Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:41:47 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007004_030523APB_FTO_76904
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-24-007-004-009/75556049
(CHELLIGADA) 		2424007004NRG24010520230038548 03/05/2023 SANJAYA PANI 2424007004WL002068 SANJAYA PANI 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1491438170 Sanjaya Pani BANK OF BARODA(606985)
SubTotal 1185 1185
2 R.UDAYAGIRI OR-24-007-004-009/175289
(CHELLIGADA) 		2424007004NRG24010520230038539 03/05/2023 Majesh Pani 2424007004WL002068 Majesh Pani 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1491438206 MR MOJESH PANI STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-004-009/175289
(CHELLIGADA) 		2424007004NRG24010520230038540 03/05/2023 Sulochana pani 2424007004WL002068 Sulochana pani 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1491438185 MRS SULOCHANA PANI STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-004-009/175375
(CHELLIGADA) 		2424007004NRG24030520230042814 03/05/2023 Bilasini Karada 2424007004WL002274 Bilasini Karada 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491438183 MRS BILASINI KARADA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-004-009/175538
(CHELLIGADA) 		2424007004NRG24030520230042815 03/05/2023 Bipin Pani 2424007004WL002274 Bipin Pani 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491438179 MR BIPIN PANI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-004-009/75556012
(CHELLIGADA) 		2424007004NRG24030520230042816 03/05/2023 PRAMADINI LIMA 2424007004WL002274 PRAMADINI LIMA 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491438182 MRS PRAMODINI LIMMA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 R.UDAYAGIRI OR-24-007-004-002/75555991
(CHELLIGADA) 		2424007004NRG24010520230038538 03/05/2023 BANITARANI SINGH 2424007004WL002068 BANITARANI SINGH 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491438195 MRS BANITARANI SINGH STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-004-002/75555991
(CHELLIGADA) 		2424007004NRG24010520230038537 03/05/2023 Satish Sing 2424007004WL002068 Satish Sing 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491438184 SATIS SINGH STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-004-009/175287
(CHELLIGADA) 		2424007004NRG24030520230042809 03/05/2023 Prabhasini Lima 2424007004WL002274 Prabhasini Lima 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491438192 PRABHASINI LIMA INDUSIND BANK(607189)
10 R.UDAYAGIRI OR-24-007-004-009/175287
(CHELLIGADA) 		2424007004NRG24030520230042808 03/05/2023 Ranjan Lima 2424007004WL002274 Ranjan Lima 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491438177 MR RANJAN LIMA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-004-009/6907
(CHELLIGADA) 		2424007004NRG24010520230038541 03/05/2023 Pradipa Bardhana 2424007004WL002068 Pradipa Bardhana 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491438203 MR PRADEEP BARDHAN STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-004-009/6932
(CHELLIGADA) 		2424007004NRG24010520230038543 03/05/2023 Bijaya Pani 2424007004WL002068 Bijaya Pani 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491438205 MR BIJAY PANI STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-004-009/6932
(CHELLIGADA) 		2424007004NRG24010520230038544 03/05/2023 MARIYAM PANI 2424007004WL002068 MARIYAM PANI 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491438199 MRS MARIYAM PANI STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-004-009/75556006
(CHELLIGADA) 		2424007004NRG24010520230038546 03/05/2023 SULOCHANA PANI 2424007004WL002068 SULOCHANA PANI 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491438181 MRS SULOCHANA PANI STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-004-009/75556010
(CHELLIGADA) 		2424007004NRG24010520230038547 03/05/2023 SNEHALATA LIMA 2424007004WL002068 SNEHALATA LIMA 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491438193 MRS SNEHALATA LIMA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-004-009/75556154
(CHELLIGADA) 		2424007004NRG24030520230042818 03/05/2023 SALOMAN PANI 2424007004WL002274 SALOMAN PANI 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491438196 MR SALOMAN PANI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-004-009/75556156
(CHELLIGADA) 		2424007004NRG24030520230042819 03/05/2023 KUNA PANI 2424007004WL002274 KUNA PANI 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491438190 MASTER KUNA PANI STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-004-009/75556157
(CHELLIGADA) 		2424007004NRG24030520230042820 03/05/2023 ABANARA PANI 2424007004WL002274 ABANARA PANI 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491438204 MR ABANARA PANI STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-004-009/75556158
(CHELLIGADA) 		2424007004NRG24030520230042821 03/05/2023 SUSAMITA LIMA 2424007004WL002274 SUSAMITA LIMA 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491438188 MR SUSAMIT LIMA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-004-009/75556159
(CHELLIGADA) 		2424007004NRG24030520230042822 03/05/2023 MASTER SISAN PANI 2424007004WL002274 MASTER SISAN PANI 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491438187 SISAN PANI FEDERAL BANK(607165)
