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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:12:09 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007015_010623APB_FTO_181421
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-24-007-009-009/2762260
(RANDIVA) 		2424007015NRG24310520230106994 01/06/2023 APARAJITA LIMA 2424007015WL005405 APARAJITA LIMA 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2398459219 Mrs. APARAJITA LIMA INDIAN BANK(607105)
SubTotal 1332 1332
2 R.UDAYAGIRI OR-24-007-009-001/175300
(RANDIVA) 		2424007015NRG24310520230106999 01/06/2023 DASARATHI BEHARDALAI 2424007015WL005406 DASARATHI BEHARDALAI 00415 SBIN0002113 1332 1332 Processed 10/06/2023 2398459202 DASARATHI BEHARDALAI STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-009-001/175300
(RANDIVA) 		2424007015NRG24310520230107000 01/06/2023 DASARATHI BEHARDALAI 2424007015WL005406 DASARATHI BEHARDALAI 00415 SBIN0002113 1554 1554 Processed 10/06/2023 2398459203 DASARATHI BEHARDALAI STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-009-001/275471
(RANDIVA) 		2424007015NRG24310520230107003 01/06/2023 MANJULA BEHERDALAI 2424007015WL005406 MANJULA BEHERDALAI 00415 SBIN0002113 1332 1332 Processed 10/06/2023 2398459198 MRS MANJULA BEHERA DALAI STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-009-001/275471
(RANDIVA) 		2424007015NRG24310520230107004 01/06/2023 MANJULA BEHERDALAI 2424007015WL005406 MANJULA BEHERDALAI 00415 SBIN0002113 1554 1554 Processed 10/06/2023 2398459199 MRS MANJULA BEHERA DALAI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-009-001/8118
(RANDIVA) 		2424007015NRG24310520230107011 01/06/2023 Kalu Charana Beherdala 2424007015WL005406 Kalu Charana Beherdala 00415 SBIN0002113 1332 1332 Processed 10/06/2023 2398459200 MR KALU CHARAN BEHERDALAI STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-009-001/8118
(RANDIVA) 		2424007015NRG24310520230107014 01/06/2023 Kalu Charana Beherdala 2424007015WL005406 Kalu Charana Beherdala 00415 SBIN0002113 1554 1554 Processed 10/06/2023 2398459201 MR KALU CHARAN BEHERDALAI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-009-001/8118
(RANDIVA) 		2424007015NRG24310520230107015 01/06/2023 Subasini Beherdalai 2424007015WL005406 Subasini Beherdalai 00415 SBIN0002113 1554 1554 Processed 10/06/2023 2398459205 MR SUBASINI BEHARDALAI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-009-001/8118
(RANDIVA) 		2424007015NRG24310520230107012 01/06/2023 Subasini Beherdalai 2424007015WL005406 Subasini Beherdalai 00415 SBIN0002113 1332 1332 Processed 10/06/2023 2398459204 MR SUBASINI BEHARDALAI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-009-001/8120
(RANDIVA) 		2424007015NRG24310520230107017 01/06/2023 Kartika Beherdalai 2424007015WL005406 Kartika Beherdalai 00415 SBIN0002113 1554 1554 Processed 10/06/2023 2398459207 MR KARTTIKA BEHADALAI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-009-001/8120
(RANDIVA) 		2424007015NRG24310520230107019 01/06/2023 Kartika Beherdalai 2424007015WL005406 Kartika Beherdalai 00415 SBIN0002113 1332 1332 Processed 10/06/2023 2398459208 MR KARTTIKA BEHADALAI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-009-001/8122
(RANDIVA) 		2424007015NRG24310520230107023 01/06/2023 SRINU BEHARDALAI 2424007015WL005406 SRINU BEHARDALAI 00415 SBIN0002113 1332 1332 Processed 10/06/2023 2398459212 MR SRINU BEHARDALAI STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-009-001/8122
