Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:22:19 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007014_030523FTO_76985
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-24-007-011-033/3841
(SIALILATI) 		2424007014NRG24020520230041709 03/05/2023 Sanjuta Raita 2424007014WL002216 Sanjuta Raita 00048 BKID0005167 1659 1659 Processed 12/05/2023 1489847874 Sanjuta Raita ()
2 R.UDAYAGIRI OR-24-007-011-036/4084
(SIALILATI) 		2424007014NRG24020520230041719 03/05/2023 SUBASHI DALAI 2424007014WL002216 SUBASHI DALAI 00048 BKID0005167 1659 1659 Processed 12/05/2023 1489847873 SUBASHI DALAI ()
3 R.UDAYAGIRI OR-24-007-011-043/10222447
(SIALILATI) 		2424007014NRG24020520230041677 03/05/2023 Simanchal Dalai 2424007014WL002215 Simanchal Dalai 00048 BKID0005167 1659 1659 Processed 12/05/2023 1489847876 Simanchal Dalai ()
4 R.UDAYAGIRI OR-24-007-011-043/10222460
(SIALILATI) 		2424007014NRG24020520230041680 03/05/2023 MANDAR NAYAK 2424007014WL002215 MANDAR NAYAK 00048 BKID0005167 1659 1659 Processed 12/05/2023 1489847875 MANDAR NAYAK ()
SubTotal 6636 6636
5 R.UDAYAGIRI OR-24-007-011-023/3741
(SIALILATI) 		2424007014NRG24020520230041688 03/05/2023 Sitarama Raita 2424007014WL002216 Sitarama Raita 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1489847858 MR SITARAM RAIT ()
6 R.UDAYAGIRI OR-24-007-011-036/3123
(SIALILATI) 		2424007014NRG24020520230041657 03/05/2023 Saraswati Raita 2424007014WL002213 Saraswati Raita 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1489847872 MS SARASWATI RAITA ()
7 R.UDAYAGIRI OR-24-007-011-043/10222461
(SIALILATI) 		2424007014NRG24020520230041681 03/05/2023 MANGULI NAYAK 2424007014WL002215 MANGULI NAYAK 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1489847859 MS MANGULI NAYAK ()
SubTotal 4977 4977
8 R.UDAYAGIRI OR-24-007-011-001/10222275
(SIALILATI) 		2424007014NRG24020520230041666 03/05/2023 Sumitra Malik 2424007014WL002214 Sumitra Malik 00415 SBIN0009349 1363 1363 Processed 12/05/2023 1489847865 MRS SUMITRA MALIK ()
9 R.UDAYAGIRI OR-24-007-011-023/3741
(SIALILATI) 		2424007014NRG24020520230041689 03/05/2023 Saraswati Raita 2424007014WL002216 Saraswati Raita 00415 SBIN0009349 1659 1659 Processed 12/05/2023 1489847860 MS SARASWATI RAITA ()
10 R.UDAYAGIRI OR-24-007-011-033/10222343
(SIALILATI) 		2424007014NRG24020520230041690 03/05/2023 Jhunu Dalai 2424007014WL002216 Jhunu Dalai 00415 SBIN0009349 1659 1659 Processed 12/05/2023 1489847864 MS JHUNU DALAI ()
11 R.UDAYAGIRI OR-24-007-011-033/10222443
(SIALILATI) 		2424007014NRG24020520230041695 03/05/2023 Budu Raita 2424007014WL002216 Budu Raita 00415 SBIN0009349 1659 1659 Processed 12/05/2023 1489847862 MR BUDU RAITA ()
12 R.UDAYAGIRI OR-24-007-011-033/10222443
(SIALILATI) 		2424007014NRG24020520230041696 03/05/2023 Namita Raita 2424007014WL002216 Namita Raita 00415 SBIN0009349 1659 1659 Processed 12/05/2023 1489847863 MS NAMITA RAITA ()
13 R.UDAYAGIRI OR-24-007-011-033/10222444
(SIALILATI) 		2424007014NRG24020520230041698 03/05/2023 RACHANA RAITA 2424007014WL002216 RACHANA RAITA 00415 SBIN0009349 1659 1659 Processed 12/05/2023 1489847869 MS RACHANA RAITA ()
14 R.UDAYAGIRI OR-24-007-011-033/3809
(SIALILATI) 		2424007014NRG24020520230041701 03/05/2023 Satya Dalai 2424007014WL002216 Satya Dalai 00415 SBIN0009349 1659 1659 Processed 12/05/2023 1489847871 MRS SATYA DALAI ()
15 R.UDAYAGIRI OR-24-007-011-036/10222403
(SIALILATI) 		2424007014NRG24020520230041651 03/05/2023 Sunita Dalai 2424007014WL002213 Sunita Dalai 00415 SBIN0009349 1659 1659 Processed 12/05/2023 1489847866 MS SUNITA DALAI ()
16 R.UDAYAGIRI OR-24-007-011-036/10222409
(SIALILATI) 		2424007014NRG24020520230041652 03/05/2023 BANAMALI NAYAK 2424007014WL002213 BANAMALI NAYAK 00415 SBIN0009349 1659 1659 Processed 12/05/2023 1489847870 MR BANAMALI NAYAK ()
17 R.UDAYAGIRI OR-24-007-011-036/10222423
(SIALILATI) 		2424007014NRG24020520230041655 03/05/2023 JHUNU RAITA 2424007014WL002213 JHUNU RAITA 00415 SBIN0009349 1659 1659 Processed 12/05/2023 1489847861 MISS JHUNU RAITA ()
18 R.UDAYAGIRI OR-24-007-011-043/10222464
(SIALILATI) 		2424007014NRG24020520230041683 03/05/2023 KALIA DALAI 2424007014WL002215 KALIA DALAI 00415 SBIN0009349 1659 1659 Processed 12/05/2023 1489847867 MR KALIA DALAI ()
SubTotal 17953 17953
19 R.UDAYAGIRI OR-24-007-011-013/10222433
(SIALILATI) 		2424007014NRG24020520230041669 03/05/2023 Pradeep Raita 2424007014WL002215 Pradeep Raita 00415 SBIN0013635 1659 1659 Processed 12/05/2023 1489847877 MR PRADEEP RAITA ()
20 R.UDAYAGIRI OR-24-007-011-033/3809
(SIALILATI) 		2424007014NRG24020520230041702 03/05/2023 Chandrasekher Dalai 2424007014WL002216 Chandrasekher Dalai 00415 SBIN0013635 1659 1659 Processed 12/05/2023 1489847868 MR CHANDRASEKHAR DALAI ()
SubTotal 3318 3318
Total 32884 32884

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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_030523FTO_76985 Bank of India BKID0005167 DIGAPAHANDI 6636
2 R.UDAYAGIRI OR2424007014_030523FTO_76985 State Bank of India SBIN0008873 MAHENDRAGARH 4977
3 R.UDAYAGIRI OR2424007014_030523FTO_76985 State Bank of India SBIN0009349 TALASINGI 17953
4 R.UDAYAGIRI OR2424007014_030523FTO_76985 State Bank of India SBIN0013635 CHHANAMERI (DENGAUSTA) 3318

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