Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:18:22 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007014_090523APB_FTO_93977
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-24-007-011-033/10222440
(SIALILATI) 		2424007014NRG24080520230054796 09/05/2023 Narahari Raita 2424007014WL002811 Narahari Raita 00048 BKID0005167 1185 1185 Processed 13/05/2023 1541091977 NARAHARI RAITA BANK OF INDIA(508505)
2 R.UDAYAGIRI OR-24-007-011-033/3839
(SIALILATI) 		2424007014NRG24080520230054811 09/05/2023 Padmabathi Dalai 2424007014WL002811 Padmabathi Dalai 00048 BKID0005167 1185 1185 Processed 13/05/2023 1541091976 PADMA DALAI BANK OF INDIA(508505)
SubTotal 2370 2370
3 R.UDAYAGIRI OR-24-007-011-025/1022082
(SIALILATI) 		2424007014NRG24080520230054832 09/05/2023 Sudam Raita 2424007014WL002812 Sudam Raita 00415 SBIN0008873 1659 1659 Processed 13/05/2023 1541091962 SUDAM RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-011-025/1022084
(SIALILATI) 		2424007014NRG24080520230054833 09/05/2023 Rajesh Mandala 2424007014WL002812 Rajesh Mandala 00415 SBIN0008873 1659 1659 Processed 13/05/2023 1541091981 SHRI RAJESH MANDAL STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-011-025/1022085
(SIALILATI) 		2424007014NRG24080520230054834 09/05/2023 Siba Mandala 2424007014WL002812 Siba Mandala 00415 SBIN0008873 1659 1659 Processed 13/05/2023 1541091980 SIBA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 R.UDAYAGIRI OR-24-007-011-025/3024
(SIALILATI) 		2424007014NRG24080520230054839 09/05/2023 Rabindra Malik 2424007014WL002812 Rabindra Malik 00415 SBIN0008873 1659 1659 Processed 13/05/2023 1541091983 MR RABINDRA MALIK STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-011-033/10222345
(SIALILATI) 		2424007014NRG24080520230054795 09/05/2023 SAJANI RAITA 2424007014WL002811 SAJANI RAITA 00415 SBIN0008873 1185 1185 Processed 13/05/2023 1541091960 MS SAJANI RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-011-033/10222441
(SIALILATI) 		2424007014NRG24080520230054797 09/05/2023 Rina Raita 2424007014WL002811 Rina Raita 00415 SBIN0008873 1185 1185 Processed 13/05/2023 1541091963 MISS RINA RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-011-033/10222442
(SIALILATI) 		2424007014NRG24080520230054798 09/05/2023 Muna Raita 2424007014WL002811 Muna Raita 00415 SBIN0008873 1185 1185 Processed 13/05/2023 1541091990 MUNA RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-011-033/3826
(SIALILATI) 		2424007014NRG24080520230054807 09/05/2023 Chakrapani Dalai 2424007014WL002811 Chakrapani Dalai 00415 SBIN0008873 1185 1185 Processed 13/05/2023 1541091954 MR CHAKRAPANI DALAI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-011-033/3827
(SIALILATI) 		2424007014NRG24080520230054809 09/05/2023 NARMADA DALAI 2424007014WL002811 NARMADA DALAI 00415 SBIN0008873 1185 1185 Processed 13/05/2023 1541091950 MRS NARMADA DALAI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-011-033/3827
(SIALILATI) 		2424007014NRG24080520230054808 09/05/2023 Ramesh Dalai 2424007014WL002811 Ramesh Dalai 00415 SBIN0008873 1185 1185 Processed 13/05/2023 1541091955 MR RAMESH DALAI STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-011-033/3839
(SIALILATI) 		2424007014NRG24080520230054810 09/05/2023 Bhaskar Dalai 2424007014WL002811 Bhaskar Dalai 00415 SBIN0008873 1185 1185 Processed 13/05/2023 1541091989 MR BHASKAR DALEI STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-011-033/3841
(SIALILATI) 		2424007014NRG24080520230054812 09/05/2023 Sudama Raita 2424007014WL002811 Sudama Raita 00415 SBIN0008873 1185 1185 Processed 13/05/2023 1541091957 MR SUDAMA RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-011-033/3848
(SIALILATI) 		2424007014NRG24080520230054814 09/05/2023 Manguli Raita 2424007014WL002811 Manguli Raita 00415 SBIN0008873 1185 1185 Processed 13/05/2023 1541091956 MRS MANGULI RAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-011-036/10222397
(SIALILATI) 		2424007014NRG24080520230054815 09/05/2023 Sudarsan Raita 2424007014WL002811 Sudarsan Raita 00415 SBIN0008873 1185 1185 Processed 13/05/2023 1541091985 MR SUDARSHAN RAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-011-036/10222402
