Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:14:16 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007011_151223APB_FTO_895235
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-24-007-011-021/10222526
(SIALILATI) 		2424007011NRG24141220230583201 15/12/2023 SABITA BISHOYI 2424007011WL070736 SABITA BISHOYI 00176 IDIB000S086 1185 1185 Processed 09/03/2024 1552763580 SABITA BISHOYI S STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 R.UDAYAGIRI OR-24-007-011-005/10222300
(SIALILATI) 		2424007011NRG24141220230583280 15/12/2023 Surendra Raita 2424007011WL070748 Surendra Raita 00415 SBIN0008873 711 711 Processed 09/03/2024 1552763572 SURENDRA NAYAK STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-011-005/10222517
(SIALILATI) 		2424007011NRG24141220230583281 15/12/2023 SANKAR PAIK 2424007011WL070748 SANKAR PAIK 00415 SBIN0008873 711 711 Processed 09/03/2024 1552763578 MR SANKAR PAIK STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-011-005/10222518
(SIALILATI) 		2424007011NRG24141220230583282 15/12/2023 SANTOSH NAYAK 2424007011WL070748 SANTOSH NAYAK 00415 SBIN0008873 711 711 Processed 09/03/2024 1552763576 MRS SANTOSH NAYAK STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-011-005/3221
(SIALILATI) 		2424007011NRG24141220230583283 15/12/2023 Nitya Dalai 2424007011WL070748 Nitya Dalai 00415 SBIN0008873 711 711 Processed 09/03/2024 1552763531 MR NITYANANDA DALAI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-011-009/10222263
(SIALILATI) 		2424007011NRG24141220230583215 15/12/2023 SUKA DALAI 2424007011WL070741 SUKA DALAI 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552763542 MRS KUMARI DALAI STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-011-009/10222483
(SIALILATI) 		2424007011NRG24141220230583216 15/12/2023 SAIBANI PUJARI 2424007011WL070741 SAIBANI PUJARI 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552763545 SAIBANI PUJARI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-011-009/102225220
(SIALILATI) 		2424007011NRG24141220230583217 15/12/2023 KUNI NAYAK 2424007011WL070741 KUNI NAYAK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552763568 MS KUNI NAYAK STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-011-009/102225228
(SIALILATI) 		2424007011NRG24141220230583219 15/12/2023 REKHI NAYAK 2424007011WL070741 REKHI NAYAK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552763557 REKHI NAYAK STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-011-009/3099
(SIALILATI) 		2424007011NRG24141220230583220 15/12/2023 SANTI DALAI 2424007011WL070741 SANTI DALAI 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552763569 MRS SANTI DALAI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-011-012/10222460
(SIALILATI) 		2424007011NRG24141220230583284 15/12/2023 DUBUDI NAYAK 2424007011WL070748 DUBUDI NAYAK 00415 SBIN0008873 711 711 Processed 09/03/2024 1552763561 MRS DUBUDI NAYAK STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-011-012/102225230
(SIALILATI) 		2424007011NRG24141220230583286 15/12/2023 BARUN NAYAK 2424007011WL070748 BARUN NAYAK 00415 SBIN0008873 711 711 Processed 09/03/2024 1552763575 MR BARUN NAYAK STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-011-012/3279
(SIALILATI) 		2424007011NRG24141220230583287 15/12/2023 Bhagaban Palai 2424007011WL070748 Bhagaban Palai 00415 SBIN0008873 711 711 Processed 09/03/2024 1552763548 BHAGABAN DALAI STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-011-012/3283
(SIALILATI) 		2424007011NRG24141220230583288 15/12/2023 Suki Nayak 2424007011WL070748 Suki Nayak 00415 SBIN0008873 711 711 Processed 09/03/2024 1552763553 MS SUKHI NAYAK STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-011-012/3287
(SIALILATI) 		2424007011NRG24141220230583289 15/12/2023 Dhuba Nayak 2424007011WL070748 Dhuba Nayak 00415 SBIN0008873 711 711 Processed 09/03/2024 1552763546 DHOBA NAYAK STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-011-019/1022086
(SIALILATI) 		2424007011NRG24141220230583221 15/12/2023 Dauada Mandala 2424007011WL070741 Dauada Mandala 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552763551 MR DAUD MANDAL STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-011-019/1022087
(SIALILATI) 		2424007011NRG24141220230583222 15/12/2023 Kumari Bhuyan 2424007011WL070741 Kumari Bhuyan 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552763538 MRS KUMARI BHUYAN STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-011-019/1022121
(SIALILATI) 		2424007011NRG24141220230583224 15/12/2023 MENGI BHUYAN 2424007011WL070741 MENGI BHUYAN 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552763567 MENGI BHUYAN STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-011-019/1022121
