Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:47:02 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007_151223APB_FTO_896376
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-24-007-003-003/1041
(CHELLAGADA) 		2424007000NRG24151220230587288 15/12/2023 Damayanti Patro 2424007WL071049 Damayanti Patro 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1556433846 MRS DAMAYANTI PATRA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-003-003/1041
(CHELLAGADA) 		2424007000NRG24151220230587286 15/12/2023 Damayanti Patro 2424007WL071049 Damayanti Patro 00415 SBIN0002113 1185 1185 Processed 09/03/2024 1556433847 MRS DAMAYANTI PATRA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-003-003/1042
(CHELLAGADA) 		2424007000NRG24151220230587290 15/12/2023 Jogendra Patra 2424007WL071049 Jogendra Patra 00415 SBIN0002113 1185 1185 Processed 09/03/2024 1556433854 MR JAGENDRA PATRA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-003-003/1042
(CHELLAGADA) 		2424007000NRG24151220230587289 15/12/2023 Jogendra Patra 2424007WL071049 Jogendra Patra 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1556433855 MR JAGENDRA PATRA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
5 R.UDAYAGIRI OR-24-007-003-003/1013
(CHELLAGADA) 		2424007000NRG24151220230587279 15/12/2023 Prafulla Patra 2424007WL071049 Prafulla Patra 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556433837 Prafula Patra AIRTEL PAYMENTS BANK LIMITED(990288)
6 R.UDAYAGIRI OR-24-007-003-003/1013
(CHELLAGADA) 		2424007000NRG24151220230587277 15/12/2023 Prafulla Patra 2424007WL071049 Prafulla Patra 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1556433836 Prafula Patra AIRTEL PAYMENTS BANK LIMITED(990288)
7 R.UDAYAGIRI OR-24-007-003-003/1038
(CHELLAGADA) 		2424007000NRG24151220230587283 15/12/2023 Krushna Chandra Patra 2424007WL071049 Krushna Chandra Patra 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1556433844 MR KRUSHNA CHANDRA PATRA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-003-003/1038
(CHELLAGADA) 		2424007000NRG24151220230587281 15/12/2023 Krushna Chandra Patra 2424007WL071049 Krushna Chandra Patra 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556433845 MR KRUSHNA CHANDRA PATRA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-003-003/1038
(CHELLAGADA) 		2424007000NRG24151220230587282 15/12/2023 Sobhavati Patra 2424007WL071049 Sobhavati Patra 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556433853 MRS SABHABATI PATRA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-003-003/1038
(CHELLAGADA) 		2424007000NRG24151220230587284 15/12/2023 Sobhavati Patra 2424007WL071049 Sobhavati Patra 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1556433852 MRS SABHABATI PATRA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-003-003/1041
(CHELLAGADA) 		2424007000NRG24151220230587285 15/12/2023 Rita Patra 2424007WL071049 Rita Patra 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1556433851 MRS RITA PATRA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-003-003/1041
(CHELLAGADA) 		2424007000NRG24151220230587287 15/12/2023 Rita Patra 2424007WL071049 Rita Patra 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556433850 MRS RITA PATRA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-003-003/1061
(CHELLAGADA) 		2424007000NRG24151220230587292 15/12/2023 Urmila Paiko 2424007WL071049 Urmila Paiko 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556433835 MRS URMILA PAIK STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-003-003/1061
(CHELLAGADA) 		2424007000NRG24151220230587291 15/12/2023 Urmila Paiko 2424007WL071049 Urmila Paiko 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1556433834 MRS URMILA PAIK STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-003-003/175461
(CHELLAGADA) 		2424007000NRG24151220230587294 15/12/2023 BENUDHAR PAIK 2424007WL071049 BENUDHAR PAIK 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1556433843 MR BENUDHAR PAIK STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-003-003/175461
(CHELLAGADA) 		2424007000NRG24151220230587293 15/12/2023 BENUDHAR PAIK 2424007WL071049 BENUDHAR PAIK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556433842 MR BENUDHAR PAIK STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-003-003/916
(CHELLAGADA) 		2424007000NRG24151220230587299 15/12/2023 Gangadhara Paik 2424007WL071049 Gangadhara Paik 00415 SBIN0008873 948 948 Processed 09/03/2024 1556433840 MR GANGADHARA PAIK STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-003-003/916
(CHELLAGADA) 		2424007000NRG24151220230587297 15/12/2023 Gangadhara Paik 2424007WL071049 Gangadhara Paik 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556433841 MR GANGADHARA PAIK STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-003-003/916
(CHELLAGADA) 		2424007000NRG24151220230587298 15/12/2023 Kanchana Paik 2424007WL071049 Kanchana Paik 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556433848 MRS KANCHAN PAIK STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-003-003/916
(CHELLAGADA) 		2424007000NRG24151220230587300 15/12/2023 Kanchana Paik 2424007WL071049 Kanchana Paik 00415 SBIN0008873 948 948 Processed 09/03/2024 1556433849 MRS KANCHAN PAIK STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-003-003/918
(CHELLAGADA) 		2424007000NRG24151220230587302 15/12/2023 Kapila Badakumara 2424007WL071049 Kapila Badakumara 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556433839 MR KAPILA BADAKUMAR STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-003-003/918
(CHELLAGADA) 		2424007000NRG24151220230587301 15/12/2023 Kapila Badakumara 2424007WL071049 Kapila Badakumara 00415 SBIN0008873 948 948 Processed 09/03/2024 1556433838 MR KAPILA BADAKUMAR STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-003-003/983
(CHELLAGADA) 		2424007000NRG24151220230587304 15/12/2023 Syamaghana Pradhani 2424007WL071049 Syamaghana Pradhani 00415 SBIN0008873 948 948 Processed 09/03/2024 1556433856 MR SHYAM GHAN PRADHANI STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-003-003/983
(CHELLAGADA) 		2424007000NRG24151220230587303 15/12/2023 Syamaghana Pradhani 2424007WL071049 Syamaghana Pradhani 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556433857 MR SHYAM GHAN PRADHANI STATE BANK OF INDIA(508548)
SubTotal 27492 27492
25 R.UDAYAGIRI OR-24-007-003-003/1013
(CHELLAGADA) 		2424007000NRG24151220230587280 15/12/2023 Lakshmi Patra 2424007WL071049 Lakshmi Patra 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556433833 Mrs. LAXMI PATRA W/O PRAFULLA . UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-003-003/1013
(CHELLAGADA) 		2424007000NRG24151220230587278 15/12/2023 Lakshmi Patra 2424007WL071049 Lakshmi Patra 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556433832 Mrs. LAXMI PATRA W/O PRAFULLA . UTKAL GRAMEEN BANK(607234)
27 R.UDAYAGIRI OR-24-007-003-003/879
(CHELLAGADA) 		2424007000NRG24151220230587296 15/12/2023 Kunti Karjee 2424007WL071049 Kunti Karjee 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556433858 MR KUNTI KARJEE STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-003-003/879
(CHELLAGADA) 		2424007000NRG24151220230587295 15/12/2023 Kunti Karjee 2424007WL071049 Kunti Karjee 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556433859 MR KUNTI KARJEE STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 38868 38868

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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_151223APB_FTO_896376 State Bank of India SBIN0002113 R.UDAYAGIRI 5688
2 R.UDAYAGIRI OR2424007_151223APB_FTO_896376 State Bank of India SBIN0008873 MAHENDRAGARH 27492
3 R.UDAYAGIRI OR2424007_151223APB_FTO_896376 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 5688

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