Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:20:07 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007009_310823APB_FTO_485753
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-24-007-009-010/2762290
(RANDIVA) 		2424007009NRG24300820230298030 31/08/2023 JAGENDRA DALAI 2424007009WL018189 JAGENDRA DALAI 00371 ANDB0008999 1422 1422 Processed 09/11/2023 7256764822 Mr. JAGENDRA DALAI UTKAL GRAMEEN BANK(607234)
2 R.UDAYAGIRI OR-24-007-009-011/7825
(RANDIVA) 		2424007009NRG24300820230298051 31/08/2023 Janmata Sabara 2424007009WL018190 Janmata Sabara 00371 ANDB0008999 1422 1422 Processed 09/11/2023 7256764812 Mr. JAMATA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
3 R.UDAYAGIRI OR-24-007-009-003/2762250
(RANDIVA) 		2424007009NRG24300820230297989 31/08/2023 HARABATI RAITA 2424007009WL018185 HARABATI RAITA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7256764801 MAA KHAMBESWARI SHG (DAMBA) UTKAL GRAMEEN BANK(607234)
4 R.UDAYAGIRI OR-24-007-009-006/8128
(RANDIVA) 		2424007009NRG24300820230298016 31/08/2023 Srimati Dalai 2424007009WL018188 Srimati Dalai 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256764785 MRS SHRIMATI DALAI STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-009-008/276130
(RANDIVA) 		2424007009NRG24300820230298042 31/08/2023 SUKANTI MAHANKUDA 2424007009WL018190 SUKANTI MAHANKUDA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256764797 MS SUKANTI MAHANKUDA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-009-008/7965
(RANDIVA) 		2424007009NRG24300820230297992 31/08/2023 Mrs. USHARANI NAYAK 2424007009WL018185 Mrs. USHARANI NAYAK 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256764789 MRS USHARANI NAYAK STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-009-010/12804
(RANDIVA) 		2424007009NRG24300820230298028 31/08/2023 SUSILA DALAI 2424007009WL018189 SUSILA DALAI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256764804 MRS SUSILA DALAI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-009-010/275572
(RANDIVA) 		2424007009NRG24300820230298043 31/08/2023 NILAKANTHA RAITA 2424007009WL018190 NILAKANTHA RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256764810 MR NILAKANTHA RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-009-010/2762287
(RANDIVA) 		2424007009NRG24300820230298029 31/08/2023 SABITRI DALAI 2424007009WL018189 SABITRI DALAI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256764798 MRS SABITRI DALAI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-009-010/8581
(RANDIVA) 		2424007009NRG24300820230298031 31/08/2023 SAHADEV DALAI 2424007009WL018189 SAHADEV DALAI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256764782 MR SAHADEV DALAI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-009-011/276139-A
(RANDIVA) 		2424007009NRG24300820230298033 31/08/2023 PABITRA SABARA 2424007009WL018189 PABITRA SABARA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256764783 MR PABITRA SABAR STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-009-011/276139-A
(RANDIVA) 		2424007009NRG24300820230298035 31/08/2023 PABITRA SABARA 2424007009WL018189 PABITRA SABARA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256764784 MR PABITRA SABAR STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-009-011/276139-A
(RANDIVA) 		2424007009NRG24300820230298034 31/08/2023 SASMITA SABARA 2424007009WL018189 SASMITA SABARA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256764786 MRS SASMITA SABARA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-009-011/276139-A
(RANDIVA) 		2424007009NRG24300820230298032 31/08/2023 SASMITA SABARA 2424007009WL018189 SASMITA SABARA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256764787 MRS SASMITA SABARA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-009-011/276160
(RANDIVA) 		2424007009NRG24300820230298011 31/08/2023 KUNI SABARA 2424007009WL018187 KUNI SABARA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256764792 MRS KUNI SABAR STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-009-011/276162
(RANDIVA) 		2424007009NRG24300820230298050 31/08/2023 SUMITRA PRADHAN 2424007009WL018190 SUMITRA PRADHAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256764778 MRS SUMITTRA PRADHAN STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-009-011/276186
(RANDIVA) 		2424007009NRG24300820230298012 31/08/2023 NOMITA SABAR 2424007009WL018187 NOMITA SABAR 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256764777 MRS NAMITA SABAR STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-009-011/2762245
(RANDIVA) 		2424007009NRG24300820230297994 31/08/2023 SITA SABARA 2424007009WL018185 SITA SABARA 00415 SBIN0002113 2844 2844 Processed 10/11/2023 7256764793 MRS SITA SABARA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-009-011/2762277
