Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:23:05 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007009_201022APB_FTO_678408
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-24-007-009-002/12911
(RANDIVA) 		2424007009NRG23191020220359089 20/10/2022 mahankala dalai 2424007009WL0024344 mahankala dalai 00415 SBIN0002113 1332 1332 Processed 27/10/2022 5959420826 MR MAHANKAL DALAI STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-009-002/275487
(RANDIVA) 		2424007009NRG23191020220359090 20/10/2022 NIRANJAN DALAI 2424007009WL0024344 NIRANJAN DALAI 00415 SBIN0002113 1332 1332 Processed 27/10/2022 5959420813 MR NIRANJAN DALAI STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-009-003/12924
(RANDIVA) 		2424007009NRG23191020220359108 20/10/2022 Phulamani Sabar 2424007009WL0024345 Phulamani Sabar 00415 SBIN0002113 1332 1332 Processed 27/10/2022 5959420803 MRS FULAMANI SHABAR STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-009-008/8007
(RANDIVA) 		2424007009NRG23191020220359140 20/10/2022 SABITA BEHERDALAI 2424007009WL0024346 SABITA BEHERDALAI 00415 SBIN0002113 1332 1332 Processed 27/10/2022 5959420804 MRS SABITA BEHERDHALAI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
5 R.UDAYAGIRI OR-24-007-009-002/275569
(RANDIVA) 		2424007009NRG23191020220359092 20/10/2022 SHANKAR PUJARI 2424007009WL0024344 SHANKAR PUJARI 00415 SBIN0008873 1332 1332 Processed 27/10/2022 5959420827 Mr. SHANKAR PUJARI SO LOKANATHA . UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
6 R.UDAYAGIRI OR-24-007-009-002/12868
(RANDIVA) 		2424007009NRG23191020220359083 20/10/2022 Banamali Dalai 2424007009WL0024344 Banamali Dalai 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5959420818 Mr. BANAMALI DALAI UTKAL GRAMEEN BANK(607234)
7 R.UDAYAGIRI OR-24-007-009-002/12869
(RANDIVA) 		2424007009NRG23191020220359087 20/10/2022 Malati Nayak 2424007009WL0024344 Malati Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5959420828 MALATI . NAYAK UTKAL GRAMEEN BANK(607234)
8 R.UDAYAGIRI OR-24-007-009-002/12869
(RANDIVA) 		2424007009NRG23191020220359086 20/10/2022 Mikiri Nayak 2424007009WL0024344 Mikiri Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5959420798 MRS MAKRI NAYAK STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-009-002/12869
(RANDIVA) 		2424007009NRG23191020220359085 20/10/2022 Simanchala Nayak 2424007009WL0024344 Simanchala Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5959420811 Mr. SIMANCHAL NAYAK UTKAL GRAMEEN BANK(607234)
10 R.UDAYAGIRI OR-24-007-009-002/12908
(RANDIVA) 		2424007009NRG23191020220359088 20/10/2022 HEMALATA PUJARI 2424007009WL0024344 HEMALATA PUJARI 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5959420823 Mrs. HEMALATA PUJARI UTKAL GRAMEEN BANK(607234)
11 R.UDAYAGIRI OR-24-007-009-002/8450
(RANDIVA) 		2424007009NRG23191020220359094 20/10/2022 Rahash Beherdalai 2424007009WL0024344 Rahash Beherdalai 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5959420799 Mrs. RAHASA BEHERDALAI UTKAL GRAMEEN BANK(607234)
12 R.UDAYAGIRI OR-24-007-009-002/8467
(RANDIVA) 		2424007009NRG23191020220359096 20/10/2022 Chandrama Pujari 2424007009WL0024344 Chandrama Pujari 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5959420810 Mrs. CHANDRAMA PUJARI W/O BAYADHARA . UTKAL GRAMEEN BANK(607234)
13 R.UDAYAGIRI OR-24-007-009-002/8467
(RANDIVA) 		2424007009NRG23191020220359097 20/10/2022 Kesab Pujari 2424007009WL0024344 Kesab Pujari 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5959420824 MR KESHAB PUJARI STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-009-002/8481
(RANDIVA) 		2424007009NRG23191020220359098 20/10/2022 Usabati Nayak 2424007009WL0024344 Usabati Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5959420800 Mrs. USHABATI NAYAK,WO LATE BRAHMAN NAY UTKAL GRAMEEN BANK(607234)
15 R.UDAYAGIRI OR-24-007-009-002/8503
(RANDIVA) 		2424007009NRG23191020220359100 20/10/2022 Bhanu Raita 2424007009WL0024344 Bhanu Raita 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5959420801 BHANU . RAITA UTKAL GRAMEEN BANK(607234)
16 R.UDAYAGIRI OR-24-007-009-002/8503
(RANDIVA) 		2424007009NRG23191020220359099 20/10/2022 Sanyasi Raita 2424007009WL0024344 Sanyasi Raita 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5959420815 Mr. SANYSI RAITA S/O KAILASH UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-009-002/8510
