Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:12:11 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007009_160823APB_FTO_459066
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-24-007-009-003/12834
(RANDIVA) 		2424007009NRG24110820230267886 16/08/2023 Mrs.RAMABATI RAITA 2424007009WL014029 Mrs.RAMABATI RAITA 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4970146060 MRS RAMABATI RAITA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-009-003/12834
(RANDIVA) 		2424007009NRG24110820230267885 16/08/2023 SUSHILA RAITA 2424007009WL014029 SUSHILA RAITA 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4970146054 MRS SHUSHILA RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-009-006/12931
(RANDIVA) 		2424007009NRG24110820230267894 16/08/2023 Purnachandra Raita 2424007009WL014029 Purnachandra Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970146056 PURNNA RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-009-006/276195
(RANDIVA) 		2424007009NRG24110820230267897 16/08/2023 DHANU BADAMUNDI 2424007009WL014029 DHANU BADAMUNDI 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970146055 DHANU BADAMUNDI STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-009-006/276214
(RANDIVA) 		2424007009NRG24110820230267898 16/08/2023 DILIISWAR SABAR 2424007009WL014029 DILIISWAR SABAR 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970146061 DILISWAR SABAR STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-009-006/2762346-C
(RANDIVA) 		2424007009NRG24110820230267900 16/08/2023 RAMESH BADAMUNDI 2424007009WL014029 RAMESH BADAMUNDI 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970146057 MR RAMESH BADAMUNDI STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-009-006/2762348
(RANDIVA) 		2424007009NRG24110820230267902 16/08/2023 RUNU RAITA 2424007009WL014029 RUNU RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970146058 MS RUNU RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-009-006/2762349
(RANDIVA) 		2424007009NRG24110820230267903 16/08/2023 JAMUNA BADAMUNDI 2424007009WL014029 JAMUNA BADAMUNDI 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970146062 MRS JAMUNA BADAMUNDI STATE BANK OF INDIA(508548)
SubTotal 11196 11196
9 R.UDAYAGIRI OR-24-007-009-006/12913
(RANDIVA) 		2424007009NRG24110820230267891 16/08/2023 BISWANATH SABAR 2424007009WL014029 BISWANATH SABAR 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970146064 MR BISWANATH SABAR STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-009-006/276169
(RANDIVA) 		2424007009NRG24110820230267896 16/08/2023 Kuna Dalai 2424007009WL014029 Kuna Dalai 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970146059 MR KUNA DALAI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-009-006/8193
(RANDIVA) 		2424007009NRG24110820230267909 16/08/2023 BABITA BADAMUNDI 2424007009WL014029 BABITA BADAMUNDI 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970146063 MISS BABITA BADAMUNDI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
12 R.UDAYAGIRI OR-24-007-009-003/12823
(RANDIVA) 		2424007009NRG24110820230267884 16/08/2023 Sambaru Sabar 2424007009WL014029 Sambaru Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970146049 Mr. SAMBARU RAITA UTKAL GRAMEEN BANK(607234)
13 R.UDAYAGIRI OR-24-007-009-003/8327
(RANDIVA) 		2424007009NRG24110820230267887 16/08/2023 BAYANI RAITA 2424007009WL014029 BAYANI RAITA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970146065 Mrs. BAYANI RAITA WO SANTOSHA UTKAL GRAMEEN BANK(607234)
14 R.UDAYAGIRI OR-24-007-009-003/8341
(RANDIVA) 		2424007009NRG24110820230267888 16/08/2023 sudash sabar 2424007009WL014029 sudash sabar 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970146048 Mr. SUDASH RAITA S/O SANIA UTKAL GRAMEEN BANK(607234)
15 R.UDAYAGIRI OR-24-007-009-003/8357
(RANDIVA) 		2424007009NRG24110820230267889 16/08/2023 Rupi Sabara 2424007009WL014029 Rupi Sabara 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970146051 Mrs. RUPI RAITA W/O LANJA UTKAL GRAMEEN BANK(607234)
16 R.UDAYAGIRI OR-24-007-009-006/12913
(RANDIVA) 		2424007009NRG24110820230267890 16/08/2023 Santosh Sabar 2424007009WL014029 Santosh Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970146050 Mr. SANTOSH SABAR, S/O SARATHI . UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-009-006/12920
(RANDIVA) 		2424007009NRG24110820230267892 16/08/2023 DALIMBA PUJARI 2424007009WL014029 DALIMBA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970146066 Mrs. DALIMBA PUJARI WO SUBASH UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-009-006/12922
(RANDIVA) 		2424007009NRG24110820230267893 16/08/2023 Tautia Raita 2424007009WL014029 Tautia Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970146052 Mr. TAUTIA RAITA S/O BASU UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-009-006/2762347
(RANDIVA) 		2424007009NRG24110820230267901 16/08/2023 SUBASH PUJARI 2424007009WL014029 SUBASH PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970146053 Mr. SUBASH PUJARI SO PANDU . UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-009-006/8176
(RANDIVA) 		2424007009NRG24110820230267908 16/08/2023 PURNA PUJARI 2424007009WL014029 PURNA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970146067 MR PURNA PUJARI STATE BANK OF INDIA(508548)
SubTotal 12438 12438
Total 27900 27900

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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_160823APB_FTO_459066 State Bank of India SBIN0002113 R.UDAYAGIRI 11196
2 R.UDAYAGIRI OR2424007009_160823APB_FTO_459066 State Bank of India SBIN0008873 MAHENDRAGARH 4266
3 R.UDAYAGIRI OR2424007009_160823APB_FTO_459066 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 11016
4 R.UDAYAGIRI OR2424007009_160823APB_FTO_459066 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 1422

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