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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:28:18 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007004_310823APB_FTO_486194
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-24-007-004-002/662
(CHELLIGADA) 		2424007004NRG24310820230299783 31/08/2023 Simanchal Mahankuda 2424007004WL018408 Simanchal Mahankuda 00371 ANDB0008999 1422 1422 Processed 09/11/2023 7253640847 Mr. SIMANCHAL MAHANKUDA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-004-002/6305
(CHELLIGADA) 		2424007004NRG24310820230299788 31/08/2023 RAJESWARI BARDHAN 2424007004WL018410 RAJESWARI BARDHAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253640836 MRS RAJESWARI BARDHAN STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-004-002/6315
(CHELLIGADA) 		2424007004NRG24310820230299797 31/08/2023 Ramesh Palo 2424007004WL018416 Ramesh Palo 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7253640830 RAMESH PAL CANARA BANK(508532)
4 R.UDAYAGIRI OR-24-007-004-010/13359
(CHELLIGADA) 		2424007004NRG24310820230299984 31/08/2023 Sita Gamango 2424007004WL018437 Sita Gamango 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253640835 MRS SITA GAMANGA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-004-010/433
(CHELLIGADA) 		2424007004NRG24310820230299989 31/08/2023 Raju Bhuyana 2424007004WL018439 Raju Bhuyana 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253640837 MR RAJU BHUYAN STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-004-010/436
(CHELLIGADA) 		2424007004NRG24310820230299977 31/08/2023 Arujuna Raita 2424007004WL018434 Arujuna Raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7253640831 Mr. ARJUNA RAITA UTKAL GRAMEEN BANK(607234)
7 R.UDAYAGIRI OR-24-007-004-010/75556236
(CHELLIGADA) 		2424007004NRG24310820230299974 31/08/2023 PURNAMI RAITA 2424007004WL018432 PURNAMI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253640840 MRS PURNAMI RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-004-010/75556238
(CHELLIGADA) 		2424007004NRG24310820230299978 31/08/2023 SARITA PRADHAN 2424007004WL018434 SARITA PRADHAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253640842 MRS SARITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 9954 9954
9 R.UDAYAGIRI OR-24-007-004-002/175520
(CHELLIGADA) 		2424007004NRG24310820230299793 31/08/2023 Dabandra Gouda 2424007004WL018414 Dabandra Gouda 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7253640833 MR DEBENDRA GOUDA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-004-002/175520
(CHELLIGADA) 		2424007004NRG24310820230299794 31/08/2023 SABITA GOUDA 2424007004WL018414 SABITA GOUDA 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7253640846 Mrs. SABITA GOUDA UTKAL GRAMEEN BANK(607234)
11 R.UDAYAGIRI OR-24-007-004-002/549
(CHELLIGADA) 		2424007004NRG24310820230299898 31/08/2023 Pratima Mahankuda 2424007004WL018425 Pratima Mahankuda 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7253640829 MRS PRATIMA MAHANKUD STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-004-002/6409
(CHELLIGADA) 		2424007004NRG24310820230299795 31/08/2023 E A SUDANGINI PANI 2424007004WL018415 E A SUDANGINI PANI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7253640845 MRS E A SUDANGINI PANI STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-004-002/6456
(CHELLIGADA) 		2424007004NRG24310820230299900 31/08/2023 SURAKESHI BEERO 2424007004WL018427 SURAKESHI BEERO 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7253640841 MRS SURAKESHI BEERO STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-004-005/6591
(CHELLIGADA) 		2424007004NRG24310820230299792 31/08/2023 Bhuyan Jani 2424007004WL018413 Bhuyan Jani 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7253640832 MR BHUYA JANI STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-004-007/7128
(CHELLIGADA) 		2424007004NRG24310820230299894 31/08/2023 RINA RAITA 2424007004WL018422 RINA RAITA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7253640839 MRS RINA RAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-004-009/75556334
(CHELLIGADA) 		2424007004NRG24310820230299892 31/08/2023 SANTOSH JANI 2424007004WL018421 SANTOSH JANI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7253640844 MR SANTOSH JANI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-004-009/75556334
(CHELLIGADA) 		2424007004NRG24310820230299891 31/08/2023 SASMITA JANI 2424007004WL018421 SASMITA JANI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7253640843 MRS SASMITA JANI STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-004-010/498
(CHELLIGADA) 		2424007004NRG24310820230299780 31/08/2023 JOSHADA NAYAK 2424007004WL018406 JOSHADA NAYAK 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7253640812 Mrs. JOSADA NAYAK W/O BASUDEV UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-004-010/498
(CHELLIGADA) 		2424007004NRG24310820230299781 31/08/2023 JOSHADA NAYAK 2424007004WL018406 JOSHADA NAYAK 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7253640813 Mrs. JOSADA NAYAK W/O BASUDEV UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-004-010/75556007
(CHELLIGADA) 		2424007004NRG24310820230299782 31/08/2023 MAMATA BEERA 2424007004WL018407 MAMATA BEERA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7253640834 MRS MAMATA RANI BIRA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-004-010/75556234
