Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:25:35 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007015_301023FTO_700246
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-24-007-009-001/8106
(RANDIVA) 		2424007015NRG24291020230447831 30/10/2023 BAYANI NAYAK 2424007015WL049718 BAYANI NAYAK 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7386464379 MRS BAYANI NAYAK ()
2 R.UDAYAGIRI OR-24-007-009-001/8106
(RANDIVA) 		2424007015NRG24291020230447833 30/10/2023 BAYANI NAYAK 2424007015WL049718 BAYANI NAYAK 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7386464380 MRS BAYANI NAYAK ()
3 R.UDAYAGIRI OR-24-007-009-005/276105
(RANDIVA) 		2424007015NRG24291020230447799 30/10/2023 Gayatri Karjee 2424007015WL049708 Gayatri Karjee 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7386464383 MRS GAYATRI KARJEE ()
4 R.UDAYAGIRI OR-24-007-009-005/276105
(RANDIVA) 		2424007015NRG24291020230447801 30/10/2023 Gayatri Karjee 2424007015WL049708 Gayatri Karjee 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7386464384 MRS GAYATRI KARJEE ()
5 R.UDAYAGIRI OR-24-007-009-005/276112
(RANDIVA) 		2424007015NRG24291020230447765 30/10/2023 Ranju Karjee 2424007015WL049698 Ranju Karjee 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7386464381 MRS RANJU KARJEE ()
6 R.UDAYAGIRI OR-24-007-009-005/276112
(RANDIVA) 		2424007015NRG24291020230447767 30/10/2023 Ranju Karjee 2424007015WL049698 Ranju Karjee 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7386464382 MRS RANJU KARJEE ()
7 R.UDAYAGIRI OR-24-007-009-009/2762202
(RANDIVA) 		2424007015NRG24291020230447759 30/10/2023 SANJUKTA PANI 2424007015WL049694 SANJUKTA PANI 00415 SBIN0002113 1422 1422 Rejected 11/11/2023 7386464378 No Such Account
8 R.UDAYAGIRI OR-24-007-009-009/2762202
(RANDIVA) 		2424007015NRG24291020230447758 30/10/2023 Sureshan Pani 2424007015WL049694 Sureshan Pani 00415 SBIN0002113 237 237 Rejected 11/11/2023 7386464377 No Such Account
9 R.UDAYAGIRI OR-24-007-009-009/2762241
(RANDIVA) 		2424007015NRG24291020230447782 30/10/2023 BIJANTI MALI 2424007015WL049704 BIJANTI MALI 00415 SBIN0002113 1422 1422 Rejected 11/11/2023 7386464399 No Such Account
10 R.UDAYAGIRI OR-24-007-009-009/2762241
(RANDIVA) 		2424007015NRG24291020230447783 30/10/2023 BIJANTI MALI 2424007015WL049704 BIJANTI MALI 00415 SBIN0002113 1422 1422 Rejected 11/11/2023 7386464398 No Such Account
11 R.UDAYAGIRI OR-24-007-009-009/2762324
(RANDIVA) 		2424007015NRG24291020230447793 30/10/2023 SIPHA RANI MALI 2424007015WL049706 SIPHA RANI MALI 00415 SBIN0002113 1422 1422 Rejected 11/11/2023 7386464371 No Such Account
12 R.UDAYAGIRI OR-24-007-009-009/2762324
(RANDIVA) 		2424007015NRG24291020230447795 30/10/2023 SIPHA RANI MALI 2424007015WL049706 SIPHA RANI MALI 00415 SBIN0002113 1422 1422 Rejected 11/11/2023 7386464372 No Such Account
13 R.UDAYAGIRI OR-24-007-009-013/2762317
(RANDIVA) 		2424007015NRG24291020230447770 30/10/2023 Subanga Badamundi 2424007015WL049700 Subanga Badamundi 00415 SBIN0002113 1422 1422 Rejected 11/11/2023 7386464375 No Such Account
14 R.UDAYAGIRI OR-24-007-009-013/2762317
(RANDIVA) 		2424007015NRG24291020230447771 30/10/2023 Subanga Badamundi 2424007015WL049700 Subanga Badamundi 00415 SBIN0002113 1422 1422 Rejected 11/11/2023 7386464376 No Such Account
15 R.UDAYAGIRI OR-24-007-009-013/2762319
(RANDIVA) 		2424007015NRG24291020230447772 30/10/2023 Renu Mandal 2424007015WL049701 Renu Mandal 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7386464387 MRS RENU MANDAL ()
16 R.UDAYAGIRI OR-24-007-009-013/2762319
(RANDIVA) 		2424007015NRG24291020230447773 30/10/2023 Renu Mandal 2424007015WL049701 Renu Mandal 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7386464388 MRS RENU MANDAL ()
17 R.UDAYAGIRI OR-24-007-009-013/2762320
(RANDIVA) 		2424007015NRG24291020230447840 30/10/2023 Purusottam Nayak 2424007015WL049722 Purusottam Nayak 00415 SBIN0002113 1422 1422 Rejected 11/11/2023 7386464373 No Such Account
