Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:45:20 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007011_010823APB_FTO_399634
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-24-007-011-009/10222260
(SIALILATI) 		2424007011NRG24280720230248914 01/08/2023 NILANDRI DALAI 2424007011WL012227 NILANDRI DALAI 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4978241430 MRS NILENDRI DALAI STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-011-009/10222260
(SIALILATI) 		2424007011NRG24280720230248913 01/08/2023 PRATAP DALAI 2424007011WL012227 PRATAP DALAI 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4978241434 MR PRATAP DALAI STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-011-009/10222263
(SIALILATI) 		2424007011NRG24280720230248915 01/08/2023 SUKA DALAI 2424007011WL012227 SUKA DALAI 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4978241454 MRS KUMARI DALAI STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-011-009/10222483
(SIALILATI) 		2424007011NRG24280720230248916 01/08/2023 SAIBANI PUJARI 2424007011WL012227 SAIBANI PUJARI 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4978241460 SAIBANI PUJARI STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-011-009/102225218
(SIALILATI) 		2424007011NRG24280720230248918 01/08/2023 PADMABATI DALAI 2424007011WL012227 PADMABATI DALAI 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4978241433 MRS PADMABATI DALAI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-011-009/102225218
(SIALILATI) 		2424007011NRG24280720230248917 01/08/2023 SIMA DALAI 2424007011WL012227 SIMA DALAI 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4978241446 MR SIMA DALAI STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-011-009/102225223
(SIALILATI) 		2424007011NRG24280720230248919 01/08/2023 DINABANDHI NAYAK 2424007011WL012227 DINABANDHI NAYAK 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4978241448 DINABANDHI NAYAK STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-011-009/102225223
(SIALILATI) 		2424007011NRG24280720230248920 01/08/2023 ENDI NAYAK 2424007011WL012227 ENDI NAYAK 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4978241442 MRS ENDI NAYAK STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-011-009/102225225
(SIALILATI) 		2424007011NRG24280720230248921 01/08/2023 RAMESH NAYAK 2424007011WL012227 RAMESH NAYAK 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4978241451 MR BANAJA DALAI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-011-009/102225229
(SIALILATI) 		2424007011NRG24280720230248922 01/08/2023 DAYA DALAI 2424007011WL012227 DAYA DALAI 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4978241439 DAYA DALAI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-011-009/3099
(SIALILATI) 		2424007011NRG24280720230248923 01/08/2023 SANTI DALAI 2424007011WL012227 SANTI DALAI 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4978241453 MRS SANTI DALAI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-011-009/3109
(SIALILATI) 		2424007011NRG24280720230248924 01/08/2023 Ganesh Dalai 2424007011WL012227 Ganesh Dalai 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4978241461 MR GANESH DALAI STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-011-009/3112
(SIALILATI) 		2424007011NRG24280720230248925 01/08/2023 DHANU NAYAK 2424007011WL012227 DHANU NAYAK 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4978241447 DHANU NAYAK STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-011-009/3120
(SIALILATI) 		2424007011NRG24280720230248926 01/08/2023 Hinghla Pujari 2424007011WL012227 Hinghla Pujari 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4978241421 MR HINGULA PUJARI STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-011-011/10222448
(SIALILATI) 		2424007011NRG24280720230248927 01/08/2023 Mheswar Bhuyan 2424007011WL012227 Mheswar Bhuyan 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4978241429 MR MAHESWAR BHUYAN STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-011-011/10222448
(SIALILATI) 		2424007011NRG24280720230248928 01/08/2023 Sabita Bhuyan 2424007011WL012227 Sabita Bhuyan 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4978241444 MISS SABITA RAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-011-011/10222477
(SIALILATI) 		2424007011NRG24280720230248930 01/08/2023 Gitanjali Bhuyan 2424007011WL012227 Gitanjali Bhuyan 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4978241464 MS GITANJALI BHUYAN STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-011-011/10222477
(SIALILATI) 		2424007011NRG24280720230248929 01/08/2023 Susanta Kumar Bhuyan 2424007011WL012227 Susanta Kumar Bhuyan 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4978241422 MR SUSANTA KUMAR BHUYAN STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-011-011/10222483
(SIALILATI) 		2424007011NRG24280720230248931 01/08/2023 SIBA BHUYAN 2424007011WL012227 SIBA BHUYAN 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4978241435 MASTER SIBA BHUYAN STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-011-011/3717
(SIALILATI) 		2424007011NRG24280720230248932 01/08/2023 Bayashaka Bhuya 2424007011WL012227 Bayashaka Bhuya 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4978241425 MR BAISHAKHA BHUYAN STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-011-011/3717
(SIALILATI) 		2424007011NRG24280720230248933 01/08/2023 Sukumari Bhuya 2424007011WL012227 Sukumari Bhuya 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4978241437 MRS SUKUMARI BHUYAN STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-011-011/3720
(SIALILATI) 		2424007011NRG24280720230248935 01/08/2023 Dourapadi Bhuyan 2424007011WL012227 Dourapadi Bhuyan 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4978241436 MRS DRAUPADI BHUYAN STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-011-011/3720
(SIALILATI) 		2424007011NRG24280720230248934 01/08/2023 Ramachandra Bhuyan 2424007011WL012227 Ramachandra Bhuyan 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4978241424 MR RAMA CHANDRA BHUYAN STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-011-011/3722
