Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:39:59 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007009_061023APB_FTO_607396
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-24-007-009-008/13042
(RANDIVA) 		2424007009NRG24051020230384987 06/10/2023 Phaguna Badaraita 2424007009WL036774 Phaguna Badaraita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7326572790 MR PHAGUN BADARAIT STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-009-008/13042
(RANDIVA) 		2424007009NRG24051020230384988 06/10/2023 Phaguna Badaraita 2424007009WL036774 Phaguna Badaraita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7326572789 MR PHAGUN BADARAIT STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-009-008/7979
(RANDIVA) 		2424007009NRG24051020230385009 06/10/2023 Rabindra Karji 2424007009WL036774 Rabindra Karji 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7326572780 MR RABINDRA KARJI STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-009-008/7979
(RANDIVA) 		2424007009NRG24051020230385007 06/10/2023 Rabindra Karji 2424007009WL036774 Rabindra Karji 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7326572779 MR RABINDRA KARJI STATE BANK OF INDIA(508548)
SubTotal 6162 6162
5 R.UDAYAGIRI OR-24-007-009-008/276159
(RANDIVA) 		2424007009NRG24051020230384992 06/10/2023 Mamata Gouda 2424007009WL036774 Mamata Gouda 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326572781 MISS MAMATA GOUD STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-009-008/276159
(RANDIVA) 		2424007009NRG24051020230384994 06/10/2023 Mamata Gouda 2424007009WL036774 Mamata Gouda 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7326572782 MISS MAMATA GOUD STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-009-008/7941
(RANDIVA) 		2424007009NRG24051020230384999 06/10/2023 RAMESH GOUDA 2424007009WL036774 RAMESH GOUDA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7326572783 RAMESH GOUD CANARA BANK(508532)
8 R.UDAYAGIRI OR-24-007-009-008/7941
(RANDIVA) 		2424007009NRG24051020230384997 06/10/2023 RAMESH GOUDA 2424007009WL036774 RAMESH GOUDA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326572784 RAMESH GOUD CANARA BANK(508532)
SubTotal 6162 6162
9 R.UDAYAGIRI OR-24-007-009-008/276071
(RANDIVA) 		2424007009NRG24051020230384989 06/10/2023 Santosh Gouda 2424007009WL036774 Santosh Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326572794 Mr. SANTOSH GOUDA S/O BAIRAGI GOUDA . UTKAL GRAMEEN BANK(607234)
10 R.UDAYAGIRI OR-24-007-009-008/276071
(RANDIVA) 		2424007009NRG24051020230384990 06/10/2023 Santosh Gouda 2424007009WL036774 Santosh Gouda 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7326572793 Mr. SANTOSH GOUDA S/O BAIRAGI GOUDA . UTKAL GRAMEEN BANK(607234)
11 R.UDAYAGIRI OR-24-007-009-008/276179
(RANDIVA) 		2424007009NRG24051020230384995 06/10/2023 JUDHISTHIRA MAHANKUDA 2424007009WL036774 JUDHISTHIRA MAHANKUDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326572785 Mr. JUDHISTHIRA MAHANKUDA SO BHAGABAN UTKAL GRAMEEN BANK(607234)
12 R.UDAYAGIRI OR-24-007-009-008/276179
(RANDIVA) 		2424007009NRG24051020230384996 06/10/2023 JUDHISTHIRA MAHANKUDA 2424007009WL036774 JUDHISTHIRA MAHANKUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326572786 Mr. JUDHISTHIRA MAHANKUDA SO BHAGABAN UTKAL GRAMEEN BANK(607234)
13 R.UDAYAGIRI OR-24-007-009-008/7941
(RANDIVA) 		2424007009NRG24051020230384998 06/10/2023 Sasi Gouda 2424007009WL036774 Sasi Gouda 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7326572792 Mrs. SASI GOUDA UTKAL GRAMEEN BANK(607234)
14 R.UDAYAGIRI OR-24-007-009-008/7941
(RANDIVA) 		2424007009NRG24051020230385000 06/10/2023 Sasi Gouda 2424007009WL036774 Sasi Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326572791 Mrs. SASI GOUDA UTKAL GRAMEEN BANK(607234)
15 R.UDAYAGIRI OR-24-007-009-008/7958
