Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:40:54 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007015_170823APB_FTO_461723
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-24-007-009-009/12964
(RANDIVA) 		2424007015NRG24160820230278285 17/08/2023 Sabir Kumar Anand 2424007015WL015426 Sabir Kumar Anand 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970292977 MR SABIR ANAND STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-009-009/2762285
(RANDIVA) 		2424007015NRG24170820230278799 17/08/2023 DHARMADAYA MISHAL 2424007015WL015514 DHARMADAYA MISHAL 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970292974 DHARMADAYA MISHAL ICICI BANK LTD(508534)
3 R.UDAYAGIRI OR-24-007-009-009/2762285
(RANDIVA) 		2424007015NRG24170820230278800 17/08/2023 PRASTUTI KUMARI PAIK 2424007015WL015514 PRASTUTI KUMARI PAIK 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970292975 MRS PRASTUTI KUMARI PAIK STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-009-009/8020
(RANDIVA) 		2424007015NRG24160820230278260 17/08/2023 Premangini Limma 2424007015WL015416 Premangini Limma 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970292991 MRS PREMANGINI LIMA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-009-009/8030
(RANDIVA) 		2424007015NRG24160820230278254 17/08/2023 NAYAN RANJAN ANAND 2424007015WL015412 NAYAN RANJAN ANAND 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970292988 MR NAYAN RANJAN ANAND STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-009-009/8030
(RANDIVA) 		2424007015NRG24160820230278255 17/08/2023 Nitama Aananda 2424007015WL015412 Nitama Aananda 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970292990 Mrs. NITAMA ANANDA CENTRAL BANK OF INDIA(607115)
7 R.UDAYAGIRI OR-24-007-009-009/8037
(RANDIVA) 		2424007015NRG24160820230278273 17/08/2023 AJITA PARICHHA 2424007015WL015420 AJITA PARICHHA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970292982 MR AJITA PARICHHA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-009-009/8092
(RANDIVA) 		2424007015NRG24160820230278256 17/08/2023 Binodini Limma 2424007015WL015413 Binodini Limma 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970292986 MRS BINODINI LIMA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-009-009/8206
(RANDIVA) 		2424007015NRG24160820230278290 17/08/2023 Abikal Biro 2424007015WL015428 Abikal Biro 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970292989 MRS ABIGAL BEERA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-009-009/8206
(RANDIVA) 		2424007015NRG24160820230278289 17/08/2023 Samuel Biro 2424007015WL015428 Samuel Biro 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970292978 MR SAMUEL BEERO STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-009-009/8233
(RANDIVA) 		2424007015NRG24160820230278258 17/08/2023 Ramesh Korado 2424007015WL015415 Ramesh Korado 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970292984 Mr. RAMESH KARAD UTKAL GRAMEEN BANK(607234)
12 R.UDAYAGIRI OR-24-007-009-009/8235
(RANDIVA) 		2424007015NRG24160820230278238 17/08/2023 Hakim Poricha 2424007015WL015409 Hakim Poricha 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970292979 MR HAKIM PARICHHA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-009-009/8240
(RANDIVA) 		2424007015NRG24160820230278272 17/08/2023 Bnchaniodi Limma 2424007015WL015419 Bnchaniodi Limma 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970292985 MR BANCHHANIDHI LIMA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-009-009/8287
(RANDIVA) 		2424007015NRG24160820230278275 17/08/2023 Bathuel Pani 2424007015WL015421 Bathuel Pani 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970292987 MR BATHUEL PANI STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-009-012/7704
(RANDIVA) 		2424007015NRG24160820230278236 17/08/2023 Raibaria Dalai 2424007015WL015408 Raibaria Dalai 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970292980 MR RAIBARIA DALAI STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-009-012/7704
(RANDIVA) 		2424007015NRG24160820230278237 17/08/2023 Tilotama Dalai 2424007015WL015408 Tilotama Dalai 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970292981 MRS TILA DALAI STATE BANK OF INDIA(508548)
SubTotal 22752 22752
17 R.UDAYAGIRI OR-24-007-009-009/8226
(RANDIVA) 		2424007015NRG24160820230278271 17/08/2023 Amodini Limma 2424007015WL015418 Amodini Limma 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970292983 MISS RESMA LIMA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-009-009/8233
(RANDIVA) 		2424007015NRG24160820230278259 17/08/2023 Krutanjali Karad 2424007015WL015415 Krutanjali Karad 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970292992 MRS KRUTANJALI KARAD STATE BANK OF INDIA(508548)
SubTotal 2844 2844
19 R.UDAYAGIRI OR-24-007-009-007/276108
(RANDIVA) 		2424007015NRG24170820230278802 17/08/2023 Sudama Badamundi 2424007015WL015516 Sudama Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970292973 MR BADAMUNDI SUDAM STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-009-009/8226
(RANDIVA) 		2424007015NRG24160820230278270 17/08/2023 Alok Limma 2424007015WL015418 Alok Limma 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970292976 Mr. ALOK LIMA UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-009-012/275529
(RANDIVA) 		2424007015NRG24170820230278785 17/08/2023 Gunju Raita 2424007015WL015508 Gunju Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970292993 GUNJU RAITA UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-009-012/275529
(RANDIVA) 		2424007015NRG24170820230278786 17/08/2023 Rebati Raita 2424007015WL015508 Rebati Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970292994 REBATI . RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
Total 31284 31284

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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_170823APB_FTO_461723 State Bank of India SBIN0002113 R.UDAYAGIRI 22752
2 R.UDAYAGIRI OR2424007015_170823APB_FTO_461723 State Bank of India SBIN0008873 MAHENDRAGARH 2844
3 R.UDAYAGIRI OR2424007015_170823APB_FTO_461723 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 4266
4 R.UDAYAGIRI OR2424007015_170823APB_FTO_461723 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 1422

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