Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:31:05 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007009_080523FTO_89261
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-24-007-009-008/276174
(RANDIVA) 		2424007009NRG24040520230047089 08/05/2023 RENUMALA BADARAITA 2424007009WL002441 RENUMALA BADARAITA 00415 SBIN0002113 444 444 Processed 12/05/2023 1495026503 MISS RENUMALA BADARAITA ()
SubTotal 444 444
2 R.UDAYAGIRI OR-24-007-009-008/276174
(RANDIVA) 		2424007009NRG24040520230047088 08/05/2023 KISAN BADARAITA 2424007009WL002441 KISAN BADARAITA 00415 SBIN0008873 444 444 Processed 12/05/2023 1495026506 MR KISAN BADARAITA ()
3 R.UDAYAGIRI OR-24-007-009-008/276176
(RANDIVA) 		2424007009NRG24040520230047090 08/05/2023 JAMUNA BADARAITA 2424007009WL002441 JAMUNA BADARAITA 00415 SBIN0008873 444 444 Processed 12/05/2023 1495026504 MISS JAMUNA BADARAITA ()
4 R.UDAYAGIRI OR-24-007-009-008/276177
(RANDIVA) 		2424007009NRG24040520230047091 08/05/2023 BHUSAN BEHARDHALAI 2424007009WL002441 BHUSAN BEHARDHALAI 00415 SBIN0008873 444 444 Processed 12/05/2023 1495026505 MR BHUSAN BEHARDHALAI ()
SubTotal 1332 1332
5 R.UDAYAGIRI OR-24-007-009-008/13038
(RANDIVA) 		2424007009NRG24040520230047076 08/05/2023 Dibakar Beherdalai 2424007009WL002441 Dibakar Beherdalai 00474 SBIN0RRUKGB 666 666 Processed 12/05/2023 1495026513 Dibakar Beherdalai ()
6 R.UDAYAGIRI OR-24-007-009-008/13039
(RANDIVA) 		2424007009NRG24060520230050427 08/05/2023 Narayan Beherdalai 2424007009WL002616 Narayan Beherdalai 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495026514 Narayan Beherdalai ()
7 R.UDAYAGIRI OR-24-007-009-008/276130
(RANDIVA) 		2424007009NRG24060520230050428 08/05/2023 JAGANNATH MAHANKUDA 2424007009WL002616 JAGANNATH MAHANKUDA 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495026519 JAGANNATH MAHANKUDA ()
8 R.UDAYAGIRI OR-24-007-009-008/7943
(RANDIVA) 		2424007009NRG24040520230047092 08/05/2023 Khadika Nayak 2424007009WL002441 Khadika Nayak 00474 SBIN0RRUKGB 444 444 Processed 12/05/2023 1495026508 Khadika Nayak ()
9 R.UDAYAGIRI OR-24-007-009-008/7949
(RANDIVA) 		2424007009NRG24040520230047093 08/05/2023 Gangadhara Pujari 2424007009WL002441 Gangadhara Pujari 00474 SBIN0RRUKGB 222 222 Processed 12/05/2023 1495026512 Gangadhara Pujari ()
10 R.UDAYAGIRI OR-24-007-009-008/7957
(RANDIVA) 		2424007009NRG24040520230047099 08/05/2023 Biswanath Nayak 2424007009WL002441 Biswanath Nayak 00474 SBIN0RRUKGB 444 444 Processed 12/05/2023 1495026511 Biswanath Nayak ()
11 R.UDAYAGIRI OR-24-007-009-008/7957
(RANDIVA) 		2424007009NRG24040520230047100 08/05/2023 Rajani Nayak 2424007009WL002441 Rajani Nayak 00474 SBIN0RRUKGB 444 444 Processed 12/05/2023 1495026524 Rajani Nayak ()
12 R.UDAYAGIRI OR-24-007-009-008/7961
