Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:04:10 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007_091023APB_FTO_618034
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-24-007-004-009/175303
(CHELLIGADA) 		2424007000NRG24091020230392199 09/10/2023 KARUNA KARADA 2424007WL038428 KARUNA KARADA 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7259942655 MR KARUNA KARADA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-004-009/6908
(CHELLIGADA) 		2424007000NRG24091020230392207 09/10/2023 MAMATA LIMA 2424007WL038428 MAMATA LIMA 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7259942649 MRS MAMATA LIMA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 R.UDAYAGIRI OR-24-007-004-002/75556408
(CHELLIGADA) 		2424007000NRG24091020230392192 09/10/2023 SALMINA LIMMA 2424007WL038428 SALMINA LIMMA 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7259942650 MISS SALMINA LIMMA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-004-009/175297
(CHELLIGADA) 		2424007000NRG24091020230392196 09/10/2023 Suresh Lima 2424007WL038428 Suresh Lima 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7259942647 MR SURESH LIMA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-004-009/175302
(CHELLIGADA) 		2424007000NRG24091020230392198 09/10/2023 Rita Pani 2424007WL038428 Rita Pani 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7259942651 MRS RITA PANI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-004-009/175367
(CHELLIGADA) 		2424007000NRG24091020230392200 09/10/2023 ABASALAM PAL 2424007WL038428 ABASALAM PAL 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7259942646 MR ABASALAM PAL STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-004-009/175371
(CHELLIGADA) 		2424007000NRG24091020230392201 09/10/2023 BISWASTA BARDHAN 2424007WL038428 BISWASTA BARDHAN 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7259942657 MR BISWASTA BARDDHAN STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-004-009/175372
(CHELLIGADA) 		2424007000NRG24091020230392202 09/10/2023 Suniel Pani 2424007WL038428 Suniel Pani 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7259942652 MR SUNIEL PANI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-004-009/175534
(CHELLIGADA) 		2424007000NRG24091020230392203 09/10/2023 Junash Pani 2424007WL038428 Junash Pani 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7259942648 MR JUNAS PANI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-004-009/75556251
(CHELLIGADA) 		2424007000NRG24091020230392208 09/10/2023 BABURAO MALI 2424007WL038428 BABURAO MALI 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7259942653 MR BABURAO MALI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-004-009/75556251
(CHELLIGADA) 		2424007000NRG24091020230392209 09/10/2023 JANMADUKHI MALI 2424007WL038428 JANMADUKHI MALI 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7259942654 MISS JANMADUKHI MALI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-004-009/75556402
(CHELLIGADA) 		2424007000NRG24091020230392210 09/10/2023 PURNABASI BHUYAN 2424007WL038428 PURNABASI BHUYAN 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7259942656 MRS PURNABASI BHUYA STATE BANK OF INDIA(508548)
SubTotal 11850 11850
13 R.UDAYAGIRI OR-24-007-004-001/6896
(CHELLIGADA) 		2424007000NRG24091020230392191 09/10/2023 Rabindra Karji 2424007WL038428 Rabindra Karji 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7259942640 MR RABINDRA KARJEE STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-004-009/17425
(CHELLIGADA) 		2424007000NRG24091020230392193 09/10/2023 Urmila Mali 2424007WL038428 Urmila Mali 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7259942643 Urmila Mali INDUSIND BANK(607189)
15 R.UDAYAGIRI OR-24-007-004-009/175283
(CHELLIGADA) 		2424007000NRG24091020230392194 09/10/2023 BIJANTI LIMA 2424007WL038428 BIJANTI LIMA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259942659 Mrs. BIJANTI LIMA WO RAJU UTKAL GRAMEEN BANK(607234)
16 R.UDAYAGIRI OR-24-007-004-009/175292
(CHELLIGADA) 		2424007000NRG24091020230392195 09/10/2023 Bapuji Pani 2424007WL038428 Bapuji Pani 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259942644 Mr. BAPUJI PANI S/O JONESH UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-004-009/175299
(CHELLIGADA) 		2424007000NRG24091020230392197 09/10/2023 kumari limma 2424007WL038428 kumari limma 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259942645 Mrs. KUMARI LIMA W/O PITAR LIMA UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-004-009/175536
(CHELLIGADA) 		2424007000NRG24091020230392204 09/10/2023 Karniel Pani 2424007WL038428 Karniel Pani 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259942642 Mr. KARNIEL PANI UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-004-009/6754
(CHELLIGADA) 		2424007000NRG24091020230392206 09/10/2023 Malati Raita 2424007WL038428 Malati Raita 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259942641 Mrs. MALATI SABAR W/O NARASINGHA . UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-004-009/6754
(CHELLIGADA) 		2424007000NRG24091020230392205 09/10/2023 Narasingh Raita 2424007WL038428 Narasingh Raita 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259942658 NARASINGHA . RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 9243 9243
Total 23463 23463

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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_091023APB_FTO_618034 State Bank of India SBIN0002113 R.UDAYAGIRI 2370
2 R.UDAYAGIRI OR2424007_091023APB_FTO_618034 State Bank of India SBIN0008873 MAHENDRAGARH 11850
3 R.UDAYAGIRI OR2424007_091023APB_FTO_618034 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 9243

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