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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:59:57 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007003_220823APB_FTO_475411
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-24-007-003-003/175459
(CHELLAGADA) 		2424007003NRG24170820230282268 22/08/2023 Kailash ch Tripathy 2424007003WL016124 Kailash ch Tripathy 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974030749 MR KAILASHA CHANDRA TRIPATHY STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-003-003/806
(CHELLAGADA) 		2424007003NRG24170820230282270 22/08/2023 Surendra Paika 2424007003WL016124 Surendra Paika 00415 SBIN0002113 1422 1422 Rejected 30/08/2023 4974030766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 R.UDAYAGIRI OR-24-007-003-003/897
(CHELLAGADA) 		2424007003NRG24170820230282272 22/08/2023 Murtunjaya Bira 2424007003WL016124 Murtunjaya Bira 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974030767 MRUTUNJAYA BIRO INDIA POST PAYMENTS BANK LIMITED(508528)
4 R.UDAYAGIRI OR-24-007-003-003/910
(CHELLAGADA) 		2424007003NRG24170820230282275 22/08/2023 Pratima Nayak 2424007003WL016124 Pratima Nayak 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4974030763 MRS PRATIMA NAYAK STATE BANK OF INDIA(508548)
SubTotal 5688 5688
5 R.UDAYAGIRI OR-24-007-003-003/1004
(CHELLAGADA) 		2424007003NRG24170820230282263 22/08/2023 Joshna rani mahabalsingh 2424007003WL016124 Joshna rani mahabalsingh 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4974030753 MRS JYOSNARANI MAHABALASIN STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-003-003/1061
(CHELLAGADA) 		2424007003NRG24170820230282264 22/08/2023 Urmila Paiko 2424007003WL016124 Urmila Paiko 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4974030748 MRS URMILA PAIK STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-003-003/1754394
(CHELLAGADA) 		2424007003NRG24170820230282267 22/08/2023 Saibani Nayak 2424007003WL016124 Saibani Nayak 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4974030759 MISS SAHIBANI NAYAK STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-003-003/1754394
(CHELLAGADA) 		2424007003NRG24170820230282266 22/08/2023 Ujala Nayak 2424007003WL016124 Ujala Nayak 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4974030758 UJJALA NAYAK STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-003-003/786
(CHELLAGADA) 		2424007003NRG24170820230282269 22/08/2023 Laxmi Badanayak 2424007003WL016124 Laxmi Badanayak 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4974030755 MISS LAXMI BADANAYAK STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-003-003/910
(CHELLAGADA) 		2424007003NRG24170820230282274 22/08/2023 Punia Nayak 2424007003WL016124 Punia Nayak 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4974030752 MR PURNA CHANDRA NAYAK STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-003-003/911
(CHELLAGADA) 		2424007003NRG24170820230282276 22/08/2023 Gobinda Gouda 2424007003WL016124 Gobinda Gouda 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4974030762 MR GOBINDA GAUD STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-003-003/911
(CHELLAGADA) 		2424007003NRG24170820230282277 22/08/2023 Saila Gouda 2424007003WL016124 Saila Gouda 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4974030761 MS SAIL GAUD STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-003-003/973
(CHELLAGADA) 		2424007003NRG24170820230282278 22/08/2023 Tarini Gouda 2424007003WL016124 Tarini Gouda 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4974030764 MR TARINI GOUDA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-003-004/175428-A
(CHELLAGADA) 		2424007003NRG24170820230282288 22/08/2023 NIRANJAN SAHU 2424007003WL016126 NIRANJAN SAHU 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4974030743 MR NIRANJAN SAHU STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-003-004/1754503
(CHELLAGADA) 		2424007003NRG24170820230282289 22/08/2023 MUKESH KUMAR PRADHAN 2424007003WL016126 MUKESH KUMAR PRADHAN 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4974030751 MR MUKESH KUMAR PRADHAN STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-003-004/1754504
