Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:33:28 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007015_301223APB_FTO_954483
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-24-007-009-009/2762241
(RANDIVA) 		2424007015NRG24291220230635044 30/12/2023 BIJANTI MALI 2424007015WL076187 BIJANTI MALI 00354 PUNB0281200 1422 1422 Processed 09/03/2024 1549213008 BIJANTI MALI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-009-001/175302
(RANDIVA) 		2424007015NRG24291220230635037 30/12/2023 Sita nayak 2424007015WL076182 Sita nayak 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549213012 MRS SITA NAYAK STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-009-001/175302
(RANDIVA) 		2424007015NRG24291220230635038 30/12/2023 Sita nayak 2424007015WL076182 Sita nayak 00415 SBIN0002113 1185 1185 Processed 09/03/2024 1549213013 MRS SITA NAYAK STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-009-005/276098
(RANDIVA) 		2424007015NRG24291220230635050 30/12/2023 Bitu Dalai 2424007015WL076192 Bitu Dalai 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549213038 BITU DALAI STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-009-005/276101
(RANDIVA) 		2424007015NRG24291220230635016 30/12/2023 GUNDIMI RAITA 2424007015WL076170 GUNDIMI RAITA 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549213023 GUNDIMI RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-009-005/276104
(RANDIVA) 		2424007015NRG24291220230635018 30/12/2023 KRUSHNA CHANDRA GOUDA 2424007015WL076172 KRUSHNA CHANDRA GOUDA 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549213026 MR KRUSHNA CHANDRA GOUDA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-009-005/276107
(RANDIVA) 		2424007015NRG24291220230635029 30/12/2023 Rita Raita 2424007015WL076176 Rita Raita 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549213024 MRS RITA RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-009-005/276107
(RANDIVA) 		2424007015NRG24291220230635030 30/12/2023 Rita Raita 2424007015WL076176 Rita Raita 00415 SBIN0002113 1185 1185 Processed 09/03/2024 1549213025 MRS RITA RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-009-005/7746
(RANDIVA) 		2424007015NRG24291220230635041 30/12/2023 Debarajra Karji 2424007015WL076185 Debarajra Karji 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549213039 MR DEB KARJEE STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-009-005/7746
(RANDIVA) 		2424007015NRG24291220230635042 30/12/2023 Kamala Karjee 2424007015WL076185 Kamala Karjee 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549213044 MRS KAMALA KARJEE STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-009-009/12964
(RANDIVA) 		2424007015NRG24291220230635123 30/12/2023 Sabir Kumar Anand 2424007015WL076215 Sabir Kumar Anand 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549213001 MR SABIR ANAND STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-009-009/8206
(RANDIVA) 		2424007015NRG24291220230635049 30/12/2023 Abikal Biro 2424007015WL076191 Abikal Biro 00415 SBIN0002113 1185 1185 Processed 09/03/2024 1549213016 MRS ABIGAL BEERA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-009-009/8206
(RANDIVA) 		2424007015NRG24291220230635048 30/12/2023 Samuel Biro 2424007015WL076191 Samuel Biro 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549213005 MR SAMUEL BEERO STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-009-009/8265
(RANDIVA) 		2424007015NRG24291220230635020 30/12/2023 Sabit Dasa Limma 2424007015WL076174 Sabit Dasa Limma 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549213018 MR SUBITDAS LIMA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-009-009/8281
(RANDIVA) 		2424007015NRG24291220230635017 30/12/2023 Pratinidhi Mali 2424007015WL076171 Pratinidhi Mali 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549213006 MR PRATINIDHI MALI STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-009-009/8287
(RANDIVA) 		2424007015NRG24291220230635046 30/12/2023 Bathuel Pani 2424007015WL076189 Bathuel Pani 00415 SBIN0002113 948 948 Processed 09/03/2024 1549213015 MR BATHUEL PANI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-009-012/275581
(RANDIVA) 		2424007015NRG24291220230635121 30/12/2023 RINA JANI 2424007015WL076214 RINA JANI 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549213019 MRS RINA JANI STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-009-012/275581
(RANDIVA) 		2424007015NRG24291220230635122 30/12/2023 RINA JANI 2424007015WL076214 RINA JANI 00415 SBIN0002113 237 237 Processed 09/03/2024 1549213020 MRS RINA JANI STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-009-012/7680
(RANDIVA) 		2424007015NRG24291220230635026 30/12/2023 Idimai Jani 2424007015WL076175 Idimai Jani 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549213010 MRS EDAMAI JANI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-009-012/7696