(CHELLIGADA) 		2424007004NRG24310820230299987 31/08/2023 RUKUNI RAITA 2424007004WL018438 RUKUNI RAITA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7253640838 MRS RUKUNI RAITA STATE BANK OF INDIA(508548)
SubTotal 18960 18960
22 R.UDAYAGIRI OR-24-007-004-002/549
(CHELLIGADA) 		2424007004NRG24310820230299897 31/08/2023 Prakash Mahankuda 2424007004WL018425 Prakash Mahankuda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253640815 Mr. PRAKASH MAHANKUDA, S/O DUKHA . UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-004-002/6374
(CHELLIGADA) 		2424007004NRG24310820230299799 31/08/2023 Chandra Paricha 2424007004WL018417 Chandra Paricha 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253640848 Mrs. CHANDRA REKHA PARICHA W/O NITHINIL UTKAL GRAMEEN BANK(607234)
24 R.UDAYAGIRI OR-24-007-004-002/6374
(CHELLIGADA) 		2424007004NRG24310820230299798 31/08/2023 Nithaniel Paricha 2424007004WL018417 Nithaniel Paricha 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253640825 Mr. NITHINIEL PARICHHA UTKAL GRAMEEN BANK(607234)
25 R.UDAYAGIRI OR-24-007-004-002/662
(CHELLIGADA) 		2424007004NRG24310820230299784 31/08/2023 Damayanti Mahankuda 2424007004WL018408 Damayanti Mahankuda 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253640827 DAMAYANTI MAHANKUDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 R.UDAYAGIRI OR-24-007-004-002/736
(CHELLIGADA) 		2424007004NRG24310820230299786 31/08/2023 Bimala Paika 2424007004WL018409 Bimala Paika 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253640819 Mrs. BIMBALA PAIK, W/O NILAKANTHA . UTKAL GRAMEEN BANK(607234)
27 R.UDAYAGIRI OR-24-007-004-002/736
(CHELLIGADA) 		2424007004NRG24310820230299785 31/08/2023 Nilakantho Paika 2424007004WL018409 Nilakantho Paika 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7253640826 MR NILAKANTHA PAIK STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-004-006/6642
(CHELLIGADA) 		2424007004NRG24310820230299890 31/08/2023 Debaraja Nayak 2424007004WL018420 Debaraja Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253640820 DEBARAJA NAYAK UTKAL GRAMEEN BANK(607234)
29 R.UDAYAGIRI OR-24-007-004-010/433
(CHELLIGADA) 		2424007004NRG24310820230299990 31/08/2023 Phaguna Bhuyan 2424007004WL018439 Phaguna Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253640849 Mr. FHAGUN BHUYAN UTKAL GRAMEEN BANK(607234)
30 R.UDAYAGIRI OR-24-007-004-010/435
(CHELLIGADA) 		2424007004NRG24310820230299981 31/08/2023 Santosh Gamanga 2424007004WL018436 Santosh Gamanga 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7253640818 MR SANTOS GAMANGA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-004-010/450
(CHELLIGADA) 		2424007004NRG24310820230299982 31/08/2023 LAKI BHUYAN 2424007004WL018436 LAKI BHUYAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253640814 Mrs. LAKI BHUYAN UTKAL GRAMEEN BANK(607234)
32 R.UDAYAGIRI OR-24-007-004-010/450
(CHELLIGADA) 		2424007004NRG24310820230299991 31/08/2023 Muzu Bhuyana 2424007004WL018439 Muzu Bhuyana 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253640824 Mr. MUJU BHUYAN S/O SAMBRA . UTKAL GRAMEEN BANK(607234)
33 R.UDAYAGIRI OR-24-007-004-010/464
(CHELLIGADA) 		2424007004NRG24310820230299985 31/08/2023 Santaru Gamanga 2424007004WL018437 Santaru Gamanga 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253640850 Mr. SAINTARU GAMANGA S/O TARANGA . UTKAL GRAMEEN BANK(607234)
34 R.UDAYAGIRI OR-24-007-004-010/471
(CHELLIGADA) 		2424007004NRG24310820230299778 31/08/2023 Luta Bhuyan 2424007004WL018406 Luta Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253640821 Mr. LUTAPA BHUYAN S/O SAMBRA . UTKAL GRAMEEN BANK(607234)
35 R.UDAYAGIRI OR-24-007-004-010/471
(CHELLIGADA) 		2424007004NRG24310820230299779 31/08/2023 Luta Bhuyan 2424007004WL018406 Luta Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253640822 Mr. LUTAPA BHUYAN S/O SAMBRA . UTKAL GRAMEEN BANK(607234)
36 R.UDAYAGIRI OR-24-007-004-010/484
(CHELLIGADA) 		2424007004NRG24310820230299973 31/08/2023 Sabati Nayak 2424007004WL018432 Sabati Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253640816 Mrs. SEBATI NAYAK UTKAL GRAMEEN BANK(607234)
37 R.UDAYAGIRI OR-24-007-004-010/521
(CHELLIGADA) 		2424007004NRG24310820230299986 31/08/2023 SURENDRA BHUYAN 2424007004WL018438 SURENDRA BHUYAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253640828 SURENDRA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 R.UDAYAGIRI OR-24-007-004-010/75556224
(CHELLIGADA) 		2424007004NRG24310820230299983 31/08/2023 SUNAI GAMANGO 2424007004WL018436 SUNAI GAMANGO 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253640817 Mrs. SUNAI GAMANGO UTKAL GRAMEEN BANK(607234)
39 R.UDAYAGIRI OR-24-007-004-010/75556234
(CHELLIGADA) 		2424007004NRG24310820230299988 31/08/2023 SATYA RAITA 2424007004WL018438 SATYA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253640823 Satya Raita FINO PAYMENTS BANK LTD(608001)
SubTotal 25833 25833
Total 56169 56169

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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_310823APB_FTO_486194 RUSHIKULYA GRAMYA BANK ANDB0008999 Ramagiri,Gajapati 1422
2 R.UDAYAGIRI OR2424007004_310823APB_FTO_486194 State Bank of India SBIN0002113 R.UDAYAGIRI 9954
3 R.UDAYAGIRI OR2424007004_310823APB_FTO_486194 State Bank of India SBIN0008873 MAHENDRAGARH 18960
4 R.UDAYAGIRI OR2424007004_310823APB_FTO_486194 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 25833

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