Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:47:08 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007004_220523APB_FTO_142871
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-24-007-004-009/13393
(CHELLIGADA) 		2424007004NRG24220520230086120 22/05/2023 MONAS PAIK 2424007004WL004347 MONAS PAIK 00415 SBIN0002113 1185 1185 Processed 25/05/2023 1856872531 MR MONAS PAIK STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-004-009/175285
(CHELLIGADA) 		2424007004NRG24220520230086141 22/05/2023 Subasini Bardhan 2424007004WL004348 Subasini Bardhan 00415 SBIN0002113 1422 1422 Processed 25/05/2023 1856872496 MRS SUBASINI BARDHAN STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-004-009/175303
(CHELLIGADA) 		2424007004NRG24220520230086142 22/05/2023 KARUNA KARADA 2424007004WL004348 KARUNA KARADA 00415 SBIN0002113 1422 1422 Processed 25/05/2023 1856872514 MR KARUNA KARADA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-004-009/175374
(CHELLIGADA) 		2424007004NRG24220520230086146 22/05/2023 SANGITA PANI 2424007004WL004348 SANGITA PANI 00415 SBIN0002113 1422 1422 Processed 25/05/2023 1856872505 MRS SANGITA PANI STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-004-009/6908
(CHELLIGADA) 		2424007004NRG24220520230086150 22/05/2023 MAMATA LIMA 2424007004WL004348 MAMATA LIMA 00415 SBIN0002113 1185 1185 Processed 25/05/2023 1856872502 MRS MAMATA LIMA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-004-010/175277
(CHELLIGADA) 		2424007004NRG24220520230086156 22/05/2023 SANDHYARANI SINGH 2424007004WL004349 SANDHYARANI SINGH 00415 SBIN0002113 1185 1185 Processed 25/05/2023 1856872508 MRS SANDHYARANI SINGH STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-004-010/175277
(CHELLIGADA) 		2424007004NRG24220520230086249 22/05/2023 SANDHYARANI SINGH 2424007004WL004354 SANDHYARANI SINGH 00415 SBIN0002113 1422 1422 Processed 25/05/2023 1856872509 MRS SANDHYARANI SINGH STATE BANK OF INDIA(508548)
SubTotal 9243 9243
8 R.UDAYAGIRI OR-24-007-004-002/6368
(CHELLIGADA) 		2424007004NRG24220520230086138 22/05/2023 KANAKA BARDHAN 2424007004WL004348 KANAKA BARDHAN 00415 SBIN0008873 1422 1422 Processed 25/05/2023 1856872527 MRS KANAKA BARDHAN STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-004-002/75555994
(CHELLIGADA) 		2424007004NRG24220520230086155 22/05/2023 SARASA PALO 2424007004WL004349 SARASA PALO 00415 SBIN0008873 1185 1185 Processed 26/05/2023 1856872498 SARASA PALLO INDIA POST PAYMENTS BANK LIMITED(508528)
10 R.UDAYAGIRI OR-24-007-004-002/75555994
(CHELLIGADA) 		2424007004NRG24220520230086248 22/05/2023 SARASA PALO 2424007004WL004354 SARASA PALO 00415 SBIN0008873 1422 1422 Processed 26/05/2023 1856872499 SARASA PALLO INDIA POST PAYMENTS BANK LIMITED(508528)
11 R.UDAYAGIRI OR-24-007-004-002/75556408
(CHELLIGADA) 		2424007004NRG24220520230086139 22/05/2023 SALMINA LIMMA 2424007004WL004348 SALMINA LIMMA 00415 SBIN0008873 1422 1422 Processed 25/05/2023 1856872506 MISS SALMINA LIMMA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-004-009/175371
(CHELLIGADA) 		2424007004NRG24220520230086144 22/05/2023 BISWASTA BARDHAN 2424007004WL004348 BISWASTA BARDHAN 00415 SBIN0008873 1422 1422 Processed 25/05/2023 1856872526 MR BISWASTA BARDDHAN STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-004-009/6749
