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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:51:38 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007004_301123APB_FTO_829556
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-24-007-004-010/175456-B
(CHELLIGADA) 		2424007004NRG24301120230532582 30/11/2023 ASESH PAIKA 2424007004WL064043 ASESH PAIKA 00032 UTIB0002887 1659 1659 Processed 29/02/2024 1074984056 ASESH PAIKA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-004-002/6275
(CHELLIGADA) 		2424007004NRG24301120230532537 30/11/2023 Akartna Limma 2424007004WL064037 Akartna Limma 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074984060 MR EKARATNA LIMA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-004-002/6559
(CHELLIGADA) 		2424007004NRG24301120230532547 30/11/2023 Sabhangini Korada 2424007004WL064037 Sabhangini Korada 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074984038 MRS SOBHAGINI KARADA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-004-002/6562
(CHELLIGADA) 		2424007004NRG24301120230532548 30/11/2023 Sachitananada Lima 2424007004WL064037 Sachitananada Lima 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074984040 MR SACHIDA NANDA SAMAL STATE BANK OF INDIA(508548)
SubTotal 4266 4266
5 R.UDAYAGIRI OR-24-007-004-002/175448
(CHELLIGADA) 		2424007004NRG24301120230532535 30/11/2023 Ranjita Karada 2424007004WL064037 Ranjita Karada 00415 SBIN0008873 1422 1422 Processed 29/02/2024 1074984045 Mr. RANJITA KARADA UTKAL GRAMEEN BANK(607234)
6 R.UDAYAGIRI OR-24-007-004-002/6237
(CHELLIGADA) 		2424007004NRG24301120230532536 30/11/2023 MANJU PALA 2424007004WL064037 MANJU PALA 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1074984042 MRS MANJU PALA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-004-002/6332
(CHELLIGADA) 		2424007004NRG24301120230532538 30/11/2023 Biswastha Singh 2424007004WL064037 Biswastha Singh 00415 SBIN0008873 711 711 Processed 01/03/2024 1074984039 MR BISWASIT SINGH STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-004-002/6365
(CHELLIGADA) 		2424007004NRG24301120230532539 30/11/2023 ANIL KARADA 2424007004WL064037 ANIL KARADA 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1074984061 MR ANIL KARAD STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-004-002/6470
(CHELLIGADA) 		2424007004NRG24301120230532540 30/11/2023 Liligresh Mali 2424007004WL064037 Liligresh Mali 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1074984041 MRS LILIGRACE MALLI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-004-002/6475
(CHELLIGADA) 		2424007004NRG24301120230532541 30/11/2023 BIRAJAMOHINI BEERO 2424007004WL064037 BIRAJAMOHINI BEERO 00415 SBIN0008873 1422 1422 Processed 29/02/2024 1074984052 BIRAJ MOHINI BEERO CANARA BANK(508532)
11 R.UDAYAGIRI OR-24-007-004-002/6503
(CHELLIGADA) 		2424007004NRG24301120230532542 30/11/2023 Mallika Mali 2424007004WL064037 Mallika Mali 00415 SBIN0008873 1422 1422 Rejected 29/02/2024 1074984062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 R.UDAYAGIRI OR-24-007-004-002/6504
(CHELLIGADA) 		2424007004NRG24301120230532543 30/11/2023 Maleni Nayak 2424007004WL064037 Maleni Nayak 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1074984043 MRS MALENI NAYAK STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-004-002/6505
(CHELLIGADA) 		2424007004NRG24301120230532544 30/11/2023 Susanti Karada 2424007004WL064037 Susanti Karada 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1074984037 MRS SUSHANTI KARAD STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-004-002/6515
(CHELLIGADA) 		2424007004NRG24301120230532546 30/11/2023 Sunila Karada 2424007004WL064037 Sunila Karada 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1074984047 MR SUNIL KARAD STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-004-002/6563
(CHELLIGADA) 		2424007004NRG24301120230532549 30/11/2023 SIMIYAN MALI 2424007004WL064037 SIMIYAN MALI 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1074984059 MR SIMIYAN MALI STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-004-002/6571
(CHELLIGADA) 		2424007004NRG24301120230532550 30/11/2023 PURNA CHANDRA SING 2424007004WL064037 PURNA CHANDRA SING 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1074984036 PURNACHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 R.UDAYAGIRI OR-24-007-004-002/75555988
(CHELLIGADA) 		2424007004NRG24301120230532553 30/11/2023 KASILIDA LIMA 2424007004WL064037 KASILIDA LIMA 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1074984044 MR SUBOLON LIMA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-004-002/75556085
