Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:41:56 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007004_091023APB_FTO_617350
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) 		2424007004NRG24071020230387728 09/10/2023 Utama Paik 2424007004WL037346 Utama Paik 00371 ANDB0008999 1422 1422 Processed 09/11/2023 7256812785 Mrs. UTTAM PAIK UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-004-002/75555997
(CHELLIGADA) 		2424007004NRG24071020230389064 09/10/2023 RITA PRADHAN 2424007004WL037595 RITA PRADHAN 00415 SBIN0002113 237 237 Processed 10/11/2023 7256812780 MRS RITA PRADHAN STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-004-009/13392
(CHELLIGADA) 		2424007004NRG24071020230389060 09/10/2023 JAMUNA SABAR 2424007004WL037593 JAMUNA SABAR 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7256812766 Mrs. JAMUNA SABAR W/O SOMANATH UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
4 R.UDAYAGIRI OR-24-007-004-002/175531
(CHELLIGADA) 		2424007004NRG24071020230389065 09/10/2023 Ganesh Sahu 2424007004WL037596 Ganesh Sahu 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256812787 MR GANESH SAHOO STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-004-005/6591
(CHELLIGADA) 		2424007004NRG24071020230387732 09/10/2023 Bhuyan Jani 2424007004WL037348 Bhuyan Jani 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256812781 MR BHUYA JANI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-004-007/13379
(CHELLIGADA) 		2424007004NRG24071020230387736 09/10/2023 SUMITRA RAITA 2424007004WL037351 SUMITRA RAITA 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7256812784 Mrs. SUMITRA RAITA UTKAL GRAMEEN BANK(607234)
7 R.UDAYAGIRI OR-24-007-004-007/75556092-B
(CHELLIGADA) 		2424007004NRG24071020230387737 09/10/2023 MAHESWAR RAITA 2424007004WL037351 MAHESWAR RAITA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256812783 MR MAHESWAR RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-004-009/75556388
(CHELLIGADA) 		2424007004NRG24071020230387735 09/10/2023 RAMA BHUYAN 2424007004WL037350 RAMA BHUYAN 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256812782 MR RAMA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 7110 7110
9 R.UDAYAGIRI OR-24-007-004-002/13328
(CHELLIGADA) 		2424007004NRG24071020230387730 09/10/2023 Maheswar Paik 2424007004WL037347 Maheswar Paik 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7256812773 MR MAHESWAR PAIK STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-004-002/13330
(CHELLIGADA) 		2424007004NRG24071020230387733 09/10/2023 Reli Badaraita 2424007004WL037349 Reli Badaraita 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7256812778 Reli Badaraita INDUSIND BANK(607189)
11 R.UDAYAGIRI OR-24-007-004-002/697
(CHELLIGADA) 		2424007004NRG24071020230387727 09/10/2023 kuni Paika 2424007004WL037345 kuni Paika 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256812788 KUNI PAIK D/O DEVENDRA PAIK . UTKAL GRAMEEN BANK(607234)
12 R.UDAYAGIRI OR-24-007-004-002/697
(CHELLIGADA) 		2424007004NRG24071020230387726 09/10/2023 Sarat Chandra Paika 2424007004WL037345 Sarat Chandra Paika 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256812775 Mr. SARAT CHANDRA PAIK UTKAL GRAMEEN BANK(607234)
13 R.UDAYAGIRI OR-24-007-004-002/75556014-B
(CHELLIGADA) 		2424007004NRG24071020230389066 09/10/2023 MAMATA KUMARI SAHU 2424007004WL037596 MAMATA KUMARI SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7256812777 MRS MAMATA KUMARI SAHU STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-004-002/75556014-B
(CHELLIGADA) 		2424007004NRG24071020230389067 09/10/2023 RABINDRA SAHU 2424007004WL037596 RABINDRA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256812774 RABINDRA SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
15 R.UDAYAGIRI OR-24-007-004-002/75556420
(CHELLIGADA) 		2424007004NRG24071020230387734 09/10/2023 GAYATRI BEHERDALAI 2424007004WL037349 GAYATRI BEHERDALAI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7256812786 MRS GAYATRI BEHERDALAI STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-004-005/14144-A
(CHELLIGADA) 		2424007004NRG24071020230387731 09/10/2023 Megha mandal 2424007004WL037348 Megha mandal 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256812769 Mr. MEGHA MANDAL S/O RAMA UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-004-009/6745
(CHELLIGADA) 		2424007004NRG24071020230389061 09/10/2023 Sanya Sabar 2424007004WL037593 Sanya Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256812779 Mr. SANIA SABAR UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-004-010/433
(CHELLIGADA) 		2424007004NRG24071020230387720 09/10/2023 Phaguna Bhuyan 2424007004WL037344 Phaguna Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256812789 Mr. FHAGUN BHUYAN UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-004-010/450
(CHELLIGADA) 		2424007004NRG24071020230387722 09/10/2023 LAKI BHUYAN 2424007004WL037344 LAKI BHUYAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256812767 Mrs. LAKI BHUYAN UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-004-010/450
(CHELLIGADA) 		2424007004NRG24071020230387724 09/10/2023 LAKI BHUYAN 2424007004WL037344 LAKI BHUYAN 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7256812768 Mrs. LAKI BHUYAN UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-004-010/450
(CHELLIGADA) 		2424007004NRG24071020230387723 09/10/2023 Muzu Bhuyana 2424007004WL037344 Muzu Bhuyana 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7256812772 Mr. MUJU BHUYAN S/O SAMBRA . UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-004-010/450
(CHELLIGADA) 		2424007004NRG24071020230387721 09/10/2023 Muzu Bhuyana 2424007004WL037344 Muzu Bhuyana 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256812771 Mr. MUJU BHUYAN S/O SAMBRA . UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-004-010/521
(CHELLIGADA) 		2424007004NRG24071020230389073 09/10/2023 SURENDRA BHUYAN 2424007004WL037599 SURENDRA BHUYAN 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7256812776 SURENDRA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 R.UDAYAGIRI OR-24-007-004-010/75556234
(CHELLIGADA) 		2424007004NRG24071020230389074 09/10/2023 SATYA RAITA 2424007004WL037599 SATYA RAITA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7256812770 Satya Raita FINO PAYMENTS BANK LTD(608001)
SubTotal 20856 20856
Total 31047 31047

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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_091023APB_FTO_617350 RUSHIKULYA GRAMYA BANK ANDB0008999 Chelligada,Gajapati 1422
2 R.UDAYAGIRI OR2424007004_091023APB_FTO_617350 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
3 R.UDAYAGIRI OR2424007004_091023APB_FTO_617350 State Bank of India SBIN0008873 MAHENDRAGARH 7110
4 R.UDAYAGIRI OR2424007004_091023APB_FTO_617350 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 20856

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