Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:46:47 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007011_061223APB_FTO_855170
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-24-007-011-014/4132
(SIALILATI) 		2424007011NRG24061220230556398 06/12/2023 GUJI NAYAK 2424007011WL067211 GUJI NAYAK 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074739460 MRS GUNI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-011-014/1022176
(SIALILATI) 		2424007011NRG24061220230556386 06/12/2023 DUKHI RAITA 2424007011WL067211 DUKHI RAITA 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1074739459 MRS DUKHI RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-011-014/10222487
(SIALILATI) 		2424007011NRG24061220230556387 06/12/2023 BABULA RAITA 2424007011WL067211 BABULA RAITA 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1074739446 MR BABULA RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-011-014/10222488
(SIALILATI) 		2424007011NRG24061220230556388 06/12/2023 DAMBURU RAIT 2424007011WL067211 DAMBURU RAIT 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1074739451 DAMBURU RAIT STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-011-014/10222488
(SIALILATI) 		2424007011NRG24061220230556389 06/12/2023 GUNI RAITA 2424007011WL067211 GUNI RAITA 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1074739457 MISS GUNI RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-011-014/10222489
(SIALILATI) 		2424007011NRG24061220230556390 06/12/2023 PRAKASH DALAI 2424007011WL067211 PRAKASH DALAI 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1074739449 MR PRAKASH DALAI STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-011-014/10222491
(SIALILATI) 		2424007011NRG24061220230556391 06/12/2023 RAMI DALAI 2424007011WL067211 RAMI DALAI 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1074739456 MISS RAMI DALAI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-011-014/10222492
(SIALILATI) 		2424007011NRG24061220230556393 06/12/2023 SUMITRA JANI 2424007011WL067211 SUMITRA JANI 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1074739453 MRS SUMITRA JANI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-011-014/10222492
(SIALILATI) 		2424007011NRG24061220230556392 06/12/2023 UDHABA JANI 2424007011WL067211 UDHABA JANI 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1074739445 MR UDHABA JANI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-011-014/10222500
(SIALILATI) 		2424007011NRG24061220230556395 06/12/2023 RUNU RAITA 2424007011WL067211 RUNU RAITA 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1074739458 MRS RUNU RAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-011-014/4126
(SIALILATI) 		2424007011NRG24061220230556396 06/12/2023 PHULA RAITA 2424007011WL067211 PHULA RAITA 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1074739442 MRS PHULLA RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-011-014/4132
(SIALILATI) 		2424007011NRG24061220230556397 06/12/2023 PARSU NAYAK 2424007011WL067211 PARSU NAYAK 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1074739450 MR PARSU NAYAK STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-011-014/4134
(SIALILATI) 		2424007011NRG24061220230556399 06/12/2023 SIMA RAITA 2424007011WL067211 SIMA RAITA 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1074739447 MR SIMA RAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-011-014/4141
(SIALILATI) 		2424007011NRG24061220230556400 06/12/2023 Chyatana Jani 2424007011WL067211 Chyatana Jani 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1074739443 MR CHYATANA JANI STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-011-014/4156
(SIALILATI) 		2424007011NRG24061220230556401 06/12/2023 Sundari Dalai 2424007011WL067211 Sundari Dalai 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1074739444 MR SUNDARI DALAI STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-011-017/10222492
(SIALILATI) 		2424007011NRG24061220230556402 06/12/2023 CHANCHALA RAITA 2424007011WL067211 CHANCHALA RAITA 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1074739455 MS CHANCHALA DALAI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-011-017/10222493
(SIALILATI) 		2424007011NRG24061220230556403 06/12/2023 RADHA MANI RAITA 2424007011WL067211 RADHA MANI RAITA 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1074739452 MRS RADHA MANI RAIT STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-011-017/10222497
(SIALILATI) 		2424007011NRG24061220230556404 06/12/2023 BRUNDABAN NAYAK 2424007011WL067211 BRUNDABAN NAYAK 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1074739448 BRUNDABAN NAYAK STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-011-017/10222497
(SIALILATI) 		2424007011NRG24061220230556405 06/12/2023 NILANDRI NAYAK 2424007011WL067211 NILANDRI NAYAK 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1074739454 MRS NILANDRI NAYAK STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-011-017/4142
(SIALILATI) 		2424007011NRG24061220230556407 06/12/2023 Champa Raita 2424007011WL067211 Champa Raita 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1074739441 MRS CHAMPA RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-011-017/4145
(SIALILATI) 		2424007011NRG24061220230556408 06/12/2023 Narasingha Raita 2424007011WL067211 Narasingha Raita 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1074739462 MR BIJAY RAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-011-017/4150
(SIALILATI) 		2424007011NRG24061220230556409 06/12/2023 Parsu Raita 2424007011WL067211 Parsu Raita 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1074739440 MR PARSU RAITA STATE BANK OF INDIA(508548)
SubTotal 29862 29862
23 R.UDAYAGIRI OR-24-007-011-014/10222495
(SIALILATI) 		2424007011NRG24061220230556394 06/12/2023 RAJU NAYAK 2424007011WL067211 RAJU NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074739461 Mr. RAJU NAYAK SO CHAITANYA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 32706 32706

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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_061223APB_FTO_855170 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
2 R.UDAYAGIRI OR2424007011_061223APB_FTO_855170 State Bank of India SBIN0008873 Mahendragada 1422
3 R.UDAYAGIRI OR2424007011_061223APB_FTO_855170 State Bank of India SBIN0008873 MAHENDRAGARH 22752
4 R.UDAYAGIRI OR2424007011_061223APB_FTO_855170 State Bank of India SBIN0008873 Secretariat Branch Bhubaneswar 5688
5 R.UDAYAGIRI OR2424007011_061223APB_FTO_855170 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 1422

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