Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:18 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007009_250923APB_FTO_566402
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-24-007-009-011/276180
(RANDIVA) 		2424007009NRG24240920230355797 25/09/2023 HEMANTA SABAR 2424007009WL031107 HEMANTA SABAR 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7330271816 HEMANTA SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-009-003/12834
(RANDIVA) 		2424007009NRG24240920230355793 25/09/2023 SUSHILA RAITA 2424007009WL031107 SUSHILA RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330271823 MRS SHUSHILA RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-009-003/8335
(RANDIVA) 		2424007009NRG24240920230355790 25/09/2023 Laxmi Nayak 2424007009WL031106 Laxmi Nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330271817 MRS LAKSHMI NAYAK STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-009-003/8357
(RANDIVA) 		2424007009NRG24240920230355757 25/09/2023 Lanja Sabara 2424007009WL031104 Lanja Sabara 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330271844 Mrs. LANJA RAITA UTKAL GRAMEEN BANK(607234)
5 R.UDAYAGIRI OR-24-007-009-006/276137
(RANDIVA) 		2424007009NRG24240920230355780 25/09/2023 RAMA MUTHANAYAK 2424007009WL031105 RAMA MUTHANAYAK 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330271833 MRS RAMA MUTHANAYAK STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-009-006/276221
(RANDIVA) 		2424007009NRG24240920230355799 25/09/2023 KANCHAN PUJARI 2424007009WL031108 KANCHAN PUJARI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330271829 MRS KACHAN PUJARI STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-009-006/8126
(RANDIVA) 		2424007009NRG24240920230355781 25/09/2023 Kandhiya Dalai 2424007009WL031105 Kandhiya Dalai 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330271849 MR KANDHIA DALAI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-009-006/8179
(RANDIVA) 		2424007009NRG24240920230355795 25/09/2023 DUKHI PUJARI 2424007009WL031107 DUKHI PUJARI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330271845 DUKHI PUJARI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-009-008/276169
(RANDIVA) 		2424007009NRG24240920230355805 25/09/2023 SUDASHNA NAYAK 2424007009WL031109 SUDASHNA NAYAK 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330271847 MRS SUDOSHNA NAYAK STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-009-011/2762261
(RANDIVA) 		2424007009NRG24240920230355760 25/09/2023 NIRANJAN SABAR 2424007009WL031104 NIRANJAN SABAR 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330271836 MR NIRANJAN SABAR STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-009-011/7863
(RANDIVA) 		2424007009NRG24240920230355814 25/09/2023 Binasini Beherdalai 2424007009WL031109 Binasini Beherdalai 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330271846 MRS BINASINI JANI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-009-011/7880
(RANDIVA) 		2424007009NRG24240920230355815 25/09/2023 TANKADHAR PRADHAN 2424007009WL031109 TANKADHAR PRADHAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330271843 TANKADHAR PRADHAN STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-009-011/7901
(RANDIVA) 		2424007009NRG24240920230355803 25/09/2023 Jamuna Sabar 2424007009WL031108 Jamuna Sabar 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330271824 MRS JAMUNA SABAR STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-009-011/7901
(RANDIVA) 		2424007009NRG24240920230355802 25/09/2023 KORA SABAR 2424007009WL031108 KORA SABAR 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7330271835 MR KORA SABAR STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-009-014/12895
(RANDIVA) 		2424007009NRG24240920230355761 25/09/2023 NIMATI UTHANSING 2424007009WL031104 NIMATI UTHANSING 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330271825 MRS NIMATI UTHANSING STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-009-014/13566
(RANDIVA) 		2424007009NRG24240920230355763 25/09/2023 Mamata Baliarsingh 2424007009WL031104 Mamata Baliarsingh 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330271822 MRS MAMATA UTHANSINGH STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-009-014/276078
(RANDIVA) 		2424007009NRG24240920230355765 25/09/2023 Sabita Nayak 2424007009WL031104 Sabita Nayak 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330271826 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-009-014/276140
