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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:59:55 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007014_120523APB_FTO_106823
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-24-007-011-043/3908
(SIALILATI) 		2424007014NRG24110520230064275 12/05/2023 Subasi Dalai 2424007014WL003321 Subasi Dalai 00048 BKID0005167 474 474 Processed 19/05/2023 1692333232 SUBASINI DALAI BANK OF INDIA(508505)
SubTotal 474 474
2 R.UDAYAGIRI OR-24-007-011-003/3659
(SIALILATI) 		2424007014NRG24110520230064261 12/05/2023 Kartika Mandal 2424007014WL003321 Kartika Mandal 00415 SBIN0008873 1422 1422 Processed 19/05/2023 1692333239 MR KARTTIK MANDAL STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-011-003/3674
(SIALILATI) 		2424007014NRG24110520230064262 12/05/2023 Kartika Raita 2424007014WL003321 Kartika Raita 00415 SBIN0008873 1422 1422 Processed 19/05/2023 1692333188 MR KARTIK RAIT STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-011-013/3018
(SIALILATI) 		2424007014NRG24110520230064252 12/05/2023 Basanti Raita 2424007014WL003320 Basanti Raita 00415 SBIN0008873 474 474 Processed 19/05/2023 1692333204 MRS BASANTI RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-011-015/1022071
(SIALILATI) 		2424007014NRG24110520230064253 12/05/2023 Markanda Raita 2424007014WL003320 Markanda Raita 00415 SBIN0008873 474 474 Processed 19/05/2023 1692333192 MR MARKANDA RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-011-015/1022175
(SIALILATI) 		2424007014NRG24110520230064255 12/05/2023 Krushna Raita 2424007014WL003320 Krushna Raita 00415 SBIN0008873 474 474 Processed 19/05/2023 1692333218 MR KRUSHNA RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-011-015/3090
(SIALILATI) 		2424007014NRG24110520230064258 12/05/2023 Sukumari Raita 2424007014WL003320 Sukumari Raita 00415 SBIN0008873 474 474 Processed 19/05/2023 1692333193 SUKUMARI RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-011-015/3093
(SIALILATI) 		2424007014NRG24110520230064259 12/05/2023 Bhaskar Raita 2424007014WL003320 Bhaskar Raita 00415 SBIN0008873 474 474 Processed 19/05/2023 1692333236 MR BHASKAR RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-011-023/3735
(SIALILATI) 		2424007014NRG24110520230064246 12/05/2023 Rama chandra Dalai 2424007014WL003319 Rama chandra Dalai 00415 SBIN0008873 1422 1422 Processed 19/05/2023 1692333187 MR RAMA DALAI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-011-023/3743
(SIALILATI) 		2424007014NRG24110520230064249 12/05/2023 Tarini Dalai 2424007014WL003319 Tarini Dalai 00415 SBIN0008873 1422 1422 Processed 19/05/2023 1692333206 MR TARINI DALAI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-011-023/3756
(SIALILATI) 		2424007014NRG24110520230064266 12/05/2023 Syama Dalai 2424007014WL003321 Syama Dalai 00415 SBIN0008873 1422 1422 Processed 19/05/2023 1692333189 MR SHYAM DALAI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-011-033/1022199
(SIALILATI) 		2424007014NRG24110520230064267 12/05/2023 SURENDRA DALAI 2424007014WL003321 SURENDRA DALAI 00415 SBIN0008873 1422 1422 Processed 19/05/2023 1692333202 MR SURENDRA DALAI STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-011-033/3803
(SIALILATI) 		2424007014NRG24110520230064324 12/05/2023 Bagadiya Nayak 2424007014WL003324 Bagadiya Nayak 00415 SBIN0008873 948 948 Processed 19/05/2023 1692333198 MR BAGADIYA NAYAK STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-011-033/3804
(SIALILATI) 		2424007014NRG24110520230064325 12/05/2023 Malati Dalai 2424007014WL003324 Malati Dalai 00415 SBIN0008873 948 948 Processed 19/05/2023 1692333238 MRS MALATI DALAI STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-011-033/3841
(SIALILATI) 		2424007014NRG24110520230064292 12/05/2023 Sudama Raita 2424007014WL003323 Sudama Raita 00415 SBIN0008873 1422 1422 Processed 19/05/2023 1692333205 MR SUDAMA RAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-011-033/3848
(SIALILATI) 		2424007014NRG24110520230064294 12/05/2023 Manguli Raita 2424007014WL003323 Manguli Raita 00415 SBIN0008873 1422 1422 Processed 19/05/2023 1692333203 MRS MANGULI RAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-011-036/10222397
