Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:00:08 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007004_270323APB_FTO_1189126
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-24-007-004-002/13333
(CHELLIGADA) 		2424007004NRG23270320230639880 27/03/2023 Susanta Kumar Paik 2424007004WL044465 Susanta Kumar Paik 00415 SBIN0008873 1554 1554 Processed 03/04/2023 0500932902 MR SUSHANTA PAIK STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-004-002/13335
(CHELLIGADA) 		2424007004NRG23270320230639881 27/03/2023 Tripati Dalai 2424007004WL044465 Tripati Dalai 00415 SBIN0008873 1554 1554 Processed 03/04/2023 0500932893 MR TRIPATI DALAI STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-004-002/549
(CHELLIGADA) 		2424007004NRG23270320230639884 27/03/2023 Pratima Mahankuda 2424007004WL044465 Pratima Mahankuda 00415 SBIN0008873 1554 1554 Processed 03/04/2023 0500932892 MRS PRATIMA MAHANKUD STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-004-002/581
(CHELLIGADA) 		2424007004NRG23270320230639885 27/03/2023 Subudhi Paik 2424007004WL044465 Subudhi Paik 00415 SBIN0008873 1554 1554 Processed 03/04/2023 0500932903 MR SUBUDHI PAIK STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-004-002/75556262
(CHELLIGADA) 		2424007004NRG23270320230639888 27/03/2023 PAPU PAIK 2424007004WL044465 PAPU PAIK 00415 SBIN0008873 1554 1554 Processed 03/04/2023 0500932894 MR PAPU PAIKA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-004-002/75556262
(CHELLIGADA) 		2424007004NRG23270320230639889 27/03/2023 TAMAL PAIK 2424007004WL044465 TAMAL PAIK 00415 SBIN0008873 1554 1554 Processed 03/04/2023 0500932895 MRS TAMAL PAIK STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-004-002/75556418
(CHELLIGADA) 		2424007004NRG23270320230639893 27/03/2023 MAMITA PAIK 2424007004WL044465 MAMITA PAIK 00415 SBIN0008873 1554 1554 Processed 03/04/2023 0500932896 MS MAMITA PAIK STATE BANK OF INDIA(508548)
SubTotal 10878 10878
8 R.UDAYAGIRI OR-24-007-004-002/175552
(CHELLIGADA) 		2424007004NRG23270320230639882 27/03/2023 SRIMATI DA 2424007004WL044465 SRIMATI DA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500932890 MRS SHRIMATI DALAI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-004-002/549
(CHELLIGADA) 		2424007004NRG23270320230639883 27/03/2023 Prakash Mahankuda 2424007004WL044465 Prakash Mahankuda 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500932907 Mr. PRAKASH MAHANKUDA, S/O DUKHA . UTKAL GRAMEEN BANK(607234)
10 R.UDAYAGIRI OR-24-007-004-002/581
(CHELLIGADA) 		2424007004NRG23270320230639886 27/03/2023 Kumari Paik 2424007004WL044465 Kumari Paik 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500932906 Mrs. KUMARI PAIK W/O SUBUDHI . UTKAL GRAMEEN BANK(607234)
11 R.UDAYAGIRI OR-24-007-004-002/673
(CHELLIGADA) 		2424007004NRG23270320230639887 27/03/2023 Biswanath Paik 2424007004WL044465 Biswanath Paik 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500932904 Mr. BISWANATH PAIK UTKAL GRAMEEN BANK(607234)
12 R.UDAYAGIRI OR-24-007-004-002/75556414
(CHELLIGADA) 		2424007004NRG23270320230639891 27/03/2023 M RINKY 2424007004WL044465 M RINKY 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500932901 Mrs. M RINKY UTKAL GRAMEEN BANK(607234)
13 R.UDAYAGIRI OR-24-007-004-002/75556414
(CHELLIGADA) 		2424007004NRG23270320230639890 27/03/2023 P LAKSHMI NARAYAN RAO 2424007004WL044465 P LAKSHMI NARAYAN RAO 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500932891 Mr. P LAKSHMINARAYAN RAO UTKAL GRAMEEN BANK(607234)
14 R.UDAYAGIRI OR-24-007-004-002/75556418
(CHELLIGADA) 		2424007004NRG23270320230639892 27/03/2023 SANTOSH PAIK 2424007004WL044465 SANTOSH PAIK 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500932900 Mr. SANTOSH PAIK UTKAL GRAMEEN BANK(607234)
15 R.UDAYAGIRI OR-24-007-004-002/75556419
(CHELLIGADA) 		2424007004NRG23270320230639894 27/03/2023 BIJAYA CHANDRA MISRA 2424007004WL044465 BIJAYA CHANDRA MISRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500932898 Mr. BIJAYA CHANDRA MISRA SO DEBARAJ UTKAL GRAMEEN BANK(607234)
16 R.UDAYAGIRI OR-24-007-004-002/75556420
(CHELLIGADA) 		2424007004NRG23270320230639895 27/03/2023 GAYATRI BEHERDALAI 2424007004WL044465 GAYATRI BEHERDALAI 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500932899 MRS GAYATRI BEHERDALAI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-004-002/764
(CHELLIGADA) 		2424007004NRG23270320230639896 27/03/2023 Hadi Paik 2424007004WL044465 Hadi Paik 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500932905 Mr. HADI PAIK UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-004-002/767
(CHELLIGADA) 		2424007004NRG23270320230639898 27/03/2023 Bishnupriya Sahu 2424007004WL044465 Bishnupriya Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500932897 Mrs. BISHNU PRIYA SAHU UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-004-002/767
(CHELLIGADA) 		2424007004NRG23270320230639897 27/03/2023 Gouri Sahu 2424007004WL044465 Gouri Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500932889 MR GOURI SAHU STATE BANK OF INDIA(508548)
SubTotal 18648 18648
Total 29526 29526

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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_270323APB_FTO_1189126 State Bank of India SBIN0008873 MAHENDRAGARH 10878
2 R.UDAYAGIRI OR2424007004_270323APB_FTO_1189126 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 18648

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