Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:10:08 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007003_191023APB_FTO_663133
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-24-007-003-003/1093
(CHELLAGADA) 		2424007003NRG24191020230422350 19/10/2023 Esmail Bira 2424007003WL044263 Esmail Bira 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265654944 MR ISMAEL BEERA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-003-003/1093
(CHELLAGADA) 		2424007003NRG24191020230422348 19/10/2023 Esmail Bira 2424007003WL044263 Esmail Bira 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265654943 MR ISMAEL BEERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 R.UDAYAGIRI OR-24-007-003-003/1079
(CHELLAGADA) 		2424007003NRG24191020230422338 19/10/2023 Gabrial Lima 2424007003WL044263 Gabrial Lima 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265654938 MR GABRIEL LIMA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-003-003/1079
(CHELLAGADA) 		2424007003NRG24191020230422336 19/10/2023 Gabrial Lima 2424007003WL044263 Gabrial Lima 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265654937 MR GABRIEL LIMA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-003-003/1079
(CHELLAGADA) 		2424007003NRG24191020230422337 19/10/2023 Rekha Limma 2424007003WL044263 Rekha Limma 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265654955 MS REKHA LIMMA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-003-003/1079
(CHELLAGADA) 		2424007003NRG24191020230422339 19/10/2023 Rekha Limma 2424007003WL044263 Rekha Limma 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265654956 MS REKHA LIMMA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-003-003/1081
(CHELLAGADA) 		2424007003NRG24191020230422341 19/10/2023 Pankajini Karada 2424007003WL044263 Pankajini Karada 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265654957 MR PANKAJINI KARAD STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-003-003/1081
(CHELLAGADA) 		2424007003NRG24191020230422343 19/10/2023 Pankajini Karada 2424007003WL044263 Pankajini Karada 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265654958 MR PANKAJINI KARAD STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-003-003/1091
(CHELLAGADA) 		2424007003NRG24191020230422345 19/10/2023 Prasidini Limma 2424007003WL044263 Prasidini Limma 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265654950 MRS PRASHADINI LIMA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-003-003/1091
(CHELLAGADA) 		2424007003NRG24191020230422347 19/10/2023 Prasidini Limma 2424007003WL044263 Prasidini Limma 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265654949 MRS PRASHADINI LIMA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-003-003/1093
(CHELLAGADA) 		2424007003NRG24191020230422351 19/10/2023 Kalima Bira 2424007003WL044263 Kalima Bira 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265654960 MS KALIMA BIR STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-003-003/1093
(CHELLAGADA) 		2424007003NRG24191020230422349 19/10/2023 Kalima Bira 2424007003WL044263 Kalima Bira 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265654959 MS KALIMA BIR STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-003-003/175339
(CHELLAGADA) 		2424007003NRG24191020230422352 19/10/2023 Susanta Karada 2424007003WL044263 Susanta Karada 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265654931 MR SUSANTA KARADA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-003-003/175339
(CHELLAGADA) 		2424007003NRG24191020230422353 19/10/2023 Susanta Karada 2424007003WL044263 Susanta Karada 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265654932 MR SUSANTA KARADA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-003-003/175410
(CHELLAGADA) 		2424007003NRG24191020230422354 19/10/2023 Israel Lima 2424007003WL044263 Israel Lima 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265654933 MR ISHRAEL LIMA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-003-003/175410
(CHELLAGADA) 		2424007003NRG24191020230422356 19/10/2023 Israel Lima 2424007003WL044263 Israel Lima 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265654934 MR ISHRAEL LIMA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-003-003/175410
(CHELLAGADA) 		2424007003NRG24191020230422357 19/10/2023 Moheni Lima 2424007003WL044263 Moheni Lima 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265654941 MISS MOHENI LIMA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-003-003/175410
(CHELLAGADA) 		2424007003NRG24191020230422355 19/10/2023 Moheni Lima 2424007003WL044263 Moheni Lima 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265654942 MISS MOHENI LIMA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-003-003/175465
(CHELLAGADA) 		2424007003NRG24191020230422358 19/10/2023 DEBENDRA MALLI 2424007003WL044263 DEBENDRA MALLI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265654926 MR DEBENDRA MALI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-003-003/175465
(CHELLAGADA) 		2424007003NRG24191020230422360 19/10/2023 DEBENDRA MALLI 2424007003WL044263 DEBENDRA MALLI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265654925 MR DEBENDRA MALI STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-003-003/773
(CHELLAGADA) 		2424007003NRG24191020230422362 19/10/2023 Mikhli Parichha 2424007003WL044263 Mikhli Parichha 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265654927 MRS MIKHALI PARICHHA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-003-003/773
(CHELLAGADA) 		2424007003NRG24191020230422363 19/10/2023 Mikhli Parichha 2424007003WL044263 Mikhli Parichha 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265654928 MRS MIKHALI PARICHHA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-003-003/802
