Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:19:00 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007009_050923APB_FTO_496133
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-24-007-009-002/8484
(RANDIVA) 		2424007009NRG24040920230308940 05/09/2023 rajeswari raita 2424007009WL020276 rajeswari raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7329916810 MRS RAJESWARI RAITA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-009-003/2762243
(RANDIVA) 		2424007009NRG24040920230308929 05/09/2023 FULAMANI RAITA 2424007009WL020274 FULAMANI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7329916812 MRS FULAMANI RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-009-003/8402
(RANDIVA) 		2424007009NRG24040920230308919 05/09/2023 Mrs.BHANU DALAI 2424007009WL020272 Mrs.BHANU DALAI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7329916806 MRS BHANU DALAI STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-009-006/12929
(RANDIVA) 		2424007009NRG24040920230308934 05/09/2023 Sankar Raita 2424007009WL020275 Sankar Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7329916802 MR SHANKAR RAIT STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-009-006/276174
(RANDIVA) 		2424007009NRG24040920230308935 05/09/2023 Kainta Pujari 2424007009WL020275 Kainta Pujari 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7329916807 Mrs. KAITA PUJARI UTKAL GRAMEEN BANK(607234)
6 R.UDAYAGIRI OR-24-007-009-006/276214
(RANDIVA) 		2424007009NRG24040920230308941 05/09/2023 DILIISWAR SABAR 2424007009WL020276 DILIISWAR SABAR 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7329916809 DILISWAR SABAR STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-009-006/276214
(RANDIVA) 		2424007009NRG24040920230308942 05/09/2023 LAXMI SABAR 2424007009WL020276 LAXMI SABAR 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7329916813 MRS LAKHMI SABAR STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-009-008/276163
(RANDIVA) 		2424007009NRG24040920230308938 05/09/2023 Josamanti Badaraita 2424007009WL020275 Josamanti Badaraita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7329916827 MRS JASHAMANTI BADARAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-009-008/276169
(RANDIVA) 		2424007009NRG24040920230308930 05/09/2023 SUDASHNA NAYAK 2424007009WL020274 SUDASHNA NAYAK 00415 SBIN0002113 237 237 Processed 10/11/2023 7329916815 MRS SUDOSHNA NAYAK STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-009-008/27741
(RANDIVA) 		2424007009NRG24040920230308931 05/09/2023 ANUSAYA BADARAITA 2424007009WL020274 ANUSAYA BADARAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7329916805 MRS ANUSAYA BADARAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-009-011/13068
(RANDIVA) 		2424007009NRG24040920230308945 05/09/2023 sudarshan Nayak 2424007009WL020276 sudarshan Nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7329916803 MR SUDARSAN NAYAK STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-009-011/2762279
(RANDIVA) 		2424007009NRG24040920230308923 05/09/2023 RAMA BEHADDALAI 2424007009WL020273 RAMA BEHADDALAI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7329916814 MRS RAMA BEHADDALAI STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-009-011/7864
(RANDIVA) 		2424007009NRG24040920230308949 05/09/2023 tulasa pradhan 2424007009WL020277 tulasa pradhan 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7329916816 MRS TULASA PRADHAN STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-009-011/7912
(RANDIVA) 		2424007009NRG24040920230308920 05/09/2023 Bankonidhi Pradhan 2424007009WL020272 Bankonidhi Pradhan 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7329916804 MR BANKANIDHI PRADHAN STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-009-014/276147
(RANDIVA) 		2424007009NRG24040920230308926 05/09/2023 HEMALATA UTHANSINGH 2424007009WL020273 HEMALATA UTHANSINGH 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7329916808 MRS HEMALATA UTHANSINGH STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-009-014/8591
(RANDIVA) 		2424007009NRG24040920230308951 05/09/2023 BAYADHAR SABAR 2424007009WL020277 BAYADHAR SABAR 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7329916791 MR BAYADHAR SABAR STATE BANK OF INDIA(508548)
SubTotal 21567 21567
17 R.UDAYAGIRI OR-24-007-009-002/276157
(RANDIVA) 		2424007009NRG24040920230308955 05/09/2023 SANKAR DALAI 2424007009WL020278 SANKAR DALAI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7329916823 MR SANKAR DALAI STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-009-003/8345
(RANDIVA) 		2424007009NRG24040920230308914 05/09/2023 Kainta Nayak 2424007009WL020272 Kainta Nayak 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7329916825 MISS KAINTA NAYAK STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-009-003/8368
(RANDIVA) 		2424007009NRG24040920230308916 05/09/2023 Parbati Raita 2424007009WL020272 Parbati Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7329916826 MISS PARWATI RAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-009-003/8381
