Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:42:36 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007004_240523APB_FTO_153215
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-24-007-004-010/472
(CHELLIGADA) 		2424007004NRG24240520230091644 24/05/2023 MINARANI PAIKA 2424007004WL004644 MINARANI PAIKA 00354 PUNB0281200 1185 1185 Processed 30/05/2023 1945031870 MINARANI PAIKA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
2 R.UDAYAGIRI OR-24-007-004-010/507-B
(CHELLIGADA) 		2424007004NRG24240520230091647 24/05/2023 JHINIMA PAIKA 2424007004WL004644 JHINIMA PAIKA 00415 SBIN0002113 1185 1185 Processed 30/05/2023 1945031871 MRS JHINIMA PAIKA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-004-010/75556245
(CHELLIGADA) 		2424007004NRG24240520230091652 24/05/2023 SANJIBANI DALAI 2424007004WL004644 SANJIBANI DALAI 00415 SBIN0002113 1185 1185 Processed 30/05/2023 1945031875 MRS SANJIBANI DALAI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
4 R.UDAYAGIRI OR-24-007-004-010/422
(CHELLIGADA) 		2424007004NRG24240520230091641 24/05/2023 MAGADALINI PAIK 2424007004WL004644 MAGADALINI PAIK 00415 SBIN0008873 1185 1185 Processed 30/05/2023 1945031872 Mrs. MAGADLANI PAIK CENTRAL BANK OF INDIA(607115)
5 R.UDAYAGIRI OR-24-007-004-010/427
(CHELLIGADA) 		2424007004NRG24240520230091643 24/05/2023 Aswananda Mali 2424007004WL004644 Aswananda Mali 00415 SBIN0008873 1185 1185 Processed 30/05/2023 1945031878 ASWANANDA MALI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-004-010/501
(CHELLIGADA) 		2424007004NRG24240520230091645 24/05/2023 Babula Sing 2424007004WL004644 Babula Sing 00415 SBIN0008873 1185 1185 Processed 30/05/2023 1945031874 MR BABULA SINGH STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-004-010/501
(CHELLIGADA) 		2424007004NRG24240520230091646 24/05/2023 Moheni Sing 2424007004WL004644 Moheni Sing 00415 SBIN0008873 1185 1185 Processed 30/05/2023 1945031868 MRS MOHANI SINGH STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-004-010/522
(CHELLIGADA) 		2424007004NRG24240520230091648 24/05/2023 ASWINI MALI 2424007004WL004644 ASWINI MALI 00415 SBIN0008873 1185 1185 Processed 30/05/2023 1945031869 MISS ASWINI MALI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-004-010/75556246
(CHELLIGADA) 		2424007004NRG24240520230091653 24/05/2023 BABITA PAIK 2424007004WL004644 BABITA PAIK 00415 SBIN0008873 1185 1185 Processed 30/05/2023 1945031873 BABITA PAIK INDUSIND BANK(607189)
10 R.UDAYAGIRI OR-24-007-004-010/75556246
(CHELLIGADA) 		2424007004NRG24240520230091654 24/05/2023 SAMIR KUMAR PAIK 2424007004WL004644 SAMIR KUMAR PAIK 00415 SBIN0008873 1185 1185 Processed 30/05/2023 1945031879 SAMIR KUMAR PAIKA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 8295 8295
11 R.UDAYAGIRI OR-24-007-004-010/427
(CHELLIGADA) 		2424007004NRG24240520230091642 24/05/2023 Rangana Mali 2424007004WL004644 Rangana Mali 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1945031867 Mrs. RANGANA MALI, W/O ADIKANDHA . UTKAL GRAMEEN BANK(607234)
12 R.UDAYAGIRI OR-24-007-004-010/75556073-B
(CHELLIGADA) 		2424007004NRG24240520230091649 24/05/2023 SUSHANTI PAIK 2424007004WL004644 SUSHANTI PAIK 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1945031876 Mrs. SUSHANTI PAIK WO ABHAYA UTKAL GRAMEEN BANK(607234)
13 R.UDAYAGIRI OR-24-007-004-010/75556248
(CHELLIGADA) 		2424007004NRG24240520230091656 24/05/2023 ASHDINI BARDHAN 2424007004WL004644 ASHDINI BARDHAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1945031877 Mrs. ASHDINI BARDHAN DO SUNATA UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
Total 15405 15405

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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_240523APB_FTO_153215 Punjab National Bank PUNB0281200 SARALAPADAR 1185
2 R.UDAYAGIRI OR2424007004_240523APB_FTO_153215 State Bank of India SBIN0002113 R.UDAYAGIRI 2370
3 R.UDAYAGIRI OR2424007004_240523APB_FTO_153215 State Bank of India SBIN0008873 MAHENDRAGARH 8295
4 R.UDAYAGIRI OR2424007004_240523APB_FTO_153215 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 3555

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