Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:33:02 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007014_231223APB_FTO_928368
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-24-007-011-036/10222420
(SIALILATI) 		2424007014NRG24231220230616188 23/12/2023 PRAMOD RAITA 2424007014WL074137 PRAMOD RAITA 00177 IOBA0000734 711 711 Processed 09/03/2024 1545025849 PRAMOD RAITA INDIAN OVERSEAS BANK(508541)
SubTotal 711 711
2 R.UDAYAGIRI OR-24-007-011-033/12568
(SIALILATI) 		2424007014NRG24231220230616161 23/12/2023 Nityananda Karje 2424007014WL074133 Nityananda Karje 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1545025848 MR NITYANANDA KARJEE STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 R.UDAYAGIRI OR-24-007-011-001/3977
(SIALILATI) 		2424007014NRG24231220230616154 23/12/2023 Chyatana Raita 2424007014WL074126 Chyatana Raita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1545025852 CHAITANYA RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-011-023/3747
(SIALILATI) 		2424007014NRG24231220230616151 23/12/2023 Kartika Raita 2424007014WL074123 Kartika Raita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1545025869 MR KARTTIKA SABAR STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-011-025/1022083
(SIALILATI) 		2424007014NRG24231220230616150 23/12/2023 MADHUMITA RAITA 2424007014WL074122 MADHUMITA RAITA 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1545025855 MR MADHUMITA RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-011-033/10222441
(SIALILATI) 		2424007014NRG24231220230616186 23/12/2023 Rina Raita 2424007014WL074137 Rina Raita 00415 SBIN0008873 711 711 Processed 09/03/2024 1545025859 MISS RINA RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-011-033/3806
(SIALILATI) 		2424007014NRG24231220230616158 23/12/2023 Kashinatha Raita 2424007014WL074130 Kashinatha Raita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1545025851 MR KASINATH RAIT STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-011-033/3831
(SIALILATI) 		2424007014NRG24231220230616149 23/12/2023 Kalisha Dalai 2424007014WL074121 Kalisha Dalai 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1545025866 MR KAILAS RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-011-033/3845
(SIALILATI) 		2424007014NRG24231220230616148 23/12/2023 CHANCHALA RAITA 2424007014WL074120 CHANCHALA RAITA 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1545025857 MRS CHANCHALA RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-011-033/3847
(SIALILATI) 		2424007014NRG24231220230616146 23/12/2023 Bhanu Raita 2424007014WL074118 Bhanu Raita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1545025865 MS BHANU RAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-011-036/10222389
(SIALILATI) 		2424007014NRG24231220230616160 23/12/2023 Lokanatha Raita 2424007014WL074132 Lokanatha Raita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1545025858 MR LOKANATHA RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-011-036/10222412
(SIALILATI) 		2424007014NRG24231220230616156 23/12/2023 Makara Nayak 2424007014WL074128 Makara Nayak 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1545025850 MR MOKARA NAYAK STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-011-036/4076
(SIALILATI) 		2424007014NRG24231220230616145 23/12/2023 Mala Raita 2424007014WL074117 Mala Raita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1545025868 MR MALA NAYAK STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-011-036/4093
(SIALILATI) 		2424007014NRG24231220230616142 23/12/2023 Kalisha Raita 2424007014WL074114 Kalisha Raita 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1545025856 MR KAILASH RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-011-036/4105
