Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:01:18 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007015_171223APB_FTO_901518
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) 		2424007015NRG24161220230590984 17/12/2023 BIJANTI MALI 2424007015WL071572 BIJANTI MALI 00354 PUNB0281200 1422 1422 Processed 09/03/2024 1550419960 BIJANTI MALI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-009-001/175302
(RANDIVA) 		2424007015NRG24161220230590959 17/12/2023 Sita nayak 2424007015WL071562 Sita nayak 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550419965 MRS SITA NAYAK STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-009-004/275560
(RANDIVA) 		2424007015NRG24161220230590955 17/12/2023 Radhika Dalai 2424007015WL071559 Radhika Dalai 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550419977 MRS RADHIKA DALAI STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-009-005/276101
(RANDIVA) 		2424007015NRG24161220230590952 17/12/2023 GUNDIMI RAITA 2424007015WL071556 GUNDIMI RAITA 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550419975 GUNDIMI RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-009-005/276104
(RANDIVA) 		2424007015NRG24161220230590954 17/12/2023 KRUSHNA CHANDRA GOUDA 2424007015WL071558 KRUSHNA CHANDRA GOUDA 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550419959 MR KRUSHNA CHANDRA GOUDA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-009-005/276107
(RANDIVA) 		2424007015NRG24161220230590943 17/12/2023 Rita Raita 2424007015WL071548 Rita Raita 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550419976 MRS RITA RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-009-005/7746
(RANDIVA) 		2424007015NRG24161220230590981 17/12/2023 Debarajra Karji 2424007015WL071570 Debarajra Karji 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550419978 MR DEB KARJEE STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-009-005/7746
(RANDIVA) 		2424007015NRG24161220230590982 17/12/2023 Kamala Karjee 2424007015WL071570 Kamala Karjee 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550419979 MRS KAMALA KARJEE STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-009-009/8271
(RANDIVA) 		2424007015NRG24161220230590962 17/12/2023 Kiran Biro 2424007015WL071565 Kiran Biro 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550419969 MR KIRANA KUMAR BIRA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-009-009/8281
(RANDIVA) 		2424007015NRG24161220230590953 17/12/2023 Pratinidhi Mali 2424007015WL071557 Pratinidhi Mali 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550419958 MR PRATINIDHI MALI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-009-012/275527
(RANDIVA) 		2424007015NRG24161220230590963 17/12/2023 BUDHABARI RAITA 2424007015WL071566 BUDHABARI RAITA 00415 SBIN0002113 237 237 Processed 09/03/2024 1550419982 MRS BUDHABARI RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-009-012/275531
(RANDIVA) 		2424007015NRG24161220230590964 17/12/2023 Lakia Raita 2424007015WL071566 Lakia Raita 00415 SBIN0002113 237 237 Processed 09/03/2024 1550419966 MR LAKIA RAITA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-009-012/575621
(RANDIVA) 		2424007015NRG24161220230590978 17/12/2023 RAJANI BEHARDALAI 2424007015WL071567 RAJANI BEHARDALAI 00415 SBIN0002113 1185 1185 Processed 09/03/2024 1550419949 MRS RAJANI PAIK STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-009-012/575621
(RANDIVA) 		2424007015NRG24161220230590976 17/12/2023 RAJANI BEHARDALAI 2424007015WL071567 RAJANI BEHARDALAI 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550419948 MRS RAJANI PAIK STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-009-012/7665
(RANDIVA) 		2424007015NRG24161220230590969 17/12/2023 Parvati Raita 2424007015WL071566 Parvati Raita 00415 SBIN0002113 948 948 Processed 09/03/2024 1550419961 MRS PARBATI RAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-009-012/7680
(RANDIVA) 		2424007015NRG24161220230590971 17/12/2023 Idimai Jani 2424007015WL071566 Idimai Jani 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550419963 MRS EDAMAI JANI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-009-012/7692
(RANDIVA) 		2424007015NRG24161220230590988 17/12/2023 Durjyadhan Beherdalai 2424007015WL071576 Durjyadhan Beherdalai 00415 SBIN0002113 474 474 Processed 09/03/2024 1550419968 MR DURYADHAN BEHERDALAI STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-009-012/7692
(RANDIVA) 		2424007015NRG24161220230590989 17/12/2023 Saibani Beherdalai 2424007015WL071576 Saibani Beherdalai 00415 SBIN0002113 474 474 Processed 09/03/2024 1550419971 MRS SAIBANI BEHERDHALAI STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-009-012/7696
(RANDIVA) 		2424007015NRG24161220230590972 17/12/2023 Bodu Raita 2424007015WL071566 Bodu Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550419970 MR BUDU RAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-009-012/7699
(RANDIVA) 		2424007015NRG24161220230590973 17/12/2023 Alimo Jani 2424007015WL071566 Alimo Jani 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550419962 MR ELIMA JANI STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-009-012/7700
(RANDIVA) 		2424007015NRG24161220230590974 17/12/2023 Hadia Jani 2424007015WL071566 Hadia Jani 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550419964 Mr. HADIA JANI JANI UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-009-013/275520
(RANDIVA) 		2424007015NRG24161220230590947 17/12/2023 Hiramani Pradhan 2424007015WL071551 Hiramani Pradhan 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550419967 MRS HIRAMONI PRADHAN STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-009-013/276118
