Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:47:04 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007004_211123APB_FTO_790119
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-24-007-004-002/6259
(CHELLIGADA) 		2424007004NRG24201120230499683 21/11/2023 Banita Palo 2424007004WL059705 Banita Palo 00415 SBIN0002113 1659 1659 Processed 01/01/2024 9013881651 MRS BANITA PAL STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-004-002/75556348
(CHELLIGADA) 		2424007004NRG24201120230499645 21/11/2023 SUBHAGYA KUMAR PAL 2424007004WL059691 SUBHAGYA KUMAR PAL 00415 SBIN0002113 1659 1659 Processed 01/01/2024 9013881652 MR SUBHAGYA KUMAR PAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 R.UDAYAGIRI OR-24-007-004-002/175520
(CHELLIGADA) 		2424007004NRG24201120230499652 21/11/2023 Dabandra Gouda 2424007004WL059693 Dabandra Gouda 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9013881653 MR DEBENDRA GOUDA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-004-002/175520
(CHELLIGADA) 		2424007004NRG24201120230499653 21/11/2023 SABITA GOUDA 2424007004WL059693 SABITA GOUDA 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9013881649 Mrs. SABITA GOUDA UTKAL GRAMEEN BANK(607234)
5 R.UDAYAGIRI OR-24-007-004-002/1757197-B
(CHELLIGADA) 		2424007004NRG24201120230499682 21/11/2023 ALIBHA KUMARI LIMMA 2424007004WL059705 ALIBHA KUMARI LIMMA 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9013881660 MISS ALIBHA KUMARI LIMMA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-004-002/6282
(CHELLIGADA) 		2424007004NRG24201120230499634 21/11/2023 APURBA PAL 2424007004WL059691 APURBA PAL 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9013881646 MISS APURBA PAL STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-004-002/6308
(CHELLIGADA) 		2424007004NRG24201120230499635 21/11/2023 Thiphil Parichha 2424007004WL059691 Thiphil Parichha 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9013881659 THIOPHIL PARICHHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 R.UDAYAGIRI OR-24-007-004-002/6409
(CHELLIGADA) 		2424007004NRG24201120230499632 21/11/2023 E A SUDANGINI PANI 2424007004WL059690 E A SUDANGINI PANI 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9013881648 MRS E A SUDANGINI PANI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-004-002/6448
(CHELLIGADA) 		2424007004NRG24201120230499637 21/11/2023 Gayandebi Pani 2424007004WL059691 Gayandebi Pani 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9013881650 MRS GYANADEI PANI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-004-002/6512
(CHELLIGADA) 		2424007004NRG24201120230499639 21/11/2023 Abrham Biri 2424007004WL059691 Abrham Biri 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9013881662 MR ABRAHAM BEER STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-004-002/6512
(CHELLIGADA) 		2424007004NRG24201120230499640 21/11/2023 Rasmirani Biro 2424007004WL059691 Rasmirani Biro 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9013881643 Mrs. RASHMI RANI BEERA W O ABHRIM UTKAL GRAMEEN BANK(607234)
12 R.UDAYAGIRI OR-24-007-004-002/6533
(CHELLIGADA) 		2424007004NRG24201120230499642 21/11/2023 ATYANAND PAL 2424007004WL059691 ATYANAND PAL 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9013881657 MR ATYANAND PAL STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-004-002/6533
(CHELLIGADA) 		2424007004NRG24201120230499641 21/11/2023 Magdalini Palo 2424007004WL059691 Magdalini Palo 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9013881645 MRS MAGDHALINI PAL STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-004-002/75556351
(CHELLIGADA) 		2424007004NRG24201120230499685 21/11/2023 BIDUTA LIMA 2424007004WL059705 BIDUTA LIMA 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9013881644 MRS BIDUTA LIMA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-004-002/75556371
(CHELLIGADA) 		2424007004NRG24201120230499646 21/11/2023 TIRSARANI PANI 2424007004WL059691 TIRSARANI PANI 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9013881658 MRS TIRSARANI PANI STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-004-007/7128
(CHELLIGADA) 		2424007004NRG24201120230499688 21/11/2023 RINA RAITA 2424007004WL059707 RINA RAITA 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9013881661 MRS RINA RAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-004-009/75556388
(CHELLIGADA) 		2424007004NRG24201120230499681 21/11/2023 RAMA BHUYAN 2424007004WL059704 RAMA BHUYAN 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9013881647 MR RAMA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 24885 24885
18 R.UDAYAGIRI OR-24-007-004-002/6308
(CHELLIGADA) 		2424007004NRG24201120230499636 21/11/2023 Nibedita Parichha 2424007004WL059691 Nibedita Parichha 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9013881656 MS NIBEDITA PARICHHA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-004-002/6573
(CHELLIGADA) 		2424007004NRG24201120230499643 21/11/2023 Nikhila Jena 2424007004WL059691 Nikhila Jena 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9013881654 NIKHIL JENA AIRTEL PAYMENTS BANK LIMITED(990288)
20 R.UDAYAGIRI OR-24-007-004-002/6621
(CHELLIGADA) 		2424007004NRG24201120230499660 21/11/2023 Narsingha Nayak 2424007004WL059696 Narsingha Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9013881655 Mr. NARSINGHA NAYAK S/O BAYADHARA . UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 33180 33180

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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_211123APB_FTO_790119 State Bank of India SBIN0002113 R.UDAYAGIRI 3318
2 R.UDAYAGIRI OR2424007004_211123APB_FTO_790119 State Bank of India SBIN0008873 MAHENDRAGARH 24885
3 R.UDAYAGIRI OR2424007004_211123APB_FTO_790119 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 4977

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