(CHELLIGADA) 		2424007004NRG24220520230086123 22/05/2023 Bibhisana Dalai 2424007004WL004347 Bibhisana Dalai 00415 SBIN0008873 1185 1185 Processed 25/05/2023 1856872507 MR BIBHISAN DALAI STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-004-009/6751
(CHELLIGADA) 		2424007004NRG24220520230086124 22/05/2023 KUNTALA DALAI 2424007004WL004347 KUNTALA DALAI 00415 SBIN0008873 1185 1185 Processed 25/05/2023 1856872524 MR KUNTALA DALAI STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-004-009/6753
(CHELLIGADA) 		2424007004NRG24220520230086127 22/05/2023 Jitendra Mahanayak 2424007004WL004347 Jitendra Mahanayak 00415 SBIN0008873 1185 1185 Processed 25/05/2023 1856872511 MR JITENDRA NAYAK STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-004-009/6753
(CHELLIGADA) 		2424007004NRG24220520230086128 22/05/2023 RANJITA DEVI 2424007004WL004347 RANJITA DEVI 00415 SBIN0008873 1185 1185 Processed 25/05/2023 1856872522 MISS RANJITA DEVI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-004-009/6754
(CHELLIGADA) 		2424007004NRG24220520230086148 22/05/2023 SUNATI RAITA 2424007004WL004348 SUNATI RAITA 00415 SBIN0008873 1185 1185 Processed 25/05/2023 1856872530 SUNATI DEBI CANARA BANK(508532)
18 R.UDAYAGIRI OR-24-007-004-009/6760
(CHELLIGADA) 		2424007004NRG24220520230086129 22/05/2023 SHIBA NAYAK 2424007004WL004347 SHIBA NAYAK 00415 SBIN0008873 1185 1185 Processed 25/05/2023 1856872523 MR SHIBA NAYAK STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-004-009/75556251
(CHELLIGADA) 		2424007004NRG24220520230086151 22/05/2023 BABURAO MALI 2424007004WL004348 BABURAO MALI 00415 SBIN0008873 1185 1185 Processed 25/05/2023 1856872519 MR BABURAO MALI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-004-009/75556349
(CHELLIGADA) 		2424007004NRG24220520230086132 22/05/2023 BHABANI RAITA 2424007004WL004347 BHABANI RAITA 00415 SBIN0008873 948 948 Processed 25/05/2023 1856872510 MISS BHABANI RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-004-009/75556353
(CHELLIGADA) 		2424007004NRG24220520230086133 22/05/2023 JAMUNA SABARA 2424007004WL004347 JAMUNA SABARA 00415 SBIN0008873 948 948 Processed 25/05/2023 1856872539 MISS JAMUNA SABAR STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-004-009/75556359
(CHELLIGADA) 		2424007004NRG24220520230086134 22/05/2023 GANESH DALAI 2424007004WL004347 GANESH DALAI 00415 SBIN0008873 948 948 Processed 25/05/2023 1856872528 MR GANESH DALAI STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-004-009/75556388
(CHELLIGADA) 		2424007004NRG24220520230086152 22/05/2023 RAMA BHUYAN 2424007004WL004348 RAMA BHUYAN 00415 SBIN0008873 1185 1185 Processed 25/05/2023 1856872529 MR RAMA BHUYAN STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-004-009/75556402
(CHELLIGADA) 		2424007004NRG24220520230086153 22/05/2023 PURNABASI BHUYAN 2424007004WL004348 PURNABASI BHUYAN 00415 SBIN0008873 1185 1185 Processed 25/05/2023 1856872525 MRS PURNABASI BHUYA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-004-009/75556411
