Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:56:41 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007015_270423APB_FTO_57044
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-24-007-009-013/275520
(RANDIVA) 		2424007015NRG24270420230028956 27/04/2023 Hiramani Pradhan 2424007015WL001560 Hiramani Pradhan 00415 SBIN0002113 1185 1185 Processed 11/05/2023 1440079761 MRS HIRAMONI PRADHAN STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-009-013/276067
(RANDIVA) 		2424007015NRG24270420230028960 27/04/2023 Sanju Nayak 2424007015WL001560 Sanju Nayak 00415 SBIN0002113 1185 1185 Processed 11/05/2023 1440079765 Mrs. SANJU NAYAK UTKAL GRAMEEN BANK(607234)
3 R.UDAYAGIRI OR-24-007-009-013/276119
(RANDIVA) 		2424007015NRG24270420230028961 27/04/2023 Kuri Gamango 2424007015WL001560 Kuri Gamango 00415 SBIN0002113 1185 1185 Processed 11/05/2023 1440079753 MRS KURI GAMANGO STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-009-013/276121
(RANDIVA) 		2424007015NRG24270420230028962 27/04/2023 SUKANTI NAYAK 2424007015WL001560 SUKANTI NAYAK 00415 SBIN0002113 1185 1185 Processed 11/05/2023 1440079745 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-009-013/276122
(RANDIVA) 		2424007015NRG24270420230028963 27/04/2023 Mamita Nayak 2424007015WL001560 Mamita Nayak 00415 SBIN0002113 1185 1185 Processed 11/05/2023 1440079748 MRS MAMITA NAYAK STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-009-013/276123
(RANDIVA) 		2424007015NRG24270420230028965 27/04/2023 BAGADI PRADHAN 2424007015WL001560 BAGADI PRADHAN 00415 SBIN0002113 1185 1185 Processed 11/05/2023 1440079754 MRS BAGADI PRADHAN STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-009-013/276126
(RANDIVA) 		2424007015NRG24270420230028966 27/04/2023 Bayadhar Nayak 2424007015WL001560 Bayadhar Nayak 00415 SBIN0002113 1185 1185 Processed 11/05/2023 1440079749 MR BAYADHAR NAYAK STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-009-013/276126
(RANDIVA) 		2424007015NRG24270420230028967 27/04/2023 NABINA NAYAK 2424007015WL001560 NABINA NAYAK 00415 SBIN0002113 1185 1185 Processed 11/05/2023 1440079750 MRS NABINA NAYAK STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-009-013/276127
(RANDIVA) 		2424007015NRG24270420230028968 27/04/2023 Rama Chandra Nayak 2424007015WL001560 Rama Chandra Nayak 00415 SBIN0002113 1185 1185 Processed 11/05/2023 1440079760 RAMACHANDRA NAYAK STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-009-013/276129
(RANDIVA) 		2424007015NRG24270420230028971 27/04/2023 MANJULATA NAYAKA 2424007015WL001560 MANJULATA NAYAKA 00415 SBIN0002113 1185 1185 Processed 11/05/2023 1440079751 MRS MANJULATA NAYAK STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-009-013/276131
(RANDIVA) 		2424007015NRG24270420230028974 27/04/2023 SASHI PRADHAN 2424007015WL001560 SASHI PRADHAN 00415 SBIN0002113 1185 1185 Processed 11/05/2023 1440079752 MRS SASHI PRADHAN STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-009-013/276148
(RANDIVA) 		2424007015NRG24270420230028980 27/04/2023 KAILASH RAITA 2424007015WL001560 KAILASH RAITA 00415 SBIN0002113 1185 1185 Processed 11/05/2023 1440079764 KAILASH RAITA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-009-013/276150
(RANDIVA) 		2424007015NRG24270420230028981 27/04/2023 SEBATI NAYAK 2424007015WL001560 SEBATI NAYAK 00415 SBIN0002113 1185 1185 Processed 11/05/2023 1440079746 SEBATI NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
14 R.UDAYAGIRI OR-24-007-009-013/7753
(RANDIVA) 		2424007015NRG24270420230028982 27/04/2023 Sabitri Nayak 2424007015WL001560 Sabitri Nayak 00415 SBIN0002113 1185 1185 Processed 11/05/2023 1440079744 MRS SABITRI NAYAK STATE BANK OF INDIA(508548)
SubTotal 16590 16590
