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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:19:13 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007004_080823APB_FTO_427766
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-24-007-004-002/6275
(CHELLIGADA) 		2424007004NRG24080820230263837 08/08/2023 Akartna Limma 2424007004WL013421 Akartna Limma 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968822907 MR EKARATNA LIMA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-004-002/6559
(CHELLIGADA) 		2424007004NRG24080820230263845 08/08/2023 Sabhangini Korada 2424007004WL013421 Sabhangini Korada 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968822908 MRS SOBHAGINI KARADA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-004-002/75555979
(CHELLIGADA) 		2424007004NRG24080820230263833 08/08/2023 Anjali Bira 2424007004WL013420 Anjali Bira 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968822938 ANJALI BEERO INDIA POST PAYMENTS BANK LIMITED(508528)
4 R.UDAYAGIRI OR-24-007-004-002/75556113
(CHELLIGADA) 		2424007004NRG24080820230263877 08/08/2023 PRADEEPA BEERA 2424007004WL013423 PRADEEPA BEERA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968822920 MRS PRADEEPA BEERA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-004-002/75556348
(CHELLIGADA) 		2424007004NRG24080820230263878 08/08/2023 SUBHAGYA KUMAR PAL 2424007004WL013423 SUBHAGYA KUMAR PAL 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968822940 MR SUBHAGYA KUMAR PAL STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-004-002/75556385
(CHELLIGADA) 		2424007004NRG24080820230263882 08/08/2023 PS PAL 2424007004WL013423 PS PAL 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968822911 MR PS PAL STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-004-009/175534
(CHELLIGADA) 		2424007004NRG24080820230263865 08/08/2023 Kumari Pani 2424007004WL013422 Kumari Pani 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968822919 MRS KUMARI PANI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
8 R.UDAYAGIRI OR-24-007-004-002/175448
(CHELLIGADA) 		2424007004NRG24080820230263835 08/08/2023 Ranjita Karada 2424007004WL013421 Ranjita Karada 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4968822939 Mr. RANJITA KARADA UTKAL GRAMEEN BANK(607234)
9 R.UDAYAGIRI OR-24-007-004-002/6237
(CHELLIGADA) 		2424007004NRG24080820230263836 08/08/2023 MANJU PALA 2424007004WL013421 MANJU PALA 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4968822914 MRS MANJU PALA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-004-002/6273
(CHELLIGADA) 		2424007004NRG24080820230263816 08/08/2023 Jagatprabha Limma 2424007004WL013420 Jagatprabha Limma 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4968822904 MRS JAGAT PRABHA LIMMA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-004-002/6332
(CHELLIGADA) 		2424007004NRG24080820230263838 08/08/2023 Biswastha Singh 2424007004WL013421 Biswastha Singh 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4968822909 MR BISWASIT SINGH STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-004-002/6343
(CHELLIGADA) 		2424007004NRG24080820230263818 08/08/2023 Soudamini Biro 2424007004WL013420 Soudamini Biro 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4968822910 MRS SUBHADINI BEERO STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-004-002/6405
(CHELLIGADA) 		2424007004NRG24080820230263823 08/08/2023 PRAMILA BEERO 2424007004WL013420 PRAMILA BEERO 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4968822941 MRS PRAMILA BEERO STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-004-002/6434
(CHELLIGADA) 		2424007004NRG24080820230263824 08/08/2023 Surebhi Bardhana 2424007004WL013420 Surebhi Bardhana 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4968822942 SURABHI BARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 R.UDAYAGIRI OR-24-007-004-002/6448
