Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:40:01 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007004_131223APB_FTO_883461
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-24-007-004-002/6305
(CHELLIGADA) 		2424007004NRG24131220230576014 13/12/2023 RAJESWARI BARDHAN 2424007004WL069838 RAJESWARI BARDHAN 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1159180173 MRS RAJESWARI BARDHAN STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-004-002/6315
(CHELLIGADA) 		2424007004NRG24131220230576015 13/12/2023 Ramesh Palo 2424007004WL069839 Ramesh Palo 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1159180190 RAMESH PAL CANARA BANK(508532)
3 R.UDAYAGIRI OR-24-007-004-002/75555997
(CHELLIGADA) 		2424007004NRG24131220230576025 13/12/2023 RITA PRADHAN 2424007004WL069848 RITA PRADHAN 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1159180169 MRS RITA PRADHAN STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-004-002/755561-B
(CHELLIGADA) 		2424007004NRG24131220230576023 13/12/2023 JHARANA BEHERA 2424007004WL069847 JHARANA BEHERA 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1159180172 MRS JHARANA BEHERA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-004-002/75556466
(CHELLIGADA) 		2424007004NRG24131220230576022 13/12/2023 BIJAY NAYAK 2424007004WL069846 BIJAY NAYAK 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1159180178 BIJAY NAYAK STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-004-010/13359
(CHELLIGADA) 		2424007004NRG24131220230576030 13/12/2023 Sita Gamango 2424007004WL069851 Sita Gamango 00415 SBIN0002113 474 474 Processed 01/03/2024 1159180188 MRS SITA GAMANGA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-004-010/13359
(CHELLIGADA) 		2424007004NRG24131220230576029 13/12/2023 Sita Gamango 2424007004WL069851 Sita Gamango 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1159180189 MRS SITA GAMANGA STATE BANK OF INDIA(508548)
SubTotal 10428 10428
8 R.UDAYAGIRI OR-24-007-004-002/6502
(CHELLIGADA) 		2424007004NRG24131220230576034 13/12/2023 Suabsini Biro 2424007004WL069853 Suabsini Biro 00415 SBIN0008873 1659 1659 Processed 02/03/2024 1159180174 SUBASINI BEERA INDIA POST PAYMENTS BANK LIMITED(508528)
9 R.UDAYAGIRI OR-24-007-004-002/7555156467
(CHELLIGADA) 		2424007004NRG24131220230576035 13/12/2023 ESTARARANI BARDHAN 2424007004WL069853 ESTARARANI BARDHAN 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159180175 MRS ESTARARANI BARDHAN STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-004-002/7555156467
(CHELLIGADA) 		2424007004NRG24131220230576036 13/12/2023 PHLEMINGSAN BARDHAN 2424007004WL069853 PHLEMINGSAN BARDHAN 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159180176 MR PHLEMINGSAN BARDAN STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-004-002/7555556467
(CHELLIGADA) 		2424007004NRG24131220230576007 13/12/2023 JHIAMA MAHAPATRA 2424007004WL069835 JHIAMA MAHAPATRA 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159180177 MRS JHIAMA MOHAPATRA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-004-002/75556317
(CHELLIGADA) 		2424007004NRG24131220230576009 13/12/2023 PRADEEP KUMAR SAHU 2424007004WL069836 PRADEEP KUMAR SAHU 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159180170 MR PRADEEP KUMAR SAHU STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-004-002/75556317
(CHELLIGADA) 		2424007004NRG24131220230576011 13/12/2023 PRADEEP KUMAR SAHU 2424007004WL069836 PRADEEP KUMAR SAHU 00415 SBIN0008873 711 711 Processed 01/03/2024 1159180171 MR PRADEEP KUMAR SAHU STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-004-002/75556317
(CHELLIGADA) 		2424007004NRG24131220230576010 13/12/2023 SIBANI SAHU 2424007004WL069836 SIBANI SAHU 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159180180 SIBANI SAHU INDIAN OVERSEAS BANK(508541)
15 R.UDAYAGIRI OR-24-007-004-002/75556317
(CHELLIGADA) 		2424007004NRG24131220230576012 13/12/2023 SIBANI SAHU 2424007004WL069836 SIBANI SAHU 00415 SBIN0008873 711 711 Processed 01/03/2024 1159180179 SIBANI SAHU INDIAN OVERSEAS BANK(508541)
16 R.UDAYAGIRI OR-24-007-004-006/6633
(CHELLIGADA) 		2424007004NRG24131220230576028 13/12/2023 Josada Dalai 2424007004WL069850 Josada Dalai 00415 SBIN0008873 474 474 Processed 01/03/2024 1159180186 MR JOSADA DALAI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-004-006/6633
(CHELLIGADA) 		2424007004NRG24131220230576027 13/12/2023 Josada Dalai 2424007004WL069850 Josada Dalai 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159180187 MR JOSADA DALAI STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-004-009/75556388
(CHELLIGADA) 		2424007004NRG24131220230576021 13/12/2023 RAMA BHUYAN 2424007004WL069845 RAMA BHUYAN 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159180181 MR RAMA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 15168 15168
19 R.UDAYAGIRI OR-24-007-004-002/6502
(CHELLIGADA) 		2424007004NRG24131220230576033 13/12/2023 Solaman Biro 2424007004WL069853 Solaman Biro 00474 SBIN0RRUKGB 1659 1659 Processed 02/03/2024 1159180200 SALMAN BEERO INDIA POST PAYMENTS BANK LIMITED(508528)
20 R.UDAYAGIRI OR-24-007-004-002/659
