Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:16:07 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007015_190423APB_FTO_32344
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-24-007-009-009/8041
(RANDIVA) 		2424007015NRG24190420230012602 19/04/2023 BABITA KARAD 2424007015WL000742 BABITA KARAD 00089 CBIN0284328 1422 1422 Processed 10/05/2023 1398895078 Mrs. BABITA KARAD CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-009-009/8054
(RANDIVA) 		2424007015NRG24190420230012604 19/04/2023 Sahajahan Mali 2424007015WL000742 Sahajahan Mali 00371 ANDB0008999 1422 1422 Processed 10/05/2023 1398895072 Mr. SAHAJAN MALI S/O JACOB . UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
3 R.UDAYAGIRI OR-24-007-009-009/13003
(RANDIVA) 		2424007015NRG24190420230012578 19/04/2023 Malini Lima 2424007015WL000742 Malini Lima 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398895091 MRS MALINI LIMA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-009-009/13004
(RANDIVA) 		2424007015NRG24190420230012579 19/04/2023 Sabal Lima 2424007015WL000742 Sabal Lima 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398895089 SABALA LIMA, UTKAL GRAMEEN BANK(607234)
5 R.UDAYAGIRI OR-24-007-009-009/13019
(RANDIVA) 		2424007015NRG24190420230012581 19/04/2023 TEJYAMANI LIMA 2424007015WL000742 TEJYAMANI LIMA 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398895085 Mrs. TEJYAMANI LIMMA CENTRAL BANK OF INDIA(607115)
6 R.UDAYAGIRI OR-24-007-009-009/276066
(RANDIVA) 		2424007015NRG24190420230012582 19/04/2023 sarash chandra guru 2424007015WL000742 sarash chandra guru 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398895068 MR SARASA CHANDRA GURU STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-009-009/276122
(RANDIVA) 		2424007015NRG24190420230012584 19/04/2023 SAIBANI MISAL 2424007015WL000742 SAIBANI MISAL 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398895082 MRS SAIBANI MISAL STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-009-009/276146
(RANDIVA) 		2424007015NRG24190420230012585 19/04/2023 DHIRARANI PANI 2424007015WL000742 DHIRARANI PANI 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398895084 Mrs. DHIRARANI PANI CENTRAL BANK OF INDIA(607115)
9 R.UDAYAGIRI OR-24-007-009-009/276171
(RANDIVA) 		2424007015NRG24190420230012586 19/04/2023 SINU JENA 2424007015WL000742 SINU JENA 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398895093 MRS SINU JENA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-009-009/2762268
(RANDIVA) 		2424007015NRG24190420230012591 19/04/2023 BIMADINI LIMA 2424007015WL000742 BIMADINI LIMA 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398895088 MS BIMADINI LIMA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-009-009/2762279
(RANDIVA) 		2424007015NRG24190420230012593 19/04/2023 ROSHAN DAS ANANDA 2424007015WL000742 ROSHAN DAS ANANDA 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398895087 MR ROSHAN DAS ANANDA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-009-009/2762280
(RANDIVA) 		2424007015NRG24190420230012594 19/04/2023 JOHNSONDAS ANANDA 2424007015WL000742 JOHNSONDAS ANANDA 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398895086 MR JOHNSONDAS ANANDA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-009-009/2762289
(RANDIVA) 		2424007015NRG24190420230012596 19/04/2023 DINAKAR LIMA 2424007015WL000742 DINAKAR LIMA 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398895064 MR DINAKAR LIMA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-009-009/2762291
(RANDIVA) 		2424007015NRG24190420230012597 19/04/2023 SUSHALANI MALI 2424007015WL000742 SUSHALANI MALI 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398895090 MRS SUSHALANI MALI STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-009-009/8023
(RANDIVA) 		2424007015NRG24190420230012601 19/04/2023 PRAFULATA LIMA 2424007015WL000742 PRAFULATA LIMA 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398895067 MRS PRAFULATA LIMA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-009-009/8043
(RANDIVA) 		2424007015NRG24190420230012603 19/04/2023 Juram Karada 2424007015WL000742 Juram Karada 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398895070 MR JURAM KARAD STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-009-009/8210
(RANDIVA) 		2424007015NRG24190420230012605 19/04/2023 Bikala Mishal 2424007015WL000742 Bikala Mishal 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398895071 MRS BIKAL GURU MISHAL STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-009-009/8284