(RANDIVA) 		2424007009NRG24300820230298036 31/08/2023 JAGABANDHU SABAR 2424007009WL018189 JAGABANDHU SABAR 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256764807 MR JAGABANDHU SABAR STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-009-011/2762277
(RANDIVA) 		2424007009NRG24300820230298038 31/08/2023 JAGABANDHU SABAR 2424007009WL018189 JAGABANDHU SABAR 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256764806 MR JAGABANDHU SABAR STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-009-011/2762277
(RANDIVA) 		2424007009NRG24300820230298039 31/08/2023 SUSAMA SABAR 2424007009WL018189 SUSAMA SABAR 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7256764795 Mrs. SUSAMA SABAR UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-009-011/2762277
(RANDIVA) 		2424007009NRG24300820230298037 31/08/2023 SUSAMA SABAR 2424007009WL018189 SUSAMA SABAR 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7256764794 Mrs. SUSAMA SABAR UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-009-011/7835
(RANDIVA) 		2424007009NRG24300820230298014 31/08/2023 RANJITA SABAR 2424007009WL018187 RANJITA SABAR 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256764802 MR RANJITA SABAR STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-009-011/7849
(RANDIVA) 		2424007009NRG24300820230298000 31/08/2023 Apudu Sabara 2424007009WL018186 Apudu Sabara 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256764775 MR ARUDU SABAR STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-009-011/7849
(RANDIVA) 		2424007009NRG24300820230298001 31/08/2023 TULASA SABAR 2424007009WL018186 TULASA SABAR 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256764799 MRS TULASA SABAR STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-009-011/7857
(RANDIVA) 		2424007009NRG24300820230298003 31/08/2023 SAJANI PRADHAN 2424007009WL018186 SAJANI PRADHAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256764796 MR SAJANI PRADHAN STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-009-011/7893
(RANDIVA) 		2424007009NRG24300820230298005 31/08/2023 Lilabati Sabara 2424007009WL018186 Lilabati Sabara 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256764800 MRS LILABATI SABAR STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-009-011/7893
(RANDIVA) 		2424007009NRG24300820230298006 31/08/2023 MUNI SABAR 2424007009WL018186 MUNI SABAR 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256764779 MRS MUNI SABAR STATE BANK OF INDIA(508548)
SubTotal 38394 38394
29 R.UDAYAGIRI OR-24-007-009-008/276132
(RANDIVA) 		2424007009NRG24300820230298017 31/08/2023 CHANDRASEKHARA PUJARI 2424007009WL018188 CHANDRASEKHARA PUJARI 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7256764780 CHANDRA SHEKHAR PUJARI AIRTEL PAYMENTS BANK LIMITED(990288)
30 R.UDAYAGIRI OR-24-007-009-008/276132
(RANDIVA) 		2424007009NRG24300820230298019 31/08/2023 CHANDRASEKHARA PUJARI 2424007009WL018188 CHANDRASEKHARA PUJARI 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7256764781 CHANDRA SHEKHAR PUJARI AIRTEL PAYMENTS BANK LIMITED(990288)
31 R.UDAYAGIRI OR-24-007-009-010/2762281
(RANDIVA) 		2424007009NRG24300820230298045 31/08/2023 BALABATI DALAI 2424007009WL018190 BALABATI DALAI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256764803 MRS BALABATI DALAI STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-009-010/8561
(RANDIVA) 		2424007009NRG24300820230298046 31/08/2023 FULA RAITA 2424007009WL018190 FULA RAITA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256764805 MRS FULA RAITA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-009-011/276162
(RANDIVA) 		2424007009NRG24300820230298049 31/08/2023 DEBENDR SABAR 2424007009WL018190 DEBENDR SABAR 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7256764811 Mr. DEBENDRA PRADHAN SO PURNA CHANDRA PR UTKAL GRAMEEN BANK(607234)
34 R.UDAYAGIRI OR-24-007-009-011/276182
(RANDIVA) 		2424007009NRG24300820230297999 31/08/2023 JAYADEB KATTA 2424007009WL018186 JAYADEB KATTA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256764808 MR JAYADEB KATTA STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-009-011/2762263
(RANDIVA) 		2424007009NRG24300820230298021 31/08/2023 SAJANI SABAR 2424007009WL018188 SAJANI SABAR 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256764790 MRS SAJANI SABAR STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-009-011/2762263
(RANDIVA) 		2424007009NRG24300820230298022 31/08/2023 SAJANI SABAR 2424007009WL018188 SAJANI SABAR 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256764791 MRS SAJANI SABAR STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-009-011/7835
(RANDIVA) 		2424007009NRG24300820230298015 31/08/2023 PRIYANKA JANI 2424007009WL018187 PRIYANKA JANI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256764788 MISS PRIYANKA JANI STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-009-011/7857