(RANDIVA) 		2424007015NRG24161220230590945 17/12/2023 NAMITA RAITA 2424007015WL071550 NAMITA RAITA 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550419952 MRS NAMITA RAIT STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-009-013/276125
(RANDIVA) 		2424007015NRG24161220230590950 17/12/2023 Kuri Pradhan 2424007015WL071554 Kuri Pradhan 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550419974 MRS KURI PRADHAN STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-009-013/276129
(RANDIVA) 		2424007015NRG24161220230590951 17/12/2023 MANJULATA NAYAKA 2424007015WL071555 MANJULATA NAYAKA 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550419972 MRS MANJULATA NAYAK STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-009-013/2762319
(RANDIVA) 		2424007015NRG24161220230590949 17/12/2023 Renu Mandal 2424007015WL071553 Renu Mandal 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550419986 MRS RENU MANDAL STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-009-013/7806
(RANDIVA) 		2424007015NRG24161220230590986 17/12/2023 Ramachandra Mandala 2424007015WL071574 Ramachandra Mandala 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550419950 RAMACHANDRA MANDAL STATE BANK OF INDIA(508548)
SubTotal 32943 32943
28 R.UDAYAGIRI OR-24-007-009-001/276125
(RANDIVA) 		2424007015NRG24161220230590960 17/12/2023 BASANTI NAYAK 2424007015WL071563 BASANTI NAYAK 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550419973 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-009-005/275513
(RANDIVA) 		2424007015NRG24161220230590985 17/12/2023 Indai Raita 2424007015WL071573 Indai Raita 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550419980 MS INDOI RAITA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-009-005/276100
(RANDIVA) 		2424007015NRG24161220230590956 17/12/2023 GOPAL RAITA 2424007015WL071560 GOPAL RAITA 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550419984 MR GOPAL RAITA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-009-005/276113
(RANDIVA) 		2424007015NRG24161220230590983 17/12/2023 Manjula Dalai 2424007015WL071571 Manjula Dalai 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550419987 MRS MANJULA DALAI STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-009-007/7918
(RANDIVA) 		2424007015NRG24161220230590987 17/12/2023 Udayanath Raita 2424007015WL071575 Udayanath Raita 00415 SBIN0008873 1896 1896 Processed 09/03/2024 1550419956 Mr. UDAYA NATHA RAITA S/O NILAKANTHA UTKAL GRAMEEN BANK(607234)
33 R.UDAYAGIRI OR-24-007-009-012/275582
(RANDIVA) 		2424007015NRG24161220230590965 17/12/2023 SASMITA PUJARI 2424007015WL071566 SASMITA PUJARI 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1550419983 MR SASMITA PUJARI STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-009-012/575621
(RANDIVA) 		2424007015NRG24161220230590975 17/12/2023 CHAKRADHAR BEHARDALAI 2424007015WL071567 CHAKRADHAR BEHARDALAI 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550419947 MR CHAKRADHAR BEHERDALAI STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-009-012/575621
(RANDIVA) 		2424007015NRG24161220230590977 17/12/2023 CHAKRADHAR BEHARDALAI 2424007015WL071567 CHAKRADHAR BEHARDALAI 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1550419946 MR CHAKRADHAR BEHERDALAI STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-009-013/2762317
(RANDIVA) 		2424007015NRG24161220230590948 17/12/2023 SUBANG BADAMUNDI 2424007015WL071552 SUBANG BADAMUNDI 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550419985 MRS SUBANG BADAMUNDI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
37 R.UDAYAGIRI OR-24-007-009-005/7740
(RANDIVA) 		2424007015NRG24161220230590980 17/12/2023 Bhimo Dalai 2424007015WL071569 Bhimo Dalai 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550419953 Mr. BHIMA DALAI S/O.NAYAK DALAI . UTKAL GRAMEEN BANK(607234)
38 R.UDAYAGIRI OR-24-007-009-007/7918
(RANDIVA) 		2424007015NRG24161220230590979 17/12/2023 Dullabha Raita 2424007015WL071568 Dullabha Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550419954 Mr. DULLABHA RAITA UTKAL GRAMEEN BANK(607234)
39 R.UDAYAGIRI OR-24-007-009-012/275595
(RANDIVA) 		2424007015NRG24161220230590961 17/12/2023 Jalandhar Dalai 2424007015WL071564 Jalandhar Dalai 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550419957 Jalandhar Dalai AIRTEL PAYMENTS BANK LIMITED(990288)
40 R.UDAYAGIRI OR-24-007-009-012/7672
(RANDIVA) 		2424007015NRG24161220230590970 17/12/2023 Bilimi Jani 2424007015WL071566 Bilimi Jani 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550419981 Mrs. BILIMI JANI UTKAL GRAMEEN BANK(607234)
41 R.UDAYAGIRI OR-24-007-009-013/275520
(RANDIVA) 		2424007015NRG24161220230590946 17/12/2023 Ramakanta Pradhan 2424007015WL071551 Ramakanta Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550419951 MR RAMAKANTA PRADHAN STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-009-013/7782
(RANDIVA) 		2424007015NRG24161220230590944 17/12/2023 Sarathi Raita 2424007015WL071549 Sarathi Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550419955 Mr. SARATHI RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 8769 8769
Total 56406 56406

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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_171223APB_FTO_901518 Punjab National Bank PUNB0281200 SARALAPADAR 1422
2 R.UDAYAGIRI OR2424007015_171223APB_FTO_901518 State Bank of India SBIN0002113 R.UDAYAGIRI 32943
3 R.UDAYAGIRI OR2424007015_171223APB_FTO_901518 State Bank of India SBIN0008873 MAHENDRAGARH 13272
4 R.UDAYAGIRI OR2424007015_171223APB_FTO_901518 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 1659
5 R.UDAYAGIRI OR2424007015_171223APB_FTO_901518 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 7110

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