Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:20:58 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007009_080723APB_FTO_321219
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-24-007-009-002/276162
(RANDIVA) 		2424007009NRG24070720230200145 08/07/2023 RAMACHANDRA DALAI 2424007009WL009819 RAMACHANDRA DALAI 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409263269 RAMACHANDRA DALAI STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-009-002/276207
(RANDIVA) 		2424007009NRG24070720230200153 08/07/2023 LITU BHUYAN 2424007009WL009819 LITU BHUYAN 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409263275 MR LITU BHUYAN STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-009-002/8473
(RANDIVA) 		2424007009NRG24070720230200158 08/07/2023 Jagannatha Raita 2424007009WL009819 Jagannatha Raita 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409263288 Mr. JAGANNATH RAITA UTKAL GRAMEEN BANK(607234)
4 R.UDAYAGIRI OR-24-007-009-008/13042
(RANDIVA) 		2424007009NRG24070720230200164 08/07/2023 Phaguna Badaraita 2424007009WL009819 Phaguna Badaraita 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409263287 MR PHAGUN BADARAIT STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-009-008/276071
(RANDIVA) 		2424007009NRG24070720230200166 08/07/2023 Sumitra Gouda 2424007009WL009819 Sumitra Gouda 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409263293 MRS SUMITRA GOUDA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-009-008/276130
(RANDIVA) 		2424007009NRG24070720230200168 08/07/2023 SUKANTI MAHANKUDA 2424007009WL009819 SUKANTI MAHANKUDA 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409263286 MS SUKANTI MAHANKUDA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-009-008/2762276
(RANDIVA) 		2424007009NRG24070720230200171 08/07/2023 BALAKRUSHNA BEHERDALAI 2424007009WL009819 BALAKRUSHNA BEHERDALAI 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409263271 Mr BALAKRUSHNA BEHERDALAI STATE BANK OF INDIA(508548)
SubTotal 9324 9324
8 R.UDAYAGIRI OR-24-007-009-002/276152
(RANDIVA) 		2424007009NRG24070720230200143 08/07/2023 DAMAYANTI RAITA 2424007009WL009819 DAMAYANTI RAITA 00415 SBIN0008873 1332 1332 Processed 14/07/2023 3409263274 MRS DAMAYANTI RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-009-002/276156
(RANDIVA) 		2424007009NRG24070720230200144 08/07/2023 KURESH PUJARI 2424007009WL009819 KURESH PUJARI 00415 SBIN0008873 1332 1332 Processed 14/07/2023 3409263280 MR KURESH PUJARI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-009-002/276179
(RANDIVA) 		2424007009NRG24070720230200146 08/07/2023 SUMANTA NAYAK 2424007009WL009819 SUMANTA NAYAK 00415 SBIN0008873 1332 1332 Processed 14/07/2023 3409263276 MR SUMANTA NAYAK STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-009-002/276189
(RANDIVA) 		2424007009NRG24070720230200147 08/07/2023 TRINATH DALAI 2424007009WL009819 TRINATH DALAI 00415 SBIN0008873 1332 1332 Processed 14/07/2023 3409263279 MR TRINATH DALAI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-009-002/276204
(RANDIVA) 		2424007009NRG24070720230200150 08/07/2023 SRIRAMA BHUYAN 2424007009WL009819 SRIRAMA BHUYAN 00415 SBIN0008873 1332 1332 Processed 14/07/2023 3409263273 MR SRIRAMA BHUYAN STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-009-002/276206
(RANDIVA) 		2424007009NRG24070720230200152 08/07/2023 PARAMESWAR BHUYAN 2424007009WL009819 PARAMESWAR BHUYAN 00415 SBIN0008873 1332 1332 Processed 14/07/2023 3409263277 MR PARAMESWAR BHUYAN STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-009-008/276159
