Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:21:43 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007010_170523APB_FTO_124219
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-24-007-010-001/275655
(SABARPALLI) 		2424007010NRG24170520230075403 17/05/2023 SUSANTA RAITA 2424007010WL003868 SUSANTA RAITA 00415 SBIN0002113 1659 1659 Processed 24/05/2023 1821058833 MR SUSANTA RAITA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-010-001/275658
(SABARPALLI) 		2424007010NRG24170520230075404 17/05/2023 BHIMASEN RAITA 2424007010WL003868 BHIMASEN RAITA 00415 SBIN0002113 1659 1659 Processed 24/05/2023 1821058839 MR BHIMASEN RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-010-001/275658
(SABARPALLI) 		2424007010NRG24170520230075405 17/05/2023 GUDI RAITA 2424007010WL003868 GUDI RAITA 00415 SBIN0002113 1659 1659 Processed 24/05/2023 1821058837 MISS GUDI RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-010-001/41094
(SABARPALLI) 		2424007010NRG24170520230075407 17/05/2023 Jumiri Raita 2424007010WL003868 Jumiri Raita 00415 SBIN0002113 1659 1659 Processed 24/05/2023 1821058851 MRS JIRIMI RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-010-001/41094
(SABARPALLI) 		2424007010NRG24170520230075406 17/05/2023 Sudhab Raita 2424007010WL003868 Sudhab Raita 00415 SBIN0002113 1659 1659 Processed 24/05/2023 1821058852 MR SUDHABA RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-010-002/13755
(SABARPALLI) 		2424007010NRG24170520230075409 17/05/2023 janani raita 2424007010WL003868 janani raita 00415 SBIN0002113 1659 1659 Processed 24/05/2023 1821058842 MRS JANANI RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-010-002/13755
(SABARPALLI) 		2424007010NRG24170520230075408 17/05/2023 Manoranjan Raita 2424007010WL003868 Manoranjan Raita 00415 SBIN0002113 1659 1659 Processed 24/05/2023 1821058846 MR MANORANJAN RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-010-002/13819
(SABARPALLI) 		2424007010NRG24170520230075410 17/05/2023 BABULA RAITA 2424007010WL003868 BABULA RAITA 00415 SBIN0002113 1659 1659 Processed 24/05/2023 1821058847 BABULA RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
9 R.UDAYAGIRI OR-24-007-010-002/275669
(SABARPALLI) 		2424007010NRG24170520230075411 17/05/2023 Bishnu raita 2424007010WL003868 Bishnu raita 00415 SBIN0002113 1659 1659 Processed 24/05/2023 1821058858 MR BISNU RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-010-002/275669
(SABARPALLI) 		2424007010NRG24170520230075412 17/05/2023 RAMATI RAITA 2424007010WL003868 RAMATI RAITA 00415 SBIN0002113 1659 1659 Processed 24/05/2023 1821058835 MRS RAMATI RAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-010-007/11697
(SABARPALLI) 		2424007010NRG24170520230075413 17/05/2023 Budhabaria Raita 2424007010WL003868 Budhabaria Raita 00415 SBIN0002113 1659 1659 Processed 24/05/2023 1821058849 MR BUDHABARIA RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-010-007/11697
(SABARPALLI) 		2424007010NRG24170520230075414 17/05/2023 Endrabati Raita 2424007010WL003868 Endrabati Raita 00415 SBIN0002113 1659 1659 Processed 24/05/2023 1821058844 MRS INDRABATI RAIT STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-010-007/11728
(SABARPALLI) 		2424007010NRG24170520230075415 17/05/2023 Raisani Dhangadabhuyain 2424007010WL003868 Raisani Dhangadabhuyain 00415 SBIN0002113 1659 1659 Processed 24/05/2023 1821058845 MRS RAICHHAN DHANGADIBHUYAN STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-010-007/11763
(SABARPALLI) 		2424007010NRG24170520230075416 17/05/2023 Madhav Sabara 2424007010WL003868 Madhav Sabara 00415 SBIN0002113 1659 1659 Processed 24/05/2023 1821058850 MR MADHABA SABAR STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-010-007/11763
