Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:58:32 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007_100523APB_FTO_97954
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-24-007-007-004/10871
(R.UDAYAGIRI) 		2424007000NRG24080520230054678 10/05/2023 Salakhyani patika 2424007WL002802 Salakhyani patika 00415 SBIN0002113 1659 1659 Processed 17/05/2023 1638598671 MRS SULAKSHANI PATIKA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-007-004/10891
(R.UDAYAGIRI) 		2424007000NRG24080520230054679 10/05/2023 Bikram Mandal 2424007WL002802 Bikram Mandal 00415 SBIN0002113 1659 1659 Processed 17/05/2023 1638598663 MR BIKRAMA MANDALA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-007-004/10910
(R.UDAYAGIRI) 		2424007000NRG24080520230054681 10/05/2023 JAYSEN MANDAL 2424007WL002802 JAYSEN MANDAL 00415 SBIN0002113 1659 1659 Processed 17/05/2023 1638598664 MR JAYSEN MANDAL STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-007-004/10924
(R.UDAYAGIRI) 		2424007000NRG24080520230054682 10/05/2023 Suresan Kauri 2424007WL002802 Suresan Kauri 00415 SBIN0002113 1659 1659 Processed 17/05/2023 1638598665 MR SURESAN KOUNRI STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-007-004/10935
(R.UDAYAGIRI) 		2424007000NRG24080520230054683 10/05/2023 Rukuna Mandala 2424007WL002802 Rukuna Mandala 00415 SBIN0002113 1659 1659 Processed 17/05/2023 1638598667 MRS RUKUNA MANDAL STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-007-004/10937
(R.UDAYAGIRI) 		2424007000NRG24080520230054684 10/05/2023 SIKULI PANI 2424007WL002802 SIKULI PANI 00415 SBIN0002113 1659 1659 Processed 17/05/2023 1638598672 MISS SIKULI PANI STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-007-004/10941
(R.UDAYAGIRI) 		2424007000NRG24080520230054685 10/05/2023 Rihabiyam Pani 2424007WL002802 Rihabiyam Pani 00415 SBIN0002113 1659 1659 Processed 17/05/2023 1638598677 MR RIHIBIYAM PANI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-007-004/10941
(R.UDAYAGIRI) 		2424007000NRG24080520230054686 10/05/2023 Subharani Pani 2424007WL002802 Subharani Pani 00415 SBIN0002113 1659 1659 Processed 17/05/2023 1638598669 MISS SUBHARANI PANI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-007-004/10952
(R.UDAYAGIRI) 		2424007000NRG24080520230054687 10/05/2023 Kartabya Pani 2424007WL002802 Kartabya Pani 00415 SBIN0002113 1659 1659 Processed 17/05/2023 1638598676 MR KARTABYA PANI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-007-004/10952
(R.UDAYAGIRI) 		2424007000NRG24080520230054688 10/05/2023 Saibani Pani 2424007WL002802 Saibani Pani 00415 SBIN0002113 1422 1422 Processed 17/05/2023 1638598668 MRS SAIBANI PANI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-007-004/10959
(R.UDAYAGIRI) 		2424007000NRG24080520230054689 10/05/2023 Prasant Kauri 2424007WL002802 Prasant Kauri 00415 SBIN0002113 1422 1422 Processed 17/05/2023 1638598675 MR PRASANTA KANURI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-007-004/10959
(R.UDAYAGIRI) 		2424007000NRG24080520230054690 10/05/2023 Sunita Kauri 2424007WL002802 Sunita Kauri 00415 SBIN0002113 1422 1422 Processed 17/05/2023 1638598673 MRS SUNITA KAUNRI STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-007-004/12685
(R.UDAYAGIRI) 		2424007000NRG24080520230054691 10/05/2023 Junesh Kadraka 2424007WL002802 Junesh Kadraka 00415 SBIN0002113 1422 1422 Processed 17/05/2023 1638598662 MR JUNESH KADRAKA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-007-004/12685
(R.UDAYAGIRI) 		2424007000NRG24080520230054692 10/05/2023 William Kadraka 2424007WL002802 William Kadraka 00415 SBIN0002113 1422 1422 Processed 17/05/2023 1638598666 MRS UILIYAM KADRAKA STATE BANK OF INDIA(508548)
SubTotal 22041 22041
15 R.UDAYAGIRI OR-24-007-011-003/1022229
(SIALILATI) 		2424007000NRG24080520230054841 10/05/2023 Ajanu Raita 2424007WL002813 Ajanu Raita 00415 SBIN0008873 237 237 Processed 17/05/2023 1638598674 MR AJANU RAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-011-003/3668
(SIALILATI) 		2424007000NRG24080520230054844 10/05/2023 Ananata Mandala 2424007WL002813 Ananata Mandala 00415 SBIN0008873 237 237 Processed 17/05/2023 1638598679 MR ANANTA MANDAL STATE BANK OF INDIA(508548)
SubTotal 474 474
17 R.UDAYAGIRI OR-24-007-011-003/1022229
(SIALILATI) 		2424007000NRG24080520230054842 10/05/2023 Laxmi Kumari Raita 2424007WL002813 Laxmi Kumari Raita 00415 SBIN0009349 237 237 Processed 17/05/2023 1638598678 MS LAXMI KUMARI RAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-011-003/3658
(SIALILATI) 		2424007000NRG24080520230054843 10/05/2023 SANI RAITA 2424007WL002813 SANI RAITA 00415 SBIN0009349 237 237 Processed 17/05/2023 1638598670 MS SANI RAITA STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007_100523APB_FTO_97954 State Bank of India SBIN0002113 R.UDAYAGIRI 20619
2 R.UDAYAGIRI OR2424007_100523APB_FTO_97954 State Bank of India SBIN0002113 Secretariat Branch Bhubaneswar 1422
3 R.UDAYAGIRI OR2424007_100523APB_FTO_97954 State Bank of India SBIN0008873 MAHENDRAGARH 474
4 R.UDAYAGIRI OR2424007_100523APB_FTO_97954 State Bank of India SBIN0009349 TALASINGI 474

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