(RANDIVA) 		2424007015NRG24310520230107026 01/06/2023 SRINU BEHARDALAI 2424007015WL005406 SRINU BEHARDALAI 00415 SBIN0002113 1554 1554 Processed 10/06/2023 2398459213 MR SRINU BEHARDALAI STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-009-009/276102
(RANDIVA) 		2424007015NRG24010620230108063 01/06/2023 PRABITA LIMA 2424007015WL005460 PRABITA LIMA 00415 SBIN0002113 1332 1332 Processed 10/06/2023 2398459210 MRS PRABITA LIMA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-009-009/2762244
(RANDIVA) 		2424007015NRG24010620230108064 01/06/2023 MAHAJANI LIMA 2424007015WL005460 MAHAJANI LIMA 00415 SBIN0002113 1332 1332 Processed 10/06/2023 2398459197 MAHAJANI LIMA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-009-009/2762321
(RANDIVA) 		2424007015NRG24010620230108067 01/06/2023 ELISAYA LIMMA 2424007015WL005460 ELISAYA LIMMA 00415 SBIN0002113 1332 1332 Processed 10/06/2023 2398459193 ELISY LIMA UNION BANK OF INDIA(508500)
17 R.UDAYAGIRI OR-24-007-009-009/2762321
(RANDIVA) 		2424007015NRG24010620230108066 01/06/2023 SANMAN LIMA 2424007015WL005460 SANMAN LIMA 00415 SBIN0002113 1332 1332 Processed 10/06/2023 2398459186 MR SANMAN LIMA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-009-009/8027
(RANDIVA) 		2424007015NRG24010620230108068 01/06/2023 SUDYAMANI PANI 2424007015WL005460 SUDYAMANI PANI 00415 SBIN0002113 1332 1332 Processed 10/06/2023 2398459229 MRS SUDYAMANI PANI STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-009-009/8057
(RANDIVA) 		2424007015NRG24310520230106995 01/06/2023 Jihosiya Singh 2424007015WL005405 Jihosiya Singh 00415 SBIN0002113 1332 1332 Processed 10/06/2023 2398459214 MR JIHOSHIYA MISHAL STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-009-009/8065
(RANDIVA) 		2424007015NRG24310520230106997 01/06/2023 Mamata Limma 2424007015WL005405 Mamata Limma 00415 SBIN0002113 1332 1332 Processed 10/06/2023 2398459228 Mrs. MAMATA LIMA CENTRAL BANK OF INDIA(607115)
21 R.UDAYAGIRI OR-24-007-009-009/8066
(RANDIVA) 		2424007015NRG24010620230108069 01/06/2023 Abadin Lima 2424007015WL005460 Abadin Lima 00415 SBIN0002113 1332 1332 Processed 10/06/2023 2398459206 Mrs. ABADINI LIMMA CENTRAL BANK OF INDIA(607115)
22 R.UDAYAGIRI OR-24-007-009-009/8066
(RANDIVA) 		2424007015NRG24010620230108070 01/06/2023 SOUDAMINI LIMA 2424007015WL005460 SOUDAMINI LIMA 00415 SBIN0002113 1332 1332 Processed 10/06/2023 2398459225 MRS SOUDAMINI LIMA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-009-009/8080
(RANDIVA) 		2424007015NRG24310520230106998 01/06/2023 Kuni Limma 2424007015WL005405 Kuni Limma 00415 SBIN0002113 1332 1332 Processed 10/06/2023 2398459211 Mrs. KUNI LIMMA CENTRAL BANK OF INDIA(607115)
24 R.UDAYAGIRI OR-24-007-009-009/8088
(RANDIVA) 		2424007015NRG24010620230108073 01/06/2023 Tunima Paika 2424007015WL005460 Tunima Paika 00415 SBIN0002113 1332 1332 Processed 10/06/2023 2398459227 Mrs. TUNIMA PAIKA CENTRAL BANK OF INDIA(607115)
25 R.UDAYAGIRI OR-24-007-009-009/8092
(RANDIVA) 		2424007015NRG24010620230108074 01/06/2023 Binodini Limma 2424007015WL005460 Binodini Limma 00415 SBIN0002113 1332 1332 Processed 10/06/2023 2398459196 MRS BINODINI LIMA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-009-009/8290
(RANDIVA) 		2424007015NRG24010620230108078 01/06/2023 MOHAN LIMA 2424007015WL005460 MOHAN LIMA 00415 SBIN0002113 1332 1332 Processed 10/06/2023 2398459223 MR MOHAN LIMA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-009-009/8290
