Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:24:16 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007014_140823APB_FTO_450564
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) 		2424007014NRG24140820230273523 14/08/2023 PRAMOD RAITA 2424007014WL014751 PRAMOD RAITA 00177 IOBA0000734 1659 1659 Processed 30/08/2023 4971971013 PRAMOD RAITA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-011-001/10222274
(SIALILATI) 		2424007014NRG24140820230273510 14/08/2023 Rohita Malik 2424007014WL014751 Rohita Malik 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4971971036 MR ROHITA MALIK STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-011-023/1022082
(SIALILATI) 		2424007014NRG24140820230273512 14/08/2023 LANDA RAITA 2424007014WL014751 LANDA RAITA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4971971023 MR LANDA RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-011-023/3735
(SIALILATI) 		2424007014NRG24140820230273516 14/08/2023 Rama chandra Dalai 2424007014WL014751 Rama chandra Dalai 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4971971019 MR RAMA DALAI STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-011-023/3737
(SIALILATI) 		2424007014NRG24140820230273517 14/08/2023 Mangala Raita 2424007014WL014751 Mangala Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4971971018 MR MANGALA RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-011-023/3741
(SIALILATI) 		2424007014NRG24140820230273518 14/08/2023 Sitarama Raita 2424007014WL014751 Sitarama Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4971971020 MR SITARAM RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-011-023/3743
(SIALILATI) 		2424007014NRG24140820230273520 14/08/2023 Tarini Dalai 2424007014WL014751 Tarini Dalai 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4971971028 MR TARINI DALAI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-011-023/3756
(SIALILATI) 		2424007014NRG24140820230273521 14/08/2023 Syama Dalai 2424007014WL014751 Syama Dalai 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4971971021 MR SHYAM DALAI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-011-036/10222411
(SIALILATI) 		2424007014NRG24140820230273522 14/08/2023 Gandu Raita 2424007014WL014751 Gandu Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4971971029 MR GANDU RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-011-036/4084
(SIALILATI) 		2424007014NRG24140820230273526 14/08/2023 Rajana Dalai 2424007014WL014751 Rajana Dalai 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4971971025 MR RAJAN DALAI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-011-036/4116
(SIALILATI) 		2424007014NRG24140820230273529 14/08/2023 Jatiya Raita 2424007014WL014751 Jatiya Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4971971024 MR JATIA RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-011-043/3880
(SIALILATI) 		2424007014NRG24140820230273500 14/08/2023 Biswanath Dalai 2424007014WL014750 Biswanath Dalai 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4971971017 MR BISWANATH DALAI STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-011-043/3886
(SIALILATI) 		2424007014NRG24140820230273501 14/08/2023 Indra Dalai 2424007014WL014750 Indra Dalai 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4971971026 MR INDRA DALEI STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-011-043/3889
(SIALILATI) 		2424007014NRG24140820230273502 14/08/2023 Ghana Raita 2424007014WL014750 Ghana Raita 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4971971022 MR GHANA RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-011-043/3893
(SIALILATI) 		2424007014NRG24140820230273503 14/08/2023 SIMANCHAL NAYAK 2424007014WL014750 SIMANCHAL NAYAK 00415 SBIN0008873 1185 1185 Rejected 30/08/2023 4971971027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 R.UDAYAGIRI OR-24-007-011-043/3902
