Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:32:55 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007014_310523APB_FTO_176308
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-24-007-011-033/10222440
(SIALILATI) 		2424007014NRG24300520230103899 31/05/2023 Narahari Raita 2424007014WL005228 Narahari Raita 00048 BKID0005167 1659 1659 Processed 10/06/2023 2398170381 NARAHARI RAITA BANK OF INDIA(508505)
2 R.UDAYAGIRI OR-24-007-011-033/3839
(SIALILATI) 		2424007014NRG24300520230103914 31/05/2023 Padmabathi Dalai 2424007014WL005228 Padmabathi Dalai 00048 BKID0005167 1659 1659 Processed 10/06/2023 2398170380 PADMA DALAI BANK OF INDIA(508505)
SubTotal 3318 3318
3 R.UDAYAGIRI OR-24-007-011-001/10222274
(SIALILATI) 		2424007014NRG24300520230103894 31/05/2023 Rohita Malik 2424007014WL005228 Rohita Malik 00415 SBIN0008873 1659 1659 Processed 10/06/2023 2398170371 MR ROHITA MALIK STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-011-033/10222345
(SIALILATI) 		2424007014NRG24300520230103898 31/05/2023 SAJANI RAITA 2424007014WL005228 SAJANI RAITA 00415 SBIN0008873 1659 1659 Processed 10/06/2023 2398170359 MS SAJANI RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-011-033/10222441
(SIALILATI) 		2424007014NRG24300520230103901 31/05/2023 Rina Raita 2424007014WL005228 Rina Raita 00415 SBIN0008873 1659 1659 Processed 10/06/2023 2398170375 MISS RINA RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-011-033/10222442
(SIALILATI) 		2424007014NRG24300520230103902 31/05/2023 Muna Raita 2424007014WL005228 Muna Raita 00415 SBIN0008873 1659 1659 Processed 10/06/2023 2398170384 MUNA RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-011-033/3803
(SIALILATI) 		2424007014NRG24300520230103805 31/05/2023 Bagadiya Nayak 2424007014WL005222 Bagadiya Nayak 00415 SBIN0008873 1659 1659 Processed 10/06/2023 2398170393 MR BAGADIYA NAYAK STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-011-033/3804
(SIALILATI) 		2424007014NRG24300520230103806 31/05/2023 Malati Dalai 2424007014WL005222 Malati Dalai 00415 SBIN0008873 1659 1659 Processed 10/06/2023 2398170386 MRS MALATI DALAI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-011-033/3826
(SIALILATI) 		2424007014NRG24300520230103910 31/05/2023 Chakrapani Dalai 2424007014WL005228 Chakrapani Dalai 00415 SBIN0008873 1659 1659 Processed 10/06/2023 2398170372 MR CHAKRAPANI DALAI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-011-033/3827
(SIALILATI) 		2424007014NRG24300520230103912 31/05/2023 NARMADA DALAI 2424007014WL005228 NARMADA DALAI 00415 SBIN0008873 1659 1659 Processed 10/06/2023 2398170391 MRS NARMADA DALAI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-011-033/3827
(SIALILATI) 		2424007014NRG24300520230103911 31/05/2023 Ramesh Dalai 2424007014WL005228 Ramesh Dalai 00415 SBIN0008873 1659 1659 Processed 10/06/2023 2398170373 MR RAMESH DALAI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-011-033/3839
(SIALILATI) 		2424007014NRG24300520230103913 31/05/2023 Bhaskar Dalai 2424007014WL005228 Bhaskar Dalai 00415 SBIN0008873 1659 1659 Processed 10/06/2023 2398170385 MR BHASKAR DALEI STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-011-036/10222282
(SIALILATI) 		2424007014NRG24300520230103824 31/05/2023 JAYA DALAI 2424007014WL005224 JAYA DALAI 00415 SBIN0008873 1422 1422 Processed 10/06/2023 2398170368 MR JAYA DALAI STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-011-036/1022243
(SIALILATI) 		2424007014NRG24300520230103827 31/05/2023 RUKUNA NAYAK 2424007014WL005224 RUKUNA NAYAK 00415 SBIN0008873 1422 1422 Processed 10/06/2023 2398170362 MRS RUKUNA RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-011-036/4070
