Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:23 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007010_260422APB_FTO_55788
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-24-007-010-007/11710
(SABARPALLI) 		2424007010NRG23250420220012431 26/04/2022 Damphani Raita 2424007010WL0000798 Damphani Raita 00415 SBIN0002113 1332 1332 Processed 05/05/2022 0891868813 MRS DAMPANI RAITA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-010-007/11714
(SABARPALLI) 		2424007010NRG23250420220012432 26/04/2022 Magari Raita 2424007010WL0000798 Magari Raita 00415 SBIN0002113 1332 1332 Processed 05/05/2022 0891868814 MRS MAGARI RAIT STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-010-007/11718
(SABARPALLI) 		2424007010NRG23250420220012433 26/04/2022 Lalita Raita 2424007010WL0000798 Lalita Raita 00415 SBIN0002113 1332 1332 Processed 05/05/2022 0891868789 MRS LALITA RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-010-007/11722
(SABARPALLI) 		2424007010NRG23250420220012434 26/04/2022 kantari Raita 2424007010WL0000798 kantari Raita 00415 SBIN0002113 1332 1332 Processed 05/05/2022 0891868812 MRS KANTARI RAIT STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-010-007/11730
(SABARPALLI) 		2424007010NRG23250420220012435 26/04/2022 Sukhi Dhangadabhuyain 2424007010WL0000798 Sukhi Dhangadabhuyain 00415 SBIN0002113 1332 1332 Processed 05/05/2022 0891868792 MRS SUKI DHANGADA BHUYAN STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-010-007/11733
(SABARPALLI) 		2424007010NRG23250420220012436 26/04/2022 Suseni mandala 2424007010WL0000798 Suseni mandala 00415 SBIN0002113 1332 1332 Processed 05/05/2022 0891868818 MRS SUSENI MANDAL STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-010-007/11753
(SABARPALLI) 		2424007010NRG23250420220012438 26/04/2022 Asali Badamundi 2424007010WL0000798 Asali Badamundi 00415 SBIN0002113 1332 1332 Processed 05/05/2022 0891868805 MRS ASADHI BADAMUNDI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-010-007/11753
(SABARPALLI) 		2424007010NRG23250420220012437 26/04/2022 Dalapati Badamundi 2424007010WL0000798 Dalapati Badamundi 00415 SBIN0002113 1332 1332 Processed 05/05/2022 0891868793 MR DALAPATI BADAMUNDI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-010-007/11768
(SABARPALLI) 		2424007010NRG23250420220012440 26/04/2022 Sukumari Raita 2424007010WL0000798 Sukumari Raita 00415 SBIN0002113 1332 1332 Processed 05/05/2022 0891868796 MRS SUKUMARI RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-010-007/11768
(SABARPALLI) 		2424007010NRG23250420220012439 26/04/2022 Surendra Raita 2424007010WL0000798 Surendra Raita 00415 SBIN0002113 1332 1332 Processed 05/05/2022 0891868809 MR SURENDRA RAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-010-007/11795
(SABARPALLI) 		2424007010NRG23250420220012441 26/04/2022 Srimati Raita 2424007010WL0000798 Srimati Raita 00415 SBIN0002113 1332 1332 Processed 05/05/2022 0891868815 MRS SRIMATI RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-010-007/12698
(SABARPALLI) 		2424007010NRG23250420220012442 26/04/2022 Lilabati Raita 2424007010WL0000798 Lilabati Raita 00415 SBIN0002113 1332 1332 Processed 05/05/2022 0891868808 MRS NILABATI RAIT STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-010-007/275488
(SABARPALLI) 		2424007010NRG23250420220012443 26/04/2022 Srinibasa Raita 2424007010WL0000798 Srinibasa Raita 00415 SBIN0002113 1332 1332 Processed 05/05/2022 0891868817 MR SHRINIBAS RAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-010-007/275500
(SABARPALLI) 		2424007010NRG23250420220012444 26/04/2022 Manisha Dalabehera 2424007010WL0000798 Manisha Dalabehera 00415 SBIN0002113 1332 1332 Processed 05/05/2022 0891868819 MRS MANISA DALABEHERA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-010-007/275610
(SABARPALLI) 		2424007010NRG23250420220012445 26/04/2022 Sabitri dalabehera 2424007010WL0000798 Sabitri dalabehera 00415 SBIN0002113 1332 1332 Processed 05/05/2022 0891868791 MRS SABITRI DALABEHERA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-010-007/275614
(SABARPALLI) 		2424007010NRG23250420220012446 26/04/2022 Raghunatha D.bhuya 2424007010WL0000798 Raghunatha D.bhuya 00415 SBIN0002113 1332 1332 Processed 05/05/2022 0891868804 MR RAGHUNATH DHANGABHUYAN STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-010-007/275614