(RANDIVA) 		2424007009NRG24051020230385001 06/10/2023 Durjyodhana Nayak 2424007009WL036774 Durjyodhana Nayak 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7326572777 Mr. DURYODHAN NAYAK S/O BUDHABARIA NAYA UTKAL GRAMEEN BANK(607234)
16 R.UDAYAGIRI OR-24-007-009-008/7958
(RANDIVA) 		2424007009NRG24051020230385003 06/10/2023 Durjyodhana Nayak 2424007009WL036774 Durjyodhana Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326572778 Mr. DURYODHAN NAYAK S/O BUDHABARIA NAYA UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-009-008/7958
(RANDIVA) 		2424007009NRG24051020230385004 06/10/2023 Pramila Nayak 2424007009WL036774 Pramila Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326572795 Mrs. PRAMILA NAYAK W/O DRUJADHAN UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-009-008/7958
(RANDIVA) 		2424007009NRG24051020230385002 06/10/2023 Pramila Nayak 2424007009WL036774 Pramila Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326572796 Mrs. PRAMILA NAYAK W/O DRUJADHAN UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-009-008/7979
(RANDIVA) 		2424007009NRG24051020230385008 06/10/2023 DASHAMANTI KARJEE 2424007009WL036774 DASHAMANTI KARJEE 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326572788 Mrs. DASHAMANTI KARJEE WO RABINDRA UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-009-008/7979
(RANDIVA) 		2424007009NRG24051020230385010 06/10/2023 DASHAMANTI KARJEE 2424007009WL036774 DASHAMANTI KARJEE 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326572787 Mrs. DASHAMANTI KARJEE WO RABINDRA UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-009-008/7982
(RANDIVA) 		2424007009NRG24051020230385011 06/10/2023 Bibhisana Badaraita 2424007009WL036774 Bibhisana Badaraita 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326572798 BIBHISAN BADARAITA S/O JHADIA UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-009-008/7982
(RANDIVA) 		2424007009NRG24051020230385012 06/10/2023 Bibhisana Badaraita 2424007009WL036774 Bibhisana Badaraita 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326572797 BIBHISAN BADARAITA S/O JHADIA UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-009-008/7983
(RANDIVA) 		2424007009NRG24051020230385013 06/10/2023 Bhagaban Mahankuda 2424007009WL036774 Bhagaban Mahankuda 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326572775 Mr. BHAGABAN MOHANKUDA S/O SAMBARU MAHA UTKAL GRAMEEN BANK(607234)
24 R.UDAYAGIRI OR-24-007-009-008/7983
(RANDIVA) 		2424007009NRG24051020230385014 06/10/2023 Bhagaban Mahankuda 2424007009WL036774 Bhagaban Mahankuda 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7326572776 Mr. BHAGABAN MOHANKUDA S/O SAMBARU MAHA UTKAL GRAMEEN BANK(607234)
25 R.UDAYAGIRI OR-24-007-009-008/8006
(RANDIVA) 		2424007009NRG24051020230385015 06/10/2023 RAMAHARI BADARAITA 2424007009WL036774 RAMAHARI BADARAITA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326572773 RAMAHARI BADARAITA,S/O KAMALA UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-009-008/8006
(RANDIVA) 		2424007009NRG24051020230385016 06/10/2023 RAMAHARI BADARAITA 2424007009WL036774 RAMAHARI BADARAITA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326572774 RAMAHARI BADARAITA,S/O KAMALA UTKAL GRAMEEN BANK(607234)
SubTotal 24648 24648
Total 36972 36972

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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_061023APB_FTO_607396 State Bank of India SBIN0002113 R.UDAYAGIRI 3081
2 R.UDAYAGIRI OR2424007009_061023APB_FTO_607396 State Bank of India SBIN0002113 Secretariat Branch Bhubaneswar 3081
3 R.UDAYAGIRI OR2424007009_061023APB_FTO_607396 State Bank of India SBIN0008873 MAHENDRAGARH 6162
4 R.UDAYAGIRI OR2424007009_061023APB_FTO_607396 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 24648

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