Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:16:45 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003005_050723APB_FTO_313317
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 KASINAGAR OR-24-003-005-003/9804
(K.SITAPUR) 		2424003000NRG24050720230196514 05/07/2023 Pramila Misal 2424003WL009607 Pramila Misal 00078 CNRB0004137 1659 1659 Processed 30/08/2023 4966330372 PRAMILA MISHAL CANARA BANK(508532)
2 KASINAGAR OR-24-003-005-003/9804
(K.SITAPUR) 		2424003000NRG24050720230196513 05/07/2023 Sudhakar Misal 2424003WL009607 Sudhakar Misal 00078 CNRB0004137 1659 1659 Processed 30/08/2023 4966330373 SUDHAKAR MISAL UNION BANK OF INDIA(508500)
SubTotal 3318 3318
3 KASINAGAR OR-24-003-005-003/9823
(K.SITAPUR) 		2424003000NRG24050720230196516 05/07/2023 Rama Garle 2424003WL009607 Rama Garle 00176 IDIB000P025 1659 1659 Processed 30/08/2023 4966330371 Mr. RAMA GARLE INDIAN BANK(607105)
SubTotal 1659 1659
4 KASINAGAR OR-24-003-005-003/9774
(K.SITAPUR) 		2424003000NRG24050720230196510 05/07/2023 Kartika Misal 2424003WL009607 Kartika Misal 00354 PUNB0677100 1659 1659 Processed 30/08/2023 4966330357 MARTIKA MISHAL UNION BANK OF INDIA(508500)
SubTotal 1659 1659
5 KASINAGAR OR-24-003-005-003/9839
(K.SITAPUR) 		2424003000NRG24050720230196519 05/07/2023 Ganapati Misal 2424003WL009607 Ganapati Misal 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4966330360 MR GANAPATI MISAL STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-005-003/9847
(K.SITAPUR) 		2424003000NRG24050720230196521 05/07/2023 Sri Ramulu Misal 2424003WL009607 Sri Ramulu Misal 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4966330359 MR SRIRAMULU MISHAL STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-005-003/9854
(K.SITAPUR) 		2424003000NRG24050720230196522 05/07/2023 Kesaba Misal 2424003WL009607 Kesaba Misal 00415 SBIN0000151 1659 1659 Rejected 30/08/2023 4966330378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KASINAGAR OR-24-003-005-003/9885
(K.SITAPUR) 		2424003000NRG24050720230196524 05/07/2023 Ramulamma Lima 2424003WL009607 Ramulamma Lima 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4966330370 Mrs. RAMULUAMA LIMA INDIAN BANK(607105)
9 KASINAGAR OR-24-003-005-003/9959
(K.SITAPUR) 		2424003000NRG24050720230196535 05/07/2023 Narendra Balaga 2424003WL009607 Narendra Balaga 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4966330358 Mr. NARENDRA BALAGA INDIAN BANK(607105)
SubTotal 8295 8295
10 KASINAGAR OR-24-003-005-003/1581618059
(K.SITAPUR) 		2424003000NRG24050720230196509 05/07/2023 Bibhishan Pani 2424003WL009607 Bibhishan Pani 00415 SBIN0010908 1659 1659 Processed 30/08/2023 4966330361 Mr. BIBHISHAN PANI INDIAN BANK(607105)
SubTotal 1659 1659
11 KASINAGAR OR-24-003-005-003/151617504
(K.SITAPUR) 		2424003000NRG24050720230196508 05/07/2023 Radhakrushna Gorle 2424003WL009607 Radhakrushna Gorle 00468 UBIN0540692 1659 1659 Processed 30/08/2023 4966330363 RADHAKRUSHNA GARELE UNION BANK OF INDIA(508500)
12 KASINAGAR OR-24-003-005-003/9774
(K.SITAPUR) 		2424003000NRG24050720230196511 05/07/2023 Nirmala Misal 2424003WL009607 Nirmala Misal 00468 UBIN0540692 1659 1659 Processed 30/08/2023 4966330369 NIRMALA MISHAL UNION BANK OF INDIA(508500)
13 KASINAGAR OR-24-003-005-003/9790
(K.SITAPUR) 		2424003000NRG24050720230196512 05/07/2023 Enkama Lima 2424003WL009607 Enkama Lima 00468 UBIN0540692 1659 1659 Processed 30/08/2023 4966330375 Mr. NIMMALA VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KASINAGAR OR-24-003-005-003/9838
