Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:00:23 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007014_030723APB_FTO_305079
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-24-007-011-013/10222433
(SIALILATI) 		2424007014NRG24010720230184174 03/07/2023 SRIMATI RAITA 2424007014WL009039 SRIMATI RAITA 00415 SBIN0008873 1659 1659 Processed 11/07/2023 3326412611 MISS SRIMATI RAITA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-011-023/1022082
(SIALILATI) 		2424007014NRG24010720230184180 03/07/2023 LANDA RAITA 2424007014WL009039 LANDA RAITA 00415 SBIN0008873 1659 1659 Processed 11/07/2023 3326412606 MR LANDA RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-011-023/3735
(SIALILATI) 		2424007014NRG24010720230184184 03/07/2023 Rama chandra Dalai 2424007014WL009039 Rama chandra Dalai 00415 SBIN0008873 1659 1659 Processed 11/07/2023 3326412621 MR RAMA DALAI STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-011-023/3737
(SIALILATI) 		2424007014NRG24010720230184186 03/07/2023 Mangala Raita 2424007014WL009039 Mangala Raita 00415 SBIN0008873 1659 1659 Processed 11/07/2023 3326412605 MR MANGALA RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-011-023/3741
(SIALILATI) 		2424007014NRG24010720230184187 03/07/2023 Sitarama Raita 2424007014WL009039 Sitarama Raita 00415 SBIN0008873 1659 1659 Processed 11/07/2023 3326412620 MR SITARAM RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-011-023/3743
(SIALILATI) 		2424007014NRG24010720230184189 03/07/2023 Tarini Dalai 2424007014WL009039 Tarini Dalai 00415 SBIN0008873 1659 1659 Processed 11/07/2023 3326412607 MR TARINI DALAI STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-011-023/3756
(SIALILATI) 		2424007014NRG24010720230184190 03/07/2023 Syama Dalai 2424007014WL009039 Syama Dalai 00415 SBIN0008873 1659 1659 Processed 11/07/2023 3326412619 MR SHYAM DALAI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
8 R.UDAYAGIRI OR-24-007-011-013/10222346
(SIALILATI) 		2424007014NRG24010720230184170 03/07/2023 Tabatia Sabar 2424007014WL009039 Tabatia Sabar 00415 SBIN0009349 1659 1659 Processed 11/07/2023 3326412610 MR TABATIA SABARA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-011-013/10222438
(SIALILATI) 		2424007014NRG24010720230184175 03/07/2023 SAMBARU SABAR 2424007014WL009039 SAMBARU SABAR 00415 SBIN0009349 1659 1659 Processed 11/07/2023 3326412617 MR SAMBARU SABAR STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-011-023/1022084
(SIALILATI) 		2424007014NRG24010720230184181 03/07/2023 Abanti Raita 2424007014WL009039 Abanti Raita 00415 SBIN0009349 1659 1659 Processed 11/07/2023 3326412608 MRS ABANTIRAITA RAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-011-023/3734
(SIALILATI) 		2424007014NRG24010720230184183 03/07/2023 SUKANTI DALAI 2424007014WL009039 SUKANTI DALAI 00415 SBIN0009349 1659 1659 Processed 11/07/2023 3326412618 MS SUKANTI DALAI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-011-023/3735
(SIALILATI) 		2424007014NRG24010720230184185 03/07/2023 Padmabati Dalai 2424007014WL009039 Padmabati Dalai 00415 SBIN0009349 1659 1659 Processed 11/07/2023 3326412615 MS PADMA DALAI STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-011-023/3741
(SIALILATI) 		2424007014NRG24010720230184188 03/07/2023 Saraswati Raita 2424007014WL009039 Saraswati Raita 00415 SBIN0009349 1659 1659 Processed 11/07/2023 3326412616 MS SARASWATI RAITA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
14 R.UDAYAGIRI OR-24-007-011-023/1022088
(SIALILATI) 		2424007014NRG24010720230184182 03/07/2023 MANAS DALAI 2424007014WL009039 MANAS DALAI 00415 SBIN0010911 1659 1659 Processed 11/07/2023 3326412609 MRS MANAS DALAI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
15 R.UDAYAGIRI OR-24-007-011-013/10222419
(SIALILATI) 		2424007014NRG24010720230184171 03/07/2023 SANJABATI RAITA 2424007014WL009039 SANJABATI RAITA 00415 SBIN0013635 1659 1659 Processed 11/07/2023 3326412614 MRS SANJABATI RAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-011-013/10222420
(SIALILATI) 		2424007014NRG24010720230184172 03/07/2023 Santasha Bhuyan 2424007014WL009039 Santasha Bhuyan 00415 SBIN0013635 1659 1659 Processed 11/07/2023 3326412604 MR SANTOS BHUYAN STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-011-013/10222439
(SIALILATI) 		2424007014NRG24010720230184176 03/07/2023 SUKRU SABAR 2424007014WL009039 SUKRU SABAR 00415 SBIN0013635 1659 1659 Processed 11/07/2023 3326412613 MR SUKRU SABAR STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-011-013/10222439
(SIALILATI) 		2424007014NRG24010720230184177 03/07/2023 SUSHAMA SABAR 2424007014WL009039 SUSHAMA SABAR 00415 SBIN0013635 1659 1659 Processed 11/07/2023 3326412612 MRS SUSHAMA SABAR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 29862 29862

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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_030723APB_FTO_305079 State Bank of India SBIN0008873 MAHENDRAGARH 11613
2 R.UDAYAGIRI OR2424007014_030723APB_FTO_305079 State Bank of India SBIN0009349 TALASINGI 9954
3 R.UDAYAGIRI OR2424007014_030723APB_FTO_305079 State Bank of India SBIN0010911 DIGAPAHANDI 1659
4 R.UDAYAGIRI OR2424007014_030723APB_FTO_305079 State Bank of India SBIN0013635 CHHANAMERI (DENGAUSTA) 6636

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