Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:23:07 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007014_120523FTO_106775
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) 		2424007014NRG24110520230064293 12/05/2023 Sanjuta Raita 2424007014WL003323 Sanjuta Raita 00048 BKID0005167 1422 1422 Processed 19/05/2023 1691973522 Sanjuta Raita ()
2 R.UDAYAGIRI OR-24-007-011-036/4084
(SIALILATI) 		2424007014NRG24110520230064303 12/05/2023 SUBASHI DALAI 2424007014WL003323 SUBASHI DALAI 00048 BKID0005167 1422 1422 Processed 19/05/2023 1691973499 SUBASHI DALAI ()
SubTotal 2844 2844
3 R.UDAYAGIRI OR-24-007-011-013/3018
(SIALILATI) 		2424007014NRG24110520230064251 12/05/2023 Ashadi Raita 2424007014WL003320 Ashadi Raita 00415 SBIN0008873 474 474 Processed 19/05/2023 1691973501 MRS ASHADHI RAITA ()
4 R.UDAYAGIRI OR-24-007-011-023/1022082
(SIALILATI) 		2424007014NRG24110520230064264 12/05/2023 LANDA RAITA 2424007014WL003321 LANDA RAITA 00415 SBIN0008873 1422 1422 Processed 19/05/2023 1691973503 MR LANDA RAITA ()
5 R.UDAYAGIRI OR-24-007-011-023/3737
(SIALILATI) 		2424007014NRG24110520230064248 12/05/2023 Mangala Raita 2424007014WL003319 Mangala Raita 00415 SBIN0008873 1422 1422 Processed 19/05/2023 1691973502 MR MANGALA RAIT ()
6 R.UDAYAGIRI OR-24-007-011-033/1022210
(SIALILATI) 		2424007014NRG24110520230064312 12/05/2023 Rangi nayak 2424007014WL003324 Rangi nayak 00415 SBIN0008873 948 948 Processed 19/05/2023 1691973500 MRS RANGI NAYAK ()
7 R.UDAYAGIRI OR-24-007-011-033/10222352
(SIALILATI) 		2424007014NRG24110520230064315 12/05/2023 Rajendra Nayak 2424007014WL003324 Rajendra Nayak 00415 SBIN0008873 948 948 Processed 19/05/2023 1691973505 MR RAJENDRA NAYAK ()
8 R.UDAYAGIRI OR-24-007-011-033/10222354
(SIALILATI) 		2424007014NRG24110520230064317 12/05/2023 Karuna Dalai 2424007014WL003324 Karuna Dalai 00415 SBIN0008873 948 948 Processed 19/05/2023 1691973506 MR KARUNA DALAI ()
9 R.UDAYAGIRI OR-24-007-011-043/10222461
(SIALILATI) 		2424007014NRG24110520230064285 12/05/2023 MANGULI NAYAK 2424007014WL003322 MANGULI NAYAK 00415 SBIN0008873 1659 1659 Processed 19/05/2023 1691973504 MS MANGULI NAYAK ()
SubTotal 7821 7821
10 R.UDAYAGIRI OR-24-007-011-003/10222355
(SIALILATI) 		2424007014NRG24110520230064260 12/05/2023 Kusumi Mandala 2424007014WL003321 Kusumi Mandala 00415 SBIN0009349 1422 1422 Processed 19/05/2023 1691973521 MS KUSHAMI MANDAL ()
11 R.UDAYAGIRI OR-24-007-011-023/1022091
(SIALILATI) 		2424007014NRG24110520230064245 12/05/2023 BIPRA CHARAN RAITA 2424007014WL003319 BIPRA CHARAN RAITA 00415 SBIN0009349 1422 1422 Processed 19/05/2023 1691973512 MR BIPRA CHARAN RAITA ()
12 R.UDAYAGIRI OR-24-007-011-023/1022091
(SIALILATI) 		2424007014NRG24110520230064244 12/05/2023 SUDAM RAITA 2424007014WL003319 SUDAM RAITA 00415 SBIN0009349 1422 1422 Processed 19/05/2023 1691973514 MR SUDAM RAITA ()
13 R.UDAYAGIRI OR-24-007-011-033/10222352
(SIALILATI) 		2424007014NRG24110520230064316 12/05/2023 RASHMITA DALAI 2424007014WL003324 RASHMITA DALAI 00415 SBIN0009349 948 948 Processed 19/05/2023 1691973520 MS RASHMITA DALAI ()
