Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:22:59 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007015_130923APB_FTO_523484
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-24-007-009-001/276119
(RANDIVA) 		2424007015NRG24130920230327756 13/09/2023 Rajani nayak 2424007015WL025040 Rajani nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272519725 MRS RAJANEE NAYAK STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-009-001/276119
(RANDIVA) 		2424007015NRG24130920230327757 13/09/2023 Rajani nayak 2424007015WL025040 Rajani nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272519726 MRS RAJANEE NAYAK STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-009-001/8098
(RANDIVA) 		2424007015NRG24130920230327745 13/09/2023 Kumari Nayak 2424007015WL025034 Kumari Nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272519731 MRS KUMARI NAYAK STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-009-001/8118
(RANDIVA) 		2424007015NRG24130920230327744 13/09/2023 Subasini Beherdalai 2424007015WL025033 Subasini Beherdalai 00415 SBIN0002113 237 237 Processed 10/11/2023 7272519734 MR SUBASINI BEHARDALAI STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-009-009/12964
(RANDIVA) 		2424007015NRG24130920230327755 13/09/2023 Sabir Kumar Anand 2424007015WL025039 Sabir Kumar Anand 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272519718 MR SABIR ANAND STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-009-009/8235
(RANDIVA) 		2424007015NRG24130920230327737 13/09/2023 Hakim Poricha 2424007015WL025028 Hakim Poricha 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272519719 MR HAKIM PARICHHA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-009-009/8240
(RANDIVA) 		2424007015NRG24130920230327743 13/09/2023 Bnchaniodi Limma 2424007015WL025032 Bnchaniodi Limma 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272519727 MR BANCHHANIDHI LIMA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-009-009/8287
(RANDIVA) 		2424007015NRG24130920230327758 13/09/2023 Bathuel Pani 2424007015WL025041 Bathuel Pani 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272519730 MR BATHUEL PANI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-009-013/276067
(RANDIVA) 		2424007015NRG24130920230327747 13/09/2023 Sanju Nayak 2424007015WL025035 Sanju Nayak 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7272519723 Mrs. SANJU NAYAK UTKAL GRAMEEN BANK(607234)
10 R.UDAYAGIRI OR-24-007-009-013/276067
(RANDIVA) 		2424007015NRG24130920230327749 13/09/2023 Sanju Nayak 2424007015WL025035 Sanju Nayak 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7272519722 Mrs. SANJU NAYAK UTKAL GRAMEEN BANK(607234)
11 R.UDAYAGIRI OR-24-007-009-013/276124
(RANDIVA) 		2424007015NRG24130920230327736 13/09/2023 GEETA BADAMUNDI 2424007015WL025027 GEETA BADAMUNDI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272519733 MRS GITA BADAMUNDI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-009-013/276124
(RANDIVA) 		2424007015NRG24130920230327858 13/09/2023 GEETA BADAMUNDI 2424007015WL025073 GEETA BADAMUNDI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272519732 MRS GITA BADAMUNDI STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-009-013/276136
(RANDIVA) 		2424007015NRG24130920230327798 13/09/2023 SUNITA PRADHAN 2424007015WL025056 SUNITA PRADHAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272519738 MRS SUNITA PRADHAN STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-009-013/276136
(RANDIVA) 		2424007015NRG24130920230327800 13/09/2023 SUNITA PRADHAN 2424007015WL025056 SUNITA PRADHAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272519737 MRS SUNITA PRADHAN STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-009-013/276151
(RANDIVA) 		2424007015NRG24130920230327789 13/09/2023 SANJANA BHUYAN 2424007015WL025053 SANJANA BHUYAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272519735 MRS SANJANA BHUYAN STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-009-013/276151
(RANDIVA) 		2424007015NRG24130920230327790 13/09/2023 SANJANA BHUYAN 2424007015WL025053 SANJANA BHUYAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272519736 MRS SANJANA BHUYAN STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-009-013/7777
(RANDIVA) 		2424007015NRG24130920230327779 13/09/2023 Malati Mandala 2424007015WL025049 Malati Mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272519728 MRS MALATI MANDAL STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-009-013/7777
