Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:03:54 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007011_091023FTO_619804
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) 		2424007011NRG24081020230390843 09/10/2023 SANKAR PAIK 2424007011WL037984 SANKAR PAIK 00415 SBIN0008873 948 948 Processed 09/11/2023 7259767110 MR SANKAR PAIK ()
2 R.UDAYAGIRI OR-24-007-011-005/10222518
(SIALILATI) 		2424007011NRG24081020230390844 09/10/2023 SANTOSH NAYAK 2424007011WL037984 SANTOSH NAYAK 00415 SBIN0008873 948 948 Processed 09/11/2023 7259767108 MRS SANTOSH NAYAK ()
3 R.UDAYAGIRI OR-24-007-011-007/10222406
(SIALILATI) 		2424007011NRG24071020230390154 09/10/2023 Anita Raita 2424007011WL037821 Anita Raita 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7259767124 MRS ANITA RAITA ()
4 R.UDAYAGIRI OR-24-007-011-009/102225225
(SIALILATI) 		2424007011NRG24041020230379637 09/10/2023 DABI BEHERA 2424007011WL036004 DABI BEHERA 00415 SBIN0008873 948 948 Processed 09/11/2023 7259767122 MRS DABI BEHERA ()
5 R.UDAYAGIRI OR-24-007-011-012/102225230
(SIALILATI) 		2424007011NRG24081020230390847 09/10/2023 BARUN NAYAK 2424007011WL037984 BARUN NAYAK 00415 SBIN0008873 948 948 Processed 09/11/2023 7259767107 MR BARUN NAYAK ()
6 R.UDAYAGIRI OR-24-007-011-016/10222498
(SIALILATI) 		2424007011NRG24071020230390188 09/10/2023 BALABATI MANDLA 2424007011WL037835 BALABATI MANDLA 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7259767111 MRS BALABATI MANDAL ()
7 R.UDAYAGIRI OR-24-007-011-016/10222503
(SIALILATI) 		2424007011NRG24091020230393451 09/10/2023 SIBA MANDAL 2424007011WL038650 SIBA MANDAL 00415 SBIN0008873 948 948 Processed 09/11/2023 7259767115 MR SIBA MANDAL ()
8 R.UDAYAGIRI OR-24-007-011-019/1022083
(SIALILATI) 		2424007011NRG24041020230379641 09/10/2023 KUMUDINI RAITA 2424007011WL036004 KUMUDINI RAITA 00415 SBIN0008873 948 948 Processed 09/11/2023 7259767118 MRS KUMUDINI RAITA ()
9 R.UDAYAGIRI OR-24-007-011-020/10222385
(SIALILATI) 		2424007011NRG24091020230393593 09/10/2023 LALITA RAITA 2424007011WL038662 LALITA RAITA 00415 SBIN0008873 948 948 Rejected 09/11/2023 7259767101 No Such Account
10 R.UDAYAGIRI OR-24-007-011-020/10222477
(SIALILATI) 		2424007011NRG24091020230393596 09/10/2023 DASARATHI RAITA 2424007011WL038662 DASARATHI RAITA 00415 SBIN0008873 948 948 Processed 09/11/2023 7259767116 MR DASARATHI RAITA ()
11 R.UDAYAGIRI OR-24-007-011-020/10222479
(SIALILATI) 		2424007011NRG24091020230393598 09/10/2023 KUNTULA KARJEE 2424007011WL038662 KUNTULA KARJEE 00415 SBIN0008873 948 948 Processed 09/11/2023 7259767105 MISS KUNTULA KARJEE ()
12 R.UDAYAGIRI OR-24-007-011-020/10222480
(SIALILATI) 		2424007011NRG24091020230393599 09/10/2023 LALITA RAITA 2424007011WL038662 LALITA RAITA 00415 SBIN0008873 711 711 Processed 09/11/2023 7259767117 MRS LALITA RAITA ()
13 R.UDAYAGIRI OR-24-007-011-020/10222480
(SIALILATI) 		2424007011NRG24091020230393600 09/10/2023 SUDAM RAITA 2424007011WL038662 SUDAM RAITA 00415 SBIN0008873 948 948 Processed 09/11/2023 7259767109 MR SUDAM RAITA ()
