Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:14:39 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007_310723APB_FTO_397414
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-24-007-004-002/75556176
(CHELLIGADA) 		2424007000NRG24310720230252001 31/07/2023 REMA BEERO 2424007WL012398 REMA BEERO 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4976285437 MRS REMA BEERO STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-004-009/175538
(CHELLIGADA) 		2424007000NRG24310720230252011 31/07/2023 Bipin Pani 2424007WL012398 Bipin Pani 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4976285431 MR BIPIN PANI STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-004-009/75556012
(CHELLIGADA) 		2424007000NRG24310720230252015 31/07/2023 PRAMADINI LIMA 2424007WL012398 PRAMADINI LIMA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4976285433 MRS PRAMODINI LIMMA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-004-009/75556340
(CHELLIGADA) 		2424007000NRG24310720230252018 31/07/2023 PRIYARANI NAYAK 2424007WL012398 PRIYARANI NAYAK 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4976285445 MRS PRIYARANI NAYAK STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-004-009/75556414
(CHELLIGADA) 		2424007000NRG24310720230252021 31/07/2023 BULENI MALLI 2424007WL012398 BULENI MALLI 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4976285435 MS BULENI MALLI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
6 R.UDAYAGIRI OR-24-007-004-002/175363
(CHELLIGADA) 		2424007000NRG24310720230251998 31/07/2023 buli beero 2424007WL012398 buli beero 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976285432 MRS BULI BIRA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-004-002/6244
(CHELLIGADA) 		2424007000NRG24310720230251999 31/07/2023 BASANTI BIRA 2424007WL012398 BASANTI BIRA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976285434 BASANTI BEERO INDIA POST PAYMENTS BANK LIMITED(508528)
8 R.UDAYAGIRI OR-24-007-004-002/75556341
(CHELLIGADA) 		2424007000NRG24310720230252002 31/07/2023 SUBASINI NAYAK 2424007WL012398 SUBASINI NAYAK 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976285441 MRS SUBASINI NAYAK STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-004-002/75556344
(CHELLIGADA) 		2424007000NRG24310720230252003 31/07/2023 KUSUMA BARDHAN 2424007WL012398 KUSUMA BARDHAN 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976285429 MRS KUSUMA BARDHAN STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-004-002/75556422
(CHELLIGADA) 		2424007000NRG24310720230252004 31/07/2023 ANASA KUMAR BEERO 2424007WL012398 ANASA KUMAR BEERO 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976285430 ANASA KUMAR BEERO STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-004-009/17426
(CHELLIGADA) 		2424007000NRG24310720230252005 31/07/2023 Subasini Pani 2424007WL012398 Subasini Pani 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976285440 MS SUBASINI PANI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-004-009/175287
(CHELLIGADA) 		2424007000NRG24310720230252007 31/07/2023 Ranjan Lima 2424007WL012398 Ranjan Lima 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976285446 MR RANJAN LIMA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-004-009/6912
(CHELLIGADA) 		2424007000NRG24310720230252012 31/07/2023 Suresh Mali 2424007WL012398 Suresh Mali 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976285438 MR SURESH MALI STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-004-009/6941
(CHELLIGADA) 		2424007000NRG24310720230252013 31/07/2023 Jisaya Pani 2424007WL012398 Jisaya Pani 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976285436 MR JISAY PANI STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-004-009/75555999
(CHELLIGADA) 		2424007000NRG24310720230252014 31/07/2023 ROJI LIMMA 2424007WL012398 ROJI LIMMA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976285439 ROJI LIMA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-004-009/75556154
(CHELLIGADA) 		2424007000NRG24310720230252017 31/07/2023 SALOMAN PANI 2424007WL012398 SALOMAN PANI 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976285442 MR SALOMAN PANI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-004-009/75556387
(CHELLIGADA) 		2424007000NRG24310720230252019 31/07/2023 LEYA BEER 2424007WL012398 LEYA BEER 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976285443 MISS LEYA BEER STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-004-009/75556423
(CHELLIGADA) 		2424007000NRG24310720230252022 31/07/2023 RAMITA KARADA 2424007WL012398 RAMITA KARADA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976285425 MISS RAMITA KARADA STATE BANK OF INDIA(508548)
SubTotal 21567 21567
19 R.UDAYAGIRI OR-24-007-004-009/175281
(CHELLIGADA) 		2424007000NRG24310720230252006 31/07/2023 Bhakta Beera 2424007WL012398 Bhakta Beera 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976285428 Mr. BHAKTI BIRA UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-004-009/175294
(CHELLIGADA) 		2424007000NRG24310720230252008 31/07/2023 Abala Pani 2424007WL012398 Abala Pani 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976285444 Mrs. ABALA PANI W/O JOSHEPE UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-004-009/175298
(CHELLIGADA) 		2424007000NRG24310720230252009 31/07/2023 Jacub Pani 2424007WL012398 Jacub Pani 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976285426 Mr. JAKUBA PANI, S/O ANGADA PANI UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-004-009/175375
(CHELLIGADA) 		2424007000NRG24310720230252010 31/07/2023 Jirimiya Karada 2424007WL012398 Jirimiya Karada 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976285427 Mr. JIRIMIYA KARADA S/O SANTANU UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-004-009/75556396
(CHELLIGADA) 		2424007000NRG24310720230252020 31/07/2023 ABARAM PANI 2424007WL012398 ABARAM PANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976285447 MR ABARAM PANI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007_310723APB_FTO_397414 State Bank of India SBIN0002113 R.UDAYAGIRI 8295
2 R.UDAYAGIRI OR2424007_310723APB_FTO_397414 State Bank of India SBIN0008873 MAHENDRAGARH 21567
3 R.UDAYAGIRI OR2424007_310723APB_FTO_397414 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 8295

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