Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:15:08 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007004_030823APB_FTO_408005
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-24-007-004-002/6275
(CHELLIGADA) 		2424007004NRG24020820230254686 03/08/2023 Akartna Limma 2424007004WL012604 Akartna Limma 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976430184 MR EKARATNA LIMA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-004-002/6559
(CHELLIGADA) 		2424007004NRG24020820230254694 03/08/2023 Sabhangini Korada 2424007004WL012604 Sabhangini Korada 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976430163 MRS SOBHAGINI KARADA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-004-002/75556113
(CHELLIGADA) 		2424007004NRG24020820230254810 03/08/2023 PRADEEPA BEERA 2424007004WL012614 PRADEEPA BEERA 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4976430170 MRS PRADEEPA BEERA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-004-002/75556348
(CHELLIGADA) 		2424007004NRG24020820230254811 03/08/2023 SUBHAGYA KUMAR PAL 2424007004WL012614 SUBHAGYA KUMAR PAL 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4976430181 MR SUBHAGYA KUMAR PAL STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-004-002/75556385
(CHELLIGADA) 		2424007004NRG24020820230254815 03/08/2023 PS PAL 2424007004WL012614 PS PAL 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4976430165 MR PS PAL STATE BANK OF INDIA(508548)
SubTotal 6399 6399
6 R.UDAYAGIRI OR-24-007-004-002/175448
(CHELLIGADA) 		2424007004NRG24020820230254684 03/08/2023 Ranjita Karada 2424007004WL012604 Ranjita Karada 00415 SBIN0008873 1422 1422 Processed 31/08/2023 4976430180 Mr. RANJITA KARADA UTKAL GRAMEEN BANK(607234)
7 R.UDAYAGIRI OR-24-007-004-002/6237
(CHELLIGADA) 		2424007004NRG24020820230254685 03/08/2023 MANJU PALA 2424007004WL012604 MANJU PALA 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976430183 MRS MANJU PALA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-004-002/6332
(CHELLIGADA) 		2424007004NRG24020820230254687 03/08/2023 Biswastha Singh 2424007004WL012604 Biswastha Singh 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976430164 MR BISWASIT SINGH STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-004-002/6448
(CHELLIGADA) 		2424007004NRG24020820230254805 03/08/2023 Gayandebi Pani 2424007004WL012614 Gayandebi Pani 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4976430172 MRS GYANADEI PANI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-004-002/6470
(CHELLIGADA) 		2424007004NRG24020820230254688 03/08/2023 Liligresh Mali 2424007004WL012604 Liligresh Mali 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976430166 MRS LILIGRACE MALLI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-004-002/6475
(CHELLIGADA) 		2424007004NRG24020820230254689 03/08/2023 BIRAJAMOHINI BEERO 2424007004WL012604 BIRAJAMOHINI BEERO 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976430178 BIRAJ MOHINI BEERO CANARA BANK(508532)
12 R.UDAYAGIRI OR-24-007-004-002/6503
(CHELLIGADA) 		2424007004NRG24020820230254690 03/08/2023 Mallika Mali 2424007004WL012604 Mallika Mali 00415 SBIN0008873 1422 1422 Processed 31/08/2023 4976430186 Mrs. MALLIKA MALI, W/O ABIYAM MALI, W/ UTKAL GRAMEEN BANK(607234)
13 R.UDAYAGIRI OR-24-007-004-002/6504
(CHELLIGADA) 		2424007004NRG24020820230254691 03/08/2023 Maleni Nayak 2424007004WL012604 Maleni Nayak 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976430167 MRS MALENI NAYAK STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-004-002/6505
(CHELLIGADA) 		2424007004NRG24020820230254692 03/08/2023 Susanti Karada 2424007004WL012604 Susanti Karada 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976430162 MRS SUSHANTI KARAD STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-004-002/6540
(CHELLIGADA) 		2424007004NRG24020820230254806 03/08/2023 Jaleni Palo 2424007004WL012614 Jaleni Palo 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4976430182 MRS JALINI PAL STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-004-002/6563
