Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:52:41 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007009_211023FTO_674547
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-24-007-009-003/12919
(RANDIVA) 		2424007000NRG24201020230426475 21/10/2023 SUKUMARI SABAR 2424007WL045113 SUKUMARI SABAR 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265105495 MRS SUKUMARI SABAR ()
2 R.UDAYAGIRI OR-24-007-009-003/275503
(RANDIVA) 		2424007000NRG24201020230426481 21/10/2023 Asina Sabar 2424007WL045116 Asina Sabar 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265105487 MR ASHIN SABAR ()
3 R.UDAYAGIRI OR-24-007-009-003/275503
(RANDIVA) 		2424007000NRG24201020230426482 21/10/2023 SUKUMARI SABARA 2424007WL045116 SUKUMARI SABARA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265105486 MRS SUKUMARI SABARA ()
4 R.UDAYAGIRI OR-24-007-009-003/276143
(RANDIVA) 		2424007009NRG24201020230426364 21/10/2023 HEMALATA BEHERDALAI 2424007009WL045074 HEMALATA BEHERDALAI 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265105484 MRS HEMALATA BEHERDALAI ()
5 R.UDAYAGIRI OR-24-007-009-003/8394
(RANDIVA) 		2424007009NRG24201020230426363 21/10/2023 Kumari Sabara 2424007009WL045073 Kumari Sabara 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265105485 MRS KUMARI SABARA ()
6 R.UDAYAGIRI OR-24-007-009-008/276132
(RANDIVA) 		2424007009NRG24201020230426416 21/10/2023 GITANJALI PUJARI 2424007009WL045093 GITANJALI PUJARI 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265105488 MRS GITANJALI PUJARI ()
7 R.UDAYAGIRI OR-24-007-009-011/276186
(RANDIVA) 		2424007009NRG24201020230426374 21/10/2023 KHAMBESWAR SABAR 2424007009WL045078 KHAMBESWAR SABAR 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265105493 MR KHAMBESWAR SABAR ()
SubTotal 11613 11613
8 R.UDAYAGIRI OR-24-007-009-002/276211
(RANDIVA) 		2424007000NRG24201020230426484 21/10/2023 JASHODA RAITA 2424007WL045117 JASHODA RAITA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265105511 MISS JASHODA RAITA ()
9 R.UDAYAGIRI OR-24-007-009-008/276177
(RANDIVA) 		2424007009NRG24201020230426303 21/10/2023 BHUSAN BEHARDHALAI 2424007009WL045063 BHUSAN BEHARDHALAI 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265105506 MR BHUSAN BEHARDHALAI ()
10 R.UDAYAGIRI OR-24-007-009-008/2762275
(RANDIVA) 		2424007000NRG24201020230426485 21/10/2023 JAGANNATH PUJARI 2424007WL045118 JAGANNATH PUJARI 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265105510 MR JAGANNATH PUJARI ()
11 R.UDAYAGIRI OR-24-007-009-008/7954
(RANDIVA) 		2424007000NRG24201020230426486 21/10/2023 ANJANA PRADHAN 2424007WL045118 ANJANA PRADHAN 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265105489 MRS ANJANA PRADHAN ()
12 R.UDAYAGIRI OR-24-007-009-014/275470
(RANDIVA) 		2424007009NRG24201020230426351 21/10/2023 TILA BALIARSINGH 2424007009WL045067 TILA BALIARSINGH 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265105494 MRS TILA BALIARSINGH ()
13 R.UDAYAGIRI OR-24-007-009-014/276147
(RANDIVA) 		2424007009NRG24201020230426360 21/10/2023 RAJU UTHANSINGH 2424007009WL045072 RAJU UTHANSINGH 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265105492 MR RAJU UTHANSINGH ()
14 R.UDAYAGIRI OR-24-007-009-014/276148
(RANDIVA) 		2424007009NRG24201020230426320 21/10/2023 RAMA CHANDRA BALIARSINGH 2424007009WL045064 RAMA CHANDRA BALIARSINGH 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7265105491 MR RAMA CHANDRA BALIARSINGH ()
15 R.UDAYAGIRI OR-24-007-009-014/276154
(RANDIVA) 		2424007009NRG24201020230426322 21/10/2023 SANJAY UTHANSINGH 2424007009WL045064 SANJAY UTHANSINGH 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7265105490 MR SANJAY UTHANSINGH ()
SubTotal 12798 12798
16 R.UDAYAGIRI OR-24-007-009-002/276211
(RANDIVA) 		2424007000NRG24201020230426483 21/10/2023 BASUDEV RAITA 2424007WL045117 BASUDEV RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265105513 BASUDEV RAITA ()