(RANDIVA) 		2424007015NRG24010620230108077 01/06/2023 SISHADINI LIMA 2424007015WL005460 SISHADINI LIMA 00415 SBIN0002113 1332 1332 Processed 10/06/2023 2398459224 MS SISADINI LIMA STATE BANK OF INDIA(508548)
SubTotal 35964 35964
28 R.UDAYAGIRI OR-24-007-009-001/175301
(RANDIVA) 		2424007015NRG24310520230107001 01/06/2023 PRATIMA DALAPATI 2424007015WL005406 PRATIMA DALAPATI 00415 SBIN0008873 1554 1554 Processed 10/06/2023 2398459217 Mrs. PRATIMA DALAPATI DO PREMANANDA . UTKAL GRAMEEN BANK(607234)
29 R.UDAYAGIRI OR-24-007-009-001/175301
(RANDIVA) 		2424007015NRG24310520230107002 01/06/2023 PRATIMA DALAPATI 2424007015WL005406 PRATIMA DALAPATI 00415 SBIN0008873 1332 1332 Processed 10/06/2023 2398459218 Mrs. PRATIMA DALAPATI DO PREMANANDA . UTKAL GRAMEEN BANK(607234)
30 R.UDAYAGIRI OR-24-007-009-001/275518
(RANDIVA) 		2424007015NRG24310520230107005 01/06/2023 BASANTI BEHARDALAI 2424007015WL005406 BASANTI BEHARDALAI 00415 SBIN0008873 1554 1554 Rejected 10/06/2023 2398459184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 R.UDAYAGIRI OR-24-007-009-001/275518
(RANDIVA) 		2424007015NRG24310520230107006 01/06/2023 BASANTI BEHARDALAI 2424007015WL005406 BASANTI BEHARDALAI 00415 SBIN0008873 1332 1332 Rejected 10/06/2023 2398459185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 R.UDAYAGIRI OR-24-007-009-001/276132
(RANDIVA) 		2424007015NRG24310520230107007 01/06/2023 MANORANJAN BEHERDALAI 2424007015WL005406 MANORANJAN BEHERDALAI 00415 SBIN0008873 1332 1332 Processed 10/06/2023 2398459188 MR MANORANJAN BEHERDALAI STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-009-001/276132
(RANDIVA) 		2424007015NRG24310520230107008 01/06/2023 MANORANJAN BEHERDALAI 2424007015WL005406 MANORANJAN BEHERDALAI 00415 SBIN0008873 1554 1554 Processed 10/06/2023 2398459189 MR MANORANJAN BEHERDALAI STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-009-001/8102
(RANDIVA) 		2424007015NRG24310520230107009 01/06/2023 PANKAJALATA BEHERDALAI 2424007015WL005406 PANKAJALATA BEHERDALAI 00415 SBIN0008873 1554 1554 Processed 10/06/2023 2398459194 MISS PANKAJLATA BEHARDALAI STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-009-001/8102
(RANDIVA) 		2424007015NRG24310520230107010 01/06/2023 PANKAJALATA BEHERDALAI 2424007015WL005406 PANKAJALATA BEHERDALAI 00415 SBIN0008873 1332 1332 Processed 10/06/2023 2398459195 MISS PANKAJLATA BEHARDALAI STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-009-001/8120
(RANDIVA) 		2424007015NRG24310520230107020 01/06/2023 LAXMI BEHERDALAI 2424007015WL005406 LAXMI BEHERDALAI 00415 SBIN0008873 1332 1332 Processed 10/06/2023 2398459215 MRS LAXMI BEHERDALAI STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-009-001/8120
(RANDIVA) 		2424007015NRG24310520230107018 01/06/2023 LAXMI BEHERDALAI 2424007015WL005406 LAXMI BEHERDALAI 00415 SBIN0008873 1554 1554 Processed 10/06/2023 2398459216 MRS LAXMI BEHERDALAI STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-009-009/2762288
(RANDIVA) 		2424007015NRG24010620230108065 01/06/2023 Sanjumani Lima 2424007015WL005460 Sanjumani Lima 00415 SBIN0008873 1332 1332 Processed 10/06/2023 2398459209 MS SANJUMANI LIMA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-009-009/8067
(RANDIVA) 		2424007015NRG24010620230108072 01/06/2023 UTEJ MISAL 2424007015WL005460 UTEJ MISAL 00415 SBIN0008873 1332 1332 Processed 10/06/2023 2398459187 MR UTEJ MISAL STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-009-009/8204
(RANDIVA) 		2424007015NRG24010620230108076 01/06/2023 Purnasasi Anand 2424007015WL005460 Purnasasi Anand 00415 SBIN0008873 1332 1332 Processed 10/06/2023 2398459226 MRS PURNASASHI ANANDA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-009-009/8324
