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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:40:37 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007009_271123APB_FTO_814238
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-24-007-009-003/12920
(RANDIVA) 		2424007009NRG24271120230519707 27/11/2023 SUSANTI SABAR 2424007009WL062303 SUSANTI SABAR 00415 SBIN0002113 1659 1659 Processed 01/01/2024 9004843361 MRS SUSANTI SABAR STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-009-003/2762243
(RANDIVA) 		2424007009NRG24271120230519708 27/11/2023 FULAMANI RAITA 2424007009WL062303 FULAMANI RAITA 00415 SBIN0002113 1659 1659 Processed 01/01/2024 9004843357 MRS FULAMANI RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-009-003/8357
(RANDIVA) 		2424007009NRG24271120230519727 27/11/2023 Lanja Sabara 2424007009WL062306 Lanja Sabara 00415 SBIN0002113 1659 1659 Processed 01/01/2024 9004843373 Mrs. LANJA RAITA UTKAL GRAMEEN BANK(607234)
4 R.UDAYAGIRI OR-24-007-009-003/8412
(RANDIVA) 		2424007009NRG24271120230519731 27/11/2023 Namita Nayak 2424007009WL062306 Namita Nayak 00415 SBIN0002113 1659 1659 Processed 01/01/2024 9004843374 MRS NAMITA NAYAK STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-009-006/12929
(RANDIVA) 		2424007009NRG24271120230519713 27/11/2023 Sankar Raita 2424007009WL062304 Sankar Raita 00415 SBIN0002113 1659 1659 Processed 01/01/2024 9004843344 MR SHANKAR RAIT STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-009-006/276174
(RANDIVA) 		2424007009NRG24271120230519709 27/11/2023 Kainta Pujari 2424007009WL062303 Kainta Pujari 00415 SBIN0002113 1659 1659 Processed 01/01/2024 9004843343 Mrs. KAITA PUJARI UTKAL GRAMEEN BANK(607234)
7 R.UDAYAGIRI OR-24-007-009-006/276193
(RANDIVA) 		2424007009NRG24271120230519710 27/11/2023 JHILI PUJARI 2424007009WL062303 JHILI PUJARI 00415 SBIN0002113 1659 1659 Processed 01/01/2024 9004843355 MR JHILI PUJARI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-009-006/8175
(RANDIVA) 		2424007009NRG24271120230519711 27/11/2023 Raju Pujari 2424007009WL062303 Raju Pujari 00415 SBIN0002113 1659 1659 Processed 01/01/2024 9004843339 MR RAJU PUJARI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-009-008/27546
(RANDIVA) 		2424007009NRG24271120230519746 27/11/2023 Budhabari Sabar 2424007009WL062309 Budhabari Sabar 00415 SBIN0002113 1659 1659 Processed 01/01/2024 9004843363 MRS BUDHABARI SABAR STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-009-008/7988
(RANDIVA) 		2424007009NRG24271120230519761 27/11/2023 Sanjaya Kumar Beherdalai 2424007009WL062309 Sanjaya Kumar Beherdalai 00415 SBIN0002113 1422 1422 Processed 01/01/2024 9004843356 Sanjay Kumar Beherdalai AIRTEL PAYMENTS BANK LIMITED(990288)
11 R.UDAYAGIRI OR-24-007-009-008/8007
(RANDIVA) 		2424007009NRG24271120230519762 27/11/2023 SABITA BEHERDALAI 2424007009WL062309 SABITA BEHERDALAI 00415 SBIN0002113 1422 1422 Processed 01/01/2024 9004843360 MRS SABITA BEHERDHALAI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-009-011/13068
(RANDIVA) 		2424007009NRG24271120230519717 27/11/2023 sudarshan Nayak 2424007009WL062304 sudarshan Nayak 00415 SBIN0002113 1659 1659 Processed 01/01/2024 9004843364 MR SUDARSAN NAYAK STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-009-011/7858
(RANDIVA) 		2424007009NRG24271120230519721 27/11/2023 Surekha Prdhan 2424007009WL062305 Surekha Prdhan 00415 SBIN0002113 1659 1659 Processed 01/01/2024 9004843362 MRS SUREKHA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 21093 21093
14 R.UDAYAGIRI OR-24-007-009-003/12819
(RANDIVA) 		2424007009NRG24271120230519724 27/11/2023 Puspanjali Nayak 2424007009WL062306 Puspanjali Nayak 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9004843345 MRS PUSPANJALI NAYAK STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-009-003/2762246
(RANDIVA) 		2424007009NRG24271120230519726 27/11/2023 KATAKI NAYAK 2424007009WL062306 KATAKI NAYAK 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9004843330 MRS KETAKI NAYAK STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-009-006/276169