(SIALILATI) 		2424007014NRG24110520230064295 12/05/2023 Sudarsan Raita 2424007014WL003323 Sudarsan Raita 00415 SBIN0008873 1422 1422 Processed 19/05/2023 1692333197 MR SUDARSHAN RAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-011-036/10222402
(SIALILATI) 		2424007014NRG24110520230064296 12/05/2023 Ashok Rait 2424007014WL003323 Ashok Rait 00415 SBIN0008873 1422 1422 Processed 19/05/2023 1692333196 MR ASHOK RAITA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-011-036/10222405
(SIALILATI) 		2424007014NRG24110520230064297 12/05/2023 Ritarani Raita 2424007014WL003323 Ritarani Raita 00415 SBIN0008873 1422 1422 Processed 19/05/2023 1692333208 MS RITARANI RAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-011-036/4075
(SIALILATI) 		2424007014NRG24110520230064300 12/05/2023 JAGILIANI RAITA 2424007014WL003323 JAGILIANI RAITA 00415 SBIN0008873 1422 1422 Processed 19/05/2023 1692333177 MRS JAGILIANI RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-011-036/4078
(SIALILATI) 		2424007014NRG24110520230064301 12/05/2023 Endra Nayak 2424007014WL003323 Endra Nayak 00415 SBIN0008873 1422 1422 Processed 19/05/2023 1692333179 MR INDRA NAYAK STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-011-036/4084
(SIALILATI) 		2424007014NRG24110520230064302 12/05/2023 Rajana Dalai 2424007014WL003323 Rajana Dalai 00415 SBIN0008873 1422 1422 Processed 19/05/2023 1692333195 MR RAJAN DALAI STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-011-036/4085
(SIALILATI) 		2424007014NRG24110520230064304 12/05/2023 Niranjana Dalai 2424007014WL003323 Niranjana Dalai 00415 SBIN0008873 1422 1422 Processed 19/05/2023 1692333191 MR NIRANJAN DALEI STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-011-036/4086
(SIALILATI) 		2424007014NRG24110520230064306 12/05/2023 Rabi Nayak 2424007014WL003323 Rabi Nayak 00415 SBIN0008873 1422 1422 Processed 19/05/2023 1692333199 MR RABI NAYAK STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-011-036/4099
(SIALILATI) 		2424007014NRG24110520230064308 12/05/2023 Bagadiya Dalai 2424007014WL003323 Bagadiya Dalai 00415 SBIN0008873 1422 1422 Processed 19/05/2023 1692333178 MR BAGADIA DALAI STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-011-036/4116
(SIALILATI) 		2424007014NRG24110520230064309 12/05/2023 Jatiya Raita 2424007014WL003323 Jatiya Raita 00415 SBIN0008873 1422 1422 Processed 19/05/2023 1692333194 MR JATIA RAITA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-011-036/4116
(SIALILATI) 		2424007014NRG24110520230064310 12/05/2023 Nalita Raita 2424007014WL003323 Nalita Raita 00415 SBIN0008873 1422 1422 Processed 19/05/2023 1692333214 MS LALITA RAITA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-011-036/4123
(SIALILATI) 		2424007014NRG24110520230064311 12/05/2023 Murali Raita 2424007014WL003323 Murali Raita 00415 SBIN0008873 1422 1422 Processed 19/05/2023 1692333207 MR MURALI RAITA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-011-043/10222347
(SIALILATI) 		2424007014NRG24110520230064282 12/05/2023 Kumari Nayak 2424007014WL003322 Kumari Nayak 00415 SBIN0008873 1659 1659 Processed 19/05/2023 1692333234 MRS KUMARI NAYAK STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-011-043/10222347
(SIALILATI) 		2424007014NRG24110520230064281 12/05/2023 Mitu Nayak 2424007014WL003322 Mitu Nayak 00415 SBIN0008873 1659 1659 Processed 19/05/2023 1692333181 MR MITU NAYAK STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-011-043/12204
(SIALILATI) 		2424007014NRG24110520230064289 12/05/2023 JASHODA NAYAK 2424007014WL003322 JASHODA NAYAK 00415 SBIN0008873 1659 1659 Processed 19/05/2023 1692333183 MRS JASHODA NAYAK STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-011-043/3878
(SIALILATI) 		2424007014NRG24110520230064290 12/05/2023 RAGHUNATH DALEI 2424007014WL003322 RAGHUNATH DALEI 00415 SBIN0008873 1659 1659 Processed 19/05/2023 1692333200 MR RAGHUNATH DALEI STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-011-043/3878
(SIALILATI) 		2424007014NRG24110520230064291 12/05/2023 Rajamati nayak 2424007014WL003322 Rajamati nayak 00415 SBIN0008873 1659 1659 Processed 19/05/2023 1692333184 MRS RANGA BATI DALAI STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-011-043/3880