(SIALILATI) 		2424007014NRG24300520230103829 31/05/2023 Hema Raita 2424007014WL005224 Hema Raita 00415 SBIN0008873 1422 1422 Processed 10/06/2023 2398170390 MRS HEMA RAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-011-036/4077
(SIALILATI) 		2424007014NRG24300520230103830 31/05/2023 Jada Raita 2424007014WL005224 Jada Raita 00415 SBIN0008873 1422 1422 Processed 10/06/2023 2398170394 MR JADA PUJARI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-011-036/4077
(SIALILATI) 		2424007014NRG24300520230103831 31/05/2023 Uyali Raita 2424007014WL005224 Uyali Raita 00415 SBIN0008873 1422 1422 Processed 10/06/2023 2398170398 MS UALI PUJARI STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-011-036/4078
(SIALILATI) 		2424007014NRG24300520230103832 31/05/2023 Prafulla Nayak 2424007014WL005224 Prafulla Nayak 00415 SBIN0008873 1422 1422 Processed 10/06/2023 2398170396 MRS PRAFFUL NAYAK STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-011-036/4096
(SIALILATI) 		2424007014NRG24300520230103833 31/05/2023 Mitu Raita 2424007014WL005224 Mitu Raita 00415 SBIN0008873 1422 1422 Processed 10/06/2023 2398170397 MR MITU RAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-011-036/4098
(SIALILATI) 		2424007014NRG24300520230103834 31/05/2023 Dayanadhi Raita 2424007014WL005224 Dayanadhi Raita 00415 SBIN0008873 1185 1185 Processed 10/06/2023 2398170392 MR DAYANIDHI RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-011-036/4098
(SIALILATI) 		2424007014NRG24300520230103835 31/05/2023 Uma Raita 2424007014WL005224 Uma Raita 00415 SBIN0008873 1185 1185 Processed 10/06/2023 2398170387 MRS UMA RAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-011-043/10222347
(SIALILATI) 		2424007014NRG24300520230103814 31/05/2023 Kumari Nayak 2424007014WL005223 Kumari Nayak 00415 SBIN0008873 1659 1659 Processed 10/06/2023 2398170358 MRS KUMARI NAYAK STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-011-043/10222347
(SIALILATI) 		2424007014NRG24300520230103813 31/05/2023 Mitu Nayak 2424007014WL005223 Mitu Nayak 00415 SBIN0008873 1659 1659 Processed 10/06/2023 2398170383 MR MITU NAYAK STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-011-043/12204
(SIALILATI) 		2424007014NRG24300520230103821 31/05/2023 JASHODA NAYAK 2424007014WL005223 JASHODA NAYAK 00415 SBIN0008873 1659 1659 Processed 10/06/2023 2398170388 MRS JASHODA NAYAK STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-011-043/3878
(SIALILATI) 		2424007014NRG24300520230103822 31/05/2023 RAGHUNATH DALEI 2424007014WL005223 RAGHUNATH DALEI 00415 SBIN0008873 1659 1659 Processed 10/06/2023 2398170395 MR RAGHUNATH DALEI STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-011-043/3878
(SIALILATI) 		2424007014NRG24300520230103823 31/05/2023 Rajamati nayak 2424007014WL005223 Rajamati nayak 00415 SBIN0008873 1659 1659 Processed 10/06/2023 2398170389 MRS RANGA BATI DALAI STATE BANK OF INDIA(508548)
SubTotal 37209 37209
27 R.UDAYAGIRI OR-24-007-011-001/10222272
(SIALILATI) 		2424007014NRG24300520230103893 31/05/2023 KUMARI RAITA 2424007014WL005228 KUMARI RAITA 00415 SBIN0009349 1659 1659 Processed 10/06/2023 2398170370 MS KUMARI RAITA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-011-013/10222346
(SIALILATI) 		2424007014NRG24300520230103896 31/05/2023 Tabatia Sabar 2424007014WL005228 Tabatia Sabar 00415 SBIN0009349 1659 1659 Processed 10/06/2023 2398170365 MR TABATIA SABARA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-011-033/10222444
(SIALILATI) 		2424007014NRG24300520230103905 31/05/2023 KALIA RAITA 2424007014WL005228 KALIA RAITA 00415 SBIN0009349 1659 1659 Processed 10/06/2023 2398170377 MR KALIA RAITA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-011-033/10222447