(SIALILATI) 		2424007011NRG24280720230248936 01/08/2023 Kartika Bhuyan 2424007011WL012227 Kartika Bhuyan 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4978241457 MRS SUJANI BHUYAN STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-011-019/1022085
(SIALILATI) 		2424007011NRG24280720230248937 01/08/2023 Kusana Badaraita 2424007011WL012227 Kusana Badaraita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4978241458 MR KUSUN BADARAITA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-011-019/1022085
(SIALILATI) 		2424007011NRG24280720230248938 01/08/2023 Rashimita Badaraita 2424007011WL012227 Rashimita Badaraita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4978241432 MRS RASHMITA BADARAITA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-011-019/1022086
(SIALILATI) 		2424007011NRG24280720230248939 01/08/2023 Dauada Mandala 2424007011WL012227 Dauada Mandala 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4978241440 MR DAUD MANDAL STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-011-019/1022087
(SIALILATI) 		2424007011NRG24280720230248940 01/08/2023 Kumari Bhuyan 2424007011WL012227 Kumari Bhuyan 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4978241455 MRS KUMARI BHUYAN STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-011-019/1022093
(SIALILATI) 		2424007011NRG24280720230248941 01/08/2023 Asabi Raita 2424007011WL012227 Asabi Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4978241431 MRS ASENI RAITA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-011-019/1022095
(SIALILATI) 		2424007011NRG24280720230248942 01/08/2023 Karan Raita 2424007011WL012227 Karan Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4978241428 MR KARAN RAIT STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-011-019/1022095
(SIALILATI) 		2424007011NRG24280720230248943 01/08/2023 Sunkari Raita 2424007011WL012227 Sunkari Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4978241443 MS SUNKIRI RAITA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-011-019/1022098
(SIALILATI) 		2424007011NRG24280720230248944 01/08/2023 Manash Badaraita 2424007011WL012227 Manash Badaraita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4978241459 MR MANAS BADARAITA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-011-019/10222536
(SIALILATI) 		2424007011NRG24280720230248945 01/08/2023 JIRIMIYA BADARAITA 2424007011WL012227 JIRIMIYA BADARAITA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4978241449 MR JIRIMIYA BADARAITA STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-011-019/10222536
(SIALILATI) 		2424007011NRG24280720230248946 01/08/2023 PRERITA MANDAL 2424007011WL012227 PRERITA MANDAL 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4978241450 MRS PRERITA MANDAL STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-011-019/3235
(SIALILATI) 		2424007011NRG24280720230248947 01/08/2023 Gudi Bhuyan 2424007011WL012227 Gudi Bhuyan 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4978241438 MISS GUDI BHUYAN STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-011-019/3241
(SIALILATI) 		2424007011NRG24280720230248949 01/08/2023 Singana Raita 2424007011WL012227 Singana Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4978241462 MRS JUGANTI RAIT STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-011-019/3241
(SIALILATI) 		2424007011NRG24280720230248948 01/08/2023 Singana Raita 2424007011WL012227 Singana Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4978241463 MR SINGANA RAIT STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-011-019/3246
(SIALILATI) 		2424007011NRG24280720230248951 01/08/2023 Dasuni Raita 2424007011WL012227 Dasuni Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4978241456 MRS DASUNI RAITA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-011-019/3246
(SIALILATI) 		2424007011NRG24280720230248950 01/08/2023 Suna Raita 2424007011WL012227 Suna Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4978241426 MR SHUNA RAITA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-011-019/3261
(SIALILATI) 		2424007011NRG24280720230248952 01/08/2023 Dambaru Badaraita 2424007011WL012227 Dambaru Badaraita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4978241427 MR DAMBURU BADARAITA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-011-019/3261
(SIALILATI) 		2424007011NRG24280720230248953 01/08/2023 ESAMANI BADAROITO 2424007011WL012227 ESAMANI BADAROITO 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4978241452 MRS ESAMANI BADAROITO STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-011-020/4051
(SIALILATI) 		2424007011NRG24280720230248954 01/08/2023 TANKADHARA BADARAITA 2424007011WL012227 TANKADHARA BADARAITA 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4978241423 MR TANKADHAR BADARAIT STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-011-032/10222432
(SIALILATI) 		2424007011NRG24280720230248955 01/08/2023 SUSANTA RAITA 2424007011WL012227 SUSANTA RAITA 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4978241441 MR SUSANTA RAITA STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-011-032/10222433
(SIALILATI) 		2424007011NRG24280720230248956 01/08/2023 SANJAY KUMAR RAITA 2424007011WL012227 SANJAY KUMAR RAITA 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4978241445 MR SANJAY KUMAR RAITA STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-011-032/3574
(SIALILATI) 		2424007011NRG24280720230248957 01/08/2023 Ganga Raita 2424007011WL012227 Ganga Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4978241465 MR GANGA RAITA STATE BANK OF INDIA(508548)
SubTotal 68019 68019
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007011_010823APB_FTO_399634 State Bank of India SBIN0008873 Mahendragada 1422
2 R.UDAYAGIRI OR2424007011_010823APB_FTO_399634 State Bank of India SBIN0008873 MAHENDRAGARH 66597

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