Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:21:19 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007014_300723APB_FTO_395555
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-24-007-011-036/10222420
(SIALILATI) 		2424007014NRG24290720230250911 30/07/2023 PRAMOD RAITA 2424007014WL012334 PRAMOD RAITA 00177 IOBA0000734 1422 1422 Processed 30/08/2023 4973754783 PRAMOD RAITA INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-011-001/10222274
(SIALILATI) 		2424007014NRG24290720230250898 30/07/2023 Rohita Malik 2424007014WL012334 Rohita Malik 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4973754776 MR ROHITA MALIK STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-011-023/1022082
(SIALILATI) 		2424007014NRG24290720230250900 30/07/2023 LANDA RAITA 2424007014WL012334 LANDA RAITA 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4973754763 MR LANDA RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-011-023/3735
(SIALILATI) 		2424007014NRG24290720230250904 30/07/2023 Rama chandra Dalai 2424007014WL012334 Rama chandra Dalai 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4973754760 MR RAMA DALAI STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-011-023/3737
(SIALILATI) 		2424007014NRG24290720230250905 30/07/2023 Mangala Raita 2424007014WL012334 Mangala Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4973754759 MR MANGALA RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-011-023/3741
(SIALILATI) 		2424007014NRG24290720230250906 30/07/2023 Sitarama Raita 2424007014WL012334 Sitarama Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4973754761 MR SITARAM RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-011-023/3743
(SIALILATI) 		2424007014NRG24290720230250908 30/07/2023 Tarini Dalai 2424007014WL012334 Tarini Dalai 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4973754764 MR TARINI DALAI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-011-023/3756
(SIALILATI) 		2424007014NRG24290720230250909 30/07/2023 Syama Dalai 2424007014WL012334 Syama Dalai 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4973754762 MR SHYAM DALAI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-011-036/10222411
(SIALILATI) 		2424007014NRG24290720230250910 30/07/2023 Gandu Raita 2424007014WL012334 Gandu Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4973754779 MR GANDU RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-011-036/4084
(SIALILATI) 		2424007014NRG24290720230250914 30/07/2023 Rajana Dalai 2424007014WL012334 Rajana Dalai 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4973754781 MR RAJAN DALAI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-011-036/4116
(SIALILATI) 		2424007014NRG24290720230250917 30/07/2023 Jatiya Raita 2424007014WL012334 Jatiya Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4973754782 MR JATIA RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-011-043/12204
(SIALILATI) 		2424007014NRG24290720230250926 30/07/2023 JASHODA NAYAK 2424007014WL012335 JASHODA NAYAK 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4973754758 MRS JASHODA NAYAK STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-011-043/3878
(SIALILATI) 		2424007014NRG24290720230250927 30/07/2023 RAGHUNATH DALEI 2424007014WL012335 RAGHUNATH DALEI 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4973754780 MR RAGHUNATH DALEI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
14 R.UDAYAGIRI OR-24-007-011-003/10222382
(SIALILATI) 		2424007014NRG24290720230250899 30/07/2023 Jina Rait 2424007014WL012334 Jina Rait 00415 SBIN0009349 1422 1422 Processed 30/08/2023 4973754768 MS JINA RAIT STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-011-023/1022084
(SIALILATI) 		2424007014NRG24290720230250901 30/07/2023 Abanti Raita 2424007014WL012334 Abanti Raita 00415 SBIN0009349 1422 1422 Processed 30/08/2023 4973754766 MRS ABANTIRAITA RAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-011-023/3734
(SIALILATI) 		2424007014NRG24290720230250903 30/07/2023 SUKANTI DALAI 2424007014WL012334 SUKANTI DALAI 00415 SBIN0009349 1422 1422 Processed 30/08/2023 4973754778 MS SUKANTI DALAI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-011-023/3741
(SIALILATI) 		2424007014NRG24290720230250907 30/07/2023 Saraswati Raita 2424007014WL012334 Saraswati Raita 00415 SBIN0009349 1422 1422 Processed 30/08/2023 4973754772 MS SARASWATI RAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-011-036/10222421
(SIALILATI) 		2424007014NRG24290720230250912 30/07/2023 SARALA DALAI 2424007014WL012334 SARALA DALAI 00415 SBIN0009349 1422 1422 Processed 30/08/2023 4973754770 MISS SARALA DALAI STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-011-036/4068
(SIALILATI) 		2424007014NRG24290720230250913 30/07/2023 PRAMILA RAITA 2424007014WL012334 PRAMILA RAITA 00415 SBIN0009349 1422 1422 Processed 30/08/2023 4973754771 MS PRAMILA RAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-011-036/4085
(SIALILATI) 		2424007014NRG24290720230250915 30/07/2023 Subanga Dalai 2424007014WL012334 Subanga Dalai 00415 SBIN0009349 1422 1422 Processed 30/08/2023 4973754769 MRS SUBHANGA DALAI STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-011-036/4086
(SIALILATI) 		2424007014NRG24290720230250916 30/07/2023 MANGULI NAYAK 2424007014WL012334 MANGULI NAYAK 00415 SBIN0009349 1422 1422 Processed 30/08/2023 4973754757 MS MANGULI NAYAK STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-011-038/1022111
(SIALILATI) 		2424007014NRG24290720230250919 30/07/2023 Abhimanyu Dalai 2424007014WL012335 Abhimanyu Dalai 00415 SBIN0009349 1185 1185 Processed 30/08/2023 4973754774 MR ABHIMANYU DALAI STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-011-038/3849
(SIALILATI) 		2424007014NRG24290720230250920 30/07/2023 Rajan Raita 2424007014WL012335 Rajan Raita 00415 SBIN0009349 1185 1185 Processed 30/08/2023 4973754773 MR RAJAN RAITA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-011-038/3851
(SIALILATI) 		2424007014NRG24290720230250921 30/07/2023 Basani Dalai 2424007014WL012335 Basani Dalai 00415 SBIN0009349 1185 1185 Processed 30/08/2023 4973754775 MS BASINI DALAI STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-011-043/10222462
(SIALILATI) 		2424007014NRG24290720230250924 30/07/2023 KUNI DALAI 2424007014WL012335 KUNI DALAI 00415 SBIN0009349 1185 1185 Processed 30/08/2023 4973754777 MS KUNI DALAI STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-011-043/10222463
(SIALILATI) 		2424007014NRG24290720230250925 30/07/2023 KANHU RAITA 2424007014WL012335 KANHU RAITA 00415 SBIN0009349 1185 1185 Processed 30/08/2023 4973754765 MR KANHU RAITA STATE BANK OF INDIA(508548)
SubTotal 17301 17301
27 R.UDAYAGIRI OR-24-007-011-023/1022088
(SIALILATI) 		2424007014NRG24290720230250902 30/07/2023 MANAS DALAI 2424007014WL012334 MANAS DALAI 00415 SBIN0010911 1422 1422 Processed 30/08/2023 4973754767 MRS MANAS DALAI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 36735 36735

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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_300723APB_FTO_395555 Indian Overseas Bank IOBA0000734 NUAPADA 1422
2 R.UDAYAGIRI OR2424007014_300723APB_FTO_395555 State Bank of India SBIN0008873 MAHENDRAGARH 16590
3 R.UDAYAGIRI OR2424007014_300723APB_FTO_395555 State Bank of India SBIN0009349 TALASINGI 17301
4 R.UDAYAGIRI OR2424007014_300723APB_FTO_395555 State Bank of India SBIN0010911 DIGAPAHANDI 1422

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