(RANDIVA) 		2424007009NRG24240920230355766 25/09/2023 KUSUMITA UTHANSINGH 2424007009WL031104 KUSUMITA UTHANSINGH 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330271848 MRS KUSHUMITA UTHANASING STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-009-014/276140
(RANDIVA) 		2424007009NRG24240920230355767 25/09/2023 UDITHA NARAYAN UTHANSING 2424007009WL031104 UDITHA NARAYAN UTHANSING 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330271852 MR UDITHA NARAYAN UTHANSING STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-009-014/276141
(RANDIVA) 		2424007009NRG24240920230355768 25/09/2023 LAXMAN NAYAK 2424007009WL031104 LAXMAN NAYAK 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330271842 MR LAXMAN NAYAK STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-009-014/276141
(RANDIVA) 		2424007009NRG24240920230355769 25/09/2023 LAXMI NAYAK 2424007009WL031104 LAXMI NAYAK 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330271832 MRS LAXMI NAYAK STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-009-014/276144
(RANDIVA) 		2424007009NRG24240920230355770 25/09/2023 BIJAYA KUMAR UTHANASINGH 2424007009WL031104 BIJAYA KUMAR UTHANASINGH 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330271828 MR BIJAYA KUMAR UTHANASINGH STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-009-014/8435
(RANDIVA) 		2424007009NRG24240920230355777 25/09/2023 Jamuna Uthanasingh 2424007009WL031104 Jamuna Uthanasingh 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330271830 Mrs. JAMUNA UTHANSINGH WO LATE BISWANA UTKAL GRAMEEN BANK(607234)
24 R.UDAYAGIRI OR-24-007-009-014/8441
(RANDIVA) 		2424007009NRG24240920230355778 25/09/2023 Mrs.RAJANI DALAI 2424007009WL031104 Mrs.RAJANI DALAI 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7330271850 MRS RAJANI DALAI STATE BANK OF INDIA(508548)
SubTotal 35076 35076
25 R.UDAYAGIRI OR-24-007-009-006/276175
(RANDIVA) 		2424007009NRG24240920230355791 25/09/2023 Banita Pujari 2424007009WL031106 Banita Pujari 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330271840 MRS BANITA PUJARI STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-009-006/8163
(RANDIVA) 		2424007009NRG24240920230355800 25/09/2023 SUKUIMARI MUTHANAYAK 2424007009WL031108 SUKUIMARI MUTHANAYAK 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330271862 MISS SUKUIMARI MUTHANAYAK STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-009-008/276157
(RANDIVA) 		2424007009NRG24240920230355784 25/09/2023 Kuni Gouda 2424007009WL031105 Kuni Gouda 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330271839 MRS KUNI GOUDA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-009-011/13068
(RANDIVA) 		2424007009NRG24240920230355796 25/09/2023 Susila Nayak 2424007009WL031107 Susila Nayak 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7330271841 MRS SASHIKA NAYAK STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-009-014/276144
(RANDIVA) 		2424007009NRG24240920230355771 25/09/2023 DRUGA BATI UTHANSING 2424007009WL031104 DRUGA BATI UTHANSING 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7330271837 MRS DRUGABATI UTHANSING STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-009-014/8418
(RANDIVA) 		2424007009NRG24240920230355774 25/09/2023 KUNI BALIARSING 2424007009WL031104 KUNI BALIARSING 00415 SBIN0008873 1659 1659 Rejected 10/11/2023 7330271834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 R.UDAYAGIRI OR-24-007-009-014/8419
(RANDIVA) 		2424007009NRG24240920230355776 25/09/2023 EETENDRA NATH UTHANSING 2424007009WL031104 EETENDRA NATH UTHANSING 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7330271827 MR JETENDRA NATH NATH UTHANSINGH STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-009-014/8419
(RANDIVA) 		2424007009NRG24240920230355775 25/09/2023 Kumadini Uthanasingh 2424007009WL031104 Kumadini Uthanasingh 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7330271831 MRS KUMUNDANI UTHANASING STATE BANK OF INDIA(508548)
SubTotal 12324 12324
33 R.UDAYAGIRI OR-24-007-009-011/276130
(RANDIVA) 		2424007009NRG24240920230355812 25/09/2023 KABITA BHUYAN 2424007009WL031109 KABITA BHUYAN 00415 SBIN0010908 1422 1422 Processed 10/11/2023 7330271851 Mrs. KABITA BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
34 R.UDAYAGIRI OR-24-007-009-002/276113
(RANDIVA) 		2424007009NRG24240920230355798 25/09/2023 Josada Sabara 2424007009WL031108 Josada Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330271838 JASODA . SABAR UTKAL GRAMEEN BANK(607234)
35 R.UDAYAGIRI OR-24-007-009-002/8480