(RANDIVA) 		2424007009NRG24271120230519738 27/11/2023 Reena Dalai 2424007009WL062307 Reena Dalai 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9004843348 MRS REENA DALAI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-009-006/276175
(RANDIVA) 		2424007009NRG24271120230519714 27/11/2023 Banita Pujari 2424007009WL062304 Banita Pujari 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9004843346 MRS BANITA PUJARI STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-009-008/13040
(RANDIVA) 		2424007009NRG24271120230519744 27/11/2023 PURUSOTTAM BADARAITA 2424007009WL062308 PURUSOTTAM BADARAITA 00415 SBIN0008873 237 237 Processed 01/01/2024 9004843354 MR PURUSOTTAM BADARAITA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-009-008/276178
(RANDIVA) 		2424007009NRG24271120230519747 27/11/2023 KISHOR CHANDRA NAYAK 2424007009WL062309 KISHOR CHANDRA NAYAK 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9004843352 KISHOR CHANDRA NAYAK CANARA BANK(508532)
20 R.UDAYAGIRI OR-24-007-009-011/2762263
(RANDIVA) 		2424007009NRG24271120230519739 27/11/2023 SAJANI SABAR 2424007009WL062307 SAJANI SABAR 00415 SBIN0008873 237 237 Processed 01/01/2024 9004843358 MRS SAJANI SABAR STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-009-011/2762288
(RANDIVA) 		2424007009NRG24271120230519720 27/11/2023 BAYADHARA SABAR 2424007009WL062305 BAYADHARA SABAR 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9004843359 BAYADHARA SABAR STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-009-011/7887
(RANDIVA) 		2424007009NRG24271120230519741 27/11/2023 MUNI SABAR 2424007009WL062307 MUNI SABAR 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9004843353 MUNI SABAR, D/O SANYA . UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-009-014/8600
(RANDIVA) 		2424007009NRG24271120230519723 27/11/2023 GURUBARIA SABAR 2424007009WL062305 GURUBARIA SABAR 00415 SBIN0008873 1659 1659 Processed 01/01/2024 9004843347 MR GURUBARIA SABAR STATE BANK OF INDIA(508548)
SubTotal 13746 13746
24 R.UDAYAGIRI OR-24-007-009-002/276113
(RANDIVA) 		2424007009NRG24271120230519732 27/11/2023 Josada Sabara 2424007009WL062307 Josada Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004843351 JASODA . SABAR UTKAL GRAMEEN BANK(607234)
25 R.UDAYAGIRI OR-24-007-009-002/8477
(RANDIVA) 		2424007009NRG24271120230519733 27/11/2023 Gatri Sabara 2424007009WL062307 Gatri Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004843365 Mrs. JATARI SABAR WOKORA UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-009-003/12823
(RANDIVA) 		2424007009NRG24271120230519718 27/11/2023 Sambaru Sabar 2424007009WL062305 Sambaru Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004843331 Mr. SAMBARU RAITA UTKAL GRAMEEN BANK(607234)
27 R.UDAYAGIRI OR-24-007-009-003/8357
(RANDIVA) 		2424007009NRG24271120230519728 27/11/2023 Rupi Sabara 2424007009WL062306 Rupi Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004843337 Mrs. RUPI RAITA W/O LANJA UTKAL GRAMEEN BANK(607234)
28 R.UDAYAGIRI OR-24-007-009-003/8398
(RANDIVA) 		2424007009NRG24271120230519729 27/11/2023 Egadi Sabara 2424007009WL062306 Egadi Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004843338 Mrs. EGADI RAITA WO SANYASI UTKAL GRAMEEN BANK(607234)
29 R.UDAYAGIRI OR-24-007-009-003/8412
(RANDIVA) 		2424007009NRG24271120230519730 27/11/2023 Somanath Nayak 2424007009WL062306 Somanath Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004843368 Mr. SOMNATH NAYAK UTKAL GRAMEEN BANK(607234)
30 R.UDAYAGIRI OR-24-007-009-006/8132
(RANDIVA) 		2424007009NRG24271120230519742 27/11/2023 DANGEI RAITA 2424007009WL062308 DANGEI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004843350 Mr. DANGEI RAITA UTKAL GRAMEEN BANK(607234)
31 R.UDAYAGIRI OR-24-007-009-008/13040
(RANDIVA) 		2424007009NRG24271120230519745 27/11/2023 Susila Badaraita 2424007009WL062308 Susila Badaraita 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9004843342 MRS SUSILA BADRAITA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-009-008/13044
(RANDIVA) 		2424007009NRG24271120230519716 27/11/2023 PITABAS BHUYAN 2424007009WL062304 PITABAS BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004843349 Mr. PITABAS BHUYAN SO PETA UTKAL GRAMEEN BANK(607234)
33 R.UDAYAGIRI OR-24-007-009-008/275516
