Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:34:38 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007014_220523FTO_142039
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-24-007-011-033/3841
(SIALILATI) 		2424007014NRG24220520230085589 22/05/2023 Sanjuta Raita 2424007014WL004326 Sanjuta Raita 00048 BKID0005167 1422 1422 Processed 25/05/2023 1860366573 Sanjuta Raita ()
2 R.UDAYAGIRI OR-24-007-011-036/4084
(SIALILATI) 		2424007014NRG24220520230085599 22/05/2023 SUBASHI DALAI 2424007014WL004326 SUBASHI DALAI 00048 BKID0005167 1422 1422 Processed 25/05/2023 1860366595 SUBASHI DALAI ()
SubTotal 2844 2844
3 R.UDAYAGIRI OR-24-007-011-013/3018
(SIALILATI) 		2424007014NRG24220520230085515 22/05/2023 Ashadi Raita 2424007014WL004322 Ashadi Raita 00415 SBIN0008873 1185 1185 Processed 25/05/2023 1860366575 MRS ASHADHI RAITA ()
4 R.UDAYAGIRI OR-24-007-011-013/3018
(SIALILATI) 		2424007014NRG24220520230085517 22/05/2023 Ashadi Raita 2424007014WL004322 Ashadi Raita 00415 SBIN0008873 1422 1422 Processed 25/05/2023 1860366574 MRS ASHADHI RAITA ()
5 R.UDAYAGIRI OR-24-007-011-023/1022082
(SIALILATI) 		2424007014NRG24220520230085541 22/05/2023 LANDA RAITA 2424007014WL004323 LANDA RAITA 00415 SBIN0008873 1659 1659 Processed 25/05/2023 1860366579 MR LANDA RAITA ()
6 R.UDAYAGIRI OR-24-007-011-023/1022082
(SIALILATI) 		2424007014NRG24220520230085542 22/05/2023 LANDA RAITA 2424007014WL004323 LANDA RAITA 00415 SBIN0008873 1659 1659 Processed 25/05/2023 1860366578 MR LANDA RAITA ()
7 R.UDAYAGIRI OR-24-007-011-023/3737
(SIALILATI) 		2424007014NRG24220520230085509 22/05/2023 Mangala Raita 2424007014WL004321 Mangala Raita 00415 SBIN0008873 1659 1659 Processed 25/05/2023 1860366576 MR MANGALA RAIT ()
8 R.UDAYAGIRI OR-24-007-011-023/3737
(SIALILATI) 		2424007014NRG24220520230085510 22/05/2023 Mangala Raita 2424007014WL004321 Mangala Raita 00415 SBIN0008873 1659 1659 Processed 25/05/2023 1860366577 MR MANGALA RAIT ()
9 R.UDAYAGIRI OR-24-007-011-043/10222461
(SIALILATI) 		2424007014NRG24220520230085581 22/05/2023 MANGULI NAYAK 2424007014WL004325 MANGULI NAYAK 00415 SBIN0008873 1659 1659 Processed 25/05/2023 1860366580 MS MANGULI NAYAK ()
SubTotal 10902 10902
10 R.UDAYAGIRI OR-24-007-011-001/10222275
(SIALILATI) 		2424007014NRG24220520230085557 22/05/2023 Sumitra Malik 2424007014WL004324 Sumitra Malik 00415 SBIN0009349 1659 1659 Processed 25/05/2023 1860366589 MRS SUMITRA MALIK ()
11 R.UDAYAGIRI OR-24-007-011-003/10222355
(SIALILATI) 		2424007014NRG24220520230085533 22/05/2023 Kusumi Mandala 2424007014WL004323 Kusumi Mandala 00415 SBIN0009349 1659 1659 Processed 25/05/2023 1860366588 MS KUSHAMI MANDAL ()
12 R.UDAYAGIRI OR-24-007-011-003/10222355
(SIALILATI) 		2424007014NRG24220520230085534 22/05/2023 Kusumi Mandala 2424007014WL004323 Kusumi Mandala 00415 SBIN0009349 1659 1659 Processed 25/05/2023 1860366587 MS KUSHAMI MANDAL ()
