Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:13:22 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007015_140923APB_FTO_525918
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-24-007-009-013/276121
(RANDIVA) 		2424007015NRG24140920230331485 14/09/2023 Banamali Nayak 2424007015WL025910 Banamali Nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265635564 MR BANAMALI NAYAK STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-009-013/276121
(RANDIVA) 		2424007015NRG24140920230331483 14/09/2023 Banamali Nayak 2424007015WL025910 Banamali Nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265635563 MR BANAMALI NAYAK STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-009-013/276121
(RANDIVA) 		2424007015NRG24140920230331484 14/09/2023 SUKANTI NAYAK 2424007015WL025910 SUKANTI NAYAK 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265635570 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-009-013/276121
(RANDIVA) 		2424007015NRG24140920230331486 14/09/2023 SUKANTI NAYAK 2424007015WL025910 SUKANTI NAYAK 00415 SBIN0002113 474 474 Processed 10/11/2023 7265635569 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-009-013/276148
(RANDIVA) 		2424007015NRG24140920230331487 14/09/2023 KAILASH RAITA 2424007015WL025911 KAILASH RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265635574 KAILASH RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-009-013/276148
(RANDIVA) 		2424007015NRG24140920230331489 14/09/2023 KAILASH RAITA 2424007015WL025911 KAILASH RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265635573 KAILASH RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-009-013/7760
(RANDIVA) 		2424007015NRG24140920230331552 14/09/2023 Sakuntala Raita 2424007015WL025913 Sakuntala Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265635561 MR SAKUNTALA RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-009-013/7760
(RANDIVA) 		2424007015NRG24140920230331554 14/09/2023 Sakuntala Raita 2424007015WL025913 Sakuntala Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265635562 MR SAKUNTALA RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-009-013/7769
(RANDIVA) 		2424007015NRG24140920230331556 14/09/2023 Bhramani Nayak 2424007015WL025914 Bhramani Nayak 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7265635568 Mr. BRAHAMANI NAYAK UTKAL GRAMEEN BANK(607234)
10 R.UDAYAGIRI OR-24-007-009-013/7769
(RANDIVA) 		2424007015NRG24140920230331558 14/09/2023 Bhramani Nayak 2424007015WL025914 Bhramani Nayak 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7265635567 Mr. BRAHAMANI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
11 R.UDAYAGIRI OR-24-007-009-013/7760
(RANDIVA) 		2424007015NRG24140920230331553 14/09/2023 SURENDRA RAITA 2424007015WL025913 SURENDRA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265635571 Mr. SURENDRA RAITA UTKAL GRAMEEN BANK(607234)
12 R.UDAYAGIRI OR-24-007-009-013/7760
(RANDIVA) 		2424007015NRG24140920230331551 14/09/2023 SURENDRA RAITA 2424007015WL025913 SURENDRA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265635572 Mr. SURENDRA RAITA UTKAL GRAMEEN BANK(607234)
13 R.UDAYAGIRI OR-24-007-009-013/7769
(RANDIVA) 		2424007015NRG24140920230331557 14/09/2023 Makundo Nayak 2424007015WL025914 Makundo Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265635566 Mr. MAKUNDA NAYAK UTKAL GRAMEEN BANK(607234)
14 R.UDAYAGIRI OR-24-007-009-013/7769
(RANDIVA) 		2424007015NRG24140920230331555 14/09/2023 Makundo Nayak 2424007015WL025914 Makundo Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265635565 Mr. MAKUNDA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007015_140923APB_FTO_525918 State Bank of India SBIN0002113 R.UDAYAGIRI 13272
2 R.UDAYAGIRI OR2424007015_140923APB_FTO_525918 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 5688

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