Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:23:52 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007015_070523APB_FTO_87641
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-24-007-009-001/8125
(RANDIVA) 		2424007015NRG24020520230039527 07/05/2023 Champa Nayak 2424007015WL002113 Champa Nayak 00371 ANDB0008999 1659 1659 Processed 12/05/2023 1495622651 Mrs. CHAMPA NAYAK, W/O GURUBARIA . UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-009-001/12941
(RANDIVA) 		2424007015NRG24020520230039495 07/05/2023 Manik Karji 2424007015WL002113 Manik Karji 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495622625 MRS MANIKA KARJI STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-009-001/12941
(RANDIVA) 		2424007015NRG24020520230039494 07/05/2023 Upendra Karji 2424007015WL002113 Upendra Karji 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495622640 MR UPENDRA KARJI STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-009-001/175302
(RANDIVA) 		2424007015NRG24020520230039496 07/05/2023 Sita nayak 2424007015WL002113 Sita nayak 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495622628 MRS SITA NAYAK STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-009-001/275471
(RANDIVA) 		2424007015NRG24040520230047125 07/05/2023 MANJULA BEHERDALAI 2424007015WL002442 MANJULA BEHERDALAI 00415 SBIN0002113 666 666 Processed 12/05/2023 1495622655 MRS MANJULA BEHERA DALAI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-009-001/276117
(RANDIVA) 		2424007015NRG24020520230039498 07/05/2023 Khulana Nayak 2424007015WL002113 Khulana Nayak 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495622633 MRS KHULANA NAYAK STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-009-001/276117
(RANDIVA) 		2424007015NRG24020520230039497 07/05/2023 Phaguna Nayak 2424007015WL002113 Phaguna Nayak 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495622634 MR PHAGUNA NAYAK STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-009-001/276119
(RANDIVA) 		2424007015NRG24020520230039499 07/05/2023 Rajani nayak 2424007015WL002113 Rajani nayak 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495622627 MRS RAJANEE NAYAK STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-009-001/276124
(RANDIVA) 		2424007015NRG24020520230039500 07/05/2023 LAXMI NAYAK 2424007015WL002113 LAXMI NAYAK 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495622657 MRS LAXMI NAYAK STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-009-001/8098
(RANDIVA) 		2424007015NRG24020520230039502 07/05/2023 Antarjami Nayak 2424007015WL002113 Antarjami Nayak 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495622632 MR ANATRYAMI NAYAK STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-009-001/8098
(RANDIVA) 		2424007015NRG24020520230039503 07/05/2023 Kumari Nayak 2424007015WL002113 Kumari Nayak 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495622637 MRS KUMARI NAYAK STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-009-001/8101
(RANDIVA) 		2424007015NRG24020520230039506 07/05/2023 Bhimoi Karji 2424007015WL002113 Bhimoi Karji 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495622630 MR BHIMASEN KARJI STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-009-001/8101
(RANDIVA) 		2424007015NRG24020520230039507 07/05/2023 Limi Karji 2424007015WL002113 Limi Karji 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495622643 MISS LIMI KARJEE STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-009-001/8106
(RANDIVA) 		2424007015NRG24020520230039510 07/05/2023 Baisnaba Nayak 2424007015WL002113 Baisnaba Nayak 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495622629 MR BAISHNAB NAYAK STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-009-001/8107
(RANDIVA) 		2424007015NRG24020520230039513 07/05/2023 Sukantala Nayak 2424007015WL002113 Sukantala Nayak 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495622636 MRS SAKUNTALA NAYAK STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-009-001/8108