13 R.UDAYAGIRI OR-24-007-011-023/1022091
(SIALILATI) 		2424007014NRG24220520230085502 22/05/2023 BIPRA CHARAN RAITA 2424007014WL004321 BIPRA CHARAN RAITA 00415 SBIN0009349 1659 1659 Processed 25/05/2023 1860366590 MR BIPRA CHARAN RAITA ()
14 R.UDAYAGIRI OR-24-007-011-023/1022091
(SIALILATI) 		2424007014NRG24220520230085504 22/05/2023 BIPRA CHARAN RAITA 2424007014WL004321 BIPRA CHARAN RAITA 00415 SBIN0009349 1659 1659 Processed 25/05/2023 1860366591 MR BIPRA CHARAN RAITA ()
15 R.UDAYAGIRI OR-24-007-011-023/1022091
(SIALILATI) 		2424007014NRG24220520230085501 22/05/2023 SUDAM RAITA 2424007014WL004321 SUDAM RAITA 00415 SBIN0009349 1659 1659 Processed 25/05/2023 1860366594 MR SUDAM RAITA ()
16 R.UDAYAGIRI OR-24-007-011-023/1022091
(SIALILATI) 		2424007014NRG24220520230085503 22/05/2023 SUDAM RAITA 2424007014WL004321 SUDAM RAITA 00415 SBIN0009349 1659 1659 Processed 25/05/2023 1860366593 MR SUDAM RAITA ()
17 R.UDAYAGIRI OR-24-007-011-033/10222343
(SIALILATI) 		2424007014NRG24220520230085559 22/05/2023 Jhunu Dalai 2424007014WL004324 Jhunu Dalai 00415 SBIN0009349 1659 1659 Processed 25/05/2023 1860366585 MS JHUNU DALAI ()
18 R.UDAYAGIRI OR-24-007-011-033/10222440
(SIALILATI) 		2424007014NRG24220520230085562 22/05/2023 JHUNU RAITA 2424007014WL004324 JHUNU RAITA 00415 SBIN0009349 1659 1659 Rejected 25/05/2023 1860366581 No Such Account
19 R.UDAYAGIRI OR-24-007-011-033/10222443
(SIALILATI) 		2424007014NRG24220520230085565 22/05/2023 Budu Raita 2424007014WL004324 Budu Raita 00415 SBIN0009349 1659 1659 Processed 25/05/2023 1860366583 MR BUDU RAITA ()
20 R.UDAYAGIRI OR-24-007-011-033/10222443
(SIALILATI) 		2424007014NRG24220520230085566 22/05/2023 Namita Raita 2424007014WL004324 Namita Raita 00415 SBIN0009349 1659 1659 Processed 25/05/2023 1860366584 MS NAMITA RAITA ()
21 R.UDAYAGIRI OR-24-007-011-033/10222444
(SIALILATI) 		2424007014NRG24220520230085568 22/05/2023 RACHANA RAITA 2424007014WL004324 RACHANA RAITA 00415 SBIN0009349 1659 1659 Processed 25/05/2023 1860366586 MS RACHANA RAITA ()
22 R.UDAYAGIRI OR-24-007-011-033/3809
(SIALILATI) 		2424007014NRG24220520230085571 22/05/2023 Satya Dalai 2424007014WL004324 Satya Dalai 00415 SBIN0009349 1659 1659 Processed 25/05/2023 1860366582 MRS SATYA DALAI ()
23 R.UDAYAGIRI OR-24-007-011-043/10222464
(SIALILATI) 		2424007014NRG24220520230085583 22/05/2023 KALIA DALAI 2424007014WL004325 KALIA DALAI 00415 SBIN0009349 1659 1659 Processed 25/05/2023 1860366592 MR KALIA DALAI ()
SubTotal 23226 23226
Total 36972 36972

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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_220523FTO_142039 Bank of India BKID0005167 DIGAPAHANDI 2844
2 R.UDAYAGIRI OR2424007014_220523FTO_142039 State Bank of India SBIN0008873 MAHENDRAGARH 10902
3 R.UDAYAGIRI OR2424007014_220523FTO_142039 State Bank of India SBIN0009349 TALASINGI 23226

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