Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:11:43 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007_090623APB_FTO_216344
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-24-007-004-010/509
(CHELLIGADA) 		2424007000NRG24090620230128350 09/06/2023 Milita Paika 2424007WL006383 Milita Paika 00371 ANDB0008999 1422 1422 Processed 14/06/2023 2542994039 Mrs. MILITA PAIK UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-004-010/13343
(CHELLIGADA) 		2424007000NRG24090620230128339 09/06/2023 Hijakhya Biro 2424007WL006383 Hijakhya Biro 00415 SBIN0002113 1422 1422 Processed 14/06/2023 2542994043 MR HIJAKSH BIRA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-004-010/175280
(CHELLIGADA) 		2424007000NRG24090620230128343 09/06/2023 Sunita Karada 2424007WL006383 Sunita Karada 00415 SBIN0002113 1422 1422 Processed 14/06/2023 2542994034 MRS SUNITA KARADA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-004-010/479
(CHELLIGADA) 		2424007000NRG24090620230128347 09/06/2023 Mulyaban Paika 2424007WL006383 Mulyaban Paika 00415 SBIN0002113 1422 1422 Processed 14/06/2023 2542994032 MR MULYABAN PAIK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
5 R.UDAYAGIRI OR-24-007-004-002/175410
(CHELLIGADA) 		2424007000NRG24090620230128328 09/06/2023 Dharmachand Beero 2424007WL006383 Dharmachand Beero 00415 SBIN0008873 1422 1422 Processed 14/06/2023 2542994045 MR DHARMACHAND BEERO STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-004-006/6633
(CHELLIGADA) 		2424007000NRG24090620230128334 09/06/2023 Josada Dalai 2424007WL006383 Josada Dalai 00415 SBIN0008873 1422 1422 Processed 14/06/2023 2542994037 MR JOSADA DALAI STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-004-006/75556357
(CHELLIGADA) 		2424007000NRG24090620230128337 09/06/2023 RAMAKANT PAIK 2424007WL006383 RAMAKANT PAIK 00415 SBIN0008873 1422 1422 Processed 14/06/2023 2542994031 MR RAMAKANT PAIK STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-004-010/491
(CHELLIGADA) 		2424007000NRG24090620230128348 09/06/2023 NIRADACHANDRA PAIK 2424007WL006383 NIRADACHANDRA PAIK 00415 SBIN0008873 1422 1422 Processed 14/06/2023 2542994033 MR NIRADA CHANDRA PAIK STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-004-010/502
(CHELLIGADA) 		2424007000NRG24090620230128349 09/06/2023 sudhakar paik 2424007WL006383 sudhakar paik 00415 SBIN0008873 1422 1422 Processed 14/06/2023 2542994041 MR SUDHAKAR PAIK STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-004-010/523
(CHELLIGADA) 		2424007000NRG24090620230128351 09/06/2023 Prafula Nayaka 2424007WL006383 Prafula Nayaka 00415 SBIN0008873 1422 1422 Processed 14/06/2023 2542994042 MR PRAPHUL NAYAK STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-004-010/75555998
(CHELLIGADA) 		2424007000NRG24090620230128352 09/06/2023 SACHITA MALLI 2424007WL006383 SACHITA MALLI 00415 SBIN0008873 1422 1422 Processed 14/06/2023 2542994040 MRS SACHITA MALLI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-004-010/75556007
(CHELLIGADA) 		2424007000NRG24090620230128353 09/06/2023 MAMATA BEERA 2424007WL006383 MAMATA BEERA 00415 SBIN0008873 1422 1422 Processed 14/06/2023 2542994044 MRS MAMATA RANI BIRA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-004-010/75556116
(CHELLIGADA) 		2424007000NRG24090620230128354 09/06/2023 purnima paika 2424007WL006383 purnima paika 00415 SBIN0008873 1422 1422 Processed 14/06/2023 2542994038 MRS PURNIMA PAIK STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-004-010/75556229
(CHELLIGADA) 		2424007000NRG24090620230128356 09/06/2023 BEAUTY KARADA 2424007WL006383 BEAUTY KARADA 00415 SBIN0008873 1422 1422 Processed 14/06/2023 2542994035 MISS BUITY KARADA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-004-010/75556265