(RANDIVA) 		2424007009NRG24240920230355788 25/09/2023 Simanchal Mahankuda 2424007009WL031106 Simanchal Mahankuda 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330271857 Mr. SIMANCHAL MOHANKUDA S/O SAMBARU MAH UTKAL GRAMEEN BANK(607234)
36 R.UDAYAGIRI OR-24-007-009-002/8509
(RANDIVA) 		2424007009NRG24240920230355779 25/09/2023 Manguli Pujari 2424007009WL031105 Manguli Pujari 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330271858 Mrs. MANGULI PUJARI W/O LATE LOKNATH . UTKAL GRAMEEN BANK(607234)
37 R.UDAYAGIRI OR-24-007-009-002/8520
(RANDIVA) 		2424007009NRG24240920230355789 25/09/2023 Jagannath Nayak 2424007009WL031106 Jagannath Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330271856 MR JAGANATH NAYAK STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-009-003/12823
(RANDIVA) 		2424007009NRG24240920230355755 25/09/2023 Sambaru Sabar 2424007009WL031104 Sambaru Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330271860 Mr. SAMBARU RAITA UTKAL GRAMEEN BANK(607234)
39 R.UDAYAGIRI OR-24-007-009-003/12921
(RANDIVA) 		2424007009NRG24240920230355756 25/09/2023 Kotari Sabar 2424007009WL031104 Kotari Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330271855 Mrs. KOTHARI SABAR, W/O BASUNA UTKAL GRAMEEN BANK(607234)
40 R.UDAYAGIRI OR-24-007-009-003/8357
(RANDIVA) 		2424007009NRG24240920230355758 25/09/2023 Rupi Sabara 2424007009WL031104 Rupi Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330271820 Mrs. RUPI RAITA W/O LANJA UTKAL GRAMEEN BANK(607234)
41 R.UDAYAGIRI OR-24-007-009-003/8373
(RANDIVA) 		2424007009NRG24240920230355759 25/09/2023 Rukuni Sabara 2424007009WL031104 Rukuni Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330271853 Mrs. RUKUNI SABAR UTKAL GRAMEEN BANK(607234)
42 R.UDAYAGIRI OR-24-007-009-006/276137
(RANDIVA) 		2424007009NRG24240920230355794 25/09/2023 KANDRA MUTHA NAYAK 2424007009WL031107 KANDRA MUTHA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330271821 Mr. KANDHRAMUTHA NAYAK S/O DUKHA UTKAL GRAMEEN BANK(607234)
43 R.UDAYAGIRI OR-24-007-009-008/7986
(RANDIVA) 		2424007009NRG24240920230355787 25/09/2023 Suratha Sabara 2424007009WL031105 Suratha Sabara 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7330271818 Mr. SURATH SABAR UTKAL GRAMEEN BANK(607234)
44 R.UDAYAGIRI OR-24-007-009-011/13084
(RANDIVA) 		2424007009NRG24240920230355809 25/09/2023 GANGA SABAR 2424007009WL031109 GANGA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330271863 GANGA . SABAR UTKAL GRAMEEN BANK(607234)
45 R.UDAYAGIRI OR-24-007-009-011/13084
(RANDIVA) 		2424007009NRG24240920230355810 25/09/2023 KUMARI SABAR 2424007009WL031109 KUMARI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330271864 MRS KUMARI SABAR STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-009-011/7834
(RANDIVA) 		2424007009NRG24240920230355813 25/09/2023 Gopabandhu Sabara 2424007009WL031109 Gopabandhu Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330271859 GOPABANDHU SABAR, S/O GOURANGA UTKAL GRAMEEN BANK(607234)
47 R.UDAYAGIRI OR-24-007-009-011/7865
(RANDIVA) 		2424007009NRG24240920230355792 25/09/2023 Kanduni Sabara 2424007009WL031106 Kanduni Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330271861 Mrs. KANDHUNI SABAR, W/O LEGATA UTKAL GRAMEEN BANK(607234)
48 R.UDAYAGIRI OR-24-007-009-014/13560
(RANDIVA) 		2424007009NRG24240920230355762 25/09/2023 BHIMA BALIARSING 2424007009WL031104 BHIMA BALIARSING 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330271819 Mr. BHIMA BALIARSING S/O KRUPA UTKAL GRAMEEN BANK(607234)
49 R.UDAYAGIRI OR-24-007-009-014/17460
(RANDIVA) 		2424007009NRG24240920230355764 25/09/2023 BIMALA BALIARSINGH 2424007009WL031104 BIMALA BALIARSINGH 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330271854 BIMALA BALIARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22041 22041
Total 72285 72285

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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_250923APB_FTO_566402 Punjab National Bank PUNB0281200 SARALAPADAR 1422
2 R.UDAYAGIRI OR2424007009_250923APB_FTO_566402 State Bank of India SBIN0002113 R.UDAYAGIRI 33417
3 R.UDAYAGIRI OR2424007009_250923APB_FTO_566402 State Bank of India SBIN0002113 Secretariat Branch Bhubaneswar 1659
4 R.UDAYAGIRI OR2424007009_250923APB_FTO_566402 State Bank of India SBIN0008873 MAHENDRAGARH 12324
5 R.UDAYAGIRI OR2424007009_250923APB_FTO_566402 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1422
6 R.UDAYAGIRI OR2424007009_250923APB_FTO_566402 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 22041

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