Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:44:29 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007015_310823APB_FTO_485723
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) 		2424007015NRG24300820230297816 31/08/2023 Sabir Kumar Anand 2424007015WL018138 Sabir Kumar Anand 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7254009362 MR SABIR ANAND STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-009-009/12964
(RANDIVA) 		2424007015NRG24300820230297817 31/08/2023 Sabir Kumar Anand 2424007015WL018138 Sabir Kumar Anand 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7254009361 MR SABIR ANAND STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-009-009/2762285
(RANDIVA) 		2424007015NRG24300820230297808 31/08/2023 DHARMADAYA MISHAL 2424007015WL018135 DHARMADAYA MISHAL 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7254009323 DHARMADAYA MISHAL ICICI BANK LTD(508534)
4 R.UDAYAGIRI OR-24-007-009-009/2762285
(RANDIVA) 		2424007015NRG24300820230297810 31/08/2023 DHARMADAYA MISHAL 2424007015WL018135 DHARMADAYA MISHAL 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7254009324 DHARMADAYA MISHAL ICICI BANK LTD(508534)
5 R.UDAYAGIRI OR-24-007-009-009/2762285
(RANDIVA) 		2424007015NRG24300820230297811 31/08/2023 PRASTUTI KUMARI PAIK 2424007015WL018135 PRASTUTI KUMARI PAIK 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7254009325 MRS PRASTUTI KUMARI PAIK STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-009-009/2762285
(RANDIVA) 		2424007015NRG24300820230297809 31/08/2023 PRASTUTI KUMARI PAIK 2424007015WL018135 PRASTUTI KUMARI PAIK 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7254009326 MRS PRASTUTI KUMARI PAIK STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-009-009/8020
(RANDIVA) 		2424007015NRG24300820230297794 31/08/2023 Premangini Limma 2424007015WL018130 Premangini Limma 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7254009347 MRS PREMANGINI LIMA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-009-009/8020
(RANDIVA) 		2424007015NRG24300820230297795 31/08/2023 Premangini Limma 2424007015WL018130 Premangini Limma 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7254009348 MRS PREMANGINI LIMA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-009-009/8030
(RANDIVA) 		2424007015NRG24300820230297786 31/08/2023 NAYAN RANJAN ANAND 2424007015WL018128 NAYAN RANJAN ANAND 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7254009342 MR NAYAN RANJAN ANAND STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-009-009/8030
(RANDIVA) 		2424007015NRG24300820230297788 31/08/2023 NAYAN RANJAN ANAND 2424007015WL018128 NAYAN RANJAN ANAND 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7254009341 MR NAYAN RANJAN ANAND STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-009-009/8030
(RANDIVA) 		2424007015NRG24300820230297789 31/08/2023 Nitama Aananda 2424007015WL018128 Nitama Aananda 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7254009346 Mrs. NITAMA ANANDA CENTRAL BANK OF INDIA(607115)
12 R.UDAYAGIRI OR-24-007-009-009/8030
(RANDIVA) 		2424007015NRG24300820230297787 31/08/2023 Nitama Aananda 2424007015WL018128 Nitama Aananda 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7254009345 Mrs. NITAMA ANANDA CENTRAL BANK OF INDIA(607115)
13 R.UDAYAGIRI OR-24-007-009-009/8037
(RANDIVA) 		2424007015NRG24300820230297802 31/08/2023 AJITA PARICHHA 2424007015WL018133 AJITA PARICHHA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7254009360 MR AJITA PARICHHA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-009-009/8037
(RANDIVA) 		2424007015NRG24300820230297804 31/08/2023 AJITA PARICHHA 2424007015WL018133 AJITA PARICHHA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7254009359 MR AJITA PARICHHA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-009-009/8206
(RANDIVA) 		2424007015NRG24300820230297819 31/08/2023 Abikal Biro 2424007015WL018139 Abikal Biro 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7254009344 MRS ABIGAL BEERA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-009-009/8206
(RANDIVA) 		2424007015NRG24300820230297821 31/08/2023 Abikal Biro 2424007015WL018139 Abikal Biro 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7254009343 MRS ABIGAL BEERA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-009-009/8206
(RANDIVA) 		2424007015NRG24300820230297820 31/08/2023 Samuel Biro 2424007015WL018139 Samuel Biro 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7254009330 MR SAMUEL BEERO STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-009-009/8206
(RANDIVA) 		2424007015NRG24300820230297818 31/08/2023 Samuel Biro 2424007015WL018139 Samuel Biro 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7254009329 MR SAMUEL BEERO STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-009-009/8233
(RANDIVA) 		2424007015NRG24300820230297792 31/08/2023 Ramesh Korado 2424007015WL018129 Ramesh Korado 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7254009358 Mr. RAMESH KARAD UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-009-009/8233
(RANDIVA) 		2424007015NRG24300820230297790 31/08/2023 Ramesh Korado 2424007015WL018129 Ramesh Korado 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7254009357 Mr. RAMESH KARAD UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-009-009/8235
(RANDIVA) 		2424007015NRG24300820230297784 31/08/2023 Hakim Poricha 2424007015WL018127 Hakim Poricha 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7254009331 MR HAKIM PARICHHA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-009-009/8235
