Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:37:54 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007011_310823APB_FTO_486965
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-24-007-011-020/4046
(SIALILATI) 		2424007011NRG24300820230297987 31/08/2023 HARI BALIYARSINGHA 2424007011WL018184 HARI BALIYARSINGHA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256769497 MR HARI BALIYARISINHA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-011-005/10222292
(SIALILATI) 		2424007011NRG24300820230297959 31/08/2023 ARAKHIT NAYAK 2424007011WL018182 ARAKHIT NAYAK 00415 SBIN0008873 948 948 Processed 10/11/2023 7256769517 MR ARAKHIT NAYAK STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-011-005/10222292
(SIALILATI) 		2424007011NRG24300820230297960 31/08/2023 GITA NAYAKA 2424007011WL018182 GITA NAYAKA 00415 SBIN0008873 948 948 Processed 10/11/2023 7256769519 MRS GITA NAYAK STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-011-005/10222312
(SIALILATI) 		2424007011NRG24300820230297961 31/08/2023 GOLAPI NAYAK 2424007011WL018182 GOLAPI NAYAK 00415 SBIN0008873 948 948 Processed 10/11/2023 7256769514 MRS GOLAPI NAYAK STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-011-005/10222316
(SIALILATI) 		2424007011NRG24300820230297963 31/08/2023 Kamali Raita 2424007011WL018182 Kamali Raita 00415 SBIN0008873 948 948 Processed 10/11/2023 7256769507 MRS KAMALI RAIT STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-011-005/10222316
(SIALILATI) 		2424007011NRG24300820230297962 31/08/2023 Prahalada Raita 2424007011WL018182 Prahalada Raita 00415 SBIN0008873 948 948 Processed 10/11/2023 7256769516 PRAHALLAD RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-011-005/10222334
(SIALILATI) 		2424007011NRG24300820230297964 31/08/2023 Budu Jani 2424007011WL018182 Budu Jani 00415 SBIN0008873 948 948 Processed 10/11/2023 7256769500 BUDU JANI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-011-005/10222466
(SIALILATI) 		2424007011NRG24300820230297965 31/08/2023 GOPAL RAIT 2424007011WL018182 GOPAL RAIT 00415 SBIN0008873 948 948 Processed 10/11/2023 7256769511 GOPAL RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-011-005/10222507
(SIALILATI) 		2424007011NRG24300820230297967 31/08/2023 Gangadhar Dalai 2424007011WL018182 Gangadhar Dalai 00415 SBIN0008873 948 948 Processed 10/11/2023 7256769515 MR GANGADHAR DALAI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-011-005/10222516
(SIALILATI) 		2424007011NRG24300820230297981 31/08/2023 CHARAN NAYAK 2424007011WL018184 CHARAN NAYAK 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256769521 MRS CHARAN NAYAK STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-011-005/3208
(SIALILATI) 		2424007011NRG24300820230297968 31/08/2023 Dinabandhu Raita 2424007011WL018182 Dinabandhu Raita 00415 SBIN0008873 948 948 Processed 10/11/2023 7256769503 MR DINABANDHU RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-011-005/3221
(SIALILATI) 		2424007011NRG24300820230297984 31/08/2023 Nitya Dalai 2424007011WL018184 Nitya Dalai 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256769508 MR NITYANANDA DALAI STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-011-005/3222
(SIALILATI) 		2424007011NRG24300820230297970 31/08/2023 Dhanudhara Nayak 2424007011WL018182 Dhanudhara Nayak 00415 SBIN0008873 948 948 Processed 10/11/2023 7256769505 DHANU NAYAK STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-011-005/3222
(SIALILATI) 		2424007011NRG24300820230297971 31/08/2023 Rukuna Nayak 2424007011WL018182 Rukuna Nayak 00415 SBIN0008873 948 948 Processed 10/11/2023 7256769512 MRS RUKUNA NAYAK STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-011-005/3229
(SIALILATI) 		2424007011NRG24300820230297972 31/08/2023 Narasingha Nayak 2424007011WL018182 Narasingha Nayak 00415 SBIN0008873 948 948 Processed 10/11/2023 7256769504 MR NARASINGH NAYAK STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-011-005/3230
(SIALILATI) 		2424007011NRG24300820230297974 31/08/2023 Brunda Dalai 2424007011WL018182 Brunda Dalai 00415 SBIN0008873 237 237 Processed 10/11/2023 7256769506 BRUNDABAN DALAI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-011-012/3283
(SIALILATI) 		2424007011NRG24300820230297985 31/08/2023 Suki Nayak 2424007011WL018184 Suki Nayak 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256769520 MS SUKHI NAYAK STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-011-012/3286
(SIALILATI) 		2424007011NRG24300820230297986 31/08/2023 Banchanidhi Badaraita 2424007011WL018184 Banchanidhi Badaraita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256769518 MR BANCHHA BADARAITA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-011-016/10222445
(SIALILATI) 		2424007011NRG24300820230297975 31/08/2023 Sita Raita 2424007011WL018183 Sita Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256769501 MS SITA RAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-011-016/10222445
(SIALILATI) 		2424007011NRG24300820230297976 31/08/2023 Sita Raita 2424007011WL018183 Sita Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256769502 MS SITA RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-011-032/10222369
(SIALILATI) 		2424007011NRG24300820230297980 31/08/2023 GAURI RAITA 2424007011WL018183 GAURI RAITA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256769498 MRS GAURI RAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-011-032/10222369
(SIALILATI) 		2424007011NRG24300820230297978 31/08/2023 GAURI RAITA 2424007011WL018183 GAURI RAITA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256769499 MRS GAURI RAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-011-032/10222369
(SIALILATI) 		2424007011NRG24300820230297979 31/08/2023 SANTOSH KUMAR RAITA 2424007011WL018183 SANTOSH KUMAR RAITA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256769510 SANTOSH KUMAR RAITA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-011-032/10222369
(SIALILATI) 		2424007011NRG24300820230297977 31/08/2023 SANTOSH KUMAR RAITA 2424007011WL018183 SANTOSH KUMAR RAITA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256769509 SANTOSH KUMAR RAITA STATE BANK OF INDIA(508548)
SubTotal 25833 25833
25 R.UDAYAGIRI OR-24-007-011-005/3208
(SIALILATI) 		2424007011NRG24300820230297969 31/08/2023 Chandrama Raita 2424007011WL018182 Chandrama Raita 00415 SBIN0008876 948 948 Processed 10/11/2023 7256769513 MRS CHANDRAMA RAIT STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 28203 28203

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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_310823APB_FTO_486965 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
2 R.UDAYAGIRI OR2424007011_310823APB_FTO_486965 State Bank of India SBIN0008873 MAHENDRAGARH 25833
3 R.UDAYAGIRI OR2424007011_310823APB_FTO_486965 State Bank of India SBIN0008876 Secretariat Branch Bhubaneswar 948

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