(CHELLIGADA) 		2424007004NRG24080820230263872 08/08/2023 Gayandebi Pani 2424007004WL013423 Gayandebi Pani 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4968822925 MRS GYANADEI PANI STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-004-002/6470
(CHELLIGADA) 		2424007004NRG24080820230263839 08/08/2023 Liligresh Mali 2424007004WL013421 Liligresh Mali 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4968822913 MRS LILIGRACE MALLI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-004-002/6475
(CHELLIGADA) 		2424007004NRG24080820230263840 08/08/2023 BIRAJAMOHINI BEERO 2424007004WL013421 BIRAJAMOHINI BEERO 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4968822926 BIRAJ MOHINI BEERO CANARA BANK(508532)
18 R.UDAYAGIRI OR-24-007-004-002/6502
(CHELLIGADA) 		2424007004NRG24080820230263830 08/08/2023 Suabsini Biro 2424007004WL013420 Suabsini Biro 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4968822923 MRS SUBASINI BEERA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-004-002/6503
(CHELLIGADA) 		2424007004NRG24080820230263841 08/08/2023 Mallika Mali 2424007004WL013421 Mallika Mali 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4968822899 Mrs. MALLIKA MALI, W/O ABIYAM MALI, W/ UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-004-002/6504
(CHELLIGADA) 		2424007004NRG24080820230263842 08/08/2023 Maleni Nayak 2424007004WL013421 Maleni Nayak 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4968822915 MRS MALENI NAYAK STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-004-002/6505
(CHELLIGADA) 		2424007004NRG24080820230263843 08/08/2023 Susanti Karada 2424007004WL013421 Susanti Karada 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4968822906 MRS SUSHANTI KARAD STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-004-002/6540
(CHELLIGADA) 		2424007004NRG24080820230263873 08/08/2023 Jaleni Palo 2424007004WL013423 Jaleni Palo 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4968822917 MRS JALINI PAL STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-004-002/6563
(CHELLIGADA) 		2424007004NRG24080820230263846 08/08/2023 SIMIYAN MALI 2424007004WL013421 SIMIYAN MALI 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4968822937 MR SIMIYAN MALI STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-004-002/6565
(CHELLIGADA) 		2424007004NRG24080820230263832 08/08/2023 Swarnalata Biro 2424007004WL013420 Swarnalata Biro 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4968822943 SWARNALATA BEER INDIA POST PAYMENTS BANK LIMITED(508528)
25 R.UDAYAGIRI OR-24-007-004-002/6571
(CHELLIGADA) 		2424007004NRG24080820230263847 08/08/2023 PURNA CHANDRA SING 2424007004WL013421 PURNA CHANDRA SING 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4968822905 PURNACHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 R.UDAYAGIRI OR-24-007-004-002/75555988
(CHELLIGADA) 		2424007004NRG24080820230263850 08/08/2023 KASILIDA LIMA 2424007004WL013421 KASILIDA LIMA 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4968822916 MR SUBOLON LIMA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-004-002/75556085
(CHELLIGADA) 		2424007004NRG24080820230263851 08/08/2023 Mihirkant Karada 2424007004WL013421 Mihirkant Karada 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4968822927 MR MIHIRKANT KARADA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-004-002/75556113
(CHELLIGADA) 		2424007004NRG24080820230263876 08/08/2023 ESO KUMAR BEERO 2424007004WL013423 ESO KUMAR BEERO 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4968822918 MR ESO KUMAR BEERO STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-004-002/75556165
(CHELLIGADA) 		2424007004NRG24080820230263834 08/08/2023 priya rani bardhan 2424007004WL013420 priya rani bardhan 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4968822901 MRS PRIYARANI BARDHAN STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-004-002/75556172
(CHELLIGADA) 		2424007004NRG24080820230263852 08/08/2023 AMAN KUMAR PANI 2424007004WL013421 AMAN KUMAR PANI 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4968822924 AMAN KUMAR PANI INDIAN OVERSEAS BANK(508541)
