Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:22:27 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007005_280523APB_FTO_165212
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-24-007-005-004/175712
(MAHENDRAGADA) 		2424007005NRG24240520230091514 28/05/2023 Samial Lima 2424007005WL004637 Samial Lima 00415 SBIN0008873 1422 1422 Processed 31/05/2023 1976220494 MR SAMIEL LIMA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-005-004/175715
(MAHENDRAGADA) 		2424007005NRG24240520230091515 28/05/2023 Jambu Pani 2424007005WL004637 Jambu Pani 00415 SBIN0008873 1422 1422 Processed 31/05/2023 1976220499 MRS JAMBU PANI STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-005-004/175940
(MAHENDRAGADA) 		2424007005NRG24240520230091516 28/05/2023 TUNI PANI 2424007005WL004637 TUNI PANI 00415 SBIN0008873 1422 1422 Processed 31/05/2023 1976220483 MRS TUNI PANI STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-005-004/175959
(MAHENDRAGADA) 		2424007005NRG24240520230091517 28/05/2023 BIRUPA LIMA 2424007005WL004637 BIRUPA LIMA 00415 SBIN0008873 1422 1422 Processed 31/05/2023 1976220487 MS BIRUPA LIMA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-005-004/4707
(MAHENDRAGADA) 		2424007005NRG24240520230091518 28/05/2023 Kumari Lima 2424007005WL004637 Kumari Lima 00415 SBIN0008873 1422 1422 Processed 31/05/2023 1976220486 MS KUMARI LIMA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-005-007/175565
(MAHENDRAGADA) 		2424007005NRG24240520230091519 28/05/2023 HARENI LIMA 2424007005WL004637 HARENI LIMA 00415 SBIN0008873 1422 1422 Processed 31/05/2023 1976220492 MRS HARENI LIMA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-005-007/175600
(MAHENDRAGADA) 		2424007005NRG24240520230091520 28/05/2023 Nirupama Karada 2424007005WL004637 Nirupama Karada 00415 SBIN0008873 1422 1422 Processed 31/05/2023 1976220505 MRS NIRUPAMA KARAD STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-005-007/1756046-B
(MAHENDRAGADA) 		2424007005NRG24240520230091521 28/05/2023 PRAMOD KARADA 2424007005WL004637 PRAMOD KARADA 00415 SBIN0008873 1422 1422 Processed 31/05/2023 1976220503 MR PRAMOD KARADA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-005-007/175683
(MAHENDRAGADA) 		2424007005NRG24240520230091523 28/05/2023 Nirupama Lima 2424007005WL004637 Nirupama Lima 00415 SBIN0008873 1422 1422 Processed 31/05/2023 1976220497 MRS NIRUPAMA LIMMA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-005-007/175683
(MAHENDRAGADA) 		2424007005NRG24240520230091522 28/05/2023 Shamsan Lima 2424007005WL004637 Shamsan Lima 00415 SBIN0008873 1422 1422 Processed 31/05/2023 1976220495 MR SHAMSAN LIMA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-005-007/175690
(MAHENDRAGADA) 		2424007005NRG24240520230091524 28/05/2023 Pramila Patra 2424007005WL004637 Pramila Patra 00415 SBIN0008873 1422 1422 Processed 31/05/2023 1976220488 MS PRAMILA PATRA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-005-007/1757076
(MAHENDRAGADA) 		2424007005NRG24240520230091525 28/05/2023 RINKI SINGH 2424007005WL004637 RINKI SINGH 00415 SBIN0008873 1422 1422 Processed 31/05/2023 1976220504 MRS RINKI SINGH STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-005-007/1757136
(MAHENDRAGADA) 		2424007005NRG24240520230091527 28/05/2023 AKASMITA PAL 2424007005WL004637 AKASMITA PAL 00415 SBIN0008873 1422 1422 Processed 31/05/2023 1976220491 MR AKASMITA PAL STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-005-007/1757136
(MAHENDRAGADA) 		2424007005NRG24240520230091526 28/05/2023 RAJKUMAR BALIARSINGH 2424007005WL004637 RAJKUMAR BALIARSINGH 00415 SBIN0008873 1422 1422 Processed 31/05/2023 1976220485 MR RAJ KUMAR BALIARASINGH STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-005-007/1757139
(MAHENDRAGADA) 		2424007005NRG24240520230091529 28/05/2023 LAXMI BALIARSINGH 2424007005WL004637 LAXMI BALIARSINGH 00415 SBIN0008873 1422 1422 Processed 31/05/2023 1976220493 MRS LAXMI BALIARSINGH STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-005-007/1757139
(MAHENDRAGADA) 		2424007005NRG24240520230091528 28/05/2023 PRADEEP BALIARSING 2424007005WL004637 PRADEEP BALIARSING 00415 SBIN0008873 1422 1422 Processed 31/05/2023 1976220502 PRADEEP BALIARSING STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-005-007/176004
(MAHENDRAGADA) 		2424007005NRG24240520230091530 28/05/2023 Sasmita baliarsingh 2424007005WL004637 Sasmita baliarsingh 00415 SBIN0008873 1422 1422 Processed 31/05/2023 1976220484 MRS SASMITA BALIARSINGH STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-005-007/4750
(MAHENDRAGADA) 		2424007005NRG24240520230091531 28/05/2023 Suphala Sing 2424007005WL004637 Suphala Sing 00415 SBIN0008873 1422 1422 Processed 31/05/2023 1976220500 MRS SUPHALA SINGH STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-005-007/4756
(MAHENDRAGADA) 		2424007005NRG24240520230091532 28/05/2023 MAGADALNI LIMA 2424007005WL004637 MAGADALNI LIMA 00415 SBIN0008873 1422 1422 Processed 31/05/2023 1976220490 MISS MAGADALNI LIMA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-005-007/4762
(MAHENDRAGADA) 		2424007005NRG24240520230091533 28/05/2023 Rina Limma 2424007005WL004637 Rina Limma 00415 SBIN0008873 1422 1422 Processed 31/05/2023 1976220496 MRS RINA LIMA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-005-007/4767
(MAHENDRAGADA) 		2424007005NRG24240520230091534 28/05/2023 Hema Baliarsingh 2424007005WL004637 Hema Baliarsingh 00415 SBIN0008873 1422 1422 Processed 31/05/2023 1976220498 HEMA BALIARSING STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-005-007/4820
(MAHENDRAGADA) 		2424007005NRG24240520230091535 28/05/2023 MANANDINI LIMA 2424007005WL004637 MANANDINI LIMA 00415 SBIN0008873 1422 1422 Processed 31/05/2023 1976220489 MS MANANDINI LIMA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-005-007/4826
(MAHENDRAGADA) 		2424007005NRG24240520230091536 28/05/2023 Sari Pani 2424007005WL004637 Sari Pani 00415 SBIN0008873 1422 1422 Processed 31/05/2023 1976220501 MRS SARI PANI STATE BANK OF INDIA(508548)
SubTotal 32706 32706
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007005_280523APB_FTO_165212 State Bank of India SBIN0008873 MAHENDRAGADA 1422
2 R.UDAYAGIRI OR2424007005_280523APB_FTO_165212 State Bank of India SBIN0008873 MAHENDRAGARH 29862
3 R.UDAYAGIRI OR2424007005_280523APB_FTO_165212 State Bank of India SBIN0008873 SBI,Mahendragada 1422

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