21 R.UDAYAGIRI OR-24-007-004-009/75556160
(CHELLIGADA) 		2424007004NRG24030520230042823 03/05/2023 KISAN PANI 2424007004WL002274 KISAN PANI 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491438191 MR KISAN PANI STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-004-009/75556195
(CHELLIGADA) 		2424007004NRG24010520230038550 03/05/2023 Premika Pani 2424007004WL002068 Premika Pani 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491438197 MRS PREMIKA PANI STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-004-009/75556342
(CHELLIGADA) 		2424007004NRG24030520230042827 03/05/2023 AKASH KUMAR BEERO 2424007004WL002274 AKASH KUMAR BEERO 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491438198 MR AKASH KUMAR BEERO STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-004-009/75556390
(CHELLIGADA) 		2424007004NRG24010520230038553 03/05/2023 SUBRAT KUMAR BEERO 2424007004WL002068 SUBRAT KUMAR BEERO 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491438180 SUBRAT KUMAR BEERA AIRTEL PAYMENTS BANK LIMITED(990288)
25 R.UDAYAGIRI OR-24-007-004-009/75556393
(CHELLIGADA) 		2424007004NRG24010520230038554 03/05/2023 KABITA LIMA 2424007004WL002068 KABITA LIMA 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491438189 MISS KABITA LIMA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-004-009/75556394
(CHELLIGADA) 		2424007004NRG24010520230038555 03/05/2023 DIPANJALI PANI 2424007004WL002068 DIPANJALI PANI 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491438186 MISS DIPANJALI PANI STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-004-009/75556426
(CHELLIGADA) 		2424007004NRG24010520230038556 03/05/2023 ANJALI PANI 2424007004WL002068 ANJALI PANI 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491438194 MRS ANJALI PANI STATE BANK OF INDIA(508548)
SubTotal 26781 26781
28 R.UDAYAGIRI OR-24-007-004-009/75556049
(CHELLIGADA) 		2424007004NRG24010520230038549 03/05/2023 Sonali Korada 2424007004WL002068 Sonali Korada 00415 SBIN0010908 1185 1185 Processed 12/05/2023 1491438178 SONALI KARADA INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
29 R.UDAYAGIRI OR-24-007-004-002/6478
(CHELLIGADA) 		2424007004NRG24030520230042806 03/05/2023 Pranaya Palo 2424007004WL002274 Pranaya Palo 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491438173 MR PRANAY PAL STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-004-009/175281
(CHELLIGADA) 		2424007004NRG24030520230042807 03/05/2023 Bhakta Beera 2424007004WL002274 Bhakta Beera 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491438175 Mr. BHAKTI BIRA UTKAL GRAMEEN BANK(607234)
31 R.UDAYAGIRI OR-24-007-004-009/175294
(CHELLIGADA) 		2424007004NRG24030520230042810 03/05/2023 Abala Pani 2424007004WL002274 Abala Pani 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491438200 Mrs. ABALA PANI W/O JOSHEPE UTKAL GRAMEEN BANK(607234)
32 R.UDAYAGIRI OR-24-007-004-009/175298
(CHELLIGADA) 		2424007004NRG24030520230042811 03/05/2023 Jacub Pani 2424007004WL002274 Jacub Pani 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491438172 Mr. JAKUBA PANI, S/O ANGADA PANI UTKAL GRAMEEN BANK(607234)
33 R.UDAYAGIRI OR-24-007-004-009/175305
(CHELLIGADA) 		2424007004NRG24030520230042812 03/05/2023 Phinuiel Korada 2424007004WL002274 Phinuiel Korada 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491438171 Mr. PHINUEL KARADA S/O SANTIMATI UTKAL GRAMEEN BANK(607234)
34 R.UDAYAGIRI OR-24-007-004-009/175375
(CHELLIGADA) 		2424007004NRG24030520230042813 03/05/2023 Jirimiya Karada 2424007004WL002274 Jirimiya Karada 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491438174 Mr. JIRIMIYA KARADA S/O SANTANU UTKAL GRAMEEN BANK(607234)
35 R.UDAYAGIRI OR-24-007-004-009/6920
(CHELLIGADA) 		2424007004NRG24010520230038542 03/05/2023 Prakash Bira 2424007004WL002068 Prakash Bira 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491438207 Mr. PRAKASH BIRA UTKAL GRAMEEN BANK(607234)
36 R.UDAYAGIRI OR-24-007-004-009/6936
(CHELLIGADA) 		2424007004NRG24010520230038545 03/05/2023 Saula Karada 2424007004WL002068 Saula Karada 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491438176 Mr. SAUL KARADA UTKAL GRAMEEN BANK(607234)
37 R.UDAYAGIRI OR-24-007-004-009/75556266
(CHELLIGADA) 		2424007004NRG24030520230042825 03/05/2023 HERADA PANI 2424007004WL002274 HERADA PANI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491438202 Mr. HERADA PANI UTKAL GRAMEEN BANK(607234)
38 R.UDAYAGIRI OR-24-007-004-009/75556341
(CHELLIGADA) 		2424007004NRG24030520230042826 03/05/2023 LIBIN PANI 2424007004WL002274 LIBIN PANI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491438201 Mr. LIBIN PANI UTKAL GRAMEEN BANK(607234)
SubTotal 13509 13509
Total 49296 49296

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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_030523APB_FTO_76904 Canara Bank CNRB0000284 CHANDRAGIRI 1185
2 R.UDAYAGIRI OR2424007004_030523APB_FTO_76904 State Bank of India SBIN0002113 R.UDAYAGIRI 6636
3 R.UDAYAGIRI OR2424007004_030523APB_FTO_76904 State Bank of India SBIN0008873 MAHENDRAGARH 26781
4 R.UDAYAGIRI OR2424007004_030523APB_FTO_76904 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1185
5 R.UDAYAGIRI OR2424007004_030523APB_FTO_76904 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 13509

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