(RANDIVA) 		2424007009NRG24070720230200170 08/07/2023 Mamata Gouda 2424007009WL009819 Mamata Gouda 00415 SBIN0008873 1332 1332 Processed 14/07/2023 3409263270 MISS MAMATA GOUD STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-009-008/2762276
(RANDIVA) 		2424007009NRG24070720230200172 08/07/2023 RAJANI BEHARDALAI 2424007009WL009819 RAJANI BEHARDALAI 00415 SBIN0008873 1332 1332 Processed 14/07/2023 3409263278 MRS RAJANI BEHARDALAI STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-009-008/7941
(RANDIVA) 		2424007009NRG24070720230200173 08/07/2023 RAMESH GOUDA 2424007009WL009819 RAMESH GOUDA 00415 SBIN0008873 1332 1332 Processed 14/07/2023 3409263272 RAMESH GOUD CANARA BANK(508532)
SubTotal 11988 11988
17 R.UDAYAGIRI OR-24-007-009-002/276202
(RANDIVA) 		2424007009NRG24070720230200149 08/07/2023 PRAVASINI RAITA 2424007009WL009819 PRAVASINI RAITA 00474 SBIN0RRUKGB 1332 1332 Processed 14/07/2023 3409263284 Miss. PRAVASINI RAITA UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-009-002/276205
(RANDIVA) 		2424007009NRG24070720230200151 08/07/2023 DROUPADI RAITA 2424007009WL009819 DROUPADI RAITA 00474 SBIN0RRUKGB 1332 1332 Processed 14/07/2023 3409263283 Miss. DROUPADI RAITA DO SUDRASAN UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-009-002/8450
(RANDIVA) 		2424007009NRG24070720230200156 08/07/2023 Rahash Beherdalai 2424007009WL009819 Rahash Beherdalai 00474 SBIN0RRUKGB 1332 1332 Processed 14/07/2023 3409263281 Mrs. RAHASA BEHERDALAI UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-009-002/8459
(RANDIVA) 		2424007009NRG24070720230200157 08/07/2023 Parbati Raita 2424007009WL009819 Parbati Raita 00474 SBIN0RRUKGB 1332 1332 Processed 14/07/2023 3409263285 PARBATI . RAITA UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-009-002/8486
(RANDIVA) 		2424007009NRG24070720230200159 08/07/2023 Tautia Nayak 2424007009WL009819 Tautia Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 14/07/2023 3409263292 Mr. TAUTIA NAYAK UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-009-002/8492
(RANDIVA) 		2424007009NRG24070720230200161 08/07/2023 GOUTAMI RA 2424007009WL009819 GOUTAMI RA 00474 SBIN0RRUKGB 1332 1332 Processed 14/07/2023 3409263282 Mrs. GOUTAMI RAIT WO LOKANATH UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-009-002/8492
(RANDIVA) 		2424007009NRG24070720230200160 08/07/2023 Lokonath Raita 2424007009WL009819 Lokonath Raita 00474 SBIN0RRUKGB 1332 1332 Processed 14/07/2023 3409263291 Mr. LOKNATH RAITA S/O KAILASH UTKAL GRAMEEN BANK(607234)
24 R.UDAYAGIRI OR-24-007-009-008/276071
(RANDIVA) 		2424007009NRG24070720230200165 08/07/2023 Santosh Gouda 2424007009WL009819 Santosh Gouda 00474 SBIN0RRUKGB 1332 1332 Processed 14/07/2023 3409263290 Mr. SANTOSH GOUDA S/O BAIRAGI GOUDA . UTKAL GRAMEEN BANK(607234)
25 R.UDAYAGIRI OR-24-007-009-008/7941
(RANDIVA) 		2424007009NRG24070720230200174 08/07/2023 Sasi Gouda 2424007009WL009819 Sasi Gouda 00474 SBIN0RRUKGB 1332 1332 Processed 14/07/2023 3409263289 Mrs. SASI GOUDA UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-009-008/7989
(RANDIVA) 		2424007009NRG24070720230200176 08/07/2023 Gitanjali Bisayi 2424007009WL009819 Gitanjali Bisayi 00474 SBIN0RRUKGB 1332 1332 Processed 14/07/2023 3409263294 Mr. GITANJALI BISHOYEE UTKAL GRAMEEN BANK(607234)
SubTotal 13320 13320
Total 34632 34632

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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_080723APB_FTO_321219 State Bank of India SBIN0002113 R.UDAYAGIRI 9324
2 R.UDAYAGIRI OR2424007009_080723APB_FTO_321219 State Bank of India SBIN0008873 MAHENDRAGARH 11988
3 R.UDAYAGIRI OR2424007009_080723APB_FTO_321219 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 13320

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