Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:51:50 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007004_231023APB_FTO_677440
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-24-007-004-002/75556365
(CHELLIGADA) 		2424007004NRG24221020230430345 23/10/2023 GITANJALIN PAL 2424007004WL046077 GITANJALIN PAL 00168 ICIC0003894 1659 1659 Processed 09/11/2023 7275943075 GITANJALI PAL ICICI BANK LTD(508534)
2 R.UDAYAGIRI OR-24-007-004-002/75556365
(CHELLIGADA) 		2424007004NRG24221020230430346 23/10/2023 JIRIMIYA PAL 2424007004WL046077 JIRIMIYA PAL 00168 ICIC0003894 1659 1659 Processed 09/11/2023 7275943076 JIRIMIYA PAL ICICI BANK LTD(508534)
SubTotal 3318 3318
3 R.UDAYAGIRI OR-24-007-004-002/75555974
(CHELLIGADA) 		2424007004NRG24231020230430557 23/10/2023 Debanti Beero 2424007004WL046132 Debanti Beero 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7275943091 MRS DEBANTI BEERO STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-004-002/75556348
(CHELLIGADA) 		2424007004NRG24231020230430560 23/10/2023 SUBHAGYA KUMAR PAL 2424007004WL046132 SUBHAGYA KUMAR PAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7275943083 MR SUBHAGYA KUMAR PAL STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-004-002/75556366
(CHELLIGADA) 		2424007004NRG24221020230430349 23/10/2023 SUNITA PALA 2424007004WL046077 SUNITA PALA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7275943096 MRS SUNITA PAL STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-004-002/75556385
(CHELLIGADA) 		2424007004NRG24231020230430566 23/10/2023 PS PAL 2424007004WL046132 PS PAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7275943092 MR PS PAL STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-004-002/75556406
(CHELLIGADA) 		2424007004NRG24221020230430354 23/10/2023 RAJ KUMAR PAL 2424007004WL046077 RAJ KUMAR PAL 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7275943074 MR RAJ KUMAR PAL STATE BANK OF INDIA(508548)
SubTotal 7584 7584
8 R.UDAYAGIRI OR-24-007-004-002/6282
(CHELLIGADA) 		2424007004NRG24231020230430550 23/10/2023 APURBA PAL 2424007004WL046132 APURBA PAL 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7275943072 MISS APURBA PAL STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-004-002/6512
(CHELLIGADA) 		2424007004NRG24231020230430553 23/10/2023 Abrham Biri 2424007004WL046132 Abrham Biri 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7275943098 MR ABRAHAM BEER STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-004-002/6512
(CHELLIGADA) 		2424007004NRG24231020230430554 23/10/2023 Rasmirani Biro 2424007004WL046132 Rasmirani Biro 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7275943101 Mrs. RASHMI RANI BEERA W O ABHRIM UTKAL GRAMEEN BANK(607234)
11 R.UDAYAGIRI OR-24-007-004-002/6540
(CHELLIGADA) 		2424007004NRG24231020230430556 23/10/2023 Jaleni Palo 2424007004WL046132 Jaleni Palo 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7275943094 MRS JALINI PAL STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-004-002/6553
(CHELLIGADA) 		2424007004NRG24221020230430335 23/10/2023 NAKSHATRA PAL 2424007004WL046077 NAKSHATRA PAL 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7275943093 MRS NAKSHATRA PAL STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-004-002/6553
(CHELLIGADA) 		2424007004NRG24221020230430334 23/10/2023 RANJIT PAL 2424007004WL046077 RANJIT PAL 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7275943095 MR RANJIT PAL STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-004-002/75556017
(CHELLIGADA) 		2424007004NRG24221020230430338 23/10/2023 JENISH PAL 2424007004WL046077 JENISH PAL 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7275943104 MR JENIS PAL STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-004-002/75556017
(CHELLIGADA) 		2424007004NRG24221020230430340 23/10/2023 RAJA PAL 2424007004WL046077 RAJA PAL 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7275943077 RAJA PAL KOTAK MAHINDRA BANK LTD(607420)
16 R.UDAYAGIRI OR-24-007-004-002/75556017
(CHELLIGADA) 		2424007004NRG24221020230430341 23/10/2023 RAJU PAL 2424007004WL046077 RAJU PAL 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7275943073 MR RAJU PAL STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-004-002/75556113
(CHELLIGADA) 		2424007004NRG24231020230430559 23/10/2023 ESO KUMAR BEERO 2424007004WL046132 ESO KUMAR BEERO 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7275943097 MR ESO KUMAR BEERO STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-004-002/75556180
(CHELLIGADA) 		2424007004NRG24221020230430344 23/10/2023 SUSANA BAJAJ 2424007004WL046077 SUSANA BAJAJ 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7275943084 SUSANA BAJAJ INDIA POST PAYMENTS BANK LIMITED(508528)
19 R.UDAYAGIRI OR-24-007-004-002/75556365
