Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:09:43 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007014_271023APB_FTO_691753
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-24-007-011-043/3920
(SIALILATI) 		2424007014NRG24261020230440252 27/10/2023 Urmila Raita 2424007014WL048089 Urmila Raita 00048 BKID0005167 1659 1659 Processed 11/11/2023 7387231557 URMILA RAITA BANK OF INDIA(508505)
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-011-001/3980
(SIALILATI) 		2424007014NRG24261020230440254 27/10/2023 Mamala Raita 2424007014WL048091 Mamala Raita 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7387231537 MR MAMALA RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-011-003/10222383
(SIALILATI) 		2424007014NRG24261020230440223 27/10/2023 Hadia Raita 2424007014WL048068 Hadia Raita 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7387231536 HADIA RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-011-025/1022084
(SIALILATI) 		2424007014NRG24261020230440225 27/10/2023 Rajesh Mandala 2424007014WL048070 Rajesh Mandala 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7387231550 SHRI RAJESH MANDAL STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-011-025/3048
(SIALILATI) 		2424007014NRG24261020230440253 27/10/2023 Maheswara Mandal 2424007014WL048090 Maheswara Mandal 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7387231559 MAHESWAR MANDAL STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-011-033/10222344
(SIALILATI) 		2424007014NRG24261020230440242 27/10/2023 Draupadi Raita 2424007014WL048083 Draupadi Raita 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7387231546 MRS DROPATI RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-011-033/10222439
(SIALILATI) 		2424007014NRG24261020230440329 27/10/2023 Lata Raita 2424007014WL048109 Lata Raita 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7387231549 MS LATA RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-011-033/3826
(SIALILATI) 		2424007014NRG24261020230440230 27/10/2023 Chakrapani Dalai 2424007014WL048074 Chakrapani Dalai 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7387231545 MR CHAKRAPANI DALAI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-011-036/10222395
(SIALILATI) 		2424007014NRG24261020230440314 27/10/2023 Tabatia raita 2424007014WL048099 Tabatia raita 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7387231547 SHRI TABATIA RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-011-036/10222412
(SIALILATI) 		2424007014NRG24261020230440264 27/10/2023 Makara Nayak 2424007014WL048095 Makara Nayak 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7387231535 MR MOKARA NAYAK STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-011-036/4071
(SIALILATI) 		2424007014NRG24261020230440324 27/10/2023 Khaliya Raita 2424007014WL048105 Khaliya Raita 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7387231544 MR KHALIA RAIT STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-011-036/4076
(SIALILATI) 		2424007014NRG24261020230440227 27/10/2023 Mala Raita 2424007014WL048072 Mala Raita 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7387231540 MR MALA NAYAK STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-011-036/4093
(SIALILATI) 		2424007014NRG24261020230440219 27/10/2023 Kalisha Raita 2424007014WL048066 Kalisha Raita 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7387231541 MR KAILASH RAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-011-036/4098
(SIALILATI) 		2424007014NRG24261020230440326 27/10/2023 Dayanadhi Raita 2424007014WL048107 Dayanadhi Raita 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7387231543 MR DAYANIDHI RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-011-036/4098
(SIALILATI) 		2424007014NRG24261020230440327 27/10/2023 Uma Raita 2424007014WL048107 Uma Raita 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7387231538 MRS UMA RAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-011-036/4105
(SIALILATI) 		2424007014NRG24261020230440263 27/10/2023 Parsurama Raita 2424007014WL048094 Parsurama Raita 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7387231542 MR PARSHURAM RAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-011-036/4110
(SIALILATI) 		2424007014NRG24261020230440346 27/10/2023 Ratnakar Nayak 2424007014WL048121 Ratnakar Nayak 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7387231539 MR RATNAKAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 26544 26544
18 R.UDAYAGIRI OR-24-007-011-003/10222378
(SIALILATI) 		2424007014NRG24261020230440222 27/10/2023 Sunita Dalai 2424007014WL048067 Sunita Dalai 00415 SBIN0009349 1659 1659 Processed 11/11/2023 7387231558 MRS SUNITA DALAI STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-011-003/10222389
(SIALILATI) 		2424007014NRG24261020230440325 27/10/2023 Tambala Raita 2424007014WL048106 Tambala Raita 00415 SBIN0009349 1659 1659 Processed 11/11/2023 7387231556 MS TAMBALA RAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-011-025/1022087
(SIALILATI) 		2424007014NRG24261020230440226 27/10/2023 GOLAPI GAMANG 2424007014WL048071 GOLAPI GAMANG 00415 SBIN0009349 1659 1659 Processed 11/11/2023 7387231554 MS GOLAPI GAMANG STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-011-033/1022207
(SIALILATI) 		2424007014NRG24261020230440331 27/10/2023 Babula raita 2424007014WL048111 Babula raita 00415 SBIN0009349 1659 1659 Processed 11/11/2023 7387231552 Mr BABULA RAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-011-036/10222406
(SIALILATI) 		2424007014NRG24261020230440321 27/10/2023 Kamana Nayak 2424007014WL048103 Kamana Nayak 00415 SBIN0009349 1659 1659 Processed 11/11/2023 7387231553 MR KAMANA NAYAK STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-011-036/10222406
(SIALILATI) 		2424007014NRG24261020230440322 27/10/2023 Ranju Nayak 2424007014WL048103 Ranju Nayak 00415 SBIN0009349 1659 1659 Processed 11/11/2023 7387231555 MRS RANJU NAYAK STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-011-043/451
(SIALILATI) 		2424007014NRG24261020230440328 27/10/2023 Jugala Nayak 2424007014WL048108 Jugala Nayak 00415 SBIN0009349 1659 1659 Processed 11/11/2023 7387231548 JUGAL NAYAK STATE BANK OF INDIA(508548)
SubTotal 11613 11613
25 R.UDAYAGIRI OR-24-007-011-033/1022209
(SIALILATI) 		2424007014NRG24261020230440238 27/10/2023 Bijaya dalai 2424007014WL048080 Bijaya dalai 00415 SBIN0013635 1659 1659 Processed 11/11/2023 7387231551 MR BIJAYA DALAI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 41475 41475

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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_271023APB_FTO_691753 Bank of India BKID0005167 DIGAPAHANDI 1659
2 R.UDAYAGIRI OR2424007014_271023APB_FTO_691753 State Bank of India SBIN0008873 MAHENDRAGARH 26544
3 R.UDAYAGIRI OR2424007014_271023APB_FTO_691753 State Bank of India SBIN0009349 TALASINGI 11613
4 R.UDAYAGIRI OR2424007014_271023APB_FTO_691753 State Bank of India SBIN0013635 CHHANAMERI (DENGAUSTA) 1659

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