(RANDIVA) 		2424007015NRG24291220230635027 30/12/2023 Bodu Raita 2424007015WL076175 Bodu Raita 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549213017 MR BUDU RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-009-012/7699
(RANDIVA) 		2424007015NRG24291220230635028 30/12/2023 Alimo Jani 2424007015WL076175 Alimo Jani 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549213009 MR ELIMA JANI STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-009-013/276110
(RANDIVA) 		2424007015NRG24291220230635127 30/12/2023 Sadanga Raita 2424007015WL076219 Sadanga Raita 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549213028 RAJENDRA RAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-009-013/276118
(RANDIVA) 		2424007015NRG24291220230634961 30/12/2023 NAMITA RAITA 2424007015WL076163 NAMITA RAITA 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549213011 MRS NAMITA RAIT STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-009-013/276124
(RANDIVA) 		2424007015NRG24291220230635093 30/12/2023 GEETA BADAMUNDI 2424007015WL076205 GEETA BADAMUNDI 00415 SBIN0002113 711 711 Processed 09/03/2024 1549213021 MRS GITA BADAMUNDI STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-009-013/276125
(RANDIVA) 		2424007015NRG24291220230635014 30/12/2023 Kuri Pradhan 2424007015WL076168 Kuri Pradhan 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549213022 MRS KURI PRADHAN STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-009-013/276129
(RANDIVA) 		2424007015NRG24291220230635015 30/12/2023 MANJULATA NAYAKA 2424007015WL076169 MANJULATA NAYAKA 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549213030 MRS MANJULATA NAYAK STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-009-013/276134
(RANDIVA) 		2424007015NRG24291220230635131 30/12/2023 NIRANJAN MANDALA 2424007015WL076223 NIRANJAN MANDALA 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549213040 MR NIRANJAN MANDALA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-009-013/276140
(RANDIVA) 		2424007015NRG24291220230635053 30/12/2023 RINA RAITA 2424007015WL076195 RINA RAITA 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549213027 MRS RINA RAITA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-009-013/2762319
(RANDIVA) 		2424007015NRG24291220230635003 30/12/2023 Renu Mandal 2424007015WL076166 Renu Mandal 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549213046 MRS RENU MANDAL STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-009-013/7784
(RANDIVA) 		2424007015NRG24291220230635081 30/12/2023 Praphulla Nayak 2424007015WL076202 Praphulla Nayak 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1549213014 MR PRAFULL NAYAK STATE BANK OF INDIA(508548)
SubTotal 38157 38157
31 R.UDAYAGIRI OR-24-007-009-005/275513
(RANDIVA) 		2424007015NRG24291220230635045 30/12/2023 Indai Raita 2424007015WL076188 Indai Raita 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549213045 MS INDOI RAITA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-009-005/276113
(RANDIVA) 		2424007015NRG24291220230635043 30/12/2023 Manjula Dalai 2424007015WL076186 Manjula Dalai 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549213047 MRS MANJULA DALAI STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-009-009/8265
(RANDIVA) 		2424007015NRG24291220230635021 30/12/2023 Jhilima Lima 2424007015WL076174 Jhilima Lima 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549213043 MRS JHILIMA LIMA STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-009-012/275582
(RANDIVA) 		2424007015NRG24291220230635022 30/12/2023 SASMITA PUJARI 2424007015WL076175 SASMITA PUJARI 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549213034 MR SASMITA PUJARI STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-009-012/275600
(RANDIVA) 		2424007015NRG24291220230635109 30/12/2023 SAHEB JANI 2424007015WL076209 SAHEB JANI 00415 SBIN0008873 948 948 Processed 09/03/2024 1549213031 SAHEB JANI STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-009-013/2762317
(RANDIVA) 		2424007015NRG24291220230635002 30/12/2023 SUBANG BADAMUNDI 2424007015WL076165 SUBANG BADAMUNDI 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549213042 MRS SUBANG BADAMUNDI STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-009-013/7784
(RANDIVA) 		2424007015NRG24291220230635082 30/12/2023 Kumari Nayak 2424007015WL076202 Kumari Nayak 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1549213029 MRS KUMARI NAYAK STATE BANK OF INDIA(508548)
SubTotal 9480 9480
38 R.UDAYAGIRI OR-24-007-009-004/7658
(RANDIVA) 		2424007015NRG24291220230635074 30/12/2023 Jemani Karji 2424007015WL076200 Jemani Karji 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549212998 Mrs. JEMANI KARJEE UTKAL GRAMEEN BANK(607234)
39 R.UDAYAGIRI OR-24-007-009-005/276103