14 R.UDAYAGIRI OR-24-007-011-020/4034
(SIALILATI) 		2424007011NRG24091020230393606 09/10/2023 Biswanatha Raita 2424007011WL038662 Biswanatha Raita 00415 SBIN0008873 948 948 Processed 09/11/2023 7259767102 MR BISWANATH RAITA ()
15 R.UDAYAGIRI OR-24-007-011-020/4067
(SIALILATI) 		2424007011NRG24091020230393615 09/10/2023 Surajani Raita 2424007011WL038662 Surajani Raita 00415 SBIN0008873 948 948 Processed 09/11/2023 7259767106 MS SARJANI RAIT ()
16 R.UDAYAGIRI OR-24-007-011-021/10222518
(SIALILATI) 		2424007011NRG24071020230390080 09/10/2023 JAMUNA DALAI 2424007011WL037787 JAMUNA DALAI 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7259767112 MRS JAMUNA DALAI ()
17 R.UDAYAGIRI OR-24-007-011-029/10222485
(SIALILATI) 		2424007011NRG24081020230390820 09/10/2023 SUSANTA BISOYI 2424007011WL037983 SUSANTA BISOYI 00415 SBIN0008873 1185 1185 Processed 09/11/2023 7259767113 MR SUSANTA BISOYI ()
18 R.UDAYAGIRI OR-24-007-011-030/10222430
(SIALILATI) 		2424007011NRG24091020230393482 09/10/2023 SOMBARI MANDAL 2424007011WL038651 SOMBARI MANDAL 00415 SBIN0008873 948 948 Processed 09/11/2023 7259767114 MRS SOMBARI MANDAL ()
19 R.UDAYAGIRI OR-24-007-011-035/10222516
(SIALILATI) 		2424007011NRG24091020230393469 09/10/2023 UJALA KARJEE 2424007011WL038650 UJALA KARJEE 00415 SBIN0008873 948 948 Processed 09/11/2023 7259767123 MR UJALA KARJEE ()
20 R.UDAYAGIRI OR-24-007-011-040/2878
(SIALILATI) 		2424007011NRG24071020230390096 09/10/2023 Bhimasena Mandal 2424007011WL037798 Bhimasena Mandal 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7259767103 MR BHIMA MANDAL ()
21 R.UDAYAGIRI OR-24-007-011-041/3995
(SIALILATI) 		2424007011NRG24071020230390150 09/10/2023 Nabina Nayak 2424007011WL037818 Nabina Nayak 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7259767104 MR NABINA NAYAK ()
SubTotal 22278 22278
22 R.UDAYAGIRI OR-24-007-011-029/102225262
(SIALILATI) 		2424007011NRG24081020230390822 09/10/2023 SIBA RAITA 2424007011WL037983 SIBA RAITA 00474 SBIN0RRUKGB 1185 1185 Rejected 09/11/2023 7259767119 No Such Account
23 R.UDAYAGIRI OR-24-007-011-029/102225263
(SIALILATI) 		2424007011NRG24081020230390823 09/10/2023 MAHENDRA BISOYEE 2424007011WL037983 MAHENDRA BISOYEE 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259767121 MAHENDRA BISOYEE ()
24 R.UDAYAGIRI OR-24-007-011-034/102225259-A
(SIALILATI) 		2424007011NRG24081020230390827 09/10/2023 RAJU BISOI 2424007011WL037983 RAJU BISOI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259767120 RAJU BISOI ()
SubTotal 3555 3555
Total 25833 25833

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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_091023FTO_619804 State Bank of India SBIN0008873 MAHENDRAGARH 22278
2 R.UDAYAGIRI OR2424007011_091023FTO_619804 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 3555

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