31 R.UDAYAGIRI OR-24-007-004-002/75556371
(CHELLIGADA) 		2424007004NRG24080820230263879 08/08/2023 TIRSARANI PANI 2424007004WL013423 TIRSARANI PANI 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4968822902 MRS TIRSARANI PANI STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-004-002/75556385
(CHELLIGADA) 		2424007004NRG24080820230263883 08/08/2023 PRIYA KUMARI PAL 2424007004WL013423 PRIYA KUMARI PAL 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4968822897 MRS PRIYA KUMARI PAL STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-004-009/175297
(CHELLIGADA) 		2424007004NRG24080820230263860 08/08/2023 Suresh Lima 2424007004WL013422 Suresh Lima 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4968822903 MR SURESH LIMA STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-004-009/175367
(CHELLIGADA) 		2424007004NRG24080820230263861 08/08/2023 ABASALAM PAL 2424007004WL013422 ABASALAM PAL 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4968822898 MR ABASALAM PAL STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-004-009/175372
(CHELLIGADA) 		2424007004NRG24080820230263862 08/08/2023 Suniel Pani 2424007004WL013422 Suniel Pani 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4968822921 MR SUNIEL PANI STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-004-009/175376
(CHELLIGADA) 		2424007004NRG24080820230263863 08/08/2023 Sumista Lima 2424007004WL013422 Sumista Lima 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4968822900 MR SUMISTA LIMA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-004-009/175534
(CHELLIGADA) 		2424007004NRG24080820230263864 08/08/2023 Junash Pani 2424007004WL013422 Junash Pani 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4968822912 MR JUNAS PANI STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-004-009/75556251
(CHELLIGADA) 		2424007004NRG24080820230263867 08/08/2023 BABURAO MALI 2424007004WL013422 BABURAO MALI 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4968822922 MR BABURAO MALI STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-004-009/75556251
(CHELLIGADA) 		2424007004NRG24080820230263868 08/08/2023 JANMADUKHI MALI 2424007004WL013422 JANMADUKHI MALI 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4968822936 MISS JANMADUKHI MALI STATE BANK OF INDIA(508548)
SubTotal 45504 45504
40 R.UDAYAGIRI OR-24-007-004-001/6891
(CHELLIGADA) 		2424007004NRG24080820230263854 08/08/2023 Manasi Bhuyan 2424007004WL013422 Manasi Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968822889 MR MANASI BHUYAN STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-004-001/6896
(CHELLIGADA) 		2424007004NRG24080820230263857 08/08/2023 Kumari Karji 2424007004WL013422 Kumari Karji 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968822928 Mrs. KUMARI KARJEE UTKAL GRAMEEN BANK(607234)
42 R.UDAYAGIRI OR-24-007-004-001/6896
(CHELLIGADA) 		2424007004NRG24080820230263856 08/08/2023 Rabindra Karji 2424007004WL013422 Rabindra Karji 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968822888 MR RABINDRA KARJEE STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-004-002/6272
(CHELLIGADA) 		2424007004NRG24080820230263815 08/08/2023 Jisapina Limma 2424007004WL013420 Jisapina Limma 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968822896 JUSPINA LIMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 R.UDAYAGIRI OR-24-007-004-002/6332
(CHELLIGADA) 		2424007004NRG24080820230263869 08/08/2023 Hemangini Singh 2424007004WL013423 Hemangini Singh 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968822945 MRS HEMANGINI SINGH STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-004-002/6368
(CHELLIGADA) 		2424007004NRG24080820230263820 08/08/2023 dukhiyadi bardhan 2424007004WL013420 dukhiyadi bardhan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968822944 Mr. DUKHIADI BARDHAN S/O SALOMAN UTKAL GRAMEEN BANK(607234)