17 R.UDAYAGIRI OR-24-007-009-002/8450
(RANDIVA) 		2424007009NRG24201020230426379 21/10/2023 Parsuram Beherdalai 2424007009WL045082 Parsuram Beherdalai 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265105501 Parsuram Beherdalai ()
18 R.UDAYAGIRI OR-24-007-009-003/8326
(RANDIVA) 		2424007009NRG24201020230426357 21/10/2023 KARTIKA SABAR 2424007009WL045070 KARTIKA SABAR 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265105509 KARTIKA SABAR ()
19 R.UDAYAGIRI OR-24-007-009-003/8394
(RANDIVA) 		2424007009NRG24201020230426362 21/10/2023 Bulu Sabara 2424007009WL045073 Bulu Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265105500 Bulu Sabara ()
20 R.UDAYAGIRI OR-24-007-009-008/7955
(RANDIVA) 		2424007009NRG24201020230426333 21/10/2023 Arjun Sabara 2424007009WL045065 Arjun Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265105497 Arjun Sabara ()
21 R.UDAYAGIRI OR-24-007-009-008/7961
(RANDIVA) 		2424007009NRG24201020230426336 21/10/2023 TAMALA BADARAITA 2424007009WL045065 TAMALA BADARAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265105508 TAMALA BADARAITA ()
22 R.UDAYAGIRI OR-24-007-009-008/7968
(RANDIVA) 		2424007009NRG24201020230426337 21/10/2023 Bhagya Rathi Beherdalai 2424007009WL045065 Bhagya Rathi Beherdalai 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265105503 Bhagya Rathi Beherdalai ()
23 R.UDAYAGIRI OR-24-007-009-008/7970
(RANDIVA) 		2424007009NRG24201020230426306 21/10/2023 Surendra Dalai 2424007009WL045063 Surendra Dalai 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265105496 Surendra Dalai ()
24 R.UDAYAGIRI OR-24-007-009-008/7971
(RANDIVA) 		2424007009NRG24201020230426308 21/10/2023 KANCHAN PUJARI 2424007009WL045063 KANCHAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265105507 KANCHAN PUJARI ()
25 R.UDAYAGIRI OR-24-007-009-008/7987
(RANDIVA) 		2424007009NRG24201020230426342 21/10/2023 Gurubari Beherdalai 2424007009WL045065 Gurubari Beherdalai 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265105502 Gurubari Beherdalai ()
26 R.UDAYAGIRI OR-24-007-009-008/7987
(RANDIVA) 		2424007009NRG24201020230426341 21/10/2023 Harischandra Beherdalai 2424007009WL045065 Harischandra Beherdalai 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265105499 Harischandra Beherdalai ()
27 R.UDAYAGIRI OR-24-007-009-008/8001
(RANDIVA) 		2424007009NRG24201020230426346 21/10/2023 Dusila Beherdalai 2424007009WL045065 Dusila Beherdalai 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265105505 Dusila Beherdalai ()
28 R.UDAYAGIRI OR-24-007-009-008/8001
(RANDIVA) 		2424007009NRG24201020230426345 21/10/2023 SUDHAKAR BEHERDALAI 2424007009WL045065 SUDHAKAR BEHERDALAI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265105498 SUDHAKAR BEHERDALAI ()
29 R.UDAYAGIRI OR-24-007-009-010/12813
(RANDIVA) 		2424007000NRG24201020230426477 21/10/2023 SANTILATA RAITA 2424007WL045114 SANTILATA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265105512 SANTILATA RAITA ()
30 R.UDAYAGIRI OR-24-007-009-011/7848
(RANDIVA) 		2424007009NRG24201020230428148 21/10/2023 Balabati Sabara 2424007009WL045556 Balabati Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265105504 Balabati Sabara ()
SubTotal 23937 23937
Total 48348 48348

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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_211023FTO_674547 State Bank of India SBIN0002113 R.UDAYAGIRI 9954
2 R.UDAYAGIRI OR2424007009_211023FTO_674547 State Bank of India SBIN0002113 Secretariat Branch Bhubaneswar 1659
3 R.UDAYAGIRI OR2424007009_211023FTO_674547 State Bank of India SBIN0008873 MAHENDRAGARH 12798
4 R.UDAYAGIRI OR2424007009_211023FTO_674547 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 23937

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