(RANDIVA) 		2424007009NRG24040920230308918 05/09/2023 SANJAY SABAR 2424007009WL020272 SANJAY SABAR 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7329916828 Mr SANJAY SABAR STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-009-006/276220
(RANDIVA) 		2424007009NRG24040920230308936 05/09/2023 SUKANTI RAITA 2424007009WL020275 SUKANTI RAITA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7329916824 MISS SUKANTI RAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-009-006/8191
(RANDIVA) 		2424007009NRG24040920230308943 05/09/2023 BASANTI DALAI 2424007009WL020276 BASANTI DALAI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7329916801 MRS BASANTI DALAI STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-009-006/8191
(RANDIVA) 		2424007009NRG24040920230308944 05/09/2023 RINTU DALAI 2424007009WL020276 RINTU DALAI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7329916817 MR RINTU DALAI STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-009-011/276177
(RANDIVA) 		2424007009NRG24040920230308922 05/09/2023 GANGAI NAYAK 2424007009WL020273 GANGAI NAYAK 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7329916822 MR GANGEI NAYAK STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-009-011/2762288
(RANDIVA) 		2424007009NRG24040920230308946 05/09/2023 BAYADHARA SABAR 2424007009WL020276 BAYADHARA SABAR 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7329916811 BAYADHARA SABAR STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-009-011/7868
(RANDIVA) 		2424007009NRG24040920230308924 05/09/2023 Dandapani Dalai 2424007009WL020273 Dandapani Dalai 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7329916800 MR DANDAPANI DALAI STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-009-014/8591
(RANDIVA) 		2424007009NRG24040920230308952 05/09/2023 BASANTI SABAR 2424007009WL020277 BASANTI SABAR 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7329916821 MRS BASANTI SABAR STATE BANK OF INDIA(508548)
SubTotal 15642 15642
28 R.UDAYAGIRI OR-24-007-009-002/276112
(RANDIVA) 		2424007009NRG24040920230308954 05/09/2023 Damanti Sabara 2424007009WL020278 Damanti Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329916818 DAMAYANTI . SABAR UTKAL GRAMEEN BANK(607234)
29 R.UDAYAGIRI OR-24-007-009-002/276112
(RANDIVA) 		2424007009NRG24040920230308953 05/09/2023 Santosh Sabara 2424007009WL020278 Santosh Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329916793 Mr. SANTOSH KUMAR SABAR UTKAL GRAMEEN BANK(607234)
30 R.UDAYAGIRI OR-24-007-009-002/8484
(RANDIVA) 		2424007009NRG24040920230308939 05/09/2023 MADHUSUDANA RAITA 2424007009WL020276 MADHUSUDANA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329916819 Mr. MADHUSUDAN RAITA UTKAL GRAMEEN BANK(607234)
31 R.UDAYAGIRI OR-24-007-009-002/8491
(RANDIVA) 		2424007009NRG24040920230308957 05/09/2023 Dasuni Raita 2424007009WL020278 Dasuni Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329916820 Mrs. DASUNI RAITA UTKAL GRAMEEN BANK(607234)
32 R.UDAYAGIRI OR-24-007-009-003/12918
(RANDIVA) 		2424007009NRG24040920230308927 05/09/2023 Sommanth Sabar 2424007009WL020274 Sommanth Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329916796 Mr. SOMNATH SABAR UTKAL GRAMEEN BANK(607234)
33 R.UDAYAGIRI OR-24-007-009-003/12918
(RANDIVA) 		2424007009NRG24040920230308928 05/09/2023 Urnila Sabar 2424007009WL020274 Urnila Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329916795 Mrs. URMILA SABAR UTKAL GRAMEEN BANK(607234)
34 R.UDAYAGIRI OR-24-007-009-003/8381
(RANDIVA) 		2424007009NRG24040920230308917 05/09/2023 SANCHURI SABARA 2424007009WL020272 SANCHURI SABARA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329916799 Mrs. SANCHURI SABAR UTKAL GRAMEEN BANK(607234)
35 R.UDAYAGIRI OR-24-007-009-003/8398
(RANDIVA) 		2424007009NRG24040920230308947 05/09/2023 Egadi Sabara 2424007009WL020277 Egadi Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329916798 Mrs. EGADI RAITA WO SANYASI UTKAL GRAMEEN BANK(607234)
36 R.UDAYAGIRI OR-24-007-009-008/275516
(RANDIVA) 		2424007009NRG24040920230308937 05/09/2023 Madhusudan Raita 2424007009WL020275 Madhusudan Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329916797 Mr. MADHUSUDAN BADARAITA S/O.PURNA CHAND UTKAL GRAMEEN BANK(607234)
37 R.UDAYAGIRI OR-24-007-009-011/7851
(RANDIVA) 		2424007009NRG24040920230308933 05/09/2023 Sabitri Sabara 2424007009WL020274 Sabitri Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329916792 MRS SABITRI SABAR STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-009-011/7864
(RANDIVA) 		2424007009NRG24040920230308948 05/09/2023 Madhu Pradhan 2424007009WL020277 Madhu Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329916794 Mr. MADHU PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 15642 15642
Total 52851 52851

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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_050923APB_FTO_496133 State Bank of India SBIN0002113 R.UDAYAGIRI 21567
2 R.UDAYAGIRI OR2424007009_050923APB_FTO_496133 State Bank of India SBIN0008873 MAHENDRAGARH 15642
3 R.UDAYAGIRI OR2424007009_050923APB_FTO_496133 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 15642

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