46 R.UDAYAGIRI OR-24-007-004-002/6421
(CHELLIGADA) 		2424007004NRG24080820230263870 08/08/2023 ALOKDIN KARAD 2424007004WL013423 ALOKDIN KARAD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968822932 ALOKDIN KARAD INDIA POST PAYMENTS BANK LIMITED(508528)
47 R.UDAYAGIRI OR-24-007-004-002/6421
(CHELLIGADA) 		2424007004NRG24080820230263871 08/08/2023 PRABINA KARAD 2424007004WL013423 PRABINA KARAD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968822933 Mrs. PRABINA KARAD WO ENASH UTKAL GRAMEEN BANK(607234)
48 R.UDAYAGIRI OR-24-007-004-002/6453
(CHELLIGADA) 		2424007004NRG24080820230263825 08/08/2023 Dobara Pani 2424007004WL013420 Dobara Pani 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968822934 Miss. DOBARA PANI DO BATHUEL PANI UTKAL GRAMEEN BANK(607234)
49 R.UDAYAGIRI OR-24-007-004-002/6454
(CHELLIGADA) 		2424007004NRG24080820230263826 08/08/2023 sankar bardhan 2424007004WL013420 sankar bardhan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968822894 Mr. SANKAR BARDHAN S/O SULAMAN UTKAL GRAMEEN BANK(607234)
50 R.UDAYAGIRI OR-24-007-004-002/6465
(CHELLIGADA) 		2424007004NRG24080820230263827 08/08/2023 PRABHATI PARDHAN 2424007004WL013420 PRABHATI PARDHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968822929 PRABHATI BARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 R.UDAYAGIRI OR-24-007-004-002/6478
(CHELLIGADA) 		2424007004NRG24080820230263828 08/08/2023 Pranaya Palo 2424007004WL013420 Pranaya Palo 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968822891 MR PRANAY PAL STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-004-002/6502
(CHELLIGADA) 		2424007004NRG24080820230263829 08/08/2023 Solaman Biro 2424007004WL013420 Solaman Biro 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968822930 Mr. SALMAN BEERO UTKAL GRAMEEN BANK(607234)
53 R.UDAYAGIRI OR-24-007-004-002/6508
(CHELLIGADA) 		2424007004NRG24080820230263844 08/08/2023 Philamina Karada 2424007004WL013421 Philamina Karada 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968822931 Mrs. PHILAMINA KARADA W/O SARATA UTKAL GRAMEEN BANK(607234)
54 R.UDAYAGIRI OR-24-007-004-002/6540
(CHELLIGADA) 		2424007004NRG24080820230263874 08/08/2023 Menuka palo 2424007004WL013423 Menuka palo 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968822895 Mrs. MENEKA PAL UTKAL GRAMEEN BANK(607234)
55 R.UDAYAGIRI OR-24-007-004-002/6540
(CHELLIGADA) 		2424007004NRG24080820230263875 08/08/2023 SUGYANI SARITA PAL 2424007004WL013423 SUGYANI SARITA PAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968822935 MISS SUGYANI SARITA PAL STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-004-009/17425
(CHELLIGADA) 		2424007004NRG24080820230263858 08/08/2023 Urmila Mali 2424007004WL013422 Urmila Mali 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968822892 URMILA MALI INDUSIND BANK(607189)
57 R.UDAYAGIRI OR-24-007-004-009/175292
(CHELLIGADA) 		2424007004NRG24080820230263859 08/08/2023 Bapuji Pani 2424007004WL013422 Bapuji Pani 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968822893 Mr. BAPUJI PANI S/O JONESH UTKAL GRAMEEN BANK(607234)
58 R.UDAYAGIRI OR-24-007-004-009/6754
(CHELLIGADA) 		2424007004NRG24080820230263866 08/08/2023 Malati Raita 2424007004WL013422 Malati Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968822890 Mrs. MALATI SABAR W/O NARASINGHA . UTKAL GRAMEEN BANK(607234)
SubTotal 27018 27018
Total 82476 82476

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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_080823APB_FTO_427766 State Bank of India SBIN0002113 R.UDAYAGIRI 9954
2 R.UDAYAGIRI OR2424007004_080823APB_FTO_427766 State Bank of India SBIN0008873 Mahendragada 1422
3 R.UDAYAGIRI OR2424007004_080823APB_FTO_427766 State Bank of India SBIN0008873 MAHENDRAGARH 44082
4 R.UDAYAGIRI OR2424007004_080823APB_FTO_427766 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 27018

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