Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:06:24 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007011_221023FTO_676853
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-24-007-011-005/10222517
(SIALILATI) 		2424007011NRG24211020230429771 22/10/2023 SANKAR PAIK 2424007011WL045932 SANKAR PAIK 00415 SBIN0008873 948 948 Processed 09/11/2023 7265101904 MR SANKAR PAIK ()
2 R.UDAYAGIRI OR-24-007-011-005/10222518
(SIALILATI) 		2424007011NRG24211020230429772 22/10/2023 SANTOSH NAYAK 2424007011WL045932 SANTOSH NAYAK 00415 SBIN0008873 948 948 Processed 09/11/2023 7265101903 MRS SANTOSH NAYAK ()
3 R.UDAYAGIRI OR-24-007-011-012/102225230
(SIALILATI) 		2424007011NRG24211020230429775 22/10/2023 BARUN NAYAK 2424007011WL045932 BARUN NAYAK 00415 SBIN0008873 948 948 Processed 09/11/2023 7265101905 MR BARUN NAYAK ()
4 R.UDAYAGIRI OR-24-007-011-016/10222503
(SIALILATI) 		2424007011NRG24211020230429264 22/10/2023 SIBA MANDAL 2424007011WL045878 SIBA MANDAL 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7265101902 MR SIBA MANDAL ()
5 R.UDAYAGIRI OR-24-007-011-020/10222385
(SIALILATI) 		2424007011NRG24211020230429742 22/10/2023 LALITA RAITA 2424007011WL045930 LALITA RAITA 00415 SBIN0008873 1422 1422 Rejected 09/11/2023 7265101896 No Such Account
6 R.UDAYAGIRI OR-24-007-011-020/10222477
(SIALILATI) 		2424007011NRG24211020230429745 22/10/2023 DASARATHI RAITA 2424007011WL045930 DASARATHI RAITA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265101901 MR DASARATHI RAITA ()
7 R.UDAYAGIRI OR-24-007-011-020/10222479
(SIALILATI) 		2424007011NRG24211020230429747 22/10/2023 KUNTULA KARJEE 2424007011WL045930 KUNTULA KARJEE 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265101899 MISS KUNTULA KARJEE ()
8 R.UDAYAGIRI OR-24-007-011-020/10222480
(SIALILATI) 		2424007011NRG24211020230429748 22/10/2023 LALITA RAITA 2424007011WL045930 LALITA RAITA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265101909 MRS LALITA RAITA ()
9 R.UDAYAGIRI OR-24-007-011-020/10222480
(SIALILATI) 		2424007011NRG24211020230429749 22/10/2023 SUDAM RAITA 2424007011WL045930 SUDAM RAITA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265101906 MR SUDAM RAITA ()
10 R.UDAYAGIRI OR-24-007-011-020/4034
(SIALILATI) 		2424007011NRG24211020230429755 22/10/2023 Biswanatha Raita 2424007011WL045930 Biswanatha Raita 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265101897 MR BISWANATH RAITA ()
11 R.UDAYAGIRI OR-24-007-011-020/4067
(SIALILATI) 		2424007011NRG24211020230429764 22/10/2023 Surajani Raita 2424007011WL045930 Surajani Raita 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265101900 MS SARJANI RAIT ()
12 R.UDAYAGIRI OR-24-007-011-030/10222430
(SIALILATI) 		2424007011NRG24211020230429296 22/10/2023 SOMBARI MANDAL 2424007011WL045880 SOMBARI MANDAL 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7265101907 MRS SOMBARI MANDAL ()
13 R.UDAYAGIRI OR-24-007-011-035/10222516
(SIALILATI) 		2424007011NRG24211020230429282 22/10/2023 UJALA KARJEE 2424007011WL045878 UJALA KARJEE 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7265101908 MR UJALA KARJEE ()
14 R.UDAYAGIRI OR-24-007-011-037/10222450
(SIALILATI) 		2424007011NRG24211020230429723 22/10/2023 BHIMA BHUYAN 2424007011WL045924 BHIMA BHUYAN 00415 SBIN0008873 948 948 Processed 09/11/2023 7265101898 MASTER BHIMA BHUYAN ()
SubTotal 19434 19434
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007011_221023FTO_676853 State Bank of India SBIN0008873 MAHENDRAGARH 19434

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