Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:17 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007015_270923APB_FTO_576671
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) 		2424007015NRG24270920230363799 27/09/2023 Rajani nayak 2424007015WL032978 Rajani nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263175177 MRS RAJANEE NAYAK STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-009-001/276119
(RANDIVA) 		2424007015NRG24270920230363800 27/09/2023 Rajani nayak 2424007015WL032978 Rajani nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263175178 MRS RAJANEE NAYAK STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-009-013/276067
(RANDIVA) 		2424007015NRG24270920230363749 27/09/2023 Sanju Nayak 2424007015WL032961 Sanju Nayak 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263175176 Mrs. SANJU NAYAK UTKAL GRAMEEN BANK(607234)
4 R.UDAYAGIRI OR-24-007-009-013/276124
(RANDIVA) 		2424007015NRG24270920230363804 27/09/2023 GEETA BADAMUNDI 2424007015WL032981 GEETA BADAMUNDI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263175190 MRS GITA BADAMUNDI STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-009-013/276124
(RANDIVA) 		2424007015NRG24270920230363805 27/09/2023 GEETA BADAMUNDI 2424007015WL032981 GEETA BADAMUNDI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263175191 MRS GITA BADAMUNDI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-009-013/276136
(RANDIVA) 		2424007015NRG24270920230363784 27/09/2023 SUNITA PRADHAN 2424007015WL032972 SUNITA PRADHAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263175187 MRS SUNITA PRADHAN STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-009-013/276148
(RANDIVA) 		2424007015NRG24270920230363752 27/09/2023 KAILASH RAITA 2424007015WL032963 KAILASH RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263175162 KAILASH RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-009-013/276151
(RANDIVA) 		2424007015NRG24270920230363808 27/09/2023 SANJANA BHUYAN 2424007015WL032983 SANJANA BHUYAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263175181 MRS SANJANA BHUYAN STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-009-013/276151
(RANDIVA) 		2424007015NRG24270920230363809 27/09/2023 SANJANA BHUYAN 2424007015WL032983 SANJANA BHUYAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263175182 MRS SANJANA BHUYAN STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-009-013/7760
(RANDIVA) 		2424007015NRG24270920230363755 27/09/2023 Sakuntala Raita 2424007015WL032964 Sakuntala Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263175161 MR SAKUNTALA RAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-009-013/7769
(RANDIVA) 		2424007015NRG24270920230363760 27/09/2023 Bhramani Nayak 2424007015WL032966 Bhramani Nayak 00415 SBIN0002113 711 711 Processed 09/11/2023 7263175193 Mr. BRAHAMANI NAYAK UTKAL GRAMEEN BANK(607234)
12 R.UDAYAGIRI OR-24-007-009-013/7777
(RANDIVA) 		2424007015NRG24270920230363812 27/09/2023 Malati Mandala 2424007015WL032985 Malati Mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263175179 MRS MALATI MANDAL STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-009-013/7777
(RANDIVA) 		2424007015NRG24270920230363813 27/09/2023 Malati Mandala 2424007015WL032985 Malati Mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263175180 MRS MALATI MANDAL STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-009-013/7802
(RANDIVA) 		2424007015NRG24270920230363762 27/09/2023 Malli Raita 2424007015WL032967 Malli Raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263175175 Mrs. MALLI RAITA WO LANDA UTKAL GRAMEEN BANK(607234)
SubTotal 19197 19197
15 R.UDAYAGIRI OR-24-007-009-009/2762298
(RANDIVA) 		2424007015NRG24270920230363766 27/09/2023 BIJULI MISAL 2424007015WL032969 BIJULI MISAL 00415 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7263175186 BIJULI MISAL STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-009-004/7658
(RANDIVA) 		2424007015NRG24270920230363816 27/09/2023 Jemani Karji 2424007015WL032987 Jemani Karji 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263175168 Mrs. JEMANI KARJEE UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-009-009/2762298
(RANDIVA) 		2424007015NRG24270920230363765 27/09/2023 DHIRENDRA MISHAL 2424007015WL032969 DHIRENDRA MISHAL 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263175189 Mr. DHIRENDRA MISHAL UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-009-013/275585