(SIALILATI) 		2424007014NRG24110520230064271 12/05/2023 Biswanath Dalai 2424007014WL003321 Biswanath Dalai 00415 SBIN0008873 474 474 Processed 19/05/2023 1692333182 MR BISWANATH DALAI STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-011-043/3886
(SIALILATI) 		2424007014NRG24110520230064272 12/05/2023 Indra Dalai 2424007014WL003321 Indra Dalai 00415 SBIN0008873 474 474 Processed 19/05/2023 1692333201 MR INDRA DALEI STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-011-043/3886
(SIALILATI) 		2424007014NRG24110520230064273 12/05/2023 Tamala Dalai 2424007014WL003321 Tamala Dalai 00415 SBIN0008873 474 474 Processed 19/05/2023 1692333186 MRS TAMBAL DALAI STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-011-043/3889
(SIALILATI) 		2424007014NRG24110520230064274 12/05/2023 Ghana Raita 2424007014WL003321 Ghana Raita 00415 SBIN0008873 474 474 Processed 19/05/2023 1692333190 MR GHANA RAITA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-011-043/416
(SIALILATI) 		2424007014NRG24110520230064276 12/05/2023 Jaya Raita 2424007014WL003321 Jaya Raita 00415 SBIN0008873 474 474 Processed 19/05/2023 1692333237 MR JAYA RAITA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-011-043/465
(SIALILATI) 		2424007014NRG24110520230064277 12/05/2023 Sarata Nayak 2424007014WL003321 Sarata Nayak 00415 SBIN0008873 474 474 Processed 19/05/2023 1692333180 MR SHARATA NAYAK STATE BANK OF INDIA(508548)
SubTotal 43845 43845
40 R.UDAYAGIRI OR-24-007-011-015/1022071
(SIALILATI) 		2424007014NRG24110520230064254 12/05/2023 Susama Raita 2424007014WL003320 Susama Raita 00415 SBIN0009349 474 474 Processed 19/05/2023 1692333233 MS SUSHAMA RAITA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-011-015/1022175
(SIALILATI) 		2424007014NRG24110520230064256 12/05/2023 Jhili Raita 2424007014WL003320 Jhili Raita 00415 SBIN0009349 474 474 Processed 19/05/2023 1692333220 MS JHILLI RAITA STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-011-015/30102
(SIALILATI) 		2424007014NRG24110520230064257 12/05/2023 JHILLI DALAI 2424007014WL003320 JHILLI DALAI 00415 SBIN0009349 474 474 Processed 19/05/2023 1692333224 MS JHILI DALAI STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-011-023/1022081
(SIALILATI) 		2424007014NRG24110520230064263 12/05/2023 Rina Raita 2424007014WL003321 Rina Raita 00415 SBIN0009349 1422 1422 Processed 19/05/2023 1692333229 MS RINA RAITA STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-011-023/1022084
(SIALILATI) 		2424007014NRG24110520230064265 12/05/2023 Abanti Raita 2424007014WL003321 Abanti Raita 00415 SBIN0009349 1422 1422 Processed 19/05/2023 1692333217 MRS ABANTIRAITA RAITA STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-011-023/3735
(SIALILATI) 		2424007014NRG24110520230064247 12/05/2023 Padmabati Dalai 2424007014WL003319 Padmabati Dalai 00415 SBIN0009349 1422 1422 Processed 19/05/2023 1692333228 MS PADMA DALAI STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-011-033/10222450
(SIALILATI) 		2424007014NRG24110520230064318 12/05/2023 GOPAL KARJI 2424007014WL003324 GOPAL KARJI 00415 SBIN0009349 948 948 Processed 19/05/2023 1692333225 MR GOPAL KARJI STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-011-033/3800
(SIALILATI) 		2424007014NRG24110520230064322 12/05/2023 Duhita Dalai 2424007014WL003324 Duhita Dalai 00415 SBIN0009349 948 948 Processed 19/05/2023 1692333216 MRS DUHITA DALAI STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-011-033/3823
(SIALILATI) 		2424007014NRG24110520230064328 12/05/2023 KUNTALA DALAI 2424007014WL003324 KUNTALA DALAI 00415 SBIN0009349 948 948 Processed 19/05/2023 1692333215 MRS KUNTALA DALAI STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-011-036/10222408
(SIALILATI) 		2424007014NRG24110520230064299 12/05/2023 BEBI NAYAK 2424007014WL003323 BEBI NAYAK 00415 SBIN0009349 1422 1422 Processed 19/05/2023 1692333222 BEBI NAYAK STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-011-036/10222408