(CHELLIGADA) 		2424007004NRG24301120230532554 30/11/2023 Mihirkant Karada 2424007004WL064037 Mihirkant Karada 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1074984053 MR MIHIRKANT KARADA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-004-002/75556280
(CHELLIGADA) 		2424007004NRG24301120230532555 30/11/2023 GUNAM KUMAR MALI 2424007004WL064037 GUNAM KUMAR MALI 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1074984035 MR GUNAM KUMAR MALI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-004-002/75556354
(CHELLIGADA) 		2424007004NRG24301120230532557 30/11/2023 FRENSI RANI KARADA 2424007004WL064037 FRENSI RANI KARADA 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1074984050 MISS PRENSI RANI KARAD STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-004-002/75556391
(CHELLIGADA) 		2424007004NRG24301120230532559 30/11/2023 MINIRANI KARAD 2424007004WL064037 MINIRANI KARAD 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1074984051 MRS MIKIRANI KARAD STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-004-002/75556391
(CHELLIGADA) 		2424007004NRG24301120230532558 30/11/2023 SIDHANTA KUMAR KARAD 2424007004WL064037 SIDHANTA KUMAR KARAD 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1074984034 MR SIDHANTA KUMAR KARAD STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-004-010/175456-B
(CHELLIGADA) 		2424007004NRG24301120230532581 30/11/2023 BABITA PAIK 2424007004WL064043 BABITA PAIK 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1074984049 MS BABITA PAIK STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-004-010/75555998
(CHELLIGADA) 		2424007004NRG24301120230532574 30/11/2023 KAMISAN MALI 2424007004WL064041 KAMISAN MALI 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1074984058 KAMISON MALI STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-004-010/75556117
(CHELLIGADA) 		2424007004NRG24301120230532583 30/11/2023 Akshya kumar mali 2424007004WL064043 Akshya kumar mali 00415 SBIN0008873 474 474 Processed 29/02/2024 1074984046 AKSHYA KUMAR MALI CANARA BANK(508532)
26 R.UDAYAGIRI OR-24-007-004-010/75556265
(CHELLIGADA) 		2424007004NRG24301120230532584 30/11/2023 NIRJHARA PAIK 2424007004WL064043 NIRJHARA PAIK 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1074984048 MS NIRJHARA PAIK STATE BANK OF INDIA(508548)
SubTotal 30336 30336
27 R.UDAYAGIRI OR-24-007-004-002/6508
(CHELLIGADA) 		2424007004NRG24301120230532545 30/11/2023 Philamina Karada 2424007004WL064037 Philamina Karada 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074984054 Mrs. PHILAMINA KARADA W/O SARATA UTKAL GRAMEEN BANK(607234)
28 R.UDAYAGIRI OR-24-007-004-002/659
(CHELLIGADA) 		2424007004NRG24301120230532585 30/11/2023 Kishore Chandra Nayak 2424007004WL064044 Kishore Chandra Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074984033 Mr. KISHOR CHANDRA NAYAK UTKAL GRAMEEN BANK(607234)
29 R.UDAYAGIRI OR-24-007-004-002/659
(CHELLIGADA) 		2424007004NRG24301120230532586 30/11/2023 PARBATI NAYAK 2424007004WL064044 PARBATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074984057 MRS PARBATI NAYAK STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-004-002/75556353
(CHELLIGADA) 		2424007004NRG24301120230532556 30/11/2023 BIMALA KARADA 2424007004WL064037 BIMALA KARADA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074984032 Mrs. BIMALA KARADA UTKAL GRAMEEN BANK(607234)
31 R.UDAYAGIRI OR-24-007-004-010/175269
(CHELLIGADA) 		2424007004NRG24301120230532572 30/11/2023 Bikasini Karada 2424007004WL064041 Bikasini Karada 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074984031 MISS BIKASINI KARADA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-004-010/75556421
(CHELLIGADA) 		2424007004NRG24301120230532567 30/11/2023 PRATIMA PAIK 2424007004WL064039 PRATIMA PAIK 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074984055 Mrs. PRATIMA PAIK UTKAL GRAMEEN BANK(607234)
SubTotal 9480 9480
Total 45741 45741

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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_301123APB_FTO_829556 AXIS BANK UTIB0002887 DIGAPAHNDI 1659
2 R.UDAYAGIRI OR2424007004_301123APB_FTO_829556 State Bank of India SBIN0002113 R.UDAYAGIRI 4266
3 R.UDAYAGIRI OR2424007004_301123APB_FTO_829556 State Bank of India SBIN0008873 MAHENDRAGARH 30336
4 R.UDAYAGIRI OR2424007004_301123APB_FTO_829556 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 9480

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