Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:00:43 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007_051023APB_FTO_604974
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-24-007-007-001/13818
(R.UDAYAGIRI) 		2424007000NRG24051020230384547 05/10/2023 Manoj Dalabehera 2424007WL036709 Manoj Dalabehera 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7260228445 MR MANOJ DALABEHERA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-007-001/13818
(R.UDAYAGIRI) 		2424007000NRG24051020230384548 05/10/2023 Manoj Dalabehera 2424007WL036709 Manoj Dalabehera 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7260228444 MR MANOJ DALABEHERA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-007-001/13863
(R.UDAYAGIRI) 		2424007000NRG24051020230384549 05/10/2023 Karniel Raita 2424007WL036709 Karniel Raita 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7260228439 MR KONIEL RAITO STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-007-001/13863
(R.UDAYAGIRI) 		2424007000NRG24051020230384551 05/10/2023 Karniel Raita 2424007WL036709 Karniel Raita 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7260228438 MR KONIEL RAITO STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-007-001/13863
(R.UDAYAGIRI) 		2424007000NRG24051020230384552 05/10/2023 Mothi Raita 2424007WL036709 Mothi Raita 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7260228435 MRS SHRIMATI RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-007-001/13863
(R.UDAYAGIRI) 		2424007000NRG24051020230384550 05/10/2023 Mothi Raita 2424007WL036709 Mothi Raita 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7260228434 MRS SHRIMATI RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-007-010/1754435862
(R.UDAYAGIRI) 		2424007000NRG24051020230384553 05/10/2023 AYUBA RAITA 2424007WL036709 AYUBA RAITA 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7260228428 MR AYUBA RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-007-010/1754435862
(R.UDAYAGIRI) 		2424007000NRG24051020230384554 05/10/2023 AYUBA RAITA 2424007WL036709 AYUBA RAITA 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7260228429 MR AYUBA RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-007-010/275753
(R.UDAYAGIRI) 		2424007000NRG24051020230384555 05/10/2023 Surjya Raita 2424007WL036709 Surjya Raita 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7260228430 SURJYA RAITA PUNJAB NATIONAL BANK(508568)
10 R.UDAYAGIRI OR-24-007-007-010/275753
(R.UDAYAGIRI) 		2424007000NRG24051020230384556 05/10/2023 Surjya Raita 2424007WL036709 Surjya Raita 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7260228431 SURJYA RAITA PUNJAB NATIONAL BANK(508568)
11 R.UDAYAGIRI OR-24-007-007-010/275931
(R.UDAYAGIRI) 		2424007000NRG24051020230384557 05/10/2023 Johana Bhuyan 2424007WL036709 Johana Bhuyan 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7260228447 MR JOHAN BHUYAN STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-007-010/275931
(R.UDAYAGIRI) 		2424007000NRG24051020230384558 05/10/2023 Johana Bhuyan 2424007WL036709 Johana Bhuyan 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7260228446 MR JOHAN BHUYAN STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-007-010/5558
(R.UDAYAGIRI) 		2424007000NRG24051020230384559 05/10/2023 Jakhya Raita 2424007WL036709 Jakhya Raita 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7260228437 JAKSHYA RAITA PUNJAB NATIONAL BANK(508568)
14 R.UDAYAGIRI OR-24-007-007-010/5558
(R.UDAYAGIRI) 		2424007000NRG24051020230384560 05/10/2023 Jakhya Raita 2424007WL036709 Jakhya Raita 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7260228436 JAKSHYA RAITA PUNJAB NATIONAL BANK(508568)
15 R.UDAYAGIRI OR-24-007-007-010/5562
(R.UDAYAGIRI) 		2424007000NRG24051020230384561 05/10/2023 Ekana Dalabehera 2424007WL036709 Ekana Dalabehera 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7260228443 MR EKANA DALABEHERA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-007-010/5562
(R.UDAYAGIRI) 		2424007000NRG24051020230384563 05/10/2023 Ekana Dalabehera 2424007WL036709 Ekana Dalabehera 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7260228442 MR EKANA DALABEHERA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-007-010/5562
(R.UDAYAGIRI) 		2424007000NRG24051020230384564 05/10/2023 Esmeni Dalabehera 2424007WL036709 Esmeni Dalabehera 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7260228432 MRS ESMINI DALABEHERA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-007-010/5562
(R.UDAYAGIRI) 		2424007000NRG24051020230384562 05/10/2023 Esmeni Dalabehera 2424007WL036709 Esmeni Dalabehera 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7260228433 MRS ESMINI DALABEHERA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-007-010/5566
(R.UDAYAGIRI) 		2424007000NRG24051020230384565 05/10/2023 Jayab Raita 2424007WL036709 Jayab Raita 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7260228451 MR JAYABA RAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-007-010/5566
(R.UDAYAGIRI) 		2424007000NRG24051020230384566 05/10/2023 Jayab Raita 2424007WL036709 Jayab Raita 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7260228450 MR JAYABA RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-007-010/5569
(R.UDAYAGIRI) 		2424007000NRG24051020230384567 05/10/2023 Jambi Raita 2424007WL036709 Jambi Raita 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7260228441 MR JABINGA RAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-007-010/5569
(R.UDAYAGIRI) 		2424007000NRG24051020230384568 05/10/2023 Jambi Raita 2424007WL036709 Jambi Raita 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7260228440 MR JABINGA RAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-007-015/275861
(R.UDAYAGIRI) 		2424007000NRG24051020230384569 05/10/2023 Madela Raita 2424007WL036709 Madela Raita 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7260228449 MR MODEL RAITA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-007-015/275861
(R.UDAYAGIRI) 		2424007000NRG24051020230384570 05/10/2023 Madela Raita 2424007WL036709 Madela Raita 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7260228448 MR MODEL RAITA STATE BANK OF INDIA(508548)
SubTotal 28440 28440
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007_051023APB_FTO_604974 State Bank of India SBIN0002113 R.UDAYAGIRI 21330
2 R.UDAYAGIRI OR2424007_051023APB_FTO_604974 State Bank of India SBIN0002113 rudayagiri 7110

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