(RANDIVA) 		2424007009NRG23191020220359101 20/10/2022 Kartik Nayak 2424007009WL0024344 Kartik Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5959420820 Mr. KARTIKA NAYAK UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-009-003/12916
(RANDIVA) 		2424007009NRG23191020220359104 20/10/2022 Gora Sabar 2424007009WL0024345 Gora Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5959420808 Mr. GORA SABAR S/O BUGULA . UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-009-003/12921
(RANDIVA) 		2424007009NRG23191020220359107 20/10/2022 Kotari Sabar 2424007009WL0024345 Kotari Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5959420807 Mrs. KOTHARI SABAR, W/O BASUNA UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-009-003/8365
(RANDIVA) 		2424007009NRG23191020220359113 20/10/2022 Siringi Sabara 2424007009WL0024345 Siringi Sabara 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5959420805 Mrs. SERANGI SABAR, W/O SALAKA SABAR . UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-009-003/8373
(RANDIVA) 		2424007009NRG23191020220359115 20/10/2022 Rukuni Sabara 2424007009WL0024345 Rukuni Sabara 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5959420806 Mrs. RUKUNI SABAR W/O MANGALA SABAR UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-009-003/8395
(RANDIVA) 		2424007009NRG23191020220359117 20/10/2022 Keshba Sabara 2424007009WL0024345 Keshba Sabara 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5959420822 Mr. KESABA SABAR UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-009-008/13040
(RANDIVA) 		2424007009NRG23191020220359119 20/10/2022 Susila Badaraita 2424007009WL0024346 Susila Badaraita 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5959420825 MRS SUSILA BADRAITA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-009-008/7949
(RANDIVA) 		2424007009NRG23191020220359130 20/10/2022 Urbenshi Pujari 2424007009WL0024346 Urbenshi Pujari 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5959420809 Mrs. URBASI PUJARI UTKAL GRAMEEN BANK(607234)
25 R.UDAYAGIRI OR-24-007-009-008/7952
(RANDIVA) 		2424007009NRG23191020220359131 20/10/2022 Malaya Kumar Nayak 2424007009WL0024346 Malaya Kumar Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5959420817 Mr. MALAY KUMAR NAYAK UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-009-008/7952
(RANDIVA) 		2424007009NRG23191020220359132 20/10/2022 Mini Nayak 2424007009WL0024346 Mini Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5959420802 MINA . NAYAK UTKAL GRAMEEN BANK(607234)
27 R.UDAYAGIRI OR-24-007-009-008/7960
(RANDIVA) 		2424007009NRG23191020220359134 20/10/2022 Gauri Pujari 2424007009WL0024346 Gauri Pujari 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5959420819 Mr. GOURI PUJARI UTKAL GRAMEEN BANK(607234)
28 R.UDAYAGIRI OR-24-007-009-008/7960
(RANDIVA) 		2424007009NRG23191020220359133 20/10/2022 Kuni Pujari 2424007009WL0024346 Kuni Pujari 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5959420816 Mrs. KUNI PUJARI W/O BRUNDABAN UTKAL GRAMEEN BANK(607234)
29 R.UDAYAGIRI OR-24-007-009-008/7985
(RANDIVA) 		2424007009NRG23191020220359135 20/10/2022 Biswanath Behardalai 2424007009WL0024346 Biswanath Behardalai 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5959420821 Mr. BISWAMBAR BEHERDALAI S/O UJWAL . UTKAL GRAMEEN BANK(607234)
30 R.UDAYAGIRI OR-24-007-009-008/7985
(RANDIVA) 		2424007009NRG23191020220359136 20/10/2022 Panchami Behardalai 2424007009WL0024346 Panchami Behardalai 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5959420814 Mrs. PANCHAMI BEHERDALAI W/O BISWAMBAR UTKAL GRAMEEN BANK(607234)
31 R.UDAYAGIRI OR-24-007-009-008/7988
(RANDIVA) 		2424007009NRG23191020220359139 20/10/2022 Kuni Beherdalai 2424007009WL0024346 Kuni Beherdalai 00474 SBIN0RRUKGB 1332 1332 Processed 27/10/2022 5959420812 Mrs. KUNI BEHERDALAI, UTKAL GRAMEEN BANK(607234)
SubTotal 34632 34632
Total 41292 41292

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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_201022APB_FTO_678408 State Bank of India SBIN0002113 R.UDAYAGIRI 5328
2 R.UDAYAGIRI OR2424007009_201022APB_FTO_678408 State Bank of India SBIN0008873 MAHENDRAGARH 1332
3 R.UDAYAGIRI OR2424007009_201022APB_FTO_678408 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 34632

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