(RANDIVA) 		2424007015NRG24020520230039515 07/05/2023 Nilambar Karji 2424007015WL002113 Nilambar Karji 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495622626 MR NILAMBAR KARJI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-009-001/8108
(RANDIVA) 		2424007015NRG24020520230039516 07/05/2023 Rukuna Karji 2424007015WL002113 Rukuna Karji 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495622641 MRS RUKUNA KARJI STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-009-001/8113
(RANDIVA) 		2424007015NRG24020520230039518 07/05/2023 Debaraj Nayak 2424007015WL002113 Debaraj Nayak 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495622656 MR DEHARAJ NAYAK STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-009-001/8113
(RANDIVA) 		2424007015NRG24020520230039519 07/05/2023 Sukuntala Nayak 2424007015WL002113 Sukuntala Nayak 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495622638 MRS SHAKUNTALA NAYAK STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-009-001/8114
(RANDIVA) 		2424007015NRG24020520230039521 07/05/2023 Chandrama Nayak 2424007015WL002113 Chandrama Nayak 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495622635 MS CHANDRAMA NAYAK STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-009-001/8118
(RANDIVA) 		2424007015NRG24040520230047126 07/05/2023 Kalu Charana Beherdala 2424007015WL002442 Kalu Charana Beherdala 00415 SBIN0002113 666 666 Processed 12/05/2023 1495622642 MR KALU CHARAN BEHERDALAI STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-009-001/8118
(RANDIVA) 		2424007015NRG24040520230047129 07/05/2023 SANDHYARANI BEHARDALAI 2424007015WL002442 SANDHYARANI BEHARDALAI 00415 SBIN0002113 666 666 Processed 12/05/2023 1495622648 MR SANDHYARANI BEHARDALAI STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-009-001/8118
(RANDIVA) 		2424007015NRG24040520230047127 07/05/2023 Subasini Beherdalai 2424007015WL002442 Subasini Beherdalai 00415 SBIN0002113 666 666 Processed 12/05/2023 1495622644 MR SUBASINI BEHARDALAI STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-009-001/8119
(RANDIVA) 		2424007015NRG24020520230039523 07/05/2023 Chandrakala Karji 2424007015WL002113 Chandrakala Karji 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495622639 MRS CHANDRAKALA KARJI STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-009-001/8122
(RANDIVA) 		2424007015NRG24040520230047133 07/05/2023 SRINU BEHARDALAI 2424007015WL002442 SRINU BEHARDALAI 00415 SBIN0002113 666 666 Processed 12/05/2023 1495622647 MR SRINU BEHARDALAI STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-009-001/8125
(RANDIVA) 		2424007015NRG24020520230039526 07/05/2023 Gurubaria Nayak 2424007015WL002113 Gurubaria Nayak 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495622631 MR GURUBARIA NAYAK STATE BANK OF INDIA(508548)
SubTotal 36510 36510
27 R.UDAYAGIRI OR-24-007-009-001/175301
(RANDIVA) 		2424007015NRG24040520230047124 07/05/2023 PRATIMA DALAPATI 2424007015WL002442 PRATIMA DALAPATI 00415 SBIN0008873 666 666 Processed 12/05/2023 1495622650 Mrs. PRATIMA DALAPATI DO PREMANANDA . UTKAL GRAMEEN BANK(607234)
28 R.UDAYAGIRI OR-24-007-009-001/276125
(RANDIVA) 		2424007015NRG24020520230039501 07/05/2023 BASANTI NAYAK 2424007015WL002113 BASANTI NAYAK 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1495622645 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-009-001/8107
(RANDIVA) 		2424007015NRG24020520230039514 07/05/2023 Runu Nayak 2424007015WL002113 Runu Nayak 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1495622646 MRS RUNU NAYAK STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-009-001/8120
(RANDIVA) 		2424007015NRG24040520230047130 07/05/2023 LAXMI BEHERDALAI 2424007015WL002442 LAXMI BEHERDALAI 00415 SBIN0008873 666 666 Processed 12/05/2023 1495622649 MRS LAXMI BEHERDALAI STATE BANK OF INDIA(508548)
SubTotal 4650 4650
31 R.UDAYAGIRI OR-24-007-009-001/8100