(SIALILATI) 		2424007014NRG24080520230054816 09/05/2023 Ashok Rait 2424007014WL002811 Ashok Rait 00415 SBIN0008873 1185 1185 Processed 13/05/2023 1541091986 MR ASHOK RAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-011-036/10222405
(SIALILATI) 		2424007014NRG24080520230054817 09/05/2023 Ritarani Raita 2424007014WL002811 Ritarani Raita 00415 SBIN0008873 1185 1185 Processed 13/05/2023 1541091959 MS RITARANI RAITA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-011-036/4075
(SIALILATI) 		2424007014NRG24080520230054820 09/05/2023 JAGILIANI RAITA 2424007014WL002811 JAGILIANI RAITA 00415 SBIN0008873 1185 1185 Processed 13/05/2023 1541091948 MRS JAGILIANI RAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-011-036/4078
(SIALILATI) 		2424007014NRG24080520230054821 09/05/2023 Endra Nayak 2424007014WL002811 Endra Nayak 00415 SBIN0008873 1185 1185 Processed 13/05/2023 1541091992 MR INDRA NAYAK STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-011-036/4084
(SIALILATI) 		2424007014NRG24080520230054822 09/05/2023 Rajana Dalai 2424007014WL002811 Rajana Dalai 00415 SBIN0008873 1185 1185 Processed 13/05/2023 1541091952 MR RAJAN DALAI STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-011-036/4085
(SIALILATI) 		2424007014NRG24080520230054824 09/05/2023 Niranjana Dalai 2424007014WL002811 Niranjana Dalai 00415 SBIN0008873 1185 1185 Processed 13/05/2023 1541091951 MR NIRANJAN DALEI STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-011-036/4086
(SIALILATI) 		2424007014NRG24080520230054826 09/05/2023 Rabi Nayak 2424007014WL002811 Rabi Nayak 00415 SBIN0008873 1185 1185 Processed 13/05/2023 1541091953 MR RABI NAYAK STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-011-036/4099
(SIALILATI) 		2424007014NRG24080520230054828 09/05/2023 Bagadiya Dalai 2424007014WL002811 Bagadiya Dalai 00415 SBIN0008873 1185 1185 Processed 13/05/2023 1541091993 MR BAGADIA DALAI STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-011-036/4116
(SIALILATI) 		2424007014NRG24080520230054829 09/05/2023 Jatiya Raita 2424007014WL002811 Jatiya Raita 00415 SBIN0008873 1185 1185 Processed 13/05/2023 1541091987 MR JATIA RAITA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-011-036/4116
(SIALILATI) 		2424007014NRG24080520230054830 09/05/2023 Nalita Raita 2424007014WL002811 Nalita Raita 00415 SBIN0008873 1185 1185 Processed 13/05/2023 1541091982 MS LALITA RAITA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-011-036/4123
(SIALILATI) 		2424007014NRG24080520230054831 09/05/2023 Murali Raita 2424007014WL002811 Murali Raita 00415 SBIN0008873 1185 1185 Processed 13/05/2023 1541091958 MR MURALI RAITA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-011-043/10222347
(SIALILATI) 		2424007014NRG24080520230054780 09/05/2023 Kumari Nayak 2424007014WL002810 Kumari Nayak 00415 SBIN0008873 1422 1422 Processed 13/05/2023 1541091994 MRS KUMARI NAYAK STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-011-043/10222347
(SIALILATI) 		2424007014NRG24080520230054779 09/05/2023 Mitu Nayak 2424007014WL002810 Mitu Nayak 00415 SBIN0008873 1422 1422 Processed 13/05/2023 1541091991 MR MITU NAYAK STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-011-043/12204
(SIALILATI) 		2424007014NRG24080520230054789 09/05/2023 JASHODA NAYAK 2424007014WL002810 JASHODA NAYAK 00415 SBIN0008873 1422 1422 Processed 13/05/2023 1541091949 MRS JASHODA NAYAK STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-011-043/3878
(SIALILATI) 		2424007014NRG24080520230054790 09/05/2023 RAGHUNATH DALEI 2424007014WL002810 RAGHUNATH DALEI 00415 SBIN0008873 1422 1422 Processed 13/05/2023 1541091984 MR RAGHUNATH DALEI STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-011-043/3878
(SIALILATI) 		2424007014NRG24080520230054791 09/05/2023 Rajamati nayak 2424007014WL002810 Rajamati nayak 00415 SBIN0008873 1422 1422 Processed 13/05/2023 1541091988 MRS RANGA BATI DALAI STATE BANK OF INDIA(508548)
SubTotal 38631 38631
33 R.UDAYAGIRI OR-24-007-011-025/1022086
(SIALILATI) 		2424007014NRG24080520230054835 09/05/2023 Gajendra Raita 2424007014WL002812 Gajendra Raita 00415 SBIN0009349 1659 1659 Processed 13/05/2023 1541091964 MR GAJENDRA RAITA STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-011-025/1022087