(RANDIVA) 		2424007009NRG24271120230519712 27/11/2023 Madhusudan Raita 2424007009WL062303 Madhusudan Raita 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004843367 Mr. MADHUSUDAN BADARAITA S/O.PURNA CHAND UTKAL GRAMEEN BANK(607234)
34 R.UDAYAGIRI OR-24-007-009-008/276189
(RANDIVA) 		2424007009NRG24271120230519748 27/11/2023 RUKUNI SABAR 2424007009WL062309 RUKUNI SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004843372 Mrs. RUKUNI SABAR WO RAMA UTKAL GRAMEEN BANK(607234)
35 R.UDAYAGIRI OR-24-007-009-008/2762277
(RANDIVA) 		2424007009NRG24271120230519749 27/11/2023 LAXMAN SABAR 2424007009WL062309 LAXMAN SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004843371 Mr. LAXMAN SABAR SO NANDA UTKAL GRAMEEN BANK(607234)
36 R.UDAYAGIRI OR-24-007-009-008/2762277
(RANDIVA) 		2424007009NRG24271120230519750 27/11/2023 LAXMI SABAR 2424007009WL062309 LAXMI SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004843370 Mrs. LAXMI SABAR WO LAXMAN UTKAL GRAMEEN BANK(607234)
37 R.UDAYAGIRI OR-24-007-009-008/7955
(RANDIVA) 		2424007009NRG24271120230519751 27/11/2023 Arjun Sabara 2424007009WL062309 Arjun Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004843341 Mr. ARJUNA SABAR UTKAL GRAMEEN BANK(607234)
38 R.UDAYAGIRI OR-24-007-009-008/7960
(RANDIVA) 		2424007009NRG24271120230519753 27/11/2023 Gauri Pujari 2424007009WL062309 Gauri Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004843334 Mr. GOURI PUJARI UTKAL GRAMEEN BANK(607234)
39 R.UDAYAGIRI OR-24-007-009-008/7960
(RANDIVA) 		2424007009NRG24271120230519752 27/11/2023 Kuni Pujari 2424007009WL062309 Kuni Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004843333 Mrs. KUNI PUJARI UTKAL GRAMEEN BANK(607234)
40 R.UDAYAGIRI OR-24-007-009-008/7968
(RANDIVA) 		2424007009NRG24271120230519754 27/11/2023 Bhagya Rathi Beherdalai 2424007009WL062309 Bhagya Rathi Beherdalai 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004843336 Mr. BHAGIRATHI BEHERDALAI S/O BANSIDHAR UTKAL GRAMEEN BANK(607234)
41 R.UDAYAGIRI OR-24-007-009-008/7968
(RANDIVA) 		2424007009NRG24271120230519755 27/11/2023 Sukanti Beherdalai 2424007009WL062309 Sukanti Beherdalai 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004843366 MRS SUKANTI BEHERDDALAI STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-009-008/7985
(RANDIVA) 		2424007009NRG24271120230519756 27/11/2023 Biswanath Behardalai 2424007009WL062309 Biswanath Behardalai 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9004843335 Mr. BISWAMBAR BEHERDALAI S/O UJWAL . UTKAL GRAMEEN BANK(607234)
43 R.UDAYAGIRI OR-24-007-009-008/7985
(RANDIVA) 		2424007009NRG24271120230519757 27/11/2023 Panchami Behardalai 2424007009WL062309 Panchami Behardalai 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9004843332 Mrs. PANCHAMI BEHERDALAI W/O BISWAMBAR UTKAL GRAMEEN BANK(607234)
44 R.UDAYAGIRI OR-24-007-009-008/7987
(RANDIVA) 		2424007009NRG24271120230519758 27/11/2023 Harischandra Beherdalai 2424007009WL062309 Harischandra Beherdalai 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9004843340 Mr. HARISCHANDRA BEHERADALAI UTKAL GRAMEEN BANK(607234)
45 R.UDAYAGIRI OR-24-007-009-008/7988
(RANDIVA) 		2424007009NRG24271120230519760 27/11/2023 Kuni Beherdalai 2424007009WL062309 Kuni Beherdalai 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9004843329 Mrs. KUNI BEHERDALAI, UTKAL GRAMEEN BANK(607234)
46 R.UDAYAGIRI OR-24-007-009-011/7859
(RANDIVA) 		2424007009NRG24271120230519740 27/11/2023 Dora Sabara 2424007009WL062307 Dora Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004843369 Mr. DORA SABAR, S/O HARI . UTKAL GRAMEEN BANK(607234)
SubTotal 35787 35787
Total 70626 70626

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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_271123APB_FTO_814238 State Bank of India SBIN0002113 R.UDAYAGIRI 19434
2 R.UDAYAGIRI OR2424007009_271123APB_FTO_814238 State Bank of India SBIN0002113 Secretariat Branch Bhubaneswar 1659
3 R.UDAYAGIRI OR2424007009_271123APB_FTO_814238 State Bank of India SBIN0008873 MAHENDRAGARH 13746
4 R.UDAYAGIRI OR2424007009_271123APB_FTO_814238 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 35787

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