Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:03:29 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007007_270623APB_FTO_284169
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-24-007-007-009/10870
(R.UDAYAGIRI) 		2424007007NRG24270620230171466 27/06/2023 Bikrant Katta 2424007007WL008434 Bikrant Katta 00415 SBIN0002113 474 474 Processed 03/07/2023 2982394947 MR BIKRANTA KATA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-007-009/11283
(R.UDAYAGIRI) 		2424007007NRG24270620230171467 27/06/2023 Ayuba Raita 2424007007WL008434 Ayuba Raita 00415 SBIN0002113 474 474 Processed 03/07/2023 2982394943 AYUBA RAITA AIRTEL PAYMENTS BANK LIMITED(990288)
3 R.UDAYAGIRI OR-24-007-007-009/11283
(R.UDAYAGIRI) 		2424007007NRG24270620230171468 27/06/2023 Sumanti Raita 2424007007WL008434 Sumanti Raita 00415 SBIN0002113 474 474 Processed 03/07/2023 2982394952 MRS SUMANTI RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-007-009/11289
(R.UDAYAGIRI) 		2424007007NRG24270620230171469 27/06/2023 Gurubari Mandal 2424007007WL008434 Gurubari Mandal 00415 SBIN0002113 474 474 Processed 03/07/2023 2982394956 MRS GURUBADI MANDAL STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-007-009/11292
(R.UDAYAGIRI) 		2424007007NRG24270620230171470 27/06/2023 Paramananda Mandal 2424007007WL008434 Paramananda Mandal 00415 SBIN0002113 474 474 Processed 03/07/2023 2982394950 MR PARAMANANDA MANDAL STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-007-009/11294
(R.UDAYAGIRI) 		2424007007NRG24270620230171471 27/06/2023 Subael Mandal 2424007007WL008434 Subael Mandal 00415 SBIN0002113 474 474 Processed 03/07/2023 2982394945 Subael Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
7 R.UDAYAGIRI OR-24-007-007-009/11300
(R.UDAYAGIRI) 		2424007007NRG24270620230171472 27/06/2023 Asoa Kata 2424007007WL008434 Asoa Kata 00415 SBIN0002113 474 474 Processed 03/07/2023 2982394941 MR ESHA KATA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-007-009/11300
(R.UDAYAGIRI) 		2424007007NRG24270620230171473 27/06/2023 Sujani Kata 2424007007WL008434 Sujani Kata 00415 SBIN0002113 474 474 Processed 03/07/2023 2982394944 MRS SUJANI KATA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-007-009/11306
(R.UDAYAGIRI) 		2424007007NRG24270620230171474 27/06/2023 Lili Raita 2424007007WL008434 Lili Raita 00415 SBIN0002113 474 474 Processed 03/07/2023 2982394953 MRS LILI RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-007-009/11315
(R.UDAYAGIRI) 		2424007007NRG24270620230171475 27/06/2023 Sukru Dalabehera 2424007007WL008434 Sukru Dalabehera 00415 SBIN0002113 474 474 Processed 03/07/2023 2982394940 MR SUKRU DALABEHERA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-007-009/11317
(R.UDAYAGIRI) 		2424007007NRG24270620230171476 27/06/2023 Sajan Dalabehera 2424007007WL008434 Sajan Dalabehera 00415 SBIN0002113 474 474 Processed 03/07/2023 2982394955 MR SAJAN DALBEHERA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-007-009/11317
(R.UDAYAGIRI) 		2424007007NRG24270620230171477 27/06/2023 Sipara Dalabehera 2424007007WL008434 Sipara Dalabehera 00415 SBIN0002113 474 474 Processed 03/07/2023 2982394946 MRS SIPARA DALABEHERA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-007-009/11325
(R.UDAYAGIRI) 		2424007007NRG24270620230171478 27/06/2023 Binyamin Raika 2424007007WL008434 Binyamin Raika 00415 SBIN0002113 474 474 Processed 03/07/2023 2982394938 MR BINYAMIN RAIKA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-007-009/11325
(R.UDAYAGIRI) 		2424007007NRG24270620230171479 27/06/2023 BIRAJ RAIKA 2424007007WL008434 BIRAJ RAIKA 00415 SBIN0002113 474 474 Processed 03/07/2023 2982394949 Biraj Raika AIRTEL PAYMENTS BANK LIMITED(990288)
15 R.UDAYAGIRI OR-24-007-007-009/11326
(R.UDAYAGIRI) 		2424007007NRG24270620230171480 27/06/2023 Esrael Raika 2424007007WL008434 Esrael Raika 00415 SBIN0002113 474 474 Processed 03/07/2023 2982394939 MR ISHRAEL RAIKA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-007-009/11330
(R.UDAYAGIRI) 		2424007007NRG24270620230171481 27/06/2023 Parbati Raika 2424007007WL008434 Parbati Raika 00415 SBIN0002113 474 474 Processed 03/07/2023 2982394954 MRS PARBATI RAIKA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-007-009/11332
(R.UDAYAGIRI) 		2424007007NRG24270620230171482 27/06/2023 Beniya Raika 2424007007WL008434 Beniya Raika 00415 SBIN0002113 474 474 Processed 03/07/2023 2982394937 MR BENIA RAIKA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-007-009/11342
(R.UDAYAGIRI) 		2424007007NRG24270620230171483 27/06/2023 Saidrak Sabara 2424007007WL008434 Saidrak Sabara 00415 SBIN0002113 474 474 Processed 03/07/2023 2982394942 MR SAIDRAKA SABARA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-007-009/11342
(R.UDAYAGIRI) 		2424007007NRG24270620230171484 27/06/2023 Susila Sabara 2424007007WL008434 Susila Sabara 00415 SBIN0002113 474 474 Processed 03/07/2023 2982394957 MRS SUSHILA SABAR STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-007-009/1754341
(R.UDAYAGIRI) 		2424007007NRG24270620230171485 27/06/2023 Imanuel Sabara 2424007007WL008434 Imanuel Sabara 00415 SBIN0002113 474 474 Processed 03/07/2023 2982394948 MR IMANUEL SHABAR STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-007-009/1754341
(R.UDAYAGIRI) 		2424007007NRG24270620230171486 27/06/2023 Namita sabara 2424007007WL008434 Namita sabara 00415 SBIN0002113 474 474 Processed 03/07/2023 2982394951 MRS NAMITA RAIKA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007007_270623APB_FTO_284169 State Bank of India SBIN0002113 R.UDAYAGIRI 9954

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