(RANDIVA) 		2424007015NRG24190420230012606 19/04/2023 Mariyam Mali 2424007015WL000742 Mariyam Mali 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398895092 MRS MARIYAM MALI STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-009-009/8293
(RANDIVA) 		2424007015NRG24190420230012607 19/04/2023 Pabitra Mali 2424007015WL000742 Pabitra Mali 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398895069 PABITRA MALI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-009-009/8293
(RANDIVA) 		2424007015NRG24190420230012608 19/04/2023 Premika Mali 2424007015WL000742 Premika Mali 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398895080 MRS PREMIKA MALI STATE BANK OF INDIA(508548)
SubTotal 25596 25596
21 R.UDAYAGIRI OR-24-007-009-009/276117
(RANDIVA) 		2424007015NRG24190420230012583 19/04/2023 Jitu Mali 2424007015WL000742 Jitu Mali 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398895065 Jitu Mali AIRTEL PAYMENTS BANK LIMITED(990288)
22 R.UDAYAGIRI OR-24-007-009-009/2762222
(RANDIVA) 		2424007015NRG24190420230012587 19/04/2023 GAMMIEL PARICHHA 2424007015WL000742 GAMMIEL PARICHHA 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398895079 MR GAMMIEL PARICHHA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-009-009/2762263
(RANDIVA) 		2424007015NRG24190420230012588 19/04/2023 SMRUTIMOHINI KARAD 2424007015WL000742 SMRUTIMOHINI KARAD 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398895083 MRS SMRUTIMOHINI KARAD STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-009-009/2762295
(RANDIVA) 		2424007015NRG24190420230012598 19/04/2023 GITANJALI ANANDA 2424007015WL000742 GITANJALI ANANDA 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398895081 MISS GITANJALI ANANDA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-009-009/2762313
(RANDIVA) 		2424007015NRG24190420230012600 19/04/2023 THAMAR ANANDA 2424007015WL000742 THAMAR ANANDA 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398895066 MR THAMAR ANANDA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
26 R.UDAYAGIRI OR-24-007-009-009/2762298
(RANDIVA) 		2424007015NRG24190420230012599 19/04/2023 BIJULI MISAL 2424007015WL000742 BIJULI MISAL 00415 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398895075 BIJULI MISAL STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-009-009/13009
(RANDIVA) 		2424007015NRG24190420230012580 19/04/2023 KILIYON PANI 2424007015WL000742 KILIYON PANI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398895062 MR KILAN PANI STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-009-009/2762264
(RANDIVA) 		2424007015NRG24190420230012589 19/04/2023 JHULLI ANAND 2424007015WL000742 JHULLI ANAND 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398895074 Miss. JHULLI ANAND DO SANATAP UTKAL GRAMEEN BANK(607234)
29 R.UDAYAGIRI OR-24-007-009-009/2762265
(RANDIVA) 		2424007015NRG24190420230012590 19/04/2023 SANJANA ANANDA 2424007015WL000742 SANJANA ANANDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398895077 Miss. SANJANA ANANDA D/O SANTAP UTKAL GRAMEEN BANK(607234)
30 R.UDAYAGIRI OR-24-007-009-009/2762278
(RANDIVA) 		2424007015NRG24190420230012592 19/04/2023 SUBHAM MALI 2424007015WL000742 SUBHAM MALI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398895073 Mr. SUBHAM MALI UTKAL GRAMEEN BANK(607234)
31 R.UDAYAGIRI OR-24-007-009-009/2762283
(RANDIVA) 		2424007015NRG24190420230012595 19/04/2023 SULANTA MISHAL 2424007015WL000742 SULANTA MISHAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398895076 Mr. SULANTA MISHAL S/O JALANTA UTKAL GRAMEEN BANK(607234)
32 R.UDAYAGIRI OR-24-007-009-009/8307
(RANDIVA) 		2424007015NRG24190420230012609 19/04/2023 Loko Jena 2424007015WL000742 Loko Jena 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398895063 Mr. LUKA JENA UTKAL GRAMEEN BANK(607234)
SubTotal 8769 8769
Total 44319 44319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007015_190423APB_FTO_32344 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1422
2 R.UDAYAGIRI OR2424007015_190423APB_FTO_32344 RUSHIKULYA GRAMYA BANK ANDB0008999 RGB,CHELLIGADA 1422
3 R.UDAYAGIRI OR2424007015_190423APB_FTO_32344 State Bank of India SBIN0002113 R.UDAYAGIRI 25596
4 R.UDAYAGIRI OR2424007015_190423APB_FTO_32344 State Bank of India SBIN0008873 MAHENDRAGARH 7110
5 R.UDAYAGIRI OR2424007015_190423APB_FTO_32344 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 1422
6 R.UDAYAGIRI OR2424007015_190423APB_FTO_32344 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 7110
7 R.UDAYAGIRI OR2424007015_190423APB_FTO_32344 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 237

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