(RANDIVA) 		2424007015NRG24130920230327780 13/09/2023 Malati Mandala 2424007015WL025049 Malati Mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272519729 MRS MALATI MANDAL STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-009-013/7802
(RANDIVA) 		2424007015NRG24130920230327772 13/09/2023 Malli Raita 2424007015WL025046 Malli Raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7272519721 Mrs. MALLI RAITA WO LANDA UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-009-013/7802
(RANDIVA) 		2424007015NRG24130920230327770 13/09/2023 Malli Raita 2424007015WL025046 Malli Raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7272519720 Mrs. MALLI RAITA WO LANDA UTKAL GRAMEEN BANK(607234)
SubTotal 27255 27255
21 R.UDAYAGIRI OR-24-007-009-009/8226
(RANDIVA) 		2424007015NRG24130920230327742 13/09/2023 Amodini Limma 2424007015WL025031 Amodini Limma 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272519724 MISS RESMA LIMA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
22 R.UDAYAGIRI OR-24-007-009-009/2762298
(RANDIVA) 		2424007015NRG24130920230327792 13/09/2023 BIJULI MISAL 2424007015WL025054 BIJULI MISAL 00415 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7272519749 BIJULI MISAL STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-009-009/2762298
(RANDIVA) 		2424007015NRG24130920230327794 13/09/2023 BIJULI MISAL 2424007015WL025054 BIJULI MISAL 00415 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7272519750 BIJULI MISAL STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-009-007/276108
(RANDIVA) 		2424007015NRG24130920230327754 13/09/2023 Sudama Badamundi 2424007015WL025038 Sudama Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7272519702 MR BADAMUNDI SUDAM STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-009-009/2762298
(RANDIVA) 		2424007015NRG24130920230327793 13/09/2023 DHIRENDRA MISHAL 2424007015WL025054 DHIRENDRA MISHAL 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272519747 Mr. DHIRENDRA MISHAL UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-009-009/2762298
(RANDIVA) 		2424007015NRG24130920230327791 13/09/2023 DHIRENDRA MISHAL 2424007015WL025054 DHIRENDRA MISHAL 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272519748 Mr. DHIRENDRA MISHAL UTKAL GRAMEEN BANK(607234)
27 R.UDAYAGIRI OR-24-007-009-009/8226
(RANDIVA) 		2424007015NRG24130920230327741 13/09/2023 Alok Limma 2424007015WL025031 Alok Limma 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272519717 Mr. ALOK LIMA UTKAL GRAMEEN BANK(607234)
28 R.UDAYAGIRI OR-24-007-009-013/275585
(RANDIVA) 		2424007015NRG24130920230327786 13/09/2023 Radhi Raita 2424007015WL025052 Radhi Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272519716 Mrs. RADHI RAITA W/O SUKRU UTKAL GRAMEEN BANK(607234)
29 R.UDAYAGIRI OR-24-007-009-013/275585
(RANDIVA) 		2424007015NRG24130920230327788 13/09/2023 Radhi Raita 2424007015WL025052 Radhi Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272519715 Mrs. RADHI RAITA W/O SUKRU UTKAL GRAMEEN BANK(607234)
30 R.UDAYAGIRI OR-24-007-009-013/275585
(RANDIVA) 		2424007015NRG24130920230327785 13/09/2023 Sukru Raita 2424007015WL025052 Sukru Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272519713 Mr. SUKRU RAITA S/O.LAXMIKANTA RAITA . UTKAL GRAMEEN BANK(607234)
31 R.UDAYAGIRI OR-24-007-009-013/275585
(RANDIVA) 		2424007015NRG24130920230327787 13/09/2023 Sukru Raita 2424007015WL025052 Sukru Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272519714 Mr. SUKRU RAITA S/O.LAXMIKANTA RAITA . UTKAL GRAMEEN BANK(607234)
32 R.UDAYAGIRI OR-24-007-009-013/276067
(RANDIVA) 		2424007015NRG24130920230327746 13/09/2023 Jagannatha Nayak 2424007015WL025035 Jagannatha Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272519708 JAGANNATH NAYAK UNION BANK OF INDIA(508500)
33 R.UDAYAGIRI OR-24-007-009-013/276067
(RANDIVA) 		2424007015NRG24130920230327748 13/09/2023 Jagannatha Nayak 2424007015WL025035 Jagannatha Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272519707 JAGANNATH NAYAK UNION BANK OF INDIA(508500)
34 R.UDAYAGIRI OR-24-007-009-013/276127
(RANDIVA) 		2424007015NRG24130920230327783 13/09/2023 Sabita Nayak 2424007015WL025051 Sabita Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272519743 Mrs. SABITA NAYAK UTKAL GRAMEEN BANK(607234)