15 R.UDAYAGIRI OR-24-007-009-013/276144
(RANDIVA) 		2424007015NRG24270420230028979 27/04/2023 BHARAT NAYAK 2424007015WL001560 BHARAT NAYAK 00415 SBIN0008873 1185 1185 Processed 11/05/2023 1440079747 BHARAT NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
16 R.UDAYAGIRI OR-24-007-009-013/275523
(RANDIVA) 		2424007015NRG24270420230028957 27/04/2023 Chatnta Raita 2424007015WL001560 Chatnta Raita 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440079762 Mr. CHAITANYA RAITA UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-009-013/275585
(RANDIVA) 		2424007015NRG24270420230028959 27/04/2023 Radhi Raita 2424007015WL001560 Radhi Raita 00474 SBIN0RRUKGB 948 948 Processed 11/05/2023 1440079742 Mrs. RADHI RAITA W/O SUKRU UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-009-013/275585
(RANDIVA) 		2424007015NRG24270420230028958 27/04/2023 Sukru Raita 2424007015WL001560 Sukru Raita 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440079763 Mr. SUKRU RAITA S/O.LAXMIKANTA RAITA . UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-009-013/276123
(RANDIVA) 		2424007015NRG24270420230028964 27/04/2023 Bhagirathi Pradhan 2424007015WL001560 Bhagirathi Pradhan 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440079757 Mr. BHAGYARATHI PRADHAN UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-009-013/276127
(RANDIVA) 		2424007015NRG24270420230028969 27/04/2023 Sabita Nayak 2424007015WL001560 Sabita Nayak 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440079758 Mrs. SABITA NAYAK UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-009-013/276128
(RANDIVA) 		2424007015NRG24270420230028970 27/04/2023 Gouri Bhuyan 2424007015WL001560 Gouri Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440079756 Mrs. GOURI BHUYAN UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-009-013/276130
(RANDIVA) 		2424007015NRG24270420230028972 27/04/2023 GOPABANDHU NAYAK 2424007015WL001560 GOPABANDHU NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440079743 Mr. GOPABANDHU NAYAK S/O HARIBANDHU UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-009-013/276130
(RANDIVA) 		2424007015NRG24270420230028973 27/04/2023 SUDARSANI RAITA 2424007015WL001560 SUDARSANI RAITA 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440079755 Miss. SUDARSANI RAITA UTKAL GRAMEEN BANK(607234)
24 R.UDAYAGIRI OR-24-007-009-013/276138
(RANDIVA) 		2424007015NRG24270420230028976 27/04/2023 NILAMBAR RAITA 2424007015WL001560 NILAMBAR RAITA 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440079759 Mr. NILAMBAR RAITA UTKAL GRAMEEN BANK(607234)
25 R.UDAYAGIRI OR-24-007-009-013/7754
(RANDIVA) 		2424007015NRG24270420230028983 27/04/2023 LABANYA RAITA 2424007015WL001560 LABANYA RAITA 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440079741 Mr. LABANYA RAITA S/O.SOMBARU RAITA . UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-009-013/7756
(RANDIVA) 		2424007015NRG24270420230028984 27/04/2023 Musa Raita 2424007015WL001560 Musa Raita 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440079766 Mr. MUSA RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 12798 12798
Total 30573 30573

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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_270423APB_FTO_57044 State Bank of India SBIN0002113 R.UDAYAGIRI 16590
2 R.UDAYAGIRI OR2424007015_270423APB_FTO_57044 State Bank of India SBIN0008873 MAHENDRAGARH 1185
3 R.UDAYAGIRI OR2424007015_270423APB_FTO_57044 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 6873
4 R.UDAYAGIRI OR2424007015_270423APB_FTO_57044 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 5925

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