18 R.UDAYAGIRI OR-24-007-009-013/2762320
(RANDIVA) 		2424007015NRG24291020230447842 30/10/2023 Purusottam Nayak 2424007015WL049722 Purusottam Nayak 00415 SBIN0002113 1422 1422 Rejected 11/11/2023 7386464374 No Such Account
19 R.UDAYAGIRI OR-24-007-009-013/2762320
(RANDIVA) 		2424007015NRG24291020230447843 30/10/2023 Sangita Mandal 2424007015WL049722 Sangita Mandal 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7386464386 MRS SANGITA NAYAK ()
20 R.UDAYAGIRI OR-24-007-009-013/2762320
(RANDIVA) 		2424007015NRG24291020230447841 30/10/2023 Sangita Mandal 2424007015WL049722 Sangita Mandal 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7386464385 MRS SANGITA NAYAK ()
SubTotal 27255 27255
21 R.UDAYAGIRI OR-24-007-009-005/276099
(RANDIVA) 		2424007015NRG24291020230447747 30/10/2023 Gitanjali Dalai 2424007015WL049685 Gitanjali Dalai 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7386464393 MRS GITANJALI DALAI ()
22 R.UDAYAGIRI OR-24-007-009-013/2762318
(RANDIVA) 		2424007015NRG24291020230447846 30/10/2023 Niranjan Gamango 2424007015WL049724 Niranjan Gamango 00415 SBIN0008873 1422 1422 Rejected 11/11/2023 7386464389 No Such Account
23 R.UDAYAGIRI OR-24-007-009-013/2762318
(RANDIVA) 		2424007015NRG24291020230447848 30/10/2023 Niranjan Gamango 2424007015WL049724 Niranjan Gamango 00415 SBIN0008873 1422 1422 Rejected 11/11/2023 7386464390 No Such Account
24 R.UDAYAGIRI OR-24-007-009-013/2762318
(RANDIVA) 		2424007015NRG24291020230447849 30/10/2023 Sunita Gamango 2424007015WL049724 Sunita Gamango 00415 SBIN0008873 1422 1422 Rejected 11/11/2023 7386464391 No Such Account
25 R.UDAYAGIRI OR-24-007-009-013/2762318
(RANDIVA) 		2424007015NRG24291020230447847 30/10/2023 Sunita Gamango 2424007015WL049724 Sunita Gamango 00415 SBIN0008873 1422 1422 Rejected 11/11/2023 7386464392 No Such Account
SubTotal 7110 7110
26 R.UDAYAGIRI OR-24-007-009-005/276112
(RANDIVA) 		2424007015NRG24291020230447764 30/10/2023 Mahankala Karjee 2424007015WL049698 Mahankala Karjee 00474 SBIN0RRUKGB 1422 1422 Rejected 11/11/2023 7386464396 No Such Account
27 R.UDAYAGIRI OR-24-007-009-005/276112
(RANDIVA) 		2424007015NRG24291020230447766 30/10/2023 Mahankala Karjee 2424007015WL049698 Mahankala Karjee 00474 SBIN0RRUKGB 1422 1422 Rejected 11/11/2023 7386464397 No Such Account
28 R.UDAYAGIRI OR-24-007-009-009/2762324
(RANDIVA) 		2424007015NRG24291020230447794 30/10/2023 PRIYADAS MALI 2424007015WL049706 PRIYADAS MALI 00474 SBIN0RRUKGB 1422 1422 Rejected 11/11/2023 7386464395 No Such Account
29 R.UDAYAGIRI OR-24-007-009-009/2762324
(RANDIVA) 		2424007015NRG24291020230447792 30/10/2023 PRIYADAS MALI 2424007015WL049706 PRIYADAS MALI 00474 SBIN0RRUKGB 1422 1422 Rejected 11/11/2023 7386464394 No Such Account
30 R.UDAYAGIRI OR-24-007-009-013/276118
(RANDIVA) 		2424007015NRG24291020230447752 30/10/2023 LAXMI KANTA RAITA 2424007015WL049690 LAXMI KANTA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386464400 LAXMI KANTA RAITA ()
31 R.UDAYAGIRI OR-24-007-009-013/8711
(RANDIVA) 		2424007015NRG24291020230447768 30/10/2023 Kanta Raita 2424007015WL049699 Kanta Raita 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386464402 Kanta Raita ()
32 R.UDAYAGIRI OR-24-007-009-013/8711
(RANDIVA) 		2424007015NRG24291020230447769 30/10/2023 Kanta Raita 2424007015WL049699 Kanta Raita 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386464401 Kanta Raita ()
SubTotal 9954 9954
Total 44319 44319

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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_301023FTO_700246 State Bank of India SBIN0002113 R.UDAYAGIRI 24411
2 R.UDAYAGIRI OR2424007015_301023FTO_700246 State Bank of India SBIN0002113 Secretariat Branch Bhubaneswar 2844
3 R.UDAYAGIRI OR2424007015_301023FTO_700246 State Bank of India SBIN0008873 MAHENDRAGARH 7110
4 R.UDAYAGIRI OR2424007015_301023FTO_700246 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 9954

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