Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:22:20 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007004_181023APB_FTO_659391
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-24-007-004-002/674
(CHELLIGADA) 		2424007004NRG24181020230421108 18/10/2023 Utama Paik 2424007004WL043987 Utama Paik 00371 ANDB0008999 1659 1659 Processed 09/11/2023 7265641551 Mrs. UTTAM PAIK UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-004-010/13357
(CHELLIGADA) 		2424007004NRG24181020230420882 18/10/2023 RAMESH RAITA 2424007004WL043970 RAMESH RAITA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265641539 Mr. RAMESH RAITA UTKAL GRAMEEN BANK(607234)
3 R.UDAYAGIRI OR-24-007-004-010/75556236
(CHELLIGADA) 		2424007004NRG24181020230420883 18/10/2023 PURNAMI RAITA 2424007004WL043970 PURNAMI RAITA 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7265641546 MRS PURNAMI RAITA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 R.UDAYAGIRI OR-24-007-004-002/175531
(CHELLIGADA) 		2424007004NRG24181020230420902 18/10/2023 Ganesh Sahu 2424007004WL043975 Ganesh Sahu 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265641553 MR GANESH SAHOO STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-004-005/6591
(CHELLIGADA) 		2424007004NRG24181020230421111 18/10/2023 Bhuyan Jani 2424007004WL043988 Bhuyan Jani 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265641552 MR BHUYA JANI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-004-007/13379
(CHELLIGADA) 		2424007004NRG24181020230420899 18/10/2023 SUMITRA RAITA 2424007004WL043973 SUMITRA RAITA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265641549 Mrs. SUMITRA RAITA UTKAL GRAMEEN BANK(607234)
7 R.UDAYAGIRI OR-24-007-004-007/75556092-B
(CHELLIGADA) 		2424007004NRG24181020230420900 18/10/2023 MAHESWAR RAITA 2424007004WL043973 MAHESWAR RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265641548 MR MAHESWAR RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-004-009/75556388
(CHELLIGADA) 		2424007004NRG24181020230420898 18/10/2023 RAMA BHUYAN 2424007004WL043972 RAMA BHUYAN 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265641547 MR RAMA BHUYAN STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-004-010/546
(CHELLIGADA) 		2424007004NRG24181020230421105 18/10/2023 Biswasini Mali 2424007004WL043985 Biswasini Mali 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265641545 MRS BISWASINI MALI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
10 R.UDAYAGIRI OR-24-007-004-002/13328
(CHELLIGADA) 		2424007004NRG24181020230419507 18/10/2023 Maheswar Paik 2424007004WL043715 Maheswar Paik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265641556 MR MAHESWAR PAIK STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-004-002/13330
(CHELLIGADA) 		2424007004NRG24181020230420684 18/10/2023 Reli Badaraita 2424007004WL043954 Reli Badaraita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265641544 Reli Badaraita INDUSIND BANK(607189)
12 R.UDAYAGIRI OR-24-007-004-002/697
(CHELLIGADA) 		2424007004NRG24181020230420220 18/10/2023 kuni Paika 2424007004WL043775 kuni Paika 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265641554 KUNI PAIK D/O DEVENDRA PAIK . UTKAL GRAMEEN BANK(607234)
13 R.UDAYAGIRI OR-24-007-004-002/697
(CHELLIGADA) 		2424007004NRG24181020230420219 18/10/2023 Sarat Chandra Paika 2424007004WL043775 Sarat Chandra Paika 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265641555 Mr. SARAT CHANDRA PAIK UTKAL GRAMEEN BANK(607234)
14 R.UDAYAGIRI OR-24-007-004-002/75556014-B
(CHELLIGADA) 		2424007004NRG24181020230420903 18/10/2023 MAMATA KUMARI SAHU 2424007004WL043975 MAMATA KUMARI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265641543 MRS MAMATA KUMARI SAHU STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-004-002/75556014-B
(CHELLIGADA) 		2424007004NRG24181020230420904 18/10/2023 RABINDRA SAHU 2424007004WL043975 RABINDRA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265641542 RABINDRA SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
16 R.UDAYAGIRI OR-24-007-004-002/75556420
(CHELLIGADA) 		2424007004NRG24181020230420685 18/10/2023 GAYATRI BEHERDALAI 2424007004WL043954 GAYATRI BEHERDALAI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265641550 MRS GAYATRI BEHERDALAI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-004-005/14144-A
(CHELLIGADA) 		2424007004NRG24181020230421110 18/10/2023 Megha mandal 2424007004WL043988 Megha mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265641540 Mr. MEGHA MANDAL S/O RAMA UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-004-010/175272
(CHELLIGADA) 		2424007004NRG24181020230421104 18/10/2023 Milana Chandra Paika 2424007004WL043985 Milana Chandra Paika 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265641541 Mr. MILAN CHANDRA PAIK S/O SARAT CH PAIK UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
Total 29388 29388

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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_181023APB_FTO_659391 RUSHIKULYA GRAMYA BANK ANDB0008999 Chelligada,Gajapati 1659
2 R.UDAYAGIRI OR2424007004_181023APB_FTO_659391 State Bank of India SBIN0002113 R.UDAYAGIRI 2844
3 R.UDAYAGIRI OR2424007004_181023APB_FTO_659391 State Bank of India SBIN0008873 MAHENDRAGARH 9954
4 R.UDAYAGIRI OR2424007004_181023APB_FTO_659391 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 14931

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