(RANDIVA) 		2424007015NRG24291220230635051 30/12/2023 Kaulash Nayak 2424007015WL076193 Kaulash Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549213037 MR KOULASH NAYAK STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-009-005/7733
(RANDIVA) 		2424007015NRG24291220230635134 30/12/2023 Mohan Dalai 2424007015WL076226 Mohan Dalai 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549212997 Mr. MOHAN DALAI UTKAL GRAMEEN BANK(607234)
41 R.UDAYAGIRI OR-24-007-009-005/7740
(RANDIVA) 		2424007015NRG24291220230635040 30/12/2023 Bhimo Dalai 2424007015WL076184 Bhimo Dalai 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549212999 Mr. BHIMA DALAI S/O.NAYAK DALAI . UTKAL GRAMEEN BANK(607234)
42 R.UDAYAGIRI OR-24-007-009-007/7918
(RANDIVA) 		2424007015NRG24291220230635039 30/12/2023 Dullabha Raita 2424007015WL076183 Dullabha Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549212996 Mr. DULLABHA RAITA UTKAL GRAMEEN BANK(607234)
43 R.UDAYAGIRI OR-24-007-009-007/7918
(RANDIVA) 		2424007015NRG24291220230635118 30/12/2023 Nilakantho Raita 2424007015WL076212 Nilakantho Raita 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1549213000 NILAKANTHA . RAITA UTKAL GRAMEEN BANK(607234)
44 R.UDAYAGIRI OR-24-007-009-009/8008
(RANDIVA) 		2424007015NRG24291220230635124 30/12/2023 Stipan Paricha 2424007015WL076216 Stipan Paricha 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549213007 Mr. STIPAN PARICHHA S/O.GURUBARIA PARICH UTKAL GRAMEEN BANK(607234)
45 R.UDAYAGIRI OR-24-007-009-012/275595
(RANDIVA) 		2424007015NRG24291220230635019 30/12/2023 Jalandhar Dalai 2424007015WL076173 Jalandhar Dalai 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549213004 Jalandhar Dalai AIRTEL PAYMENTS BANK LIMITED(990288)
46 R.UDAYAGIRI OR-24-007-009-012/275603
(RANDIVA) 		2424007015NRG24291220230635047 30/12/2023 TABATIA PUJARI 2424007015WL076190 TABATIA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549213036 Tabatia Pujari AIRTEL PAYMENTS BANK LIMITED(990288)
47 R.UDAYAGIRI OR-24-007-009-012/575629
(RANDIVA) 		2424007015NRG24291220230635052 30/12/2023 SABAT BEHERDALAI 2424007015WL076194 SABAT BEHERDALAI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549213041 MR SABAT BEHERDALAI STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-009-012/7672
(RANDIVA) 		2424007015NRG24291220230635025 30/12/2023 Bilimi Jani 2424007015WL076175 Bilimi Jani 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549213033 Mrs. BILIMI JANI UTKAL GRAMEEN BANK(607234)
49 R.UDAYAGIRI OR-24-007-009-012/7706
(RANDIVA) 		2424007015NRG24291220230635132 30/12/2023 Chandrama Dalai 2424007015WL076224 Chandrama Dalai 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549213003 Mrs. CHANDRAMA DALAI UTKAL GRAMEEN BANK(607234)
50 R.UDAYAGIRI OR-24-007-009-013/276128
(RANDIVA) 		2424007015NRG24291220230635126 30/12/2023 Gouri Bhuyan 2424007015WL076218 Gouri Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549213032 Mrs. GOURI BHUYAN UTKAL GRAMEEN BANK(607234)
51 R.UDAYAGIRI OR-24-007-009-013/2762318
(RANDIVA) 		2424007015NRG24291220230635125 30/12/2023 NIRANJANA GAMANGA 2424007015WL076217 NIRANJANA GAMANGA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549213048 Mr. NIRANJANA GAMANGA SO HARIBANDHU UTKAL GRAMEEN BANK(607234)
52 R.UDAYAGIRI OR-24-007-009-013/7750
(RANDIVA) 		2424007015NRG24291220230635119 30/12/2023 Gita Bhuyan 2424007015WL076213 Gita Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549212994 Mrs. GITA BHUYAN UTKAL GRAMEEN BANK(607234)
53 R.UDAYAGIRI OR-24-007-009-013/7750
(RANDIVA) 		2424007015NRG24291220230635120 30/12/2023 Gita Bhuyan 2424007015WL076213 Gita Bhuyan 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1549212995 Mrs. GITA BHUYAN UTKAL GRAMEEN BANK(607234)
54 R.UDAYAGIRI OR-24-007-009-013/7768
(RANDIVA) 		2424007015NRG24291220230635130 30/12/2023 PADMA NAYAK 2424007015WL076222 PADMA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549213035 Mrs. PADMA NAYAK WO SARATHI UTKAL GRAMEEN BANK(607234)
55 R.UDAYAGIRI OR-24-007-009-013/7782
(RANDIVA) 		2424007015NRG24291220230635133 30/12/2023 Sarathi Raita 2424007015WL076225 Sarathi Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549213002 Mr. SARATHI RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 23700 23700
Total 72759 72759

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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_301223APB_FTO_954483 Punjab National Bank PUNB0281200 SARALAPADAR 1422
2 R.UDAYAGIRI OR2424007015_301223APB_FTO_954483 State Bank of India SBIN0002113 R.UDAYAGIRI 38157
3 R.UDAYAGIRI OR2424007015_301223APB_FTO_954483 State Bank of India SBIN0008873 MAHENDRAGARH 9480
4 R.UDAYAGIRI OR2424007015_301223APB_FTO_954483 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 8532
5 R.UDAYAGIRI OR2424007015_301223APB_FTO_954483 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 15168

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