(CHELLIGADA) 		2424007004NRG24220520230086154 22/05/2023 LAXMI KARJEE 2424007004WL004348 LAXMI KARJEE 00415 SBIN0008873 1185 1185 Processed 25/05/2023 1856872518 MRS LAXMI KARJEE STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-004-009/75556425
(CHELLIGADA) 		2424007004NRG24220520230086136 22/05/2023 LOKANATH NAYAK 2424007004WL004347 LOKANATH NAYAK 00415 SBIN0008873 948 948 Processed 25/05/2023 1856872532 LOKANATH NAYAK UCO BANK(607066)
27 R.UDAYAGIRI OR-24-007-004-010/175466
(CHELLIGADA) 		2424007004NRG24220520230086157 22/05/2023 SURATHA SINGH 2424007004WL004349 SURATHA SINGH 00415 SBIN0008873 1185 1185 Processed 25/05/2023 1856872500 Mr. SURATHA SINGH UTKAL GRAMEEN BANK(607234)
28 R.UDAYAGIRI OR-24-007-004-010/175466
(CHELLIGADA) 		2424007004NRG24220520230086250 22/05/2023 SURATHA SINGH 2424007004WL004354 SURATHA SINGH 00415 SBIN0008873 1422 1422 Processed 25/05/2023 1856872501 Mr. SURATHA SINGH UTKAL GRAMEEN BANK(607234)
29 R.UDAYAGIRI OR-24-007-004-010/546
(CHELLIGADA) 		2424007004NRG24220520230086252 22/05/2023 Biswasini Mali 2424007004WL004354 Biswasini Mali 00415 SBIN0008873 1422 1422 Processed 25/05/2023 1856872504 MRS BISWASINI MALI STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-004-010/546
(CHELLIGADA) 		2424007004NRG24220520230086159 22/05/2023 Biswasini Mali 2424007004WL004349 Biswasini Mali 00415 SBIN0008873 1185 1185 Processed 25/05/2023 1856872503 MRS BISWASINI MALI STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-004-010/75556243
(CHELLIGADA) 		2424007004NRG24220520230086162 22/05/2023 RANJIT SINGH 2424007004WL004349 RANJIT SINGH 00415 SBIN0008873 1185 1185 Processed 25/05/2023 1856872520 SHRI RANJIT SINGH STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-004-010/75556243
(CHELLIGADA) 		2424007004NRG24220520230086255 22/05/2023 RANJIT SINGH 2424007004WL004354 RANJIT SINGH 00415 SBIN0008873 1422 1422 Processed 25/05/2023 1856872521 SHRI RANJIT SINGH STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-004-010/75556243
(CHELLIGADA) 		2424007004NRG24220520230086256 22/05/2023 SUSAJITA PAL 2424007004WL004354 SUSAJITA PAL 00415 SBIN0008873 1185 1185 Processed 25/05/2023 1856872513 MISS SUSAJITA PAL STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-004-010/75556243
(CHELLIGADA) 		2424007004NRG24220520230086163 22/05/2023 SUSAJITA PAL 2424007004WL004349 SUSAJITA PAL 00415 SBIN0008873 1185 1185 Processed 25/05/2023 1856872512 MISS SUSAJITA PAL STATE BANK OF INDIA(508548)
SubTotal 32706 32706
35 R.UDAYAGIRI OR-24-007-004-002/6368
(CHELLIGADA) 		2424007004NRG24220520230086137 22/05/2023 dukhiyadi bardhan 2424007004WL004348 dukhiyadi bardhan 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856872542 Mr. DUKHIADI BARDHAN S/O SALOMAN UTKAL GRAMEEN BANK(607234)
36 R.UDAYAGIRI OR-24-007-004-002/75556413
(CHELLIGADA) 		2424007004NRG24220520230086140 22/05/2023 JAGDIS RATH 2424007004WL004348 JAGDIS RATH 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856872538 Mr. JAGDIS RATH UTKAL GRAMEEN BANK(607234)
37 R.UDAYAGIRI OR-24-007-004-009/175370
(CHELLIGADA) 		2424007004NRG24220520230086143 22/05/2023 SUSTHIRA BARDHAN 2424007004WL004348 SUSTHIRA BARDHAN 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856872541 Mr. SUSTHIRA BARDHAN UTKAL GRAMEEN BANK(607234)
