Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:03:34 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007004_261223APB_FTO_937924
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-24-007-004-002/6315
(CHELLIGADA) 		2424007004NRG24261220230622674 26/12/2023 Ramesh Palo 2424007004WL074831 Ramesh Palo 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1552862836 RAMESH PAL CANARA BANK(508532)
2 R.UDAYAGIRI OR-24-007-004-002/75555997
(CHELLIGADA) 		2424007004NRG24261220230622686 26/12/2023 RITA PRADHAN 2424007004WL074836 RITA PRADHAN 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1552862835 MRS RITA PRADHAN STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-004-002/75556466
(CHELLIGADA) 		2424007004NRG24261220230622798 26/12/2023 BIJAY NAYAK 2424007004WL074846 BIJAY NAYAK 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1552862842 BIJAY NAYAK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 R.UDAYAGIRI OR-24-007-004-002/175510
(CHELLIGADA) 		2424007004NRG24261220230622696 26/12/2023 SANJUKTA BARDHAN 2424007004WL074840 SANJUKTA BARDHAN 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552862846 MS SANJUKTA BARDHAN STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-004-002/6502
(CHELLIGADA) 		2424007004NRG24261220230622693 26/12/2023 Suabsini Biro 2424007004WL074839 Suabsini Biro 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552862838 SUBASINI BEERA INDIA POST PAYMENTS BANK LIMITED(508528)
6 R.UDAYAGIRI OR-24-007-004-002/6537
(CHELLIGADA) 		2424007004NRG24261220230622698 26/12/2023 DIBYARANI SINGH 2424007004WL074840 DIBYARANI SINGH 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552862837 MISS DIBYARANI SINGH STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-004-002/7555156467
(CHELLIGADA) 		2424007004NRG24261220230622694 26/12/2023 ESTARARANI BARDHAN 2424007004WL074839 ESTARARANI BARDHAN 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552862839 MRS ESTARARANI BARDHAN STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-004-002/7555156467
(CHELLIGADA) 		2424007004NRG24261220230622695 26/12/2023 PHLEMINGSAN BARDHAN 2424007004WL074839 PHLEMINGSAN BARDHAN 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552862840 MR PHLEMINGSAN BARDAN STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-004-002/75556055
(CHELLIGADA) 		2424007004NRG24261220230622699 26/12/2023 Damanik palo 2424007004WL074840 Damanik palo 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552862849 Mr. DAMANIK PAL UTKAL GRAMEEN BANK(607234)
10 R.UDAYAGIRI OR-24-007-004-002/75556176
(CHELLIGADA) 		2424007004NRG24261220230622700 26/12/2023 SUNIL KUMAR BEERO 2424007004WL074840 SUNIL KUMAR BEERO 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552862851 SUNIL KUMAR BEERO CANARA BANK(508532)
11 R.UDAYAGIRI OR-24-007-004-002/75556347
(CHELLIGADA) 		2424007004NRG24261220230622690 26/12/2023 RAMESH CHANDRA SINGH 2424007004WL074838 RAMESH CHANDRA SINGH 00415 SBIN0008873 1659 1659 Rejected 09/03/2024 1552862832 A/c Blocked or Frozen
12 R.UDAYAGIRI OR-24-007-004-002/75556347
(CHELLIGADA) 		2424007004NRG24261220230622507 26/12/2023 RAMESH CHANDRA SINGH 2424007004WL074816 RAMESH CHANDRA SINGH 00415 SBIN0008873 1659 1659 Rejected 09/03/2024 1552862833 A/c Blocked or Frozen
13 R.UDAYAGIRI OR-24-007-004-002/75556347
(CHELLIGADA) 		2424007004NRG24261220230622508 26/12/2023 SUBHA SINGH 2424007004WL074816 SUBHA SINGH 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552862843 MRS SUBHA SINGH STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-004-002/75556347
(CHELLIGADA) 		2424007004NRG24261220230622691 26/12/2023 SUBHA SINGH 2424007004WL074838 SUBHA SINGH 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552862844 MRS SUBHA SINGH STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-004-009/75556385
(CHELLIGADA) 		2424007004NRG24261220230622702 26/12/2023 ISHRAIL BEER 2424007004WL074840 ISHRAIL BEER 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552862841 MR ISHRAIL BEER STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-004-009/75556388
(CHELLIGADA) 		2424007004NRG24261220230622797 26/12/2023 RAMA BHUYAN 2424007004WL074845 RAMA BHUYAN 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552862845 MR RAMA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 19197 19197
17 R.UDAYAGIRI OR-24-007-004-002/6502
(CHELLIGADA) 		2424007004NRG24261220230622692 26/12/2023 Solaman Biro 2424007004WL074839 Solaman Biro 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552862850 SALMAN BEERO INDIA POST PAYMENTS BANK LIMITED(508528)
18 R.UDAYAGIRI OR-24-007-004-002/6621
(CHELLIGADA) 		2424007004NRG24261220230622683 26/12/2023 Narsingha Nayak 2424007004WL074833 Narsingha Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552862847 Mr. NARSINGHA NAYAK S/O BAYADHARA . UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-004-006/6642
(CHELLIGADA) 		2424007004NRG24261220230622685 26/12/2023 Debaraja Nayak 2424007004WL074835 Debaraja Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552862848 DEBARAJA NAYAK UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-004-009/6938
(CHELLIGADA) 		2424007004NRG24261220230622701 26/12/2023 SUNIL PALA 2424007004WL074840 SUNIL PALA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552862834 MRS SUNILA PAL STATE BANK OF INDIA(508548)
SubTotal 6162 6162
21 R.UDAYAGIRI OR-24-007-004-005/755556445
(CHELLIGADA) 		2424007004NRG24261220230622684 26/12/2023 KALIA RAITA 2424007004WL074834 KALIA RAITA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552862831 KALIA RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 31995 31995

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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_261223APB_FTO_937924 State Bank of India SBIN0002113 R.UDAYAGIRI 4977
2 R.UDAYAGIRI OR2424007004_261223APB_FTO_937924 State Bank of India SBIN0008873 MAHENDRAGARH 19197
3 R.UDAYAGIRI OR2424007004_261223APB_FTO_937924 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 6162
4 R.UDAYAGIRI OR2424007004_261223APB_FTO_937924 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 1659

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