(K.SITAPUR) 		2424003000NRG24050720230196518 05/07/2023 Senta Mishal 2424003WL009607 Senta Mishal 00468 UBIN0540692 1659 1659 Processed 30/08/2023 4966330366 SENTA MISHAL UNION BANK OF INDIA(508500)
15 KASINAGAR OR-24-003-005-003/9839
(K.SITAPUR) 		2424003000NRG24050720230196520 05/07/2023 Aralaxmi Misal 2424003WL009607 Aralaxmi Misal 00468 UBIN0540692 1659 1659 Processed 30/08/2023 4966330374 VARALAXMI MIHSAL UNION BANK OF INDIA(508500)
16 KASINAGAR OR-24-003-005-003/9890
(K.SITAPUR) 		2424003000NRG24050720230196527 05/07/2023 Dandasi Lima 2424003WL009607 Dandasi Lima 00468 UBIN0540692 1659 1659 Processed 30/08/2023 4966330365 DANDASI LIMA UNION BANK OF INDIA(508500)
17 KASINAGAR OR-24-003-005-003/9895
(K.SITAPUR) 		2424003000NRG24050720230196530 05/07/2023 Padma Macho 2424003WL009607 Padma Macho 00468 UBIN0540692 1659 1659 Processed 30/08/2023 4966330368 PADMA MACHH UNION BANK OF INDIA(508500)
18 KASINAGAR OR-24-003-005-003/9895
(K.SITAPUR) 		2424003000NRG24050720230196529 05/07/2023 Trinatha Macho 2424003WL009607 Trinatha Macho 00468 UBIN0540692 1659 1659 Processed 30/08/2023 4966330367 TRINATH MACHH UNION BANK OF INDIA(508500)
19 KASINAGAR OR-24-003-005-003/9916
(K.SITAPUR) 		2424003000NRG24050720230196531 05/07/2023 Saranga Mishal 2424003WL009607 Saranga Mishal 00468 UBIN0540692 1659 1659 Processed 30/08/2023 4966330364 SARANGA MISHAL UNION BANK OF INDIA(508500)
20 KASINAGAR OR-24-003-005-003/9935
(K.SITAPUR) 		2424003000NRG24050720230196532 05/07/2023 Nakula Jenna 2424003WL009607 Nakula Jenna 00468 UBIN0540692 1659 1659 Processed 30/08/2023 4966330377 NAKULA JENA S/O-LT.APPANA JENA UNION BANK OF INDIA(508500)
21 KASINAGAR OR-24-003-005-003/9982
(K.SITAPUR) 		2424003000NRG24050720230196536 05/07/2023 Bishwambar Mishal 2424003WL009607 Bishwambar Mishal 00468 UBIN0540692 1659 1659 Processed 30/08/2023 4966330376 Mr. BISHAMBAR MISHAL INDIAN BANK(607105)
22 KASINAGAR OR-24-003-005-003/9991
(K.SITAPUR) 		2424003000NRG24050720230196537 05/07/2023 Ganeswar Macha 2424003WL009607 Ganeswar Macha 00468 UBIN0540692 1659 1659 Processed 30/08/2023 4966330362 GANESWAR MACHA UNION BANK OF INDIA(508500)
SubTotal 19908 19908
23 KASINAGAR OR-24-003-005-003/9821
(K.SITAPUR) 		2424003000NRG24050720230196515 05/07/2023 Nageshu Koreda 2424003WL009607 Nageshu Koreda 00468 UBIN0804380 1659 1659 Processed 30/08/2023 4966330379 NAGESWAR KARAD UNION BANK OF INDIA(508500)
24 KASINAGAR OR-24-003-005-003/9889
(K.SITAPUR) 		2424003000NRG24050720230196525 05/07/2023 Suresha Lima 2424003WL009607 Suresha Lima 00468 UBIN0804380 1659 1659 Processed 30/08/2023 4966330356 Mr. SURESH LIMA INDIAN BANK(607105)
25 KASINAGAR OR-24-003-005-003/9936
(K.SITAPUR) 		2424003000NRG24050720230196534 05/07/2023 Baburao Lima 2424003WL009607 Baburao Lima 00468 UBIN0804380 1659 1659 Processed 30/08/2023 4966330380 Mr. BABURAO LIMA INDIAN BANK(607105)
SubTotal 4977 4977
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003005_050723APB_FTO_313317 Canara Bank CNRB0004137 PARALAKHEMUNDI 3318
2 KASINAGAR OR2424003005_050723APB_FTO_313317 Indian Bank IDIB000P025 PARLAKHEMUNDI 1659
3 KASINAGAR OR2424003005_050723APB_FTO_313317 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 1659
4 KASINAGAR OR2424003005_050723APB_FTO_313317 State Bank of India SBIN0000151 PARLAKHEMUNDI 8295
5 KASINAGAR OR2424003005_050723APB_FTO_313317 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1659
6 KASINAGAR OR2424003005_050723APB_FTO_313317 Union Bank of India UBIN0540692 PARALAKHMUNDI 19908
7 KASINAGAR OR2424003005_050723APB_FTO_313317 Union Bank of India UBIN0804380 PARLAKHEMUNDI 4977

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