(SIALILATI) 		2424007011NRG24141220230583223 15/12/2023 PANDITA BHUYAN 2424007011WL070741 PANDITA BHUYAN 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552763541 MR PANDIT BHUYAN STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-011-019/10222534
(SIALILATI) 		2424007011NRG24141220230583225 15/12/2023 MASIA BHUYAN 2424007011WL070741 MASIA BHUYAN 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552763556 MASIA BHUYAN KOTAK MAHINDRA BANK LTD(607420)
21 R.UDAYAGIRI OR-24-007-011-019/10222537
(SIALILATI) 		2424007011NRG24141220230583226 15/12/2023 PITAR BADARAITA 2424007011WL070741 PITAR BADARAITA 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552763573 MR PITAR BADARAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-011-019/3235
(SIALILATI) 		2424007011NRG24141220230583227 15/12/2023 Gudi Bhuyan 2424007011WL070741 Gudi Bhuyan 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552763552 MISS GUDI BHUYAN STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-011-019/3237
(SIALILATI) 		2424007011NRG24141220230583228 15/12/2023 SUNDARI MANDAL 2424007011WL070741 SUNDARI MANDAL 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552763562 MISS SUNDARI MANDAL STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-011-019/3238
(SIALILATI) 		2424007011NRG24141220230583230 15/12/2023 JAYAMANI BHUYAN 2424007011WL070741 JAYAMANI BHUYAN 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552763539 MRS JAYAMANI BHUYAN STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-011-019/3238
(SIALILATI) 		2424007011NRG24141220230583229 15/12/2023 Sambara Bhuyan 2424007011WL070741 Sambara Bhuyan 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552763533 MR SAMBARA BHUYAN STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-011-019/3241
(SIALILATI) 		2424007011NRG24141220230583231 15/12/2023 Singana Raita 2424007011WL070741 Singana Raita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552763530 MR SINGANA RAIT STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-011-019/3242
(SIALILATI) 		2424007011NRG24141220230583232 15/12/2023 PAUL BADARAITA 2424007011WL070741 PAUL BADARAITA 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552763574 MR PAUL BADARAITA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-011-019/3265
(SIALILATI) 		2424007011NRG24141220230583233 15/12/2023 Chandrabati Pradhan 2424007011WL070741 Chandrabati Pradhan 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552763537 MRS CHANDRABATI PRADHAN STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-011-019/3265
(SIALILATI) 		2424007011NRG24141220230583234 15/12/2023 Monahari Pradhan 2424007011WL070741 Monahari Pradhan 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552763532 MR MANOHARI PRADHAN STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-011-021/10222526
(SIALILATI) 		2424007011NRG24141220230583200 15/12/2023 MALIKESWAR DALAI 2424007011WL070736 MALIKESWAR DALAI 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552763554 MR MALIKESWAR DALAI STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-011-028/10222513
(SIALILATI) 		2424007011NRG24141220230583291 15/12/2023 Lachana Badaraita 2424007011WL070748 Lachana Badaraita 00415 SBIN0008873 711 711 Processed 09/03/2024 1552763577 LACHHANA BADARAITA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-011-028/10222518
(SIALILATI) 		2424007011NRG24141220230583292 15/12/2023 SANJU RAITA 2424007011WL070748 SANJU RAITA 00415 SBIN0008873 711 711 Processed 09/03/2024 1552763563 MRS SANJU RAITA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-011-028/10222525
(SIALILATI) 		2424007011NRG24141220230583293 15/12/2023 CHAKA BADARAITA 2424007011WL070748 CHAKA BADARAITA 00415 SBIN0008873 711 711 Processed 09/03/2024 1552763550 CHAKA BADARAITA STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-011-028/10222557
(SIALILATI) 		2424007011NRG24141220230583294 15/12/2023 DANDASI NAYAK 2424007011WL070748 DANDASI NAYAK 00415 SBIN0008873 711 711 Processed 09/03/2024 1552763564 MR DANDASI NAYAK STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-011-028/10222564
(SIALILATI) 		2424007011NRG24141220230583295 15/12/2023 SURAJI NAYAK 2424007011WL070748 SURAJI NAYAK 00415 SBIN0008873 711 711 Processed 09/03/2024 1552763571 SURAJI NAYAK STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-011-028/3134
(SIALILATI) 		2424007011NRG24141220230583297 15/12/2023 Ramachandra Nayak 2424007011WL070748 Ramachandra Nayak 00415 SBIN0008873 711 711 Processed 09/03/2024 1552763536 MR RAMA NAYAK STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-011-028/3134