(RANDIVA) 		2424007015NRG24020520230039505 07/05/2023 Sasi Karjee 2424007015WL002113 Sasi Karjee 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495622654 Mrs. SASI KARJEE W/O TARINI UTKAL GRAMEEN BANK(607234)
32 R.UDAYAGIRI OR-24-007-009-001/8100
(RANDIVA) 		2424007015NRG24020520230039504 07/05/2023 Tarini Karji 2424007015WL002113 Tarini Karji 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495622660 Mr. TARINI KARJEE UTKAL GRAMEEN BANK(607234)
33 R.UDAYAGIRI OR-24-007-009-001/8105
(RANDIVA) 		2424007015NRG24020520230039508 07/05/2023 Maheswara Nayak 2424007015WL002113 Maheswara Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495622624 Mr. MAHESWAR NAYAK S/O.DANDAPANI NAYAK UTKAL GRAMEEN BANK(607234)
34 R.UDAYAGIRI OR-24-007-009-001/8105
(RANDIVA) 		2424007015NRG24020520230039509 07/05/2023 Malati Nayak 2424007015WL002113 Malati Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495622622 Mrs. MALATI NAYAK UTKAL GRAMEEN BANK(607234)
35 R.UDAYAGIRI OR-24-007-009-001/8107
(RANDIVA) 		2424007015NRG24020520230039512 07/05/2023 GOPINATH NAYAK 2424007015WL002113 GOPINATH NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495622659 Mr. GOPINATH NAYAK UTKAL GRAMEEN BANK(607234)
36 R.UDAYAGIRI OR-24-007-009-001/8109
(RANDIVA) 		2424007015NRG24020520230039517 07/05/2023 Kundana Karji 2424007015WL002113 Kundana Karji 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495622652 KUNDAN KARJEE CANARA BANK(508532)
37 R.UDAYAGIRI OR-24-007-009-001/8114
(RANDIVA) 		2424007015NRG24020520230039520 07/05/2023 Bhubana Nanda Nayak 2424007015WL002113 Bhubana Nanda Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495622662 Mr. BHUBANA NANDA NAYAK UTKAL GRAMEEN BANK(607234)
38 R.UDAYAGIRI OR-24-007-009-001/8119
(RANDIVA) 		2424007015NRG24020520230039522 07/05/2023 Brundaban Karji 2424007015WL002113 Brundaban Karji 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495622620 MR BRUNDABAN KARJI STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-009-001/8122
(RANDIVA) 		2424007015NRG24040520230047131 07/05/2023 Rabindra Beherdalai 2424007015WL002442 Rabindra Beherdalai 00474 SBIN0RRUKGB 666 666 Processed 12/05/2023 1495622623 Mr. RABINDRA BEHERDALAI S/O.SUKRU BEHERD UTKAL GRAMEEN BANK(607234)
40 R.UDAYAGIRI OR-24-007-009-001/8122
(RANDIVA) 		2424007015NRG24040520230047132 07/05/2023 SIMANCHALA BEHERDALAI 2424007015WL002442 SIMANCHALA BEHERDALAI 00474 SBIN0RRUKGB 666 666 Processed 12/05/2023 1495622653 Master SIMANCHALA BEHERDALAI SO RABINDR UTKAL GRAMEEN BANK(607234)
41 R.UDAYAGIRI OR-24-007-009-001/8123
(RANDIVA) 		2424007015NRG24020520230039524 07/05/2023 Parameswara Nayak 2424007015WL002113 Parameswara Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495622661 Mr. PARAMESWAR NAYAK UTKAL GRAMEEN BANK(607234)
42 R.UDAYAGIRI OR-24-007-009-001/8123
(RANDIVA) 		2424007015NRG24020520230039525 07/05/2023 Puspalata Nayak 2424007015WL002113 Puspalata Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495622658 Mrs. SMT PUSPALATA NAYAK, UTKAL GRAMEEN BANK(607234)
43 R.UDAYAGIRI OR-24-007-009-001/8124
(RANDIVA) 		2424007015NRG24040520230047134 07/05/2023 Pitambar Beherdalai 2424007015WL002442 Pitambar Beherdalai 00474 SBIN0RRUKGB 444 444 Processed 12/05/2023 1495622621 Mr. PITAMBARA BEHERDALAI S/O.DAMBARU BEH UTKAL GRAMEEN BANK(607234)
SubTotal 18366 18366
Total 61185 61185

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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_070523APB_FTO_87641 RUSHIKULYA GRAMYA BANK ANDB0008999 Ramagiri,Gajapati 1659
2 R.UDAYAGIRI OR2424007015_070523APB_FTO_87641 State Bank of India SBIN0002113 R.UDAYAGIRI 36510
3 R.UDAYAGIRI OR2424007015_070523APB_FTO_87641 State Bank of India SBIN0008873 MAHENDRAGARH 4650
4 R.UDAYAGIRI OR2424007015_070523APB_FTO_87641 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 8961
5 R.UDAYAGIRI OR2424007015_070523APB_FTO_87641 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 9405

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