(RANDIVA) 		2424007009NRG24300820230298004 31/08/2023 ACHUTA PRARDHAN 2424007009WL018186 ACHUTA PRARDHAN 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7256764776 MR ACHYUT PRADHAN STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-009-011/7887
(RANDIVA) 		2424007009NRG24300820230298053 31/08/2023 MUNI SABAR 2424007009WL018190 MUNI SABAR 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7256764809 MUNI SABAR, D/O SANYA . UTKAL GRAMEEN BANK(607234)
SubTotal 15642 15642
40 R.UDAYAGIRI OR-24-007-009-011/276130
(RANDIVA) 		2424007009NRG24300820230298048 31/08/2023 KABITA BHUYAN 2424007009WL018190 KABITA BHUYAN 00415 SBIN0010908 1422 1422 Processed 09/11/2023 7256764774 Mrs. KABITA BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
41 R.UDAYAGIRI OR-24-007-009-002/275576
(RANDIVA) 		2424007009NRG24300820230298007 31/08/2023 GOURI RAITA 2424007009WL018187 GOURI RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256764813 Mrs. GOURI RAITA WO ELAMA, AT BAMANAPA UTKAL GRAMEEN BANK(607234)
42 R.UDAYAGIRI OR-24-007-009-002/8450
(RANDIVA) 		2424007009NRG24300820230298040 31/08/2023 Rahash Beherdalai 2424007009WL018190 Rahash Beherdalai 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256764818 Mrs. RAHASA BEHERDALAI UTKAL GRAMEEN BANK(607234)
43 R.UDAYAGIRI OR-24-007-009-002/8450
(RANDIVA) 		2424007009NRG24300820230298041 31/08/2023 Rahash Beherdalai 2424007009WL018190 Rahash Beherdalai 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256764819 Mrs. RAHASA BEHERDALAI UTKAL GRAMEEN BANK(607234)
44 R.UDAYAGIRI OR-24-007-009-003/2762250
(RANDIVA) 		2424007009NRG24300820230297988 31/08/2023 MANOJ RAITA 2424007009WL018185 MANOJ RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256764821 Mr. MANOJ RAITA SO KORA UTKAL GRAMEEN BANK(607234)
45 R.UDAYAGIRI OR-24-007-009-006/276176
(RANDIVA) 		2424007009NRG24300820230297990 31/08/2023 SUBARNI PUJARI 2424007009WL018185 SUBARNI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7256764820 MRS SUBARNI PUJARI STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-009-006/2762346
(RANDIVA) 		2424007009NRG24300820230298027 31/08/2023 JAMUNA BADAMUNDI 2424007009WL018189 JAMUNA BADAMUNDI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256764772 Mrs. JAMUNA BADAMUNDI UTKAL GRAMEEN BANK(607234)
47 R.UDAYAGIRI OR-24-007-009-006/8159
(RANDIVA) 		2424007009NRG24300820230298315 31/08/2023 SUNDARI MUTHANAYAK 2424007009WL018242 SUNDARI MUTHANAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256764817 SUNDARI . MUTHANAYAK UTKAL GRAMEEN BANK(607234)
48 R.UDAYAGIRI OR-24-007-009-008/7952
(RANDIVA) 		2424007009NRG24300820230298008 31/08/2023 Mini Nayak 2424007009WL018187 Mini Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256764814 MINA . NAYAK UTKAL GRAMEEN BANK(607234)
49 R.UDAYAGIRI OR-24-007-009-008/7965
(RANDIVA) 		2424007009NRG24300820230297991 31/08/2023 Sudam Nayak 2424007009WL018185 Sudam Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7256764773 SUDAM NAYAK STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-009-011/13084
(RANDIVA) 		2424007009NRG24300820230297997 31/08/2023 GANGA SABAR 2424007009WL018186 GANGA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256764816 GANGA . SABAR UTKAL GRAMEEN BANK(607234)
51 R.UDAYAGIRI OR-24-007-009-011/13084
(RANDIVA) 		2424007009NRG24300820230297998 31/08/2023 KUMARI SABAR 2424007009WL018186 KUMARI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7256764815 MRS KUMARI SABAR STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-009-011/276160
(RANDIVA) 		2424007009NRG24300820230298010 31/08/2023 Mr ANANTA SABAR 2424007009WL018187 Mr ANANTA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7256764771 ANANT SABARA STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-009-011/7850
(RANDIVA) 		2424007009NRG24300820230298002 31/08/2023 Sanju Sabara 2424007009WL018186 Sanju Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7256764769 MRS SANJU SABAR STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-009-011/7859
(RANDIVA) 		2424007009NRG24300820230298052 31/08/2023 Dora Sabara 2424007009WL018190 Dora Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256764770 Mr. DORA SABAR, S/O HARI . UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
Total 78210 78210

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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_310823APB_FTO_485753 RUSHIKULYA GRAMYA BANK ANDB0008999 Chelligada,Gajapati 2844
2 R.UDAYAGIRI OR2424007009_310823APB_FTO_485753 State Bank of India SBIN0002113 R.UDAYAGIRI 38394
3 R.UDAYAGIRI OR2424007009_310823APB_FTO_485753 State Bank of India SBIN0008873 MAHENDRAGARH 15642
4 R.UDAYAGIRI OR2424007009_310823APB_FTO_485753 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1422
5 R.UDAYAGIRI OR2424007009_310823APB_FTO_485753 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 19908

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