Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:18:43 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007009_070823APB_FTO_421653
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-24-007-009-011/7825
(RANDIVA) 		2424007009NRG24050820230260275 07/08/2023 Janmata Sabara 2424007009WL013121 Janmata Sabara 00371 ANDB0008999 888 888 Processed 30/08/2023 4972028643 Mr. JAMATA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 888 888
2 R.UDAYAGIRI OR-24-007-009-006/276195
(RANDIVA) 		2424007009NRG24060820230260956 07/08/2023 DHANU BADAMUNDI 2424007009WL013166 DHANU BADAMUNDI 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4972028632 DHANU BADAMUNDI STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-009-006/2762346
(RANDIVA) 		2424007009NRG24060820230260957 07/08/2023 BUDU BADAMUNDI 2424007009WL013166 BUDU BADAMUNDI 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4972028634 BUDU BADAMUNDI S/O GANGADHAR BADAMUNDI PUNJAB NATIONAL BANK(508568)
4 R.UDAYAGIRI OR-24-007-009-006/2762346-C
(RANDIVA) 		2424007009NRG24060820230260960 07/08/2023 RAMESH BADAMUNDI 2424007009WL013166 RAMESH BADAMUNDI 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4972028633 MR RAMESH BADAMUNDI STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-009-006/2762349
(RANDIVA) 		2424007009NRG24060820230260961 07/08/2023 JAMUNA BADAMUNDI 2424007009WL013166 JAMUNA BADAMUNDI 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4972028635 MRS JAMUNA BADAMUNDI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-009-014/13571
(RANDIVA) 		2424007009NRG24050820230260281 07/08/2023 SABITRI BHUYAN 2424007009WL013121 SABITRI BHUYAN 00415 SBIN0002113 888 888 Processed 30/08/2023 4972028636 MRS SABITRI BHUYAN STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-009-014/275595
(RANDIVA) 		2424007009NRG24050820230260284 07/08/2023 Nilakanth Bhuyan 2424007009WL013121 Nilakanth Bhuyan 00415 SBIN0002113 888 888 Processed 30/08/2023 4972028630 MR NILAKANTHA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 7464 7464
8 R.UDAYAGIRI OR-24-007-009-002/276150
(RANDIVA) 		2424007009NRG24050820230260266 07/08/2023 NILABATI RAITA 2424007009WL013121 NILABATI RAITA 00415 SBIN0008873 1332 1332 Processed 30/08/2023 4972028638 MRS NILABATI RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-009-002/276156
(RANDIVA) 		2424007009NRG24050820230260267 07/08/2023 KURESH PUJARI 2424007009WL013121 KURESH PUJARI 00415 SBIN0008873 1332 1332 Processed 30/08/2023 4972028641 MR KURESH PUJARI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-009-002/276171
(RANDIVA) 		2424007009NRG24050820230260268 07/08/2023 SANANTAN RAITA 2424007009WL013121 SANANTAN RAITA 00415 SBIN0008873 1332 1332 Processed 30/08/2023 4972028639 MR SANANTAN RAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-009-002/276189
(RANDIVA) 		2424007009NRG24050820230260270 07/08/2023 TRINATH DALAI 2424007009WL013121 TRINATH DALAI 00415 SBIN0008873 1332 1332 Processed 30/08/2023 4972028640 MR TRINATH DALAI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-009-002/276191
(RANDIVA) 		2424007009NRG24050820230260271 07/08/2023 DASHARATHI RAITA 2424007009WL013121 DASHARATHI RAITA 00415 SBIN0008873 1332 1332 Processed 30/08/2023 4972028642 MR DASHARATHI RAITA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-009-010/2762286
(RANDIVA) 		2424007009NRG24060820230260964 07/08/2023 SURENDRA KARJEE 2424007009WL013166 SURENDRA KARJEE 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972028644 MR SURENDRA KARJEE STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-009-011/2762263
(RANDIVA) 		2424007009NRG24050820230260274 07/08/2023 MOHAN SABAR 2424007009WL013121 MOHAN SABAR 00415 SBIN0008873 888 888 Processed 30/08/2023 4972028637 MRS MOHAN SABAR STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-009-014/275595
(RANDIVA) 		2424007009NRG24050820230260285 07/08/2023 Jema Bhuyan 2424007009WL013121 Jema Bhuyan 00415 SBIN0008873 888 888 Processed 30/08/2023 4972028645 MRS JEMA BHUYAN STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-009-014/276122
(RANDIVA) 		2424007009NRG24050820230260286 07/08/2023 BIBHISAN BHUYAN 2424007009WL013121 BIBHISAN BHUYAN 00415 SBIN0008873 888 888 Processed 30/08/2023 4972028631 MR BIBHISAN BHUYAN STATE BANK OF INDIA(508548)
SubTotal 10746 10746
17 R.UDAYAGIRI OR-24-007-009-006/2762346
(RANDIVA) 		2424007009NRG24060820230260958 07/08/2023 JAMUNA BADAMUNDI 2424007009WL013166 JAMUNA BADAMUNDI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972028646 Mrs. JAMUNA BADAMUNDI UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-009-011/13094
(RANDIVA) 		2424007009NRG24050820230260273 07/08/2023 Senari Sabar 2424007009WL013121 Senari Sabar 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4972028629 Mrs. SENARI SABAR W/O.SIMA SABAR . UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-009-011/7839
(RANDIVA) 		2424007009NRG24050820230260276 07/08/2023 Hansaraj Pradhan 2424007009WL013121 Hansaraj Pradhan 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4972028628 Mr. HANSRAJ PRADHAN UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-009-011/7846
(RANDIVA) 		2424007009NRG24050820230260277 07/08/2023 LOKANATH SABAR 2424007009WL013121 LOKANATH SABAR 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4972028627 Mr. LOKANATH SABAR, S/O SANYA . UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-009-011/7914
(RANDIVA) 		2424007009NRG24050820230260280 07/08/2023 Jamuna Sabara 2424007009WL013121 Jamuna Sabara 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4972028647 Mrs. YAMUNA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 4974 4974
Total 24072 24072

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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_070823APB_FTO_421653 RUSHIKULYA GRAMYA BANK ANDB0008999 Chelligada,Gajapati 888
2 R.UDAYAGIRI OR2424007009_070823APB_FTO_421653 State Bank of India SBIN0002113 R.UDAYAGIRI 7464
3 R.UDAYAGIRI OR2424007009_070823APB_FTO_421653 State Bank of India SBIN0008873 MAHENDRAGARH 10746
4 R.UDAYAGIRI OR2424007009_070823APB_FTO_421653 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 4974

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