(SABARPALLI) 		2424007010NRG24170520230075417 17/05/2023 Namita Sabara 2424007010WL003868 Namita Sabara 00415 SBIN0002113 1659 1659 Processed 24/05/2023 1821058857 MRS NAMITA SABARA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-010-007/11768
(SABARPALLI) 		2424007010NRG24170520230075419 17/05/2023 Sukumari Raita 2424007010WL003868 Sukumari Raita 00415 SBIN0002113 1659 1659 Processed 24/05/2023 1821058854 MRS SUKUMARI RAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-010-007/11768
(SABARPALLI) 		2424007010NRG24170520230075418 17/05/2023 Surendra Raita 2424007010WL003868 Surendra Raita 00415 SBIN0002113 1659 1659 Processed 24/05/2023 1821058843 MR SURENDRA RAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-010-007/11790
(SABARPALLI) 		2424007010NRG24170520230075420 17/05/2023 Krupasindhu Raita 2424007010WL003868 Krupasindhu Raita 00415 SBIN0002113 1659 1659 Processed 24/05/2023 1821058853 KRUPASINDHU RAITA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-010-007/11790
(SABARPALLI) 		2424007010NRG24170520230075421 17/05/2023 Lalita Raita 2424007010WL003868 Lalita Raita 00415 SBIN0002113 1659 1659 Processed 24/05/2023 1821058848 MRS LALITA RAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-010-007/275609
(SABARPALLI) 		2424007010NRG24170520230075422 17/05/2023 Iswari D.bhuya 2424007010WL003868 Iswari D.bhuya 00415 SBIN0002113 1659 1659 Processed 24/05/2023 1821058838 MRS ISWARI DHANGADABHUYAN STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-010-007/275700
(SABARPALLI) 		2424007010NRG24170520230075423 17/05/2023 JOSEPH RAITA 2424007010WL003868 JOSEPH RAITA 00415 SBIN0002113 1659 1659 Processed 24/05/2023 1821058855 MR JOSEPH RAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-010-007/275700
(SABARPALLI) 		2424007010NRG24170520230075424 17/05/2023 sujita raita 2424007010WL003868 sujita raita 00415 SBIN0002113 1659 1659 Processed 24/05/2023 1821058840 MRS SUJITA RAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-010-007/275851
(SABARPALLI) 		2424007010NRG24170520230075427 17/05/2023 JHARAMANI RAITA 2424007010WL003868 JHARAMANI RAITA 00415 SBIN0002113 1659 1659 Processed 24/05/2023 1821058841 MRS JHARAMANI RAITA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-010-007/275851
(SABARPALLI) 		2424007010NRG24170520230075426 17/05/2023 RAMA MANDAL 2424007010WL003868 RAMA MANDAL 00415 SBIN0002113 1659 1659 Processed 24/05/2023 1821058832 MR RAMA MANDAL STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-010-007/275889
(SABARPALLI) 		2424007010NRG24170520230075429 17/05/2023 ABENI RAITA 2424007010WL003868 ABENI RAITA 00415 SBIN0002113 1422 1422 Processed 24/05/2023 1821058836 MRS ABENI RAITA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-010-007/275889
(SABARPALLI) 		2424007010NRG24170520230075428 17/05/2023 KALIA RAITA 2424007010WL003868 KALIA RAITA 00415 SBIN0002113 1659 1659 Processed 24/05/2023 1821058834 MR KALIA RAITA STATE BANK OF INDIA(508548)
SubTotal 42897 42897
27 R.UDAYAGIRI OR-24-007-010-007/275797
(SABARPALLI) 		2424007010NRG24170520230075425 17/05/2023 BASUMATI SABAR 2424007010WL003868 BASUMATI SABAR 00415 SBIN0012115 1659 1659 Processed 24/05/2023 1821058856 MISS BASUMATI SABAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 44556 44556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007010_170523APB_FTO_124219 State Bank of India SBIN0002113 R.UDAYAGIRI 41238
2 R.UDAYAGIRI OR2424007010_170523APB_FTO_124219 State Bank of India SBIN0002113 SBI,R.Udayagiri 1659
3 R.UDAYAGIRI OR2424007010_170523APB_FTO_124219 State Bank of India SBIN0012115 MOHANA 1659

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