Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:48:04 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007004_050923APB_FTO_496087
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-24-007-004-002/662
(CHELLIGADA) 		2424007004NRG24040920230307139 05/09/2023 Simanchal Mahankuda 2424007004WL019921 Simanchal Mahankuda 00371 ANDB0008999 1422 1422 Processed 10/11/2023 7329915474 Mr. SIMANCHAL MAHANKUDA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-004-002/6305
(CHELLIGADA) 		2424007004NRG24040920230307106 05/09/2023 RAJESWARI BARDHAN 2424007004WL019918 RAJESWARI BARDHAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7329915476 MRS RAJESWARI BARDHAN STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-004-002/6315
(CHELLIGADA) 		2424007004NRG24040920230307092 05/09/2023 Ramesh Palo 2424007004WL019911 Ramesh Palo 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7329915482 RAMESH PAL CANARA BANK(508532)
4 R.UDAYAGIRI OR-24-007-004-002/75555997
(CHELLIGADA) 		2424007004NRG24040920230307083 05/09/2023 RITA PRADHAN 2424007004WL019906 RITA PRADHAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7329915470 MRS RITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 4266 4266
5 R.UDAYAGIRI OR-24-007-004-002/175520
(CHELLIGADA) 		2424007004NRG24040920230307099 05/09/2023 Dabandra Gouda 2424007004WL019914 Dabandra Gouda 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7329915471 MR DEBENDRA GOUDA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-004-002/175520
(CHELLIGADA) 		2424007004NRG24040920230307100 05/09/2023 SABITA GOUDA 2424007004WL019914 SABITA GOUDA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7329915472 Mrs. SABITA GOUDA UTKAL GRAMEEN BANK(607234)
7 R.UDAYAGIRI OR-24-007-004-002/549
(CHELLIGADA) 		2424007004NRG24040920230307877 05/09/2023 Pratima Mahankuda 2424007004WL020036 Pratima Mahankuda 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7329915469 MRS PRATIMA MAHANKUD STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-004-002/6409
(CHELLIGADA) 		2424007004NRG24040920230307093 05/09/2023 E A SUDANGINI PANI 2424007004WL019912 E A SUDANGINI PANI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7329915481 MRS E A SUDANGINI PANI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-004-002/6456
(CHELLIGADA) 		2424007004NRG24040920230307079 05/09/2023 SURAKESHI BEERO 2424007004WL019903 SURAKESHI BEERO 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7329915486 MRS SURAKESHI BEERO STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-004-002/6465
(CHELLIGADA) 		2424007004NRG24040920230307095 05/09/2023 MAGADHLANI BARDHAN 2424007004WL019913 MAGADHLANI BARDHAN 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7329915468 MRS MIGADALUNI BARDDHAN STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-004-002/6465
(CHELLIGADA) 		2424007004NRG24040920230307097 05/09/2023 SELVI BARDHAN 2424007004WL019913 SELVI BARDHAN 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7329915483 MISS SELVI BARDHAN STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-004-002/6465
(CHELLIGADA) 		2424007004NRG24040920230307098 05/09/2023 SUNELI RANI BARDHAN 2424007004WL019913 SUNELI RANI BARDHAN 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7329915484 MISS SUNELI RANI BARDHAN STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-004-002/75556327
(CHELLIGADA) 		2424007004NRG24040920230307084 05/09/2023 SUNEMI PARICHHA 2424007004WL019906 SUNEMI PARICHHA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7329915480 MRS SUNEMI PARICHHA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-004-005/6591
(CHELLIGADA) 		2424007004NRG24040920230307101 05/09/2023 Bhuyan Jani 2424007004WL019915 Bhuyan Jani 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7329915473 MR BHUYA JANI STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-004-007/7128
(CHELLIGADA) 		2424007004NRG24040920230307082 05/09/2023 RINA RAITA 2424007004WL019905 RINA RAITA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7329915485 MRS RINA RAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-004-009/75556334
(CHELLIGADA) 		2424007004NRG24040920230307086 05/09/2023 SANTOSH JANI 2424007004WL019907 SANTOSH JANI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7329915478 MR SANTOSH JANI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-004-009/75556334
(CHELLIGADA) 		2424007004NRG24040920230307085 05/09/2023 SASMITA JANI 2424007004WL019907 SASMITA JANI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7329915477 MRS SASMITA JANI STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-004-010/75556007
(CHELLIGADA) 		2424007004NRG24040920230307141 05/09/2023 MAMATA BEERA 2424007004WL019922 MAMATA BEERA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7329915475 MRS MAMATA RANI BIRA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
19 R.UDAYAGIRI OR-24-007-004-002/549
(CHELLIGADA) 		2424007004NRG24040920230307876 05/09/2023 Prakash Mahankuda 2424007004WL020036 Prakash Mahankuda 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329915462 Mr. PRAKASH MAHANKUDA, S/O DUKHA . UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-004-002/6374
(CHELLIGADA) 		2424007004NRG24040920230307091 05/09/2023 Chandra Paricha 2424007004WL019910 Chandra Paricha 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329915487 Mrs. CHANDRA REKHA PARICHA W/O NITHINIL UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-004-002/6374
(CHELLIGADA) 		2424007004NRG24040920230307090 05/09/2023 Nithaniel Paricha 2424007004WL019910 Nithaniel Paricha 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329915465 Mr. NITHINIEL PARICHHA UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-004-002/6465
(CHELLIGADA) 		2424007004NRG24040920230307096 05/09/2023 PRABHATI PARDHAN 2424007004WL019913 PRABHATI PARDHAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329915479 PRABHATI BARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 R.UDAYAGIRI OR-24-007-004-002/662
(CHELLIGADA) 		2424007004NRG24040920230307140 05/09/2023 Damayanti Mahankuda 2424007004WL019921 Damayanti Mahankuda 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329915467 DAMAYANTI MAHANKUDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 R.UDAYAGIRI OR-24-007-004-002/736
(CHELLIGADA) 		2424007004NRG24040920230307138 05/09/2023 Bimala Paika 2424007004WL019920 Bimala Paika 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329915463 Mrs. BIMBALA PAIK, W/O NILAKANTHA . UTKAL GRAMEEN BANK(607234)
25 R.UDAYAGIRI OR-24-007-004-002/736
(CHELLIGADA) 		2424007004NRG24040920230307137 05/09/2023 Nilakantho Paika 2424007004WL019920 Nilakantho Paika 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329915466 MR NILAKANTHA PAIK STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-004-006/6642
(CHELLIGADA) 		2424007004NRG24040920230307087 05/09/2023 Debaraja Nayak 2424007004WL019908 Debaraja Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329915464 DEBARAJA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 11376 11376
Total 36972 36972

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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_050923APB_FTO_496087 RUSHIKULYA GRAMYA BANK ANDB0008999 Ramagiri,Gajapati 1422
2 R.UDAYAGIRI OR2424007004_050923APB_FTO_496087 State Bank of India SBIN0002113 R.UDAYAGIRI 4266
3 R.UDAYAGIRI OR2424007004_050923APB_FTO_496087 State Bank of India SBIN0008873 MAHENDRAGARH 19908
4 R.UDAYAGIRI OR2424007004_050923APB_FTO_496087 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 11376

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