(RANDIVA) 		2424007015NRG24010620230108079 01/06/2023 Nirdesh Paricha 2424007015WL005460 Nirdesh Paricha 00415 SBIN0008873 1332 1332 Processed 10/06/2023 2398459190 MR NIRDESH PARICHHA STATE BANK OF INDIA(508548)
SubTotal 19758 19758
42 R.UDAYAGIRI OR-24-007-009-001/8122
(RANDIVA) 		2424007015NRG24310520230107021 01/06/2023 Rabindra Beherdalai 2424007015WL005406 Rabindra Beherdalai 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2398459192 Mr. RABINDRA BEHERDALAI S/O.SUKRU BEHERD UTKAL GRAMEEN BANK(607234)
43 R.UDAYAGIRI OR-24-007-009-001/8122
(RANDIVA) 		2424007015NRG24310520230107024 01/06/2023 Rabindra Beherdalai 2424007015WL005406 Rabindra Beherdalai 00474 SBIN0RRUKGB 1554 1554 Processed 10/06/2023 2398459191 Mr. RABINDRA BEHERDALAI S/O.SUKRU BEHERD UTKAL GRAMEEN BANK(607234)
44 R.UDAYAGIRI OR-24-007-009-001/8122
(RANDIVA) 		2424007015NRG24310520230107025 01/06/2023 SIMANCHALA BEHERDALAI 2424007015WL005406 SIMANCHALA BEHERDALAI 00474 SBIN0RRUKGB 1554 1554 Processed 10/06/2023 2398459222 Master SIMANCHALA BEHERDALAI SO RABINDR UTKAL GRAMEEN BANK(607234)
45 R.UDAYAGIRI OR-24-007-009-001/8122
(RANDIVA) 		2424007015NRG24310520230107022 01/06/2023 SIMANCHALA BEHERDALAI 2424007015WL005406 SIMANCHALA BEHERDALAI 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2398459221 Master SIMANCHALA BEHERDALAI SO RABINDR UTKAL GRAMEEN BANK(607234)
46 R.UDAYAGIRI OR-24-007-009-001/8124
(RANDIVA) 		2424007015NRG24310520230107027 01/06/2023 Pitambar Beherdalai 2424007015WL005406 Pitambar Beherdalai 00474 SBIN0RRUKGB 1554 1554 Processed 10/06/2023 2398459232 Mr. PITAMBARA BEHERDALAI S/O.DAMBARU BEH UTKAL GRAMEEN BANK(607234)
47 R.UDAYAGIRI OR-24-007-009-001/8124
(RANDIVA) 		2424007015NRG24310520230107029 01/06/2023 Pitambar Beherdalai 2424007015WL005406 Pitambar Beherdalai 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2398459231 Mr. PITAMBARA BEHERDALAI S/O.DAMBARU BEH UTKAL GRAMEEN BANK(607234)
48 R.UDAYAGIRI OR-24-007-009-009/8065
(RANDIVA) 		2424007015NRG24310520230106996 01/06/2023 AKSHYA LIMA 2424007015WL005405 AKSHYA LIMA 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2398459230 Mr. AKSHYA LIMA UTKAL GRAMEEN BANK(607234)
49 R.UDAYAGIRI OR-24-007-009-009/8067
(RANDIVA) 		2424007015NRG24010620230108071 01/06/2023 NAMITA MISHAL 2424007015WL005460 NAMITA MISHAL 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2398459233 MRS NAMITA MISAL STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-009-009/8092
(RANDIVA) 		2424007015NRG24010620230108075 01/06/2023 ROJAMANI LIMA 2424007015WL005460 ROJAMANI LIMA 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2398459220 Miss. ROJAMANI LIMA DO ELISHAYA UTKAL GRAMEEN BANK(607234)
SubTotal 12654 12654
Total 69708 69708

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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_010623APB_FTO_181421 Indian Bank IDIB000P025 PARLAKHEMUNDI 1332
2 R.UDAYAGIRI OR2424007015_010623APB_FTO_181421 State Bank of India SBIN0002113 R.UDAYAGIRI 35964
3 R.UDAYAGIRI OR2424007015_010623APB_FTO_181421 State Bank of India SBIN0008873 MAHENDRAGARH 19758
4 R.UDAYAGIRI OR2424007015_010623APB_FTO_181421 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 5550
5 R.UDAYAGIRI OR2424007015_010623APB_FTO_181421 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 7104

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