(SIALILATI) 		2424007014NRG24300520230103908 31/05/2023 Kunti Raita 2424007014WL005228 Kunti Raita 00415 SBIN0009349 1659 1659 Processed 10/06/2023 2398170376 MISS KUNTI RAITA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-011-033/10222447
(SIALILATI) 		2424007014NRG24300520230103907 31/05/2023 LOCHAN RAITA 2424007014WL005228 LOCHAN RAITA 00415 SBIN0009349 1659 1659 Processed 10/06/2023 2398170374 MR LOCHAN RAITA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-011-033/10222450
(SIALILATI) 		2424007014NRG24300520230103799 31/05/2023 GOPAL KARJI 2424007014WL005222 GOPAL KARJI 00415 SBIN0009349 1659 1659 Processed 10/06/2023 2398170363 MR GOPAL KARJI STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-011-033/3800
(SIALILATI) 		2424007014NRG24300520230103803 31/05/2023 Duhita Dalai 2424007014WL005222 Duhita Dalai 00415 SBIN0009349 1659 1659 Processed 10/06/2023 2398170361 MRS DUHITA DALAI STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-011-033/3823
(SIALILATI) 		2424007014NRG24300520230103809 31/05/2023 KUNTALA DALAI 2424007014WL005222 KUNTALA DALAI 00415 SBIN0009349 1659 1659 Processed 10/06/2023 2398170360 MRS KUNTALA DALAI STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-011-036/10222403
(SIALILATI) 		2424007014NRG24300520230103825 31/05/2023 Kuresh Raita 2424007014WL005224 Kuresh Raita 00415 SBIN0009349 1422 1422 Processed 10/06/2023 2398170369 MR KURESH RAITA STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-011-043/10222453
(SIALILATI) 		2424007014NRG24300520230103815 31/05/2023 Bitula Nayak 2424007014WL005223 Bitula Nayak 00415 SBIN0009349 1659 1659 Processed 10/06/2023 2398170367 MISS BITULA NAYAK STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-011-043/10222459
(SIALILATI) 		2424007014NRG24300520230103816 31/05/2023 LAXMI NAYAK 2424007014WL005223 LAXMI NAYAK 00415 SBIN0009349 1659 1659 Processed 10/06/2023 2398170366 SAVARA LAXMI UNION BANK OF INDIA(508500)
38 R.UDAYAGIRI OR-24-007-011-043/10222462
(SIALILATI) 		2424007014NRG24300520230103818 31/05/2023 KUNI DALAI 2424007014WL005223 KUNI DALAI 00415 SBIN0009349 1659 1659 Processed 10/06/2023 2398170379 MS KUNI DALAI STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-011-043/10222464
(SIALILATI) 		2424007014NRG24300520230103820 31/05/2023 MINATI DALAI 2424007014WL005223 MINATI DALAI 00415 SBIN0009349 1659 1659 Processed 10/06/2023 2398170378 MS MINATI DALAI STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-014-004/2
(Purunapani) 		2424007014NRG24300520230103810 31/05/2023 BINA KARJEE 2424007014WL005222 BINA KARJEE 00415 SBIN0009349 1659 1659 Processed 10/06/2023 2398170364 Bina Karjee STATE BANK OF INDIA(508548)
SubTotal 22989 22989
41 R.UDAYAGIRI OR-24-007-011-033/10222351
(SIALILATI) 		2424007014NRG24300520230103794 31/05/2023 Pana Dalai 2424007014WL005222 Pana Dalai 00415 SBIN0013635 1659 1659 Processed 10/06/2023 2398170382 MR PAN DALAI STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-011-033/10222351
(SIALILATI) 		2424007014NRG24300520230103795 31/05/2023 Tulasi Dalai 2424007014WL005222 Tulasi Dalai 00415 SBIN0013635 1659 1659 Processed 10/06/2023 2398170399 MRS TULASI DALAI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 66834 66834

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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_310523APB_FTO_176308 Bank of India BKID0005167 DIGAPAHANDI 3318
2 R.UDAYAGIRI OR2424007014_310523APB_FTO_176308 State Bank of India SBIN0008873 MAHENDRAGARH 37209
3 R.UDAYAGIRI OR2424007014_310523APB_FTO_176308 State Bank of India SBIN0009349 TALASINGI 22989
4 R.UDAYAGIRI OR2424007014_310523APB_FTO_176308 State Bank of India SBIN0013635 CHHANAMERI (DENGAUSTA) 3318

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