(SIALILATI) 		2424007014NRG24140820230273504 14/08/2023 Panchanan Dalai 2424007014WL014750 Panchanan Dalai 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4971971014 MR PANCHANANA DALEI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-011-043/3913
(SIALILATI) 		2424007014NRG24140820230273507 14/08/2023 Nikarmi Dalai 2424007014WL014750 Nikarmi Dalai 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4971971016 NIKARMI DALAI BANK OF INDIA(508505)
18 R.UDAYAGIRI OR-24-007-011-043/465
(SIALILATI) 		2424007014NRG24140820230273509 14/08/2023 Sarata Nayak 2424007014WL014750 Sarata Nayak 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4971971015 MR SHARATA NAYAK STATE BANK OF INDIA(508548)
SubTotal 24885 24885
19 R.UDAYAGIRI OR-24-007-011-003/10222382
(SIALILATI) 		2424007014NRG24140820230273511 14/08/2023 Jina Rait 2424007014WL014751 Jina Rait 00415 SBIN0009349 1659 1659 Processed 30/08/2023 4971971033 MS JINA RAIT STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-011-023/1022084
(SIALILATI) 		2424007014NRG24140820230273513 14/08/2023 Abanti Raita 2424007014WL014751 Abanti Raita 00415 SBIN0009349 1659 1659 Processed 30/08/2023 4971971031 MRS ABANTIRAITA RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-011-023/3734
(SIALILATI) 		2424007014NRG24140820230273515 14/08/2023 SUKANTI DALAI 2424007014WL014751 SUKANTI DALAI 00415 SBIN0009349 1659 1659 Processed 30/08/2023 4971971037 MS SUKANTI DALAI STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-011-023/3741
(SIALILATI) 		2424007014NRG24140820230273519 14/08/2023 Saraswati Raita 2424007014WL014751 Saraswati Raita 00415 SBIN0009349 1659 1659 Processed 30/08/2023 4971971035 MS SARASWATI RAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-011-036/10222421
(SIALILATI) 		2424007014NRG24140820230273524 14/08/2023 SARALA DALAI 2424007014WL014751 SARALA DALAI 00415 SBIN0009349 1659 1659 Processed 30/08/2023 4971971034 MISS SARALA DALAI STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-011-036/4068
(SIALILATI) 		2424007014NRG24140820230273525 14/08/2023 PRAMILA RAITA 2424007014WL014751 PRAMILA RAITA 00415 SBIN0009349 1659 1659 Processed 30/08/2023 4971971038 MS PRAMILA RAITA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-011-036/4085
(SIALILATI) 		2424007014NRG24140820230273527 14/08/2023 Subanga Dalai 2424007014WL014751 Subanga Dalai 00415 SBIN0009349 1659 1659 Processed 30/08/2023 4971971039 MRS SUBHANGA DALAI STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-011-036/4086
(SIALILATI) 		2424007014NRG24140820230273528 14/08/2023 MANGULI NAYAK 2424007014WL014751 MANGULI NAYAK 00415 SBIN0009349 1659 1659 Processed 30/08/2023 4971971012 MS MANGULI NAYAK STATE BANK OF INDIA(508548)
SubTotal 13272 13272
27 R.UDAYAGIRI OR-24-007-011-023/1022088
(SIALILATI) 		2424007014NRG24140820230273514 14/08/2023 MANAS DALAI 2424007014WL014751 MANAS DALAI 00415 SBIN0010911 1659 1659 Processed 30/08/2023 4971971032 MRS MANAS DALAI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
28 R.UDAYAGIRI OR-24-007-011-043/3903
(SIALILATI) 		2424007014NRG24140820230273506 14/08/2023 Mandi Nayak 2424007014WL014750 Mandi Nayak 00415 SBIN0013635 1185 1185 Processed 30/08/2023 4971971030 MANDI NAYAK INDUSIND BANK(607189)
SubTotal 1185 1185
Total 42660 42660

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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_140823APB_FTO_450564 Indian Overseas Bank IOBA0000734 NUAPADA 1659
2 R.UDAYAGIRI OR2424007014_140823APB_FTO_450564 State Bank of India SBIN0008873 MAHENDRAGARH 24885
3 R.UDAYAGIRI OR2424007014_140823APB_FTO_450564 State Bank of India SBIN0009349 TALASINGI 13272
4 R.UDAYAGIRI OR2424007014_140823APB_FTO_450564 State Bank of India SBIN0010911 DIGAPAHANDI 1659
5 R.UDAYAGIRI OR2424007014_140823APB_FTO_450564 State Bank of India SBIN0013635 CHHANAMERI (DENGAUSTA) 1185

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