Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:53:56 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007011_061223APB_FTO_854915
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-24-007-011-014/4132
(SIALILATI) 		2424007011NRG24061220230556122 06/12/2023 GUJI NAYAK 2424007011WL067189 GUJI NAYAK 00415 SBIN0002113 1659 1659 Processed 29/02/2024 1084901209 MRS GUNI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-011-014/1022176
(SIALILATI) 		2424007011NRG24061220230556110 06/12/2023 DUKHI RAITA 2424007011WL067189 DUKHI RAITA 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1084901204 MRS DUKHI RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-011-014/10222487
(SIALILATI) 		2424007011NRG24061220230556111 06/12/2023 BABULA RAITA 2424007011WL067189 BABULA RAITA 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1084901195 MR BABULA RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-011-014/10222488
(SIALILATI) 		2424007011NRG24061220230556112 06/12/2023 DAMBURU RAIT 2424007011WL067189 DAMBURU RAIT 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1084901205 DAMBURU RAIT STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-011-014/10222488
(SIALILATI) 		2424007011NRG24061220230556113 06/12/2023 GUNI RAITA 2424007011WL067189 GUNI RAITA 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1084901203 MISS GUNI RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-011-014/10222489
(SIALILATI) 		2424007011NRG24061220230556114 06/12/2023 PRAKASH DALAI 2424007011WL067189 PRAKASH DALAI 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1084901202 MR PRAKASH DALAI STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-011-014/10222491
(SIALILATI) 		2424007011NRG24061220230556115 06/12/2023 RAMI DALAI 2424007011WL067189 RAMI DALAI 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1084901201 MISS RAMI DALAI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-011-014/10222492
(SIALILATI) 		2424007011NRG24061220230556117 06/12/2023 SUMITRA JANI 2424007011WL067189 SUMITRA JANI 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1084901199 MRS SUMITRA JANI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-011-014/10222492
(SIALILATI) 		2424007011NRG24061220230556116 06/12/2023 UDHABA JANI 2424007011WL067189 UDHABA JANI 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1084901194 MR UDHABA JANI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-011-014/10222500
(SIALILATI) 		2424007011NRG24061220230556119 06/12/2023 RUNU RAITA 2424007011WL067189 RUNU RAITA 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1084901208 MRS RUNU RAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-011-014/4126
(SIALILATI) 		2424007011NRG24061220230556120 06/12/2023 PHULA RAITA 2424007011WL067189 PHULA RAITA 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1084901191 MRS PHULLA RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-011-014/4132
(SIALILATI) 		2424007011NRG24061220230556121 06/12/2023 PARSU NAYAK 2424007011WL067189 PARSU NAYAK 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1084901197 MR PARSU NAYAK STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-011-014/4134
(SIALILATI) 		2424007011NRG24061220230556123 06/12/2023 SIMA RAITA 2424007011WL067189 SIMA RAITA 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1084901196 MR SIMA RAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-011-014/4141
(SIALILATI) 		2424007011NRG24061220230556124 06/12/2023 Chyatana Jani 2424007011WL067189 Chyatana Jani 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1084901192 MR CHYATANA JANI STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-011-014/4156
(SIALILATI) 		2424007011NRG24061220230556125 06/12/2023 Sundari Dalai 2424007011WL067189 Sundari Dalai 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1084901193 MR SUNDARI DALAI STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-011-017/10222492
(SIALILATI) 		2424007011NRG24061220230556126 06/12/2023 CHANCHALA RAITA 2424007011WL067189 CHANCHALA RAITA 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1084901200 MS CHANCHALA DALAI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-011-017/10222493
(SIALILATI) 		2424007011NRG24061220230556127 06/12/2023 RADHA MANI RAITA 2424007011WL067189 RADHA MANI RAITA 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1084901198 MRS RADHA MANI RAIT STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-011-017/10222497
(SIALILATI) 		2424007011NRG24061220230556128 06/12/2023 BRUNDABAN NAYAK 2424007011WL067189 BRUNDABAN NAYAK 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1084901206 BRUNDABAN NAYAK STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-011-017/10222497
(SIALILATI) 		2424007011NRG24061220230556129 06/12/2023 NILANDRI NAYAK 2424007011WL067189 NILANDRI NAYAK 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1084901207 MRS NILANDRI NAYAK STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-011-017/4142
(SIALILATI) 		2424007011NRG24061220230556131 06/12/2023 Champa Raita 2424007011WL067189 Champa Raita 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1084901190 MRS CHAMPA RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-011-017/4145
(SIALILATI) 		2424007011NRG24061220230556132 06/12/2023 Narasingha Raita 2424007011WL067189 Narasingha Raita 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1084901189 MR BIJAY RAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-011-017/4150
(SIALILATI) 		2424007011NRG24061220230556133 06/12/2023 Parsu Raita 2424007011WL067189 Parsu Raita 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1084901188 MR PARSU RAITA STATE BANK OF INDIA(508548)
SubTotal 34839 34839
23 R.UDAYAGIRI OR-24-007-011-014/10222495
(SIALILATI) 		2424007011NRG24061220230556118 06/12/2023 RAJU NAYAK 2424007011WL067189 RAJU NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1084901210 Mr. RAJU NAYAK SO CHAITANYA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 38157 38157

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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_061223APB_FTO_854915 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
2 R.UDAYAGIRI OR2424007011_061223APB_FTO_854915 State Bank of India SBIN0008873 Mahendragada 1659
3 R.UDAYAGIRI OR2424007011_061223APB_FTO_854915 State Bank of India SBIN0008873 MAHENDRAGARH 26544
4 R.UDAYAGIRI OR2424007011_061223APB_FTO_854915 State Bank of India SBIN0008873 Secretariat Branch Bhubaneswar 6636
5 R.UDAYAGIRI OR2424007011_061223APB_FTO_854915 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 1659

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