(SIALILATI) 		2424007014NRG24080520230054836 09/05/2023 GOLAPI GAMANG 2424007014WL002812 GOLAPI GAMANG 00415 SBIN0009349 1659 1659 Processed 13/05/2023 1541091969 MS GOLAPI GAMANG STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-011-025/1022096
(SIALILATI) 		2424007014NRG24080520230054837 09/05/2023 Siba Mallik 2424007014WL002812 Siba Mallik 00415 SBIN0009349 1659 1659 Processed 13/05/2023 1541091966 MR SIBA MALIK STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-011-025/1022111
(SIALILATI) 		2424007014NRG24080520230054838 09/05/2023 SAMBHARU RAITA 2424007014WL002812 SAMBHARU RAITA 00415 SBIN0009349 1659 1659 Processed 13/05/2023 1541091965 MR SAMBHARU RAITA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-011-025/3045
(SIALILATI) 		2424007014NRG24080520230054840 09/05/2023 Sumitra Raita 2424007014WL002812 Sumitra Raita 00415 SBIN0009349 1659 1659 Processed 13/05/2023 1541091974 MS SUMITRA RAITA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-011-033/10222444
(SIALILATI) 		2424007014NRG24080520230054801 09/05/2023 KALIA RAITA 2424007014WL002811 KALIA RAITA 00415 SBIN0009349 1185 1185 Processed 13/05/2023 1541091972 MR KALIA RAITA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-011-033/10222447
(SIALILATI) 		2424007014NRG24080520230054804 09/05/2023 Kunti Raita 2424007014WL002811 Kunti Raita 00415 SBIN0009349 1185 1185 Processed 13/05/2023 1541091970 MISS KUNTI RAITA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-011-033/10222447
(SIALILATI) 		2424007014NRG24080520230054803 09/05/2023 LOCHAN RAITA 2424007014WL002811 LOCHAN RAITA 00415 SBIN0009349 1185 1185 Processed 13/05/2023 1541091961 MR LOCHAN RAITA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-011-036/10222408
(SIALILATI) 		2424007014NRG24080520230054819 09/05/2023 BEBI NAYAK 2424007014WL002811 BEBI NAYAK 00415 SBIN0009349 1185 1185 Processed 13/05/2023 1541091967 BEBI NAYAK STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-011-036/10222408
(SIALILATI) 		2424007014NRG24080520230054818 09/05/2023 NILAMBAR RAITA 2424007014WL002811 NILAMBAR RAITA 00415 SBIN0009349 1185 1185 Processed 13/05/2023 1541091968 MR NILAMBAR RAITA STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-011-036/4085
(SIALILATI) 		2424007014NRG24080520230054825 09/05/2023 Subanga Dalai 2424007014WL002811 Subanga Dalai 00415 SBIN0009349 1185 1185 Processed 13/05/2023 1541091978 MRS SUBHANGA DALAI STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-011-036/4086
(SIALILATI) 		2424007014NRG24080520230054827 09/05/2023 MANGULI NAYAK 2424007014WL002811 MANGULI NAYAK 00415 SBIN0009349 1185 1185 Processed 13/05/2023 1541091947 MS MANGULI NAYAK STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-011-043/10222453
(SIALILATI) 		2424007014NRG24080520230054782 09/05/2023 Bitula Nayak 2424007014WL002810 Bitula Nayak 00415 SBIN0009349 1422 1422 Processed 13/05/2023 1541091979 MISS BITULA NAYAK STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-011-043/10222459
(SIALILATI) 		2424007014NRG24080520230054783 09/05/2023 LAXMI NAYAK 2424007014WL002810 LAXMI NAYAK 00415 SBIN0009349 1422 1422 Processed 13/05/2023 1541091971 SAVARA LAXMI UNION BANK OF INDIA(508500)
47 R.UDAYAGIRI OR-24-007-011-043/10222462
(SIALILATI) 		2424007014NRG24080520230054786 09/05/2023 KUNI DALAI 2424007014WL002810 KUNI DALAI 00415 SBIN0009349 1422 1422 Processed 13/05/2023 1541091975 MS KUNI DALAI STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-011-043/10222464
(SIALILATI) 		2424007014NRG24080520230054788 09/05/2023 MINATI DALAI 2424007014WL002810 MINATI DALAI 00415 SBIN0009349 1422 1422 Processed 13/05/2023 1541091973 MS MINATI DALAI STATE BANK OF INDIA(508548)
SubTotal 22278 22278
Total 63279 63279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007014_090523APB_FTO_93977 Bank of India BKID0005167 DIGAPAHANDI 2370
2 R.UDAYAGIRI OR2424007014_090523APB_FTO_93977 State Bank of India SBIN0008873 MAHENDRAGARH 38631
3 R.UDAYAGIRI OR2424007014_090523APB_FTO_93977 State Bank of India SBIN0009349 TALASINGI 22278

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