(SIALILATI) 		2424007014NRG24110520230064298 12/05/2023 NILAMBAR RAITA 2424007014WL003323 NILAMBAR RAITA 00415 SBIN0009349 1422 1422 Processed 19/05/2023 1692333223 MR NILAMBAR RAITA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-011-036/4085
(SIALILATI) 		2424007014NRG24110520230064305 12/05/2023 Subanga Dalai 2424007014WL003323 Subanga Dalai 00415 SBIN0009349 1422 1422 Processed 19/05/2023 1692333221 MRS SUBHANGA DALAI STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-011-036/4086
(SIALILATI) 		2424007014NRG24110520230064307 12/05/2023 MANGULI NAYAK 2424007014WL003323 MANGULI NAYAK 00415 SBIN0009349 1422 1422 Processed 19/05/2023 1692333176 MS MANGULI NAYAK STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-011-043/10222453
(SIALILATI) 		2424007014NRG24110520230064283 12/05/2023 Bitula Nayak 2424007014WL003322 Bitula Nayak 00415 SBIN0009349 1659 1659 Processed 19/05/2023 1692333219 MISS BITULA NAYAK STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-011-043/10222459
(SIALILATI) 		2424007014NRG24110520230064284 12/05/2023 LAXMI NAYAK 2424007014WL003322 LAXMI NAYAK 00415 SBIN0009349 1659 1659 Processed 19/05/2023 1692333227 SAVARA LAXMI UNION BANK OF INDIA(508500)
55 R.UDAYAGIRI OR-24-007-011-043/10222462
(SIALILATI) 		2424007014NRG24110520230064286 12/05/2023 KUNI DALAI 2424007014WL003322 KUNI DALAI 00415 SBIN0009349 1659 1659 Processed 19/05/2023 1692333231 MS KUNI DALAI STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-011-043/10222464
(SIALILATI) 		2424007014NRG24110520230064288 12/05/2023 MINATI DALAI 2424007014WL003322 MINATI DALAI 00415 SBIN0009349 1659 1659 Processed 19/05/2023 1692333230 MS MINATI DALAI STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-011-043/465
(SIALILATI) 		2424007014NRG24110520230064278 12/05/2023 Kumari Nayak 2424007014WL003321 Kumari Nayak 00415 SBIN0009349 474 474 Processed 19/05/2023 1692333185 MRS KUMARI NAYAK STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-014-004/2
(Purunapani) 		2424007014NRG24110520230064329 12/05/2023 BINA KARJEE 2424007014WL003324 BINA KARJEE 00415 SBIN0009349 948 948 Processed 19/05/2023 1692333226 Bina Karjee STATE BANK OF INDIA(508548)
SubTotal 22278 22278
59 R.UDAYAGIRI OR-24-007-011-013/3014
(SIALILATI) 		2424007014NRG24110520230064250 12/05/2023 Sarathi Raita 2424007014WL003320 Sarathi Raita 00415 SBIN0013635 474 474 Processed 19/05/2023 1692333235 MR SARATHI RAITA STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-011-033/1022206
(SIALILATI) 		2424007014NRG24110520230064269 12/05/2023 Gauri dalai 2424007014WL003321 Gauri dalai 00415 SBIN0013635 1422 1422 Processed 19/05/2023 1692333211 MRS GOURI DALAI STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-011-033/1022206
(SIALILATI) 		2424007014NRG24110520230064268 12/05/2023 SANKAR DALAI 2424007014WL003321 SANKAR DALAI 00415 SBIN0013635 1422 1422 Processed 19/05/2023 1692333212 MR SHANKAR DALAI STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-011-033/1022209
(SIALILATI) 		2424007014NRG24110520230064270 12/05/2023 Bijaya dalai 2424007014WL003321 Bijaya dalai 00415 SBIN0013635 1185 1185 Processed 19/05/2023 1692333213 MR BIJAYA DALAI STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-011-033/10222351
(SIALILATI) 		2424007014NRG24110520230064313 12/05/2023 Pana Dalai 2424007014WL003324 Pana Dalai 00415 SBIN0013635 948 948 Processed 19/05/2023 1692333210 MR PAN DALAI STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-011-033/10222351
(SIALILATI) 		2424007014NRG24110520230064314 12/05/2023 Tulasi Dalai 2424007014WL003324 Tulasi Dalai 00415 SBIN0013635 948 948 Processed 19/05/2023 1692333209 MRS TULASI DALAI STATE BANK OF INDIA(508548)
SubTotal 6399 6399
Total 72996 72996

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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_120523APB_FTO_106823 Bank of India BKID0005167 DIGAPAHANDI 474
2 R.UDAYAGIRI OR2424007014_120523APB_FTO_106823 State Bank of India SBIN0008873 MAHENDRAGARH 43845
3 R.UDAYAGIRI OR2424007014_120523APB_FTO_106823 State Bank of India SBIN0009349 TALASINGI 22278
4 R.UDAYAGIRI OR2424007014_120523APB_FTO_106823 State Bank of India SBIN0013635 CHHANAMERI (DENGAUSTA) 6399

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