(CHELLIGADA) 		2424007004NRG24131220230576001 13/12/2023 Kishore Chandra Nayak 2424007004WL069833 Kishore Chandra Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159180191 Mr. KISHOR CHANDRA NAYAK UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-004-002/659
(CHELLIGADA) 		2424007004NRG24131220230576002 13/12/2023 PARBATI NAYAK 2424007004WL069833 PARBATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159180185 MRS PARBATI NAYAK STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-004-002/6621
(CHELLIGADA) 		2424007004NRG24131220230576017 13/12/2023 Narsingha Nayak 2424007004WL069841 Narsingha Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159180167 Mr. NARSINGHA NAYAK S/O BAYADHARA . UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-004-002/7555556467
(CHELLIGADA) 		2424007004NRG24131220230576008 13/12/2023 HADIBANDHU MAHAPATRA 2424007004WL069835 HADIBANDHU MAHAPATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159180198 Mr. HADIBABU MAHAPATRO UTKAL GRAMEEN BANK(607234)
24 R.UDAYAGIRI OR-24-007-004-002/75556014-B
(CHELLIGADA) 		2424007004NRG24131220230576013 13/12/2023 MAMATA KUMARI SAHU 2424007004WL069837 MAMATA KUMARI SAHU 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159180168 MRS MAMATA KUMARI SAHU STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-004-002/755561-B
(CHELLIGADA) 		2424007004NRG24131220230576024 13/12/2023 KIRAN KUMAR BEHERA 2424007004WL069847 KIRAN KUMAR BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159180184 MR KIRAN KUMAR BEHERA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-004-006/6642
(CHELLIGADA) 		2424007004NRG24131220230576020 13/12/2023 Debaraja Nayak 2424007004WL069844 Debaraja Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159180165 DEBARAJA NAYAK UTKAL GRAMEEN BANK(607234)
27 R.UDAYAGIRI OR-24-007-004-006/6660
(CHELLIGADA) 		2424007004NRG24131220230576003 13/12/2023 Raibariya Paika 2424007004WL069834 Raibariya Paika 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159180196 Mr. RAIBARIA PAIK S/O BHADRA UTKAL GRAMEEN BANK(607234)
28 R.UDAYAGIRI OR-24-007-004-006/6684
(CHELLIGADA) 		2424007004NRG24131220230576004 13/12/2023 rama chandra nayak 2424007004WL069834 rama chandra nayak 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159180197 Mr. RAMA CHANDRA NAYAK UTKAL GRAMEEN BANK(607234)
29 R.UDAYAGIRI OR-24-007-004-006/6688
(CHELLIGADA) 		2424007004NRG24131220230576005 13/12/2023 Harikrushna Paika 2424007004WL069834 Harikrushna Paika 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159180201 MR HARIKRISHNA PAIK STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-004-006/6690
(CHELLIGADA) 		2424007004NRG24131220230576006 13/12/2023 Natabara Paika 2424007004WL069834 Natabara Paika 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159180195 Mr. NATABARA PAIK UTKAL GRAMEEN BANK(607234)
31 R.UDAYAGIRI OR-24-007-004-007/13376
(CHELLIGADA) 		2424007004NRG24131220230576016 13/12/2023 Laxmana Raita 2424007004WL069840 Laxmana Raita 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159180166 MR LAXMAN RAITA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-004-010/471
(CHELLIGADA) 		2424007004NRG24131220230576032 13/12/2023 Luta Bhuyan 2424007004WL069852 Luta Bhuyan 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1159180193 Mr. LUTAPA BHUYAN S/O SAMBRA . UTKAL GRAMEEN BANK(607234)
33 R.UDAYAGIRI OR-24-007-004-010/471
(CHELLIGADA) 		2424007004NRG24131220230576031 13/12/2023 Luta Bhuyan 2424007004WL069852 Luta Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159180194 Mr. LUTAPA BHUYAN S/O SAMBRA . UTKAL GRAMEEN BANK(607234)
34 R.UDAYAGIRI OR-24-007-004-010/483
(CHELLIGADA) 		2424007004NRG24131220230576018 13/12/2023 Niba Gamango 2424007004WL069842 Niba Gamango 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1159180192 Mr. NIBA GAMANGA UTKAL GRAMEEN BANK(607234)
35 R.UDAYAGIRI OR-24-007-004-010/75556421
(CHELLIGADA) 		2424007004NRG24131220230576000 13/12/2023 PRATIMA PAIK 2424007004WL069832 PRATIMA PAIK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159180183 Mrs. PRATIMA PAIK UTKAL GRAMEEN BANK(607234)
36 R.UDAYAGIRI OR-24-007-004-010/75556421
(CHELLIGADA) 		2424007004NRG24131220230575998 13/12/2023 PRATIMA PAIK 2424007004WL069832 PRATIMA PAIK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159180182 Mrs. PRATIMA PAIK UTKAL GRAMEEN BANK(607234)
SubTotal 27729 27729
37 R.UDAYAGIRI OR-24-007-004-005/755556445
(CHELLIGADA) 		2424007004NRG24131220230576019 13/12/2023 KALIA RAITA 2424007004WL069843 KALIA RAITA 00691 IPOS0000001 1659 1659 Processed 02/03/2024 1159180199 KALIA RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 54984 54984

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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_131223APB_FTO_883461 State Bank of India SBIN0002113 R.UDAYAGIRI 10428
2 R.UDAYAGIRI OR2424007004_131223APB_FTO_883461 State Bank of India SBIN0008873 MAHENDRAGARH 15168
3 R.UDAYAGIRI OR2424007004_131223APB_FTO_883461 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 27729
4 R.UDAYAGIRI OR2424007004_131223APB_FTO_883461 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 1659

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