Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:02:10 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007014_090523FTO_93971
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) 		2424007014NRG24080520230054813 09/05/2023 Sanjuta Raita 2424007014WL002811 Sanjuta Raita 00048 BKID0005167 1185 1185 Processed 13/05/2023 1540621978 Sanjuta Raita ()
2 R.UDAYAGIRI OR-24-007-011-036/4084
(SIALILATI) 		2424007014NRG24080520230054823 09/05/2023 SUBASHI DALAI 2424007014WL002811 SUBASHI DALAI 00048 BKID0005167 1185 1185 Processed 13/05/2023 1540621977 SUBASHI DALAI ()
3 R.UDAYAGIRI OR-24-007-011-043/10222447
(SIALILATI) 		2424007014NRG24080520230054781 09/05/2023 Simanchal Dalai 2424007014WL002810 Simanchal Dalai 00048 BKID0005167 1422 1422 Processed 13/05/2023 1540621972 Simanchal Dalai ()
4 R.UDAYAGIRI OR-24-007-011-043/10222460
(SIALILATI) 		2424007014NRG24080520230054784 09/05/2023 MANDAR NAYAK 2424007014WL002810 MANDAR NAYAK 00048 BKID0005167 1422 1422 Processed 13/05/2023 1540621975 MANDAR NAYAK ()
SubTotal 5214 5214
5 R.UDAYAGIRI OR-24-007-011-023/3741
(SIALILATI) 		2424007014NRG24080520230054792 09/05/2023 Sitarama Raita 2424007014WL002811 Sitarama Raita 00415 SBIN0008873 1185 1185 Processed 13/05/2023 1540621974 MR SITARAM RAIT ()
6 R.UDAYAGIRI OR-24-007-011-043/10222461
(SIALILATI) 		2424007014NRG24080520230054785 09/05/2023 MANGULI NAYAK 2424007014WL002810 MANGULI NAYAK 00415 SBIN0008873 1422 1422 Processed 13/05/2023 1540621979 MS MANGULI NAYAK ()
SubTotal 2607 2607
7 R.UDAYAGIRI OR-24-007-011-023/3741
(SIALILATI) 		2424007014NRG24080520230054793 09/05/2023 Saraswati Raita 2424007014WL002811 Saraswati Raita 00415 SBIN0009349 1185 1185 Processed 13/05/2023 1540621970 MS SARASWATI RAITA ()
8 R.UDAYAGIRI OR-24-007-011-033/10222343
(SIALILATI) 		2424007014NRG24080520230054794 09/05/2023 Jhunu Dalai 2424007014WL002811 Jhunu Dalai 00415 SBIN0009349 1185 1185 Processed 13/05/2023 1540621967 MS JHUNU DALAI ()
9 R.UDAYAGIRI OR-24-007-011-033/10222443
(SIALILATI) 		2424007014NRG24080520230054799 09/05/2023 Budu Raita 2424007014WL002811 Budu Raita 00415 SBIN0009349 1185 1185 Processed 13/05/2023 1540621969 MR BUDU RAITA ()
10 R.UDAYAGIRI OR-24-007-011-033/10222443
(SIALILATI) 		2424007014NRG24080520230054800 09/05/2023 Namita Raita 2424007014WL002811 Namita Raita 00415 SBIN0009349 1185 1185 Processed 13/05/2023 1540621968 MS NAMITA RAITA ()
11 R.UDAYAGIRI OR-24-007-011-033/10222444
(SIALILATI) 		2424007014NRG24080520230054802 09/05/2023 RACHANA RAITA 2424007014WL002811 RACHANA RAITA 00415 SBIN0009349 1185 1185 Processed 13/05/2023 1540621976 MS RACHANA RAITA ()
12 R.UDAYAGIRI OR-24-007-011-033/3809
(SIALILATI) 		2424007014NRG24080520230054805 09/05/2023 Satya Dalai 2424007014WL002811 Satya Dalai 00415 SBIN0009349 1185 1185 Processed 13/05/2023 1540621971 MRS SATYA DALAI ()
13 R.UDAYAGIRI OR-24-007-011-043/10222464
(SIALILATI) 		2424007014NRG24080520230054787 09/05/2023 KALIA DALAI 2424007014WL002810 KALIA DALAI 00415 SBIN0009349 1422 1422 Processed 13/05/2023 1540621966 MR KALIA DALAI ()
SubTotal 8532 8532
14 R.UDAYAGIRI OR-24-007-011-033/3809
(SIALILATI) 		2424007014NRG24080520230054806 09/05/2023 Chandrasekher Dalai 2424007014WL002811 Chandrasekher Dalai 00415 SBIN0013635 1185 1185 Processed 13/05/2023 1540621973 MR CHANDRASEKHAR DALAI ()
SubTotal 1185 1185
Total 17538 17538

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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_090523FTO_93971 Bank of India BKID0005167 DIGAPAHANDI 5214
2 R.UDAYAGIRI OR2424007014_090523FTO_93971 State Bank of India SBIN0008873 MAHENDRAGARH 2607
3 R.UDAYAGIRI OR2424007014_090523FTO_93971 State Bank of India SBIN0009349 TALASINGI 8532
4 R.UDAYAGIRI OR2424007014_090523FTO_93971 State Bank of India SBIN0013635 CHHANAMERI (DENGAUSTA) 1185

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