38 R.UDAYAGIRI OR-24-007-004-009/175374
(CHELLIGADA) 		2424007004NRG24220520230086145 22/05/2023 Manuel Pani 2424007004WL004348 Manuel Pani 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856872497 MR MANUEL PANI STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-004-009/175539
(CHELLIGADA) 		2424007004NRG24220520230086147 22/05/2023 BHIHULA KARAD 2424007004WL004348 BHIHULA KARAD 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856872535 Mrs. BHIULA KARAD WO JAYANANDA UTKAL GRAMEEN BANK(607234)
40 R.UDAYAGIRI OR-24-007-004-009/6749
(CHELLIGADA) 		2424007004NRG24220520230086121 22/05/2023 Sanya Dalai 2424007004WL004347 Sanya Dalai 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856872516 MR SANYA DALAI STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-004-009/6752
(CHELLIGADA) 		2424007004NRG24220520230086126 22/05/2023 Hema Dalai 2424007004WL004347 Hema Dalai 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856872540 Mrs. HEMA DALAI W/O PURUSOTAMA UTKAL GRAMEEN BANK(607234)
42 R.UDAYAGIRI OR-24-007-004-009/6752
(CHELLIGADA) 		2424007004NRG24220520230086125 22/05/2023 Purushottam Dalai 2424007004WL004347 Purushottam Dalai 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856872517 MRS PUROSHATTAM DALAI STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-004-009/6764
(CHELLIGADA) 		2424007004NRG24220520230086149 22/05/2023 Phulamani Jani 2424007004WL004348 Phulamani Jani 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856872515 Mrs. PHULAMATI JANI W/O SANIA . UTKAL GRAMEEN BANK(607234)
44 R.UDAYAGIRI OR-24-007-004-009/75556213
(CHELLIGADA) 		2424007004NRG24220520230086130 22/05/2023 RAJENDRA DALAI 2424007004WL004347 RAJENDRA DALAI 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1856872533 Mr. RAJENDRA DALAI S/O PURUSOTAM UTKAL GRAMEEN BANK(607234)
45 R.UDAYAGIRI OR-24-007-004-009/75556349
(CHELLIGADA) 		2424007004NRG24220520230086131 22/05/2023 MANOJ KUMAR RAIT 2424007004WL004347 MANOJ KUMAR RAIT 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1856872534 Mr. MANOJ KUMAR RAITA UTKAL GRAMEEN BANK(607234)
46 R.UDAYAGIRI OR-24-007-004-010/75556167
(CHELLIGADA) 		2424007004NRG24220520230086161 22/05/2023 SUSHANTI BIRA 2424007004WL004349 SUSHANTI BIRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1856872536 Mrs. SUSHANTI BIRA WO DHARMENDRA UTKAL GRAMEEN BANK(607234)
47 R.UDAYAGIRI OR-24-007-004-010/75556167
(CHELLIGADA) 		2424007004NRG24220520230086254 22/05/2023 SUSHANTI BIRA 2424007004WL004354 SUSHANTI BIRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856872537 Mrs. SUSHANTI BIRA WO DHARMENDRA UTKAL GRAMEEN BANK(607234)
SubTotal 16116 16116
Total 58065 58065

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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_220523APB_FTO_142871 State Bank of India SBIN0002113 R.UDAYAGIRI 9243
2 R.UDAYAGIRI OR2424007004_220523APB_FTO_142871 State Bank of India SBIN0008873 MAHENDRAGARH 32706
3 R.UDAYAGIRI OR2424007004_220523APB_FTO_142871 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 16116

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