Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:51 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007014_310523FTO_176299
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-24-007-011-033/1022210
(SIALILATI) 		2424007014NRG24300520230103793 31/05/2023 Rangi nayak 2424007014WL005222 Rangi nayak 00415 SBIN0008873 1659 1659 Processed 10/06/2023 2397827372 MRS RANGI NAYAK ()
2 R.UDAYAGIRI OR-24-007-011-033/10222352
(SIALILATI) 		2424007014NRG24300520230103796 31/05/2023 Rajendra Nayak 2424007014WL005222 Rajendra Nayak 00415 SBIN0008873 1659 1659 Processed 10/06/2023 2397827356 MR RAJENDRA NAYAK ()
3 R.UDAYAGIRI OR-24-007-011-033/10222354
(SIALILATI) 		2424007014NRG24300520230103798 31/05/2023 Karuna Dalai 2424007014WL005222 Karuna Dalai 00415 SBIN0008873 1659 1659 Processed 10/06/2023 2397827357 MR KARUNA DALAI ()
4 R.UDAYAGIRI OR-24-007-011-036/3123
(SIALILATI) 		2424007014NRG24300520230103828 31/05/2023 Saraswati Raita 2424007014WL005224 Saraswati Raita 00415 SBIN0008873 1422 1422 Processed 10/06/2023 2397827370 MS SARASWATI RAITA ()
5 R.UDAYAGIRI OR-24-007-011-043/10222461
(SIALILATI) 		2424007014NRG24300520230103817 31/05/2023 MANGULI NAYAK 2424007014WL005223 MANGULI NAYAK 00415 SBIN0008873 1659 1659 Processed 10/06/2023 2397827355 MS MANGULI NAYAK ()
SubTotal 8058 8058
6 R.UDAYAGIRI OR-24-007-011-001/10222275
(SIALILATI) 		2424007014NRG24300520230103895 31/05/2023 Sumitra Malik 2424007014WL005228 Sumitra Malik 00415 SBIN0009349 1659 1659 Processed 10/06/2023 2397827365 MRS SUMITRA MALIK ()
7 R.UDAYAGIRI OR-24-007-011-033/10222343
(SIALILATI) 		2424007014NRG24300520230103897 31/05/2023 Jhunu Dalai 2424007014WL005228 Jhunu Dalai 00415 SBIN0009349 1659 1659 Processed 10/06/2023 2397827360 MS JHUNU DALAI ()
8 R.UDAYAGIRI OR-24-007-011-033/10222352
(SIALILATI) 		2424007014NRG24300520230103797 31/05/2023 RASHMITA DALAI 2424007014WL005222 RASHMITA DALAI 00415 SBIN0009349 1659 1659 Processed 10/06/2023 2397827363 MS RASHMITA DALAI ()
9 R.UDAYAGIRI OR-24-007-011-033/10222440
(SIALILATI) 		2424007014NRG24300520230103900 31/05/2023 JHUNU RAITA 2424007014WL005228 JHUNU RAITA 00415 SBIN0009349 1659 1659 Rejected 10/06/2023 2397827354 No Such Account
10 R.UDAYAGIRI OR-24-007-011-033/10222443
(SIALILATI) 		2424007014NRG24300520230103903 31/05/2023 Budu Raita 2424007014WL005228 Budu Raita 00415 SBIN0009349 1659 1659 Processed 10/06/2023 2397827368 MR BUDU RAITA ()
11 R.UDAYAGIRI OR-24-007-011-033/10222443
(SIALILATI) 		2424007014NRG24300520230103904 31/05/2023 Namita Raita 2424007014WL005228 Namita Raita 00415 SBIN0009349 1659 1659 Processed 10/06/2023 2397827367 MS NAMITA RAITA ()
12 R.UDAYAGIRI OR-24-007-011-033/10222444
(SIALILATI) 		2424007014NRG24300520230103906 31/05/2023 RACHANA RAITA 2424007014WL005228 RACHANA RAITA 00415 SBIN0009349 1659 1659 Processed 10/06/2023 2397827376 MS RACHANA RAITA ()
13 R.UDAYAGIRI OR-24-007-011-033/10222450