14 R.UDAYAGIRI OR-24-007-011-033/10222450
(SIALILATI) 		2424007014NRG24110520230064319 12/05/2023 BANITA KARJI 2424007014WL003324 BANITA KARJI 00415 SBIN0009349 948 948 Processed 19/05/2023 1691973515 MRS BANITA KARJI ()
15 R.UDAYAGIRI OR-24-007-011-033/3800
(SIALILATI) 		2424007014NRG24110520230064323 12/05/2023 Minaketan Dalai 2424007014WL003324 Minaketan Dalai 00415 SBIN0009349 948 948 Processed 19/05/2023 1691973508 MR MINAKETAN DALAI ()
16 R.UDAYAGIRI OR-24-007-011-043/10222464
(SIALILATI) 		2424007014NRG24110520230064287 12/05/2023 KALIA DALAI 2424007014WL003322 KALIA DALAI 00415 SBIN0009349 1659 1659 Processed 19/05/2023 1691973513 MR KALIA DALAI ()
17 R.UDAYAGIRI OR-24-007-014-004/2
(Purunapani) 		2424007014NRG24110520230064330 12/05/2023 CHANDRAMA KARJEE 2424007014WL003324 CHANDRAMA KARJEE 00415 SBIN0009349 948 948 Processed 19/05/2023 1691973510 MS CHANDRAMA KARJEE ()
18 R.UDAYAGIRI OR-24-007-014-004/6
(Purunapani) 		2424007014NRG24110520230064279 12/05/2023 LOCHAN DALAI 2424007014WL003321 LOCHAN DALAI 00415 SBIN0009349 474 474 Processed 19/05/2023 1691973509 MR LOCHAN DALAI ()
19 R.UDAYAGIRI OR-24-007-014-004/6
(Purunapani) 		2424007014NRG24110520230064280 12/05/2023 RINA DALAI 2424007014WL003321 RINA DALAI 00415 SBIN0009349 474 474 Processed 19/05/2023 1691973511 MS RINA DALAI ()
20 R.UDAYAGIRI OR-24-007-014-004/8
(Purunapani) 		2424007014NRG24110520230064331 12/05/2023 SHUSHILA KARJEE 2424007014WL003324 SHUSHILA KARJEE 00415 SBIN0009349 948 948 Processed 19/05/2023 1691973507 MRS SHUSHILA KARJEE ()
SubTotal 11613 11613
21 R.UDAYAGIRI OR-24-007-011-033/12566
(SIALILATI) 		2424007014NRG24110520230064320 12/05/2023 Dandapani Dalai 2424007014WL003324 Dandapani Dalai 00415 SBIN0013635 948 948 Processed 19/05/2023 1691973518 MR DANDAPANI DALAI ()
22 R.UDAYAGIRI OR-24-007-011-033/12566
(SIALILATI) 		2424007014NRG24110520230064321 12/05/2023 Kumari Dalai 2424007014WL003324 Kumari Dalai 00415 SBIN0013635 948 948 Processed 19/05/2023 1691973516 MRS KUMARI DALAI ()
23 R.UDAYAGIRI OR-24-007-011-033/3807
(SIALILATI) 		2424007014NRG24110520230064326 12/05/2023 Bulu Dalai 2424007014WL003324 Bulu Dalai 00415 SBIN0013635 948 948 Processed 19/05/2023 1691973519 MR BULU DALAI ()
24 R.UDAYAGIRI OR-24-007-011-033/3809
(SIALILATI) 		2424007014NRG24110520230064327 12/05/2023 Kukuli dalai 2424007014WL003324 Kukuli dalai 00415 SBIN0013635 948 948 Processed 19/05/2023 1691973517 MRS KUKULI DALAI ()
SubTotal 3792 3792
Total 26070 26070

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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_120523FTO_106775 Bank of India BKID0005167 DIGAPAHANDI 2844
2 R.UDAYAGIRI OR2424007014_120523FTO_106775 State Bank of India SBIN0008873 MAHENDRAGARH 7821
3 R.UDAYAGIRI OR2424007014_120523FTO_106775 State Bank of India SBIN0009349 TALASINGI 11613
4 R.UDAYAGIRI OR2424007014_120523FTO_106775 State Bank of India SBIN0013635 CHHANAMERI (DENGAUSTA) 3792

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