(CHELLAGADA) 		2424007003NRG24191020230422364 19/10/2023 Phinual Pani 2424007003WL044263 Phinual Pani 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265654935 MR PHINUEL PANI STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-003-003/802
(CHELLAGADA) 		2424007003NRG24191020230422365 19/10/2023 Phinual Pani 2424007003WL044263 Phinual Pani 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265654936 MR PHINUEL PANI STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-003-003/847
(CHELLAGADA) 		2424007003NRG24191020230422369 19/10/2023 SABINA LIMA 2424007003WL044263 SABINA LIMA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265654961 MS SABINA LIMA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-003-003/847
(CHELLAGADA) 		2424007003NRG24191020230422367 19/10/2023 SABINA LIMA 2424007003WL044263 SABINA LIMA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265654962 MS SABINA LIMA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-003-003/847
(CHELLAGADA) 		2424007003NRG24191020230422368 19/10/2023 Samual Lima 2424007003WL044263 Samual Lima 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265654946 MR SAMUEL LIMA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-003-003/847
(CHELLAGADA) 		2424007003NRG24191020230422366 19/10/2023 Samual Lima 2424007003WL044263 Samual Lima 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265654945 MR SAMUEL LIMA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-003-003/891
(CHELLAGADA) 		2424007003NRG24191020230422370 19/10/2023 Babula Limma 2424007003WL044263 Babula Limma 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265654963 MR BABULA LIMMA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-003-003/891
(CHELLAGADA) 		2424007003NRG24191020230422371 19/10/2023 Babula Limma 2424007003WL044263 Babula Limma 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265654964 MR BABULA LIMMA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-003-003/897
(CHELLAGADA) 		2424007003NRG24191020230422372 19/10/2023 Pramanjita Biro 2424007003WL044263 Pramanjita Biro 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265654939 MISS PRASANJITA BIRA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-003-003/897
(CHELLAGADA) 		2424007003NRG24191020230422373 19/10/2023 Pramanjita Biro 2424007003WL044263 Pramanjita Biro 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265654940 MISS PRASANJITA BIRA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-003-003/915
(CHELLAGADA) 		2424007003NRG24191020230422374 19/10/2023 Sauri Jagatsingh 2424007003WL044263 Sauri Jagatsingh 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265654947 MR SOURI JAGATSINGH STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-003-003/915
(CHELLAGADA) 		2424007003NRG24191020230422375 19/10/2023 Sauri Jagatsingh 2424007003WL044263 Sauri Jagatsingh 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265654948 MR SOURI JAGATSINGH STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-003-003/939
(CHELLAGADA) 		2424007003NRG24191020230422376 19/10/2023 Sukanti Bargi 2424007003WL044263 Sukanti Bargi 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265654953 MR SUKANTI BARGI STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-003-003/939
(CHELLAGADA) 		2424007003NRG24191020230422377 19/10/2023 Sukanti Bargi 2424007003WL044263 Sukanti Bargi 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265654954 MR SUKANTI BARGI STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-003-003/941
(CHELLAGADA) 		2424007003NRG24191020230422378 19/10/2023 Ribika Karada 2424007003WL044263 Ribika Karada 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265654929 MRS RIBIKA KARADA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-003-003/941
(CHELLAGADA) 		2424007003NRG24191020230422379 19/10/2023 Ribika Karada 2424007003WL044263 Ribika Karada 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265654930 MRS RIBIKA KARADA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-003-003/959
(CHELLAGADA) 		2424007003NRG24191020230422380 19/10/2023 Kumudini Limma 2424007003WL044263 Kumudini Limma 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265654951 MRS KUMUDINI LIMA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-003-003/959
(CHELLAGADA) 		2424007003NRG24191020230422381 19/10/2023 Kumudini Limma 2424007003WL044263 Kumudini Limma 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265654952 MRS KUMUDINI LIMA STATE BANK OF INDIA(508548)
SubTotal 63042 63042
41 R.UDAYAGIRI OR-24-007-003-003/1091
(CHELLAGADA) 		2424007003NRG24191020230422346 19/10/2023 Kalinjan Limma 2424007003WL044263 Kalinjan Limma 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265654924 Mr. KALINJAN LIMA S/O JATIA . UTKAL GRAMEEN BANK(607234)
42 R.UDAYAGIRI OR-24-007-003-003/1091
(CHELLAGADA) 		2424007003NRG24191020230422344 19/10/2023 Kalinjan Limma 2424007003WL044263 Kalinjan Limma 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265654923 Mr. KALINJAN LIMA S/O JATIA . UTKAL GRAMEEN BANK(607234)
43 R.UDAYAGIRI OR-24-007-003-003/175465
(CHELLAGADA) 		2424007003NRG24191020230422359 19/10/2023 RASA MALI 2424007003WL044263 RASA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265654922 Mrs. RASA MALI UTKAL GRAMEEN BANK(607234)
44 R.UDAYAGIRI OR-24-007-003-003/175465
(CHELLAGADA) 		2424007003NRG24191020230422361 19/10/2023 RASA MALI 2424007003WL044263 RASA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265654921 Mrs. RASA MALI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007003_191023APB_FTO_663133 State Bank of India SBIN0002113 R.UDAYAGIRI 3318
2 R.UDAYAGIRI OR2424007003_191023APB_FTO_663133 State Bank of India SBIN0008873 MAHENDRAGARH 63042
3 R.UDAYAGIRI OR2424007003_191023APB_FTO_663133 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 6636

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