002/75556014-B
(CHELLIGADA) 		2424007004NRG24290920230369489 30/09/2023 RABINDRA SAHU 2424007004WL034107 RABINDRA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325575339 RABINDRA SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
37 R.UDAYAGIRI OR-24-007-004-002/75556353
(CHELLIGADA) 		2424007004NRG24290920230369504 30/09/2023 BIMALA KARADA 2424007004WL034108 BIMALA KARADA 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7325575336 Mrs. BIMALA KARADA UTKAL GRAMEEN BANK(607234)
38 R.UDAYAGIRI OR-24-007-004-002/75556388
(CHELLIGADA) 		2424007004NRG24290920230369505 30/09/2023 PRASINTA KARADA 2424007004WL034108 PRASINTA KARADA 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7325575373 PRASINTA KARADA INDIA POST PAYMENTS BANK LIMITED(508528)
39 R.UDAYAGIRI OR-24-007-004-002/75556420
(CHELLIGADA) 		2424007004NRG24290920230369483 30/09/2023 GAYATRI BEHERDALAI 2424007004WL034104 GAYATRI BEHERDALAI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325575372 MRS GAYATRI BEHERDALAI STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-004-005/14144-A
(CHELLIGADA) 		2424007004NRG24290920230369480 30/09/2023 Megha mandal 2424007004WL034103 Megha mandal 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325575335 Mr. MEGHA MANDAL S/O RAMA UTKAL GRAMEEN BANK(607234)
SubTotal 15642 15642
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007004_300923APB_FTO_585768 State Bank of India SBIN0002113 R.UDAYAGIRI 3555
2 R.UDAYAGIRI OR2424007004_300923APB_FTO_585768 State Bank of India SBIN0008873 Mahendragada 1422
3 R.UDAYAGIRI OR2424007004_300923APB_FTO_585768 State Bank of India SBIN0008873 MAHENDRAGARH 23463
4 R.UDAYAGIRI OR2424007004_300923APB_FTO_585768 State Bank of India SBIN0008873 SBI- MAHENDRAGADA 711
5 R.UDAYAGIRI OR2424007004_300923APB_FTO_585768 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 15642

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