35 R.UDAYAGIRI OR-24-007-009-013/276127
(RANDIVA) 		2424007015NRG24130920230327784 13/09/2023 Sabita Nayak 2424007015WL025051 Sabita Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272519744 Mrs. SABITA NAYAK UTKAL GRAMEEN BANK(607234)
36 R.UDAYAGIRI OR-24-007-009-013/276128
(RANDIVA) 		2424007015NRG24130920230327773 13/09/2023 Gouri Bhuyan 2424007015WL025047 Gouri Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272519741 Mrs. GOURI BHUYAN UTKAL GRAMEEN BANK(607234)
37 R.UDAYAGIRI OR-24-007-009-013/276128
(RANDIVA) 		2424007015NRG24130920230327774 13/09/2023 Gouri Bhuyan 2424007015WL025047 Gouri Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272519742 Mrs. GOURI BHUYAN UTKAL GRAMEEN BANK(607234)
38 R.UDAYAGIRI OR-24-007-009-013/276136
(RANDIVA) 		2424007015NRG24130920230327797 13/09/2023 TRINATH PRADHAN 2424007015WL025056 TRINATH PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272519740 Mr. TRINATH PRADHAN UTKAL GRAMEEN BANK(607234)
39 R.UDAYAGIRI OR-24-007-009-013/276136
(RANDIVA) 		2424007015NRG24130920230327799 13/09/2023 TRINATH PRADHAN 2424007015WL025056 TRINATH PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272519739 Mr. TRINATH PRADHAN UTKAL GRAMEEN BANK(607234)
40 R.UDAYAGIRI OR-24-007-009-013/7750
(RANDIVA) 		2424007015NRG24130920230327795 13/09/2023 Gita Bhuyan 2424007015WL025055 Gita Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272519705 Mrs. GITA BHUYAN UTKAL GRAMEEN BANK(607234)
41 R.UDAYAGIRI OR-24-007-009-013/7750
(RANDIVA) 		2424007015NRG24130920230327796 13/09/2023 Gita Bhuyan 2424007015WL025055 Gita Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272519706 Mrs. GITA BHUYAN UTKAL GRAMEEN BANK(607234)
42 R.UDAYAGIRI OR-24-007-009-013/7782
(RANDIVA) 		2424007015NRG24130920230327765 13/09/2023 Sarathi Raita 2424007015WL025044 Sarathi Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272519709 Mr. SARATHI RAITA UTKAL GRAMEEN BANK(607234)
43 R.UDAYAGIRI OR-24-007-009-013/7782
(RANDIVA) 		2424007015NRG24130920230327766 13/09/2023 Sarathi Raita 2424007015WL025044 Sarathi Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272519710 Mr. SARATHI RAITA UTKAL GRAMEEN BANK(607234)
44 R.UDAYAGIRI OR-24-007-009-013/7797
(RANDIVA) 		2424007015NRG24130920230327776 13/09/2023 Sankarabati Nayak 2424007015WL025048 Sankarabati Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272519746 Mrs. SANKARABATI NAYAK WO SUKADEV UTKAL GRAMEEN BANK(607234)
45 R.UDAYAGIRI OR-24-007-009-013/7797
(RANDIVA) 		2424007015NRG24130920230327778 13/09/2023 Sankarabati Nayak 2424007015WL025048 Sankarabati Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272519745 Mrs. SANKARABATI NAYAK WO SUKADEV UTKAL GRAMEEN BANK(607234)
46 R.UDAYAGIRI OR-24-007-009-013/7797
(RANDIVA) 		2424007015NRG24130920230327777 13/09/2023 Sokodev Nayak 2424007015WL025048 Sokodev Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272519704 Mr. SUKADEB NAYAK UTKAL GRAMEEN BANK(607234)
47 R.UDAYAGIRI OR-24-007-009-013/7797
(RANDIVA) 		2424007015NRG24130920230327775 13/09/2023 Sokodev Nayak 2424007015WL025048 Sokodev Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272519703 Mr. SUKADEB NAYAK UTKAL GRAMEEN BANK(607234)
48 R.UDAYAGIRI OR-24-007-009-013/7802
(RANDIVA) 		2424007015NRG24130920230327771 13/09/2023 Landa Raita 2424007015WL025046 Landa Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272519712 Mr. LANDA RAITA UTKAL GRAMEEN BANK(607234)
49 R.UDAYAGIRI OR-24-007-009-013/7802
(RANDIVA) 		2424007015NRG24130920230327769 13/09/2023 Landa Raita 2424007015WL025046 Landa Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272519711 Mr. LANDA RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 39816 39816
Total 68493 68493

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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_130923APB_FTO_523484 State Bank of India SBIN0002113 R.UDAYAGIRI 27255
2 R.UDAYAGIRI OR2424007015_130923APB_FTO_523484 State Bank of India SBIN0008873 MAHENDRAGARH 1422
3 R.UDAYAGIRI OR2424007015_130923APB_FTO_523484 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 2844
4 R.UDAYAGIRI OR2424007015_130923APB_FTO_523484 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 12798
5 R.UDAYAGIRI OR2424007015_130923APB_FTO_523484 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 24174

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