(CHELLIGADA) 		2424007000NRG24090620230128357 09/06/2023 NIRJHARA PAIK 2424007WL006383 NIRJHARA PAIK 00415 SBIN0008873 1422 1422 Processed 14/06/2023 2542994036 MS NIRJHARA PAIK STATE BANK OF INDIA(508548)
SubTotal 15642 15642
16 R.UDAYAGIRI OR-24-007-004-002/6321
(CHELLIGADA) 		2424007000NRG24090620230128329 09/06/2023 Anutap bardhan 2424007WL006383 Anutap bardhan 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2542994047 Mr. ANUTAP BARDHAN S/O SRIHARI UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-004-002/6478
(CHELLIGADA) 		2424007000NRG24090620230128331 09/06/2023 Pranaya Palo 2424007WL006383 Pranaya Palo 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2542994024 MR PRANAY PAL STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-004-002/75556289
(CHELLIGADA) 		2424007000NRG24090620230128332 09/06/2023 BIJAYA KUMAR JENA 2424007WL006383 BIJAYA KUMAR JENA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2542994048 Mr. BIJAYA KUMAR JENA UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-004-002/75556414
(CHELLIGADA) 		2424007000NRG24090620230128333 09/06/2023 P LAKSHMI NARAYAN RAO 2424007WL006383 P LAKSHMI NARAYAN RAO 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2542994046 Mr. P LAKSHMINARAYAN RAO UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-004-006/6653
(CHELLIGADA) 		2424007000NRG24090620230128335 09/06/2023 Digambar Paika 2424007WL006383 Digambar Paika 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2542994029 Mr. DIGAMBARA PAIK S/O JATARA . UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-004-006/6653
(CHELLIGADA) 		2424007000NRG24090620230128336 09/06/2023 Jatri Paika 2424007WL006383 Jatri Paika 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2542994025 Mrs. JATARI PAIK UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-004-010/13303
(CHELLIGADA) 		2424007000NRG24090620230128338 09/06/2023 Niranjani Lima 2424007WL006383 Niranjani Lima 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2542994030 Mrs. NIRANJANI LIMA W/O SANTIEL UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-004-010/175269
(CHELLIGADA) 		2424007000NRG24090620230128340 09/06/2023 Bikasini Karada 2424007WL006383 Bikasini Karada 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2542994049 MISS BIKASINI KARADA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-004-010/175270
(CHELLIGADA) 		2424007000NRG24090620230128341 09/06/2023 Sobhabati Pradhan 2424007WL006383 Sobhabati Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2542994027 Mrs. SOBHABATI PRADHAN W/O DRONA ,AT TA UTKAL GRAMEEN BANK(607234)
25 R.UDAYAGIRI OR-24-007-004-010/175272
(CHELLIGADA) 		2424007000NRG24090620230128342 09/06/2023 Milana Chandra Paika 2424007WL006383 Milana Chandra Paika 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2542994026 Mr. MILAN CHANDRA PAIK S/O SARAT CH PAIK UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-004-010/446
(CHELLIGADA) 		2424007000NRG24090620230128344 09/06/2023 Ranjani Mali 2424007WL006383 Ranjani Mali 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2542994028 Mrs. RANJANI MALI W/O AGUST UTKAL GRAMEEN BANK(607234)
27 R.UDAYAGIRI OR-24-007-004-010/453
(CHELLIGADA) 		2424007000NRG24090620230128345 09/06/2023 Nakeshi Pani 2424007WL006383 Nakeshi Pani 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2542994050 MRS NEKESHI PANI STATE BANK OF INDIA(508548)
SubTotal 17064 17064
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007_090623APB_FTO_216344 RUSHIKULYA GRAMYA BANK ANDB0008999 Chelligada,Gajapati 1422
2 R.UDAYAGIRI OR2424007_090623APB_FTO_216344 State Bank of India SBIN0002113 R.UDAYAGIRI 4266
3 R.UDAYAGIRI OR2424007_090623APB_FTO_216344 State Bank of India SBIN0008873 MAHENDRAGARH 15642
4 R.UDAYAGIRI OR2424007_090623APB_FTO_216344 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 17064

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