(CHELLAGADA) 		2424007003NRG24170820230282291 22/08/2023 RAJESH PRADHAN 2424007003WL016126 RAJESH PRADHAN 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4974030768 MR RAJESH PRADHAN STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-003-004/2452
(CHELLAGADA) 		2424007003NRG24170820230282294 22/08/2023 Janaki Lima 2424007003WL016126 Janaki Lima 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4974030754 MISS JANAKI LIMA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-003-004/2458
(CHELLAGADA) 		2424007003NRG24170820230282296 22/08/2023 Anita Lima 2424007003WL016126 Anita Lima 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4974030750 MRS ANITA LIMA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-003-004/2477
(CHELLAGADA) 		2424007003NRG24170820230282299 22/08/2023 Solomon Lima 2424007003WL016126 Solomon Lima 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4974030772 MR SULMON LIMMA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-003-004/2477
(CHELLAGADA) 		2424007003NRG24170820230282300 22/08/2023 Suseli Lima 2424007003WL016126 Suseli Lima 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4974030765 MRS SUSELI LIMA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-003-004/2484
(CHELLAGADA) 		2424007003NRG24170820230282302 22/08/2023 Sarama Lima 2424007003WL016126 Sarama Lima 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4974030760 MISS SRAMA LIMA STATE BANK OF INDIA(508548)
SubTotal 24174 24174
22 R.UDAYAGIRI OR-24-007-003-003/1754340
(CHELLAGADA) 		2424007003NRG24170820230282265 22/08/2023 Budu Gouda 2424007003WL016124 Budu Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4974030770 BUDU GOUDA D/O UJJALA . UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-003-003/824
(CHELLAGADA) 		2424007003NRG24170820230282271 22/08/2023 Jagabandhu Ganjapatra 2424007003WL016124 Jagabandhu Ganjapatra 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974030769 MR JAGABANDHU GANJAPATRA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-003-003/996
(CHELLAGADA) 		2424007003NRG24170820230282286 22/08/2023 Jagannath Ranjit 2424007003WL016126 Jagannath Ranjit 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974030745 MR JAGANNATH RANJIT STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-003-003/996
(CHELLAGADA) 		2424007003NRG24170820230282287 22/08/2023 Purnabasi Ranjit 2424007003WL016126 Purnabasi Ranjit 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4974030747 Mrs. PURNA BASI RANAJIT W/O JAGANNATH . UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-003-004/1754503
(CHELLAGADA) 		2424007003NRG24170820230282290 22/08/2023 LAXMI PRADHAN 2424007003WL016126 LAXMI PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974030756 MRS LAXMI PRADHAN STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-003-004/1754504
(CHELLAGADA) 		2424007003NRG24170820230282292 22/08/2023 BHAGYA SREE PRADHAN 2424007003WL016126 BHAGYA SREE PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4974030757 Mrs. BHAGYA SREE PRADHAN WO RAJESH UTKAL GRAMEEN BANK(607234)
28 R.UDAYAGIRI OR-24-007-003-004/2462
(CHELLAGADA) 		2424007003NRG24170820230282297 22/08/2023 Puranjan Biro 2424007003WL016126 Puranjan Biro 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4974030746 Mr. PURANJANA BIRA, S/O LATE GOPI . UTKAL GRAMEEN BANK(607234)
29 R.UDAYAGIRI OR-24-007-003-004/2466
(CHELLAGADA) 		2424007003NRG24170820230282298 22/08/2023 Kumari Korado 2424007003WL016126 Kumari Korado 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974030744 KUMARI KARADA INDUSIND BANK(607189)
30 R.UDAYAGIRI OR-24-007-003-004/2484
(CHELLAGADA) 		2424007003NRG24170820230282301 22/08/2023 Jakob Lima 2424007003WL016126 Jakob Lima 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974030771 MR JAKUB LIMA STATE BANK OF INDIA(508548)
SubTotal 12798 12798
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007003_220823APB_FTO_475411 State Bank of India SBIN0002113 R.UDAYAGIRI 5688
2 R.UDAYAGIRI OR2424007003_220823APB_FTO_475411 State Bank of India SBIN0008873 MAHENDRAGARH 24174
3 R.UDAYAGIRI OR2424007003_220823APB_FTO_475411 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 12798

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