(CHELLIGADA) 		2424007004NRG24221020230430347 23/10/2023 SITEJ PAL 2424007004WL046077 SITEJ PAL 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7275943100 MR SITEJ PAL STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-004-002/75556366
(CHELLIGADA) 		2424007004NRG24221020230430348 23/10/2023 JISAY PAL 2424007004WL046077 JISAY PAL 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7275943071 MRS JISAY PAL STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-004-002/75556367
(CHELLIGADA) 		2424007004NRG24221020230430352 23/10/2023 MAX KUMAR SINGH 2424007004WL046077 MAX KUMAR SINGH 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7275943103 MR MAX KUMAR SINGH STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-004-002/75556371
(CHELLIGADA) 		2424007004NRG24231020230430561 23/10/2023 TIRSARANI PANI 2424007004WL046132 TIRSARANI PANI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7275943085 MRS TIRSARANI PANI STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-004-002/75556385
(CHELLIGADA) 		2424007004NRG24231020230430567 23/10/2023 PRIYA KUMARI PAL 2424007004WL046132 PRIYA KUMARI PAL 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7275943086 MRS PRIYA KUMARI PAL STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-004-002/75556406
(CHELLIGADA) 		2424007004NRG24221020230430355 23/10/2023 LOPA KARADA 2424007004WL046077 LOPA KARADA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7275943078 Miss. LOPA KARADA UTKAL GRAMEEN BANK(607234)
25 R.UDAYAGIRI OR-24-007-004-007/13376
(CHELLIGADA) 		2424007004NRG24221020230430358 23/10/2023 SABITA RAITA 2424007004WL046077 SABITA RAITA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7275943082 MRS SABITA RAITA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-004-010/546
(CHELLIGADA) 		2424007004NRG24231020230430569 23/10/2023 Biswasini Mali 2424007004WL046133 Biswasini Mali 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7275943081 MRS BISWASINI MALI STATE BANK OF INDIA(508548)
SubTotal 29388 29388
27 R.UDAYAGIRI OR-24-007-004-002/75556367
(CHELLIGADA) 		2424007004NRG24221020230430351 23/10/2023 IRENI SINGH 2424007004WL046077 IRENI SINGH 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7275943102 MRS IRENI SINGH STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-004-002/75556367
(CHELLIGADA) 		2424007004NRG24221020230430350 23/10/2023 PRAMOD SINGH 2424007004WL046077 PRAMOD SINGH 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7275943099 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
SubTotal 3081 3081
29 R.UDAYAGIRI OR-24-007-004-002/6332
(CHELLIGADA) 		2424007004NRG24231020230430551 23/10/2023 Hemangini Singh 2424007004WL046132 Hemangini Singh 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7275943088 MRS HEMANGINI SINGH STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-004-002/6421
(CHELLIGADA) 		2424007004NRG24231020230430552 23/10/2023 PRABINA KARAD 2424007004WL046132 PRABINA KARAD 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7275943079 Mrs. PRABINA KARAD WO ENASH UTKAL GRAMEEN BANK(607234)
31 R.UDAYAGIRI OR-24-007-004-002/75556376
(CHELLIGADA) 		2424007004NRG24221020230430353 23/10/2023 LALIT KUMAR BARDHAN 2424007004WL046077 LALIT KUMAR BARDHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275943080 Mr. LALIT KUMAR BARDHAN CENTRAL BANK OF INDIA(607115)
32 R.UDAYAGIRI OR-24-007-004-006/6642
(CHELLIGADA) 		2424007004NRG24221020230430356 23/10/2023 Debaraja Nayak 2424007004WL046077 Debaraja Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7275943090 DEBARAJA NAYAK UTKAL GRAMEEN BANK(607234)
33 R.UDAYAGIRI OR-24-007-004-007/13376
(CHELLIGADA) 		2424007004NRG24221020230430357 23/10/2023 Laxmana Raita 2424007004WL046077 Laxmana Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7275943087 MR LAXMAN RAITA STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-004-010/175272
(CHELLIGADA) 		2424007004NRG24231020230430568 23/10/2023 Milana Chandra Paika 2424007004WL046133 Milana Chandra Paika 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275943089 Mr. MILAN CHANDRA PAIK S/O SARAT CH PAIK UTKAL GRAMEEN BANK(607234)
SubTotal 9006 9006
Total 52377 52377

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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_231023APB_FTO_677440 ICICI BANK ICIC0003894 CHANDRAGIRI 3318
2 R.UDAYAGIRI OR2424007004_231023APB_FTO_677440 State Bank of India SBIN0002113 R.UDAYAGIRI 7584
3 R.UDAYAGIRI OR2424007004_231023APB_FTO_677440 State Bank of India SBIN0008873 MAHENDRAGARH 29388
4 R.UDAYAGIRI OR2424007004_231023APB_FTO_677440 State Bank of India SBIN0012115 MOHANA 3081
5 R.UDAYAGIRI OR2424007004_231023APB_FTO_677440 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 9006

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