(RANDIVA) 		2424007015NRG24270920230363768 27/09/2023 Radhi Raita 2424007015WL032970 Radhi Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263175174 Mrs. RADHI RAITA W/O SUKRU UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-009-013/275585
(RANDIVA) 		2424007015NRG24270920230363767 27/09/2023 Sukru Raita 2424007015WL032970 Sukru Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263175172 Mr. SUKRU RAITA S/O.LAXMIKANTA RAITA . UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-009-013/276067
(RANDIVA) 		2424007015NRG24270920230363748 27/09/2023 Jagannatha Nayak 2424007015WL032961 Jagannatha Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263175173 JAGANNATH NAYAK UNION BANK OF INDIA(508500)
21 R.UDAYAGIRI OR-24-007-009-013/276127
(RANDIVA) 		2424007015NRG24270920230363785 27/09/2023 Sabita Nayak 2424007015WL032973 Sabita Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263175188 Mrs. SABITA NAYAK UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-009-013/276128
(RANDIVA) 		2424007015NRG24270920230363814 27/09/2023 Gouri Bhuyan 2424007015WL032986 Gouri Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263175183 Mrs. GOURI BHUYAN UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-009-013/276128
(RANDIVA) 		2424007015NRG24270920230363815 27/09/2023 Gouri Bhuyan 2424007015WL032986 Gouri Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263175184 Mrs. GOURI BHUYAN UTKAL GRAMEEN BANK(607234)
24 R.UDAYAGIRI OR-24-007-009-013/276136
(RANDIVA) 		2424007015NRG24270920230363783 27/09/2023 TRINATH PRADHAN 2424007015WL032972 TRINATH PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263175192 Mr. TRINATH PRADHAN UTKAL GRAMEEN BANK(607234)
25 R.UDAYAGIRI OR-24-007-009-013/7750
(RANDIVA) 		2424007015NRG24270920230363806 27/09/2023 Gita Bhuyan 2424007015WL032982 Gita Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263175165 Mrs. GITA BHUYAN UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-009-013/7750
(RANDIVA) 		2424007015NRG24270920230363807 27/09/2023 Gita Bhuyan 2424007015WL032982 Gita Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263175166 Mrs. GITA BHUYAN UTKAL GRAMEEN BANK(607234)
27 R.UDAYAGIRI OR-24-007-009-013/7760
(RANDIVA) 		2424007015NRG24270920230363754 27/09/2023 SURENDRA RAITA 2424007015WL032964 SURENDRA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263175169 Mr. SURENDRA RAITA UTKAL GRAMEEN BANK(607234)
28 R.UDAYAGIRI OR-24-007-009-013/7769
(RANDIVA) 		2424007015NRG24270920230363759 27/09/2023 Makundo Nayak 2424007015WL032966 Makundo Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263175163 Mr. MAKUNDA NAYAK UTKAL GRAMEEN BANK(607234)
29 R.UDAYAGIRI OR-24-007-009-013/7782
(RANDIVA) 		2424007015NRG24270920230363802 27/09/2023 Sarathi Raita 2424007015WL032980 Sarathi Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263175170 Mr. SARATHI RAITA UTKAL GRAMEEN BANK(607234)
30 R.UDAYAGIRI OR-24-007-009-013/7782
(RANDIVA) 		2424007015NRG24270920230363803 27/09/2023 Sarathi Raita 2424007015WL032980 Sarathi Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263175171 Mr. SARATHI RAITA UTKAL GRAMEEN BANK(607234)
31 R.UDAYAGIRI OR-24-007-009-013/7797
(RANDIVA) 		2424007015NRG24270920230363791 27/09/2023 Sankarabati Nayak 2424007015WL032975 Sankarabati Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263175185 Mrs. SANKARABATI NAYAK WO SUKADEV UTKAL GRAMEEN BANK(607234)
32 R.UDAYAGIRI OR-24-007-009-013/7797
(RANDIVA) 		2424007015NRG24270920230363790 27/09/2023 Sokodev Nayak 2424007015WL032975 Sokodev Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263175164 Mr. SUKADEB NAYAK UTKAL GRAMEEN BANK(607234)
33 R.UDAYAGIRI OR-24-007-009-013/7802
(RANDIVA) 		2424007015NRG24270920230363761 27/09/2023 Landa Raita 2424007015WL032967 Landa Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263175167 Mr. LANDA RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 26781 26781
Total 45978 45978

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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_270923APB_FTO_576671 State Bank of India SBIN0002113 R.UDAYAGIRI 19197
2 R.UDAYAGIRI OR2424007015_270923APB_FTO_576671 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 1422
3 R.UDAYAGIRI OR2424007015_270923APB_FTO_576671 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 7110
4 R.UDAYAGIRI OR2424007015_270923APB_FTO_576671 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 18249

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