Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:04:15 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007003_011123APB_FTO_712661
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-24-007-003-003/1754369
(CHELLAGADA) 		2424007003NRG24011120230454357 01/11/2023 Gorekh Mali 2424007003WL051036 Gorekh Mali 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7388365379 GUREKHA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
2 R.UDAYAGIRI OR-24-007-003-003/1754369
(CHELLAGADA) 		2424007003NRG24011120230454358 01/11/2023 Gorekh Mali 2424007003WL051036 Gorekh Mali 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7388365378 GUREKHA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 R.UDAYAGIRI OR-24-007-003-004/175428
(CHELLAGADA) 		2424007003NRG24011120230454342 01/11/2023 Nainandini Lima 2424007003WL051034 Nainandini Lima 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7388365383 MRS NAINADINI LIMA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-003-004/175428
(CHELLAGADA) 		2424007003NRG24011120230454344 01/11/2023 Nainandini Lima 2424007003WL051034 Nainandini Lima 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7388365382 MRS NAINADINI LIMA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-003-004/2442
(CHELLAGADA) 		2424007003NRG24011120230454345 01/11/2023 Bathuyal Lima 2424007003WL051034 Bathuyal Lima 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7388365389 MR BATHUEL LIMA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-003-004/2442
(CHELLAGADA) 		2424007003NRG24011120230454347 01/11/2023 Bathuyal Lima 2424007003WL051034 Bathuyal Lima 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7388365388 MR BATHUEL LIMA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
7 R.UDAYAGIRI OR-24-007-003-003/175375
(CHELLAGADA) 		2424007003NRG24011120230454331 01/11/2023 Narmada Karada 2424007003WL051031 Narmada Karada 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388365377 MRS NARMADA KARAD STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-003-003/175375
(CHELLAGADA) 		2424007003NRG24011120230454332 01/11/2023 Narmada Karada 2424007003WL051031 Narmada Karada 00415 SBIN0008873 948 948 Processed 11/11/2023 7388365376 MRS NARMADA KARAD STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-003-003/175375
(CHELLAGADA) 		2424007003NRG24011120230454330 01/11/2023 Rajana Karada 2424007003WL051031 Rajana Karada 00415 SBIN0008873 1185 1185 Processed 11/11/2023 7388365365 MR RAJAN KARAD STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-003-003/1754291
(CHELLAGADA) 		2424007003NRG24011120230454351 01/11/2023 Nahasan Mali 2424007003WL051036 Nahasan Mali 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388365387 MR NAHSHAN MALI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-003-003/1754291
(CHELLAGADA) 		2424007003NRG24011120230454353 01/11/2023 Nahasan Mali 2424007003WL051036 Nahasan Mali 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388365386 MR NAHSHAN MALI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-003-003/1754291
(CHELLAGADA) 		2424007003NRG24011120230454354 01/11/2023 Sumi Mali 2424007003WL051036 Sumi Mali 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388365375 MRS SUMITA MALI STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-003-003/1754291
(CHELLAGADA) 		2424007003NRG24011120230454352 01/11/2023 Sumi Mali 2424007003WL051036 Sumi Mali 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388365374 MRS SUMITA MALI STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-003-003/1754355
(CHELLAGADA) 		2424007003NRG24011120230454355 01/11/2023 PRASANNAJIT CHHINCHANI 2424007003WL051036 PRASANNAJIT CHHINCHANI 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388365385 MR PRASANNAJIT CHHINCHANI STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-003-003/1754355
(CHELLAGADA) 		2424007003NRG24011120230454356 01/11/2023 PRASANNAJIT CHHINCHANI 2424007003WL051036 PRASANNAJIT CHHINCHANI 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388365384 MR PRASANNAJIT CHHINCHANI STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-003-003/1754450
(CHELLAGADA) 		2424007003NRG24011120230454333 01/11/2023 Nayami Lima 2424007003WL051031 Nayami Lima 00415 SBIN0008873 948 948 Processed 11/11/2023 7388365372 MS NAYAMI BIRO STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-003-003/1754450
(CHELLAGADA) 		2424007003NRG24011120230454334 01/11/2023 Nayami Lima 2424007003WL051031 Nayami Lima 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388365373 MS NAYAMI BIRO STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-003-003/175460
(CHELLAGADA) 		2424007003NRG24011120230454364 01/11/2023 KASTAN KARADA 2424007003WL051038 KASTAN KARADA 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388365366 MR KASTAN KARADA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-003-003/175460
(CHELLAGADA) 		2424007003NRG24011120230454365 01/11/2023 KASTAN KARADA 2424007003WL051038 KASTAN KARADA 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388365367 MR KASTAN KARADA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-003-003/930
(CHELLAGADA) 		2424007003NRG24011120230454366 01/11/2023 Aamosh Lima 2424007003WL051038 Aamosh Lima 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388365363 MR AMOS LIMA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-003-003/930
(CHELLAGADA) 		2424007003NRG24011120230454368 01/11/2023 Aamosh Lima 2424007003WL051038 Aamosh Lima 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388365364 MR AMOS LIMA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-003-003/930
(CHELLAGADA) 		2424007003NRG24011120230454369 01/11/2023 Estarani Lima 2424007003WL051038 Estarani Lima 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388365381 MS ESTRARANI LIMMA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-003-003/930
(CHELLAGADA) 		2424007003NRG24011120230454367 01/11/2023 Estarani Lima 2424007003WL051038 Estarani Lima 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388365380 MS ESTRARANI LIMMA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-003-004/175428
(CHELLAGADA) 		2424007003NRG24011120230454341 01/11/2023 Sustir Lima 2424007003WL051034 Sustir Lima 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388365368 SUSTIRA LIMA CANARA BANK(508532)
25 R.UDAYAGIRI OR-24-007-003-004/175428
(CHELLAGADA) 		2424007003NRG24011120230454343 01/11/2023 Sustir Lima 2424007003WL051034 Sustir Lima 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388365369 SUSTIRA LIMA CANARA BANK(508532)
26 R.UDAYAGIRI OR-24-007-003-004/2442
(CHELLAGADA) 		2424007003NRG24011120230454346 01/11/2023 Pankajini Lima 2424007003WL051034 Pankajini Lima 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388365371 MS PANKAJINI LIMA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-003-004/2442
(CHELLAGADA) 		2424007003NRG24011120230454348 01/11/2023 Pankajini Lima 2424007003WL051034 Pankajini Lima 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388365370 MS PANKAJINI LIMA STATE BANK OF INDIA(508548)
SubTotal 32943 32943
Total 42897 42897

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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_011123APB_FTO_712661 State Bank of India SBIN0002113 R.UDAYAGIRI 9954
2 R.UDAYAGIRI OR2424007003_011123APB_FTO_712661 State Bank of India SBIN0008873 MAHENDRAGARH 32943

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