(SIALILATI) 		2424007011NRG24141220230583298 15/12/2023 Sashi Nayak 2424007011WL070748 Sashi Nayak 00415 SBIN0008873 711 711 Processed 09/03/2024 1552763570 SHASI NAYAK STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-011-028/3152
(SIALILATI) 		2424007011NRG24141220230583299 15/12/2023 Sani Dalai 2424007011WL070748 Sani Dalai 00415 SBIN0008873 711 711 Processed 09/03/2024 1552763549 MRS SANI DALAI STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-011-029/10222502
(SIALILATI) 		2424007011NRG24141220230583202 15/12/2023 SUMANT BISOYI 2424007011WL070736 SUMANT BISOYI 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552763555 MR SUMANTA BISHOI STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-011-034/10222438
(SIALILATI) 		2424007011NRG24141220230583206 15/12/2023 BALI BALIARSINGH 2424007011WL070736 BALI BALIARSINGH 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552763543 MR BALI BALIARSINGH STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-011-034/10222458
(SIALILATI) 		2424007011NRG24141220230583207 15/12/2023 SANJEET BALIARSING 2424007011WL070736 SANJEET BALIARSING 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552763558 MR SANJEET BALIARSINGH STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-011-034/10222462
(SIALILATI) 		2424007011NRG24141220230583208 15/12/2023 SUNALA NAYAK 2424007011WL070736 SUNALA NAYAK 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552763544 MRS SUNALA NAYAK STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-011-034/10222463
(SIALILATI) 		2424007011NRG24141220230583209 15/12/2023 TUKUNA BISOYI 2424007011WL070736 TUKUNA BISOYI 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552763579 MR TUKUNA BISOYI STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-011-042/10222478
(SIALILATI) 		2424007011NRG24141220230583235 15/12/2023 Sumiri Dalai 2424007011WL070741 Sumiri Dalai 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552763565 MRS SUMARI DALAI STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-011-042/10222485
(SIALILATI) 		2424007011NRG24141220230583236 15/12/2023 KUINTA DALAI 2424007011WL070741 KUINTA DALAI 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552763560 MS KUINTA DALAI STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-011-042/3294
(SIALILATI) 		2424007011NRG24141220230583238 15/12/2023 Bhima Dalai 2424007011WL070741 Bhima Dalai 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552763534 MR BHIMA DALAI STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-011-042/3294
(SIALILATI) 		2424007011NRG24141220230583239 15/12/2023 Budhabari Dalai 2424007011WL070741 Budhabari Dalai 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552763559 MRS BUDHABARI DALAI STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-011-042/3295
(SIALILATI) 		2424007011NRG24141220230583240 15/12/2023 Banka Dalai 2424007011WL070741 Banka Dalai 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552763535 BANKA DALAI STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-011-042/3295
(SIALILATI) 		2424007011NRG24141220230583241 15/12/2023 Surakha Dalai 2424007011WL070741 Surakha Dalai 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552763566 MS SUREKHA DALAI STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-011-042/3297
(SIALILATI) 		2424007011NRG24141220230583242 15/12/2023 Malati Dalai 2424007011WL070741 Malati Dalai 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552763547 MRS MALATI DALAI STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-011-042/3320
(SIALILATI) 		2424007011NRG24141220230583243 15/12/2023 Debaraj Nayaka 2424007011WL070741 Debaraj Nayaka 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552763540 MR DEBARAJ NAYAK STATE BANK OF INDIA(508548)
SubTotal 63990 63990
52 R.UDAYAGIRI OR-24-007-011-029/102225257
(SIALILATI) 		2424007011NRG24141220230583203 15/12/2023 ACHYUTA BISOYI 2424007011WL070736 ACHYUTA BISOYI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552763581 MR ACHYUTA BISOYI STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-011-029/102225263
(SIALILATI) 		2424007011NRG24141220230583205 15/12/2023 MAHENDRA BISOYEE 2424007011WL070736 MAHENDRA BISOYEE 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552763582 MASTER MAHENDRA BISOYEE STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 67545 67545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007011_151223APB_FTO_895235 Indian Bank IDIB000S086 SURANGI 1185
2 R.UDAYAGIRI OR2424007011_151223APB_FTO_895235 State Bank of India SBIN0008873 Mahendragada 3318
3 R.UDAYAGIRI OR2424007011_151223APB_FTO_895235 State Bank of India SBIN0008873 MAHENDRAGARH 60672
4 R.UDAYAGIRI OR2424007011_151223APB_FTO_895235 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 2370

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