(CHELLIGADA) 		2424007004NRG24020820230254695 03/08/2023 SIMIYAN MALI 2424007004WL012604 SIMIYAN MALI 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976430179 MR SIMIYAN MALI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-004-002/6571
(CHELLIGADA) 		2424007004NRG24020820230254696 03/08/2023 PURNA CHANDRA SING 2424007004WL012604 PURNA CHANDRA SING 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976430185 PURNACHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 R.UDAYAGIRI OR-24-007-004-002/75555988
(CHELLIGADA) 		2424007004NRG24020820230254699 03/08/2023 KASILIDA LIMA 2424007004WL012604 KASILIDA LIMA 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976430168 MR SUBOLON LIMA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-004-002/75556085
(CHELLIGADA) 		2424007004NRG24020820230254700 03/08/2023 Mihirkant Karada 2424007004WL012604 Mihirkant Karada 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976430173 MR MIHIRKANT KARADA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-004-002/75556113
(CHELLIGADA) 		2424007004NRG24020820230254809 03/08/2023 ESO KUMAR BEERO 2424007004WL012614 ESO KUMAR BEERO 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4976430169 MR ESO KUMAR BEERO STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-004-002/75556172
(CHELLIGADA) 		2424007004NRG24020820230254701 03/08/2023 AMAN KUMAR PANI 2424007004WL012604 AMAN KUMAR PANI 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976430171 AMAN KUMAR PANI INDIAN OVERSEAS BANK(508541)
22 R.UDAYAGIRI OR-24-007-004-002/75556371
(CHELLIGADA) 		2424007004NRG24020820230254812 03/08/2023 TIRSARANI PANI 2424007004WL012614 TIRSARANI PANI 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4976430161 MRS TIRSARANI PANI STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-004-002/75556385
(CHELLIGADA) 		2424007004NRG24020820230254816 03/08/2023 PRIYA KUMARI PAL 2424007004WL012614 PRIYA KUMARI PAL 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4976430160 MRS PRIYA KUMARI PAL STATE BANK OF INDIA(508548)
SubTotal 24411 24411
24 R.UDAYAGIRI OR-24-007-004-002/6332
(CHELLIGADA) 		2424007004NRG24020820230254802 03/08/2023 Hemangini Singh 2424007004WL012614 Hemangini Singh 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976430187 MRS HEMANGINI SINGH STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-004-002/6421
(CHELLIGADA) 		2424007004NRG24020820230254803 03/08/2023 ALOKDIN KARAD 2424007004WL012614 ALOKDIN KARAD 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976430177 ALOKDIN KARAD INDIA POST PAYMENTS BANK LIMITED(508528)
26 R.UDAYAGIRI OR-24-007-004-002/6421
(CHELLIGADA) 		2424007004NRG24020820230254804 03/08/2023 PRABINA KARAD 2424007004WL012614 PRABINA KARAD 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4976430175 Mrs. PRABINA KARAD WO ENASH UTKAL GRAMEEN BANK(607234)
27 R.UDAYAGIRI OR-24-007-004-002/6508
(CHELLIGADA) 		2424007004NRG24020820230254693 03/08/2023 Philamina Karada 2424007004WL012604 Philamina Karada 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976430174 Mrs. PHILAMINA KARADA W/O SARATA UTKAL GRAMEEN BANK(607234)
28 R.UDAYAGIRI OR-24-007-004-002/6540
(CHELLIGADA) 		2424007004NRG24020820230254807 03/08/2023 Menuka palo 2424007004WL012614 Menuka palo 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4976430159 Mrs. MENEKA PAL UTKAL GRAMEEN BANK(607234)
29 R.UDAYAGIRI OR-24-007-004-002/6540
(CHELLIGADA) 		2424007004NRG24020820230254808 03/08/2023 SUGYANI SARITA PAL 2424007004WL012614 SUGYANI SARITA PAL 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976430176 MISS SUGYANI SARITA PAL STATE BANK OF INDIA(508548)
SubTotal 7347 7347
Total 38157 38157

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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_030823APB_FTO_408005 State Bank of India SBIN0002113 R.UDAYAGIRI 6399
2 R.UDAYAGIRI OR2424007004_030823APB_FTO_408005 State Bank of India SBIN0008873 MAHENDRAGARH 24411
3 R.UDAYAGIRI OR2424007004_030823APB_FTO_408005 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 7347

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