(RANDIVA) 		2424007009NRG24040520230047104 08/05/2023 Nityananda Badaraita 2424007009WL002441 Nityananda Badaraita 00474 SBIN0RRUKGB 444 444 Processed 12/05/2023 1495026510 Nityananda Badaraita ()
13 R.UDAYAGIRI OR-24-007-009-008/7961
(RANDIVA) 		2424007009NRG24040520230047105 08/05/2023 TAMALA BADARAITA 2424007009WL002441 TAMALA BADARAITA 00474 SBIN0RRUKGB 444 444 Processed 12/05/2023 1495026523 TAMALA BADARAITA ()
14 R.UDAYAGIRI OR-24-007-009-008/7964
(RANDIVA) 		2424007009NRG24040520230047107 08/05/2023 Sasi Mahangudo 2424007009WL002441 Sasi Mahangudo 00474 SBIN0RRUKGB 444 444 Processed 12/05/2023 1495026520 Sasi Mahangudo ()
15 R.UDAYAGIRI OR-24-007-009-008/7966
(RANDIVA) 		2424007009NRG24040520230047109 08/05/2023 Subasini Mahankuda 2424007009WL002441 Subasini Mahankuda 00474 SBIN0RRUKGB 444 444 Processed 12/05/2023 1495026509 Subasini Mahankuda ()
16 R.UDAYAGIRI OR-24-007-009-008/7968
(RANDIVA) 		2424007009NRG24040520230047110 08/05/2023 Bhagya Rathi Beherdalai 2424007009WL002441 Bhagya Rathi Beherdalai 00474 SBIN0RRUKGB 444 444 Processed 12/05/2023 1495026518 Bhagya Rathi Beherdalai ()
17 R.UDAYAGIRI OR-24-007-009-008/7969
(RANDIVA) 		2424007009NRG24060520230050434 08/05/2023 Somonath Beherdalai 2424007009WL002616 Somonath Beherdalai 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495026515 Somonath Beherdalai ()
18 R.UDAYAGIRI OR-24-007-009-008/7971
(RANDIVA) 		2424007009NRG24040520230047113 08/05/2023 KANCHAN PUJARI 2424007009WL002441 KANCHAN PUJARI 00474 SBIN0RRUKGB 444 444 Processed 12/05/2023 1495026522 KANCHAN PUJARI ()
19 R.UDAYAGIRI OR-24-007-009-008/7972
(RANDIVA) 		2424007009NRG24040520230047116 08/05/2023 Parbati Pujari 2424007009WL002441 Parbati Pujari 00474 SBIN0RRUKGB 444 444 Processed 12/05/2023 1495026516 Parbati Pujari ()
20 R.UDAYAGIRI OR-24-007-009-008/7972
(RANDIVA) 		2424007009NRG24040520230047115 08/05/2023 Rusi Pujari 2424007009WL002441 Rusi Pujari 00474 SBIN0RRUKGB 444 444 Processed 12/05/2023 1495026517 Rusi Pujari ()
21 R.UDAYAGIRI OR-24-007-009-008/7983
(RANDIVA) 		2424007009NRG24040520230047117 08/05/2023 Sajani Mahankuda 2424007009WL002441 Sajani Mahankuda 00474 SBIN0RRUKGB 444 444 Processed 12/05/2023 1495026521 Sajani Mahankuda ()
22 R.UDAYAGIRI OR-24-007-009-008/7989
(RANDIVA) 		2424007009NRG24060520230050438 08/05/2023 Satya Narayana Bisayi 2424007009WL002616 Satya Narayana Bisayi 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495026507 Satya Narayana Bisayi ()
SubTotal 11544 11544
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007009_080523FTO_89261 State Bank of India SBIN0002113 R.UDAYAGIRI 444
2 R.UDAYAGIRI OR2424007009_080523FTO_89261 State Bank of India SBIN0008873 MAHENDRAGARH 1332
3 R.UDAYAGIRI OR2424007009_080523FTO_89261 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 11544

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