(SABARPALLI) 		2424007010NRG23250420220012447 26/04/2022 Rajeswari d.bhuya 2424007010WL0000798 Rajeswari d.bhuya 00415 SBIN0002113 1332 1332 Processed 05/05/2022 0891868816 MRS RAJESWARI DHANGADA BHUYAN STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-010-007/275702
(SABARPALLI) 		2424007010NRG23250420220012448 26/04/2022 Bhabani raita 2424007010WL0000798 Bhabani raita 00415 SBIN0002113 1332 1332 Processed 05/05/2022 0891868802 MRS BHABANI RAITA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-010-011/11610
(SABARPALLI) 		2424007010NRG23250420220012514 26/04/2022 Ribika Raita 2424007010WL0000800 Ribika Raita 00415 SBIN0002113 1332 1332 Processed 05/05/2022 0891868806 MRS RIBIKA RAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-010-011/11610
(SABARPALLI) 		2424007010NRG23250420220012515 26/04/2022 SUDAM RAITA 2424007010WL0000800 SUDAM RAITA 00415 SBIN0002113 1332 1332 Processed 05/05/2022 0891868803 MR SUDAM RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-010-011/11610
(SABARPALLI) 		2424007010NRG23250420220012513 26/04/2022 Sukudev Raita 2424007010WL0000800 Sukudev Raita 00415 SBIN0002113 1332 1332 Processed 05/05/2022 0891868795 SUKADEVA RAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-010-011/11613
(SABARPALLI) 		2424007010NRG23250420220012516 26/04/2022 Panchanana Raita 2424007010WL0000800 Panchanana Raita 00415 SBIN0002113 1332 1332 Processed 05/05/2022 0891868800 MR PANCHANANA RAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-010-011/11613
(SABARPALLI) 		2424007010NRG23250420220012517 26/04/2022 Suki Raita 2424007010WL0000800 Suki Raita 00415 SBIN0002113 1332 1332 Processed 05/05/2022 0891868799 MRS SUKHI RAITA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-010-011/11615
(SABARPALLI) 		2424007010NRG23250420220012518 26/04/2022 Phaguna Raita 2424007010WL0000800 Phaguna Raita 00415 SBIN0002113 1332 1332 Processed 05/05/2022 0891868801 MR PHAGUNA RAITA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-010-011/11615
(SABARPALLI) 		2424007010NRG23250420220012519 26/04/2022 Tarai Raita 2424007010WL0000800 Tarai Raita 00415 SBIN0002113 1332 1332 Processed 05/05/2022 0891868798 MRS TARAI RAIT STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-010-011/11645
(SABARPALLI) 		2424007010NRG23250420220012520 26/04/2022 Kandari Raita 2424007010WL0000800 Kandari Raita 00415 SBIN0002113 1332 1332 Processed 05/05/2022 0891868811 MRS KANDARI RAIT STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-010-011/11654
(SABARPALLI) 		2424007010NRG23250420220012522 26/04/2022 Budhabari Raita 2424007010WL0000800 Budhabari Raita 00415 SBIN0002113 1332 1332 Processed 05/05/2022 0891868797 MRS BUDHABARI RAITA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-010-011/11654
(SABARPALLI) 		2424007010NRG23250420220012521 26/04/2022 Gunju Raita 2424007010WL0000800 Gunju Raita 00415 SBIN0002113 1332 1332 Processed 05/05/2022 0891868794 MR GUNJU RAITA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-010-011/11666
(SABARPALLI) 		2424007010NRG23250420220012523 26/04/2022 Bidanta Ratia 2424007010WL0000800 Bidanta Ratia 00415 SBIN0002113 1332 1332 Processed 05/05/2022 0891868790 MR BINDANTA RAITA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-010-011/11666
(SABARPALLI) 		2424007010NRG23250420220012524 26/04/2022 Dambari Ratia 2424007010WL0000800 Dambari Ratia 00415 SBIN0002113 1332 1332 Processed 05/05/2022 0891868807 MRS DAMBUR RAIT STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-010-011/12068
(SABARPALLI) 		2424007010NRG23250420220012525 26/04/2022 Sukumari Raita 2424007010WL0000800 Sukumari Raita 00415 SBIN0002113 1332 1332 Processed 05/05/2022 0891868810 MRS SULUMARI RAITA STATE BANK OF INDIA(508548)
SubTotal 41292 41292
Total 41292 41292

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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_260422APB_FTO_55788 State Bank of India SBIN0002113 R.UDAYAGIRI 39960
2 R.UDAYAGIRI OR2424007010_260422APB_FTO_55788 State Bank of India SBIN0002113 SBI,R.Udayagiri 1332

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