(RANDIVA) 		2424007015NRG24300820230297785 31/08/2023 Hakim Poricha 2424007015WL018127 Hakim Poricha 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7254009332 MR HAKIM PARICHHA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-009-009/8240
(RANDIVA) 		2424007015NRG24300820230297806 31/08/2023 Bnchaniodi Limma 2424007015WL018134 Bnchaniodi Limma 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7254009356 MR BANCHHANIDHI LIMA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-009-009/8240
(RANDIVA) 		2424007015NRG24300820230297807 31/08/2023 Bnchaniodi Limma 2424007015WL018134 Bnchaniodi Limma 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7254009355 MR BANCHHANIDHI LIMA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-009-009/8287
(RANDIVA) 		2424007015NRG24300820230297814 31/08/2023 Bathuel Pani 2424007015WL018137 Bathuel Pani 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7254009339 MR BATHUEL PANI STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-009-009/8287
(RANDIVA) 		2424007015NRG24300820230297815 31/08/2023 Bathuel Pani 2424007015WL018137 Bathuel Pani 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7254009340 MR BATHUEL PANI STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-009-012/7704
(RANDIVA) 		2424007015NRG24300820230297778 31/08/2023 Raibaria Dalai 2424007015WL018125 Raibaria Dalai 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7254009333 MR RAIBARIA DALAI STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-009-012/7704
(RANDIVA) 		2424007015NRG24300820230297780 31/08/2023 Raibaria Dalai 2424007015WL018125 Raibaria Dalai 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7254009334 MR RAIBARIA DALAI STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-009-012/7704
(RANDIVA) 		2424007015NRG24300820230297781 31/08/2023 Tilotama Dalai 2424007015WL018125 Tilotama Dalai 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7254009335 MRS TILA DALAI STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-009-012/7704
(RANDIVA) 		2424007015NRG24300820230297779 31/08/2023 Tilotama Dalai 2424007015WL018125 Tilotama Dalai 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7254009336 MRS TILA DALAI STATE BANK OF INDIA(508548)
SubTotal 42660 42660
31 R.UDAYAGIRI OR-24-007-009-009/8226
(RANDIVA) 		2424007015NRG24300820230297797 31/08/2023 Amodini Limma 2424007015WL018131 Amodini Limma 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7254009338 MISS RESMA LIMA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-009-009/8226
(RANDIVA) 		2424007015NRG24300820230297799 31/08/2023 Amodini Limma 2424007015WL018131 Amodini Limma 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7254009337 MISS RESMA LIMA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-009-009/8233
(RANDIVA) 		2424007015NRG24300820230297793 31/08/2023 Krutanjali Karad 2424007015WL018129 Krutanjali Karad 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7254009349 MRS KRUTANJALI KARAD STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-009-009/8233
(RANDIVA) 		2424007015NRG24300820230297791 31/08/2023 Krutanjali Karad 2424007015WL018129 Krutanjali Karad 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7254009350 MRS KRUTANJALI KARAD STATE BANK OF INDIA(508548)
SubTotal 5688 5688
35 R.UDAYAGIRI OR-24-007-009-007/276108
(RANDIVA) 		2424007015NRG24300820230297822 31/08/2023 Sudama Badamundi 2424007015WL018140 Sudama Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7254009321 MR BADAMUNDI SUDAM STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-009-007/276108
(RANDIVA) 		2424007015NRG24300820230297823 31/08/2023 Sudama Badamundi 2424007015WL018140 Sudama Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7254009322 MR BADAMUNDI SUDAM STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-009-009/8226
(RANDIVA) 		2424007015NRG24300820230297796 31/08/2023 Alok Limma 2424007015WL018131 Alok Limma 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254009327 Mr. ALOK LIMA UTKAL GRAMEEN BANK(607234)
38 R.UDAYAGIRI OR-24-007-009-009/8226
(RANDIVA) 		2424007015NRG24300820230297798 31/08/2023 Alok Limma 2424007015WL018131 Alok Limma 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254009328 Mr. ALOK LIMA UTKAL GRAMEEN BANK(607234)
39 R.UDAYAGIRI OR-24-007-009-012/275529
(RANDIVA) 		2424007015NRG24300820230297774 31/08/2023 Gunju Raita 2424007015WL018124 Gunju Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254009351 GUNJU RAITA UTKAL GRAMEEN BANK(607234)
40 R.UDAYAGIRI OR-24-007-009-012/275529
(RANDIVA) 		2424007015NRG24300820230297776 31/08/2023 Gunju Raita 2424007015WL018124 Gunju Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254009352 GUNJU RAITA UTKAL GRAMEEN BANK(607234)
41 R.UDAYAGIRI OR-24-007-009-012/275529
(RANDIVA) 		2424007015NRG24300820230297777 31/08/2023 Rebati Raita 2424007015WL018124 Rebati Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254009353 REBATI . RAITA UTKAL GRAMEEN BANK(607234)
42 R.UDAYAGIRI OR-24-007-009-012/275529
(RANDIVA) 		2424007015NRG24300820230297775 31/08/2023 Rebati Raita 2424007015WL018124 Rebati Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254009354 REBATI . RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 11376 11376
Total 59724 59724

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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_310823APB_FTO_485723 State Bank of India SBIN0002113 R.UDAYAGIRI 42660
2 R.UDAYAGIRI OR2424007015_310823APB_FTO_485723 State Bank of India SBIN0008873 MAHENDRAGARH 5688
3 R.UDAYAGIRI OR2424007015_310823APB_FTO_485723 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 8532
4 R.UDAYAGIRI OR2424007015_310823APB_FTO_485723 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 2844

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