(SIALILATI) 		2424007014NRG24300520230103800 31/05/2023 BANITA KARJI 2424007014WL005222 BANITA KARJI 00415 SBIN0009349 1659 1659 Processed 10/06/2023 2397827362 MRS BANITA KARJI ()
14 R.UDAYAGIRI OR-24-007-011-033/3800
(SIALILATI) 		2424007014NRG24300520230103804 31/05/2023 Minaketan Dalai 2424007014WL005222 Minaketan Dalai 00415 SBIN0009349 1659 1659 Processed 10/06/2023 2397827369 MR MINAKETAN DALAI ()
15 R.UDAYAGIRI OR-24-007-011-033/3809
(SIALILATI) 		2424007014NRG24300520230103909 31/05/2023 Satya Dalai 2424007014WL005228 Satya Dalai 00415 SBIN0009349 1659 1659 Processed 10/06/2023 2397827359 MRS SATYA DALAI ()
16 R.UDAYAGIRI OR-24-007-011-036/10222409
(SIALILATI) 		2424007014NRG24300520230103826 31/05/2023 BANAMALI NAYAK 2424007014WL005224 BANAMALI NAYAK 00415 SBIN0009349 1422 1422 Processed 10/06/2023 2397827366 MR BANAMALI NAYAK ()
17 R.UDAYAGIRI OR-24-007-011-043/10222464
(SIALILATI) 		2424007014NRG24300520230103819 31/05/2023 KALIA DALAI 2424007014WL005223 KALIA DALAI 00415 SBIN0009349 1659 1659 Processed 10/06/2023 2397827361 MR KALIA DALAI ()
18 R.UDAYAGIRI OR-24-007-014-004/2
(Purunapani) 		2424007014NRG24300520230103811 31/05/2023 CHANDRAMA KARJEE 2424007014WL005222 CHANDRAMA KARJEE 00415 SBIN0009349 1659 1659 Processed 10/06/2023 2397827364 MS CHANDRAMA KARJEE ()
19 R.UDAYAGIRI OR-24-007-014-004/8
(Purunapani) 		2424007014NRG24300520230103812 31/05/2023 SHUSHILA KARJEE 2424007014WL005222 SHUSHILA KARJEE 00415 SBIN0009349 1659 1659 Processed 10/06/2023 2397827358 MRS SHUSHILA KARJEE ()
SubTotal 22989 22989
20 R.UDAYAGIRI OR-24-007-011-033/12566
(SIALILATI) 		2424007014NRG24300520230103801 31/05/2023 Dandapani Dalai 2424007014WL005222 Dandapani Dalai 00415 SBIN0013635 1659 1659 Processed 10/06/2023 2397827374 MR DANDAPANI DALAI ()
21 R.UDAYAGIRI OR-24-007-011-033/12566
(SIALILATI) 		2424007014NRG24300520230103802 31/05/2023 Kumari Dalai 2424007014WL005222 Kumari Dalai 00415 SBIN0013635 1659 1659 Processed 10/06/2023 2397827375 MRS KUMARI DALAI ()
22 R.UDAYAGIRI OR-24-007-011-033/3807
(SIALILATI) 		2424007014NRG24300520230103807 31/05/2023 Bulu Dalai 2424007014WL005222 Bulu Dalai 00415 SBIN0013635 1659 1659 Processed 10/06/2023 2397827373 MR BULU DALAI ()
23 R.UDAYAGIRI OR-24-007-011-033/3809
(SIALILATI) 		2424007014NRG24300520230103808 31/05/2023 Kukuli dalai 2424007014WL005222 Kukuli dalai 00415 SBIN0013635 1659 1659 Processed 10/06/2023 2397827371 MRS KUKULI DALAI ()
SubTotal 6636 6636
Total 37683 37683

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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_310523FTO_176299 State Bank of India SBIN0008873 MAHENDRAGARH 8058
2 R.UDAYAGIRI OR2424007014_310523FTO_176299 State Bank of India SBIN0009349 TALASINGI 22989
3 R.UDAYAGIRI OR2424007014_310523FTO_176299 State Bank of India SBIN0013635 CHHANAMERI (DENGAUSTA) 6636

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