(SIALILATI) 		2424007014NRG24231220230616157 23/12/2023 Parsurama Raita 2424007014WL074129 Parsurama Raita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1545025867 MR PARSHURAM RAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-011-043/12204
(SIALILATI) 		2424007014NRG24231220230616194 23/12/2023 JASHODA NAYAK 2424007014WL074137 JASHODA NAYAK 00415 SBIN0008873 711 711 Processed 09/03/2024 1545025854 MRS JASHODA NAYAK STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-011-043/3886
(SIALILATI) 		2424007014NRG24231220230616195 23/12/2023 Indra Dalai 2424007014WL074137 Indra Dalai 00415 SBIN0008873 711 711 Processed 09/03/2024 1545025874 MR INDRA DALEI STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-011-043/416
(SIALILATI) 		2424007014NRG24231220230616196 23/12/2023 Jaya Raita 2424007014WL074137 Jaya Raita 00415 SBIN0008873 711 711 Processed 09/03/2024 1545025853 MR JAYA RAITA STATE BANK OF INDIA(508548)
SubTotal 22515 22515
19 R.UDAYAGIRI OR-24-007-011-003/1022040
(SIALILATI) 		2424007014NRG24231220230616143 23/12/2023 Srimati Raita 2424007014WL074115 Srimati Raita 00415 SBIN0009349 1659 1659 Processed 09/03/2024 1545025872 MS SRIMANTI RAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-011-025/3047
(SIALILATI) 		2424007014NRG24231220230616155 23/12/2023 Parvati Mandala 2424007014WL074127 Parvati Mandala 00415 SBIN0009349 1659 1659 Processed 09/03/2024 1545025873 MRS PARBATI MANDAL STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-011-033/3844
(SIALILATI) 		2424007014NRG24231220230616187 23/12/2023 Krushnachandra Raita 2424007014WL074137 Krushnachandra Raita 00415 SBIN0009349 474 474 Processed 09/03/2024 1545025871 MR KRUSHNA CHANDRA RAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-011-038/1022112
(SIALILATI) 		2424007014NRG24231220230616152 23/12/2023 TURU RAITA 2424007014WL074124 TURU RAITA 00415 SBIN0009349 1659 1659 Processed 09/03/2024 1545025870 MS TURU RAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-011-038/3849
(SIALILATI) 		2424007014NRG24231220230616190 23/12/2023 Rajan Raita 2424007014WL074137 Rajan Raita 00415 SBIN0009349 711 711 Processed 09/03/2024 1545025862 MR RAJAN RAITA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-011-038/3851
(SIALILATI) 		2424007014NRG24231220230616163 23/12/2023 Basani Dalai 2424007014WL074135 Basani Dalai 00415 SBIN0009349 1659 1659 Processed 09/03/2024 1545025861 MS BASINI DALAI STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-011-043/10222453
(SIALILATI) 		2424007014NRG24231220230616191 23/12/2023 Bitula Nayak 2424007014WL074137 Bitula Nayak 00415 SBIN0009349 711 711 Processed 09/03/2024 1545025863 MISS BITULA NAYAK STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-011-043/10222462
(SIALILATI) 		2424007014NRG24231220230616193 23/12/2023 KUNI DALAI 2424007014WL074137 KUNI DALAI 00415 SBIN0009349 711 711 Processed 09/03/2024 1545025860 MS KUNI DALAI STATE BANK OF INDIA(508548)
SubTotal 9243 9243
27 R.UDAYAGIRI OR-24-007-011-033/1022209
(SIALILATI) 		2424007014NRG24231220230616147 23/12/2023 Bijaya dalai 2424007014WL074119 Bijaya dalai 00415 SBIN0013635 1659 1659 Processed 09/03/2024 1545025864 MR BIJAYA DALAI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 35787 35787

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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_231223APB_FTO_928368 Indian Overseas Bank IOBA0000734 NUAPADA 711
2 R.UDAYAGIRI OR2424007014_231223APB_FTO_928368 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
3 R.UDAYAGIRI OR2424007014_231223APB_FTO_928368 State Bank of India SBIN0008873 MAHENDRAGARH 20856
4 R.UDAYAGIRI OR2424007014_231223APB_FTO_928368 State Bank of India SBIN0008873 Secretariat Branch Bhubaneswar 1659
5 R.UDAYAGIRI OR2424007014_231223APB_FTO_928368 State Bank of India SBIN0009349 TALASINGI 9243
6 R.UDAYAGIRI OR2424007014_231223APB_FTO_928368 State Bank of India SBIN0013635 CHHANAMERI (DENGAUSTA) 1659

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