Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:48:29 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003012_051023APB_FTO_603241
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-24-003-012-004/14044
(SIDHAMADANGA) 		2424003000NRG24051020230382647 05/10/2023 olakala.Apparao 2424003WL036449 olakala.Apparao 00048 BKID0005126 1659 1659 Processed 09/11/2023 7263190158 OLAKALA APARAO BANK OF INDIA(508505)
SubTotal 1659 1659
2 KASINAGAR OR-24-003-012-003/14072
(SIDHAMADANGA) 		2424003000NRG24051020230382628 05/10/2023 Ashaya Raito 2424003WL036446 Ashaya Raito 00078 CNRB0004137 1896 1896 Processed 09/11/2023 7263190168 ASHAY RAITA CANARA BANK(508532)
3 KASINAGAR OR-24-003-012-003/14072
(SIDHAMADANGA) 		2424003000NRG24051020230382629 05/10/2023 Babita Raita 2424003WL036446 Babita Raita 00078 CNRB0004137 1896 1896 Processed 10/11/2023 7263190169 MRS BABITA RAITA STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-012-003/684
(SIDHAMADANGA) 		2424003000NRG24051020230382638 05/10/2023 PHILIM NAYAK 2424003WL036448 PHILIM NAYAK 00078 CNRB0004137 1659 1659 Processed 09/11/2023 7263190167 PHILIMAN NAYAK UNION BANK OF INDIA(508500)
5 KASINAGAR OR-24-003-012-003/684
(SIDHAMADANGA) 		2424003000NRG24051020230382639 05/10/2023 PHILIM NAYAK 2424003WL036448 PHILIM NAYAK 00078 CNRB0004137 237 237 Processed 09/11/2023 7263190166 PHILIMAN NAYAK UNION BANK OF INDIA(508500)
6 KASINAGAR OR-24-003-012-004/609
(SIDHAMADANGA) 		2424003000NRG24051020230382642 05/10/2023 Danana Polaya 2424003WL036448 Danana Polaya 00078 CNRB0004137 1896 1896 Processed 09/11/2023 7263190154 DANANNA POLAYYA UNION BANK OF INDIA(508500)
7 KASINAGAR OR-24-003-012-005/733
(SIDHAMADANGA) 		2424003000NRG24051020230382643 05/10/2023 Kotla Jayamma 2424003WL036448 Kotla Jayamma 00078 CNRB0004137 1896 1896 Processed 09/11/2023 7263190155 KOTALA JAYAMMA CANARA BANK(508532)
8 KASINAGAR OR-24-003-012-005/736
(SIDHAMADANGA) 		2424003000NRG24051020230382633 05/10/2023 Kota Rambabu 2424003WL036447 Kota Rambabu 00078 CNRB0004137 1896 1896 Processed 09/11/2023 7263190164 KOTA RAMBABU UNION BANK OF INDIA(508500)
9 KASINAGAR OR-24-003-012-005/736
(SIDHAMADANGA) 		2424003000NRG24051020230382634 05/10/2023 Kotla Premaowati 2424003WL036447 Kotla Premaowati 00078 CNRB0004137 1896 1896 Processed 09/11/2023 7263190163 KOTLA PREMAVATHI UNION BANK OF INDIA(508500)
10 KASINAGAR OR-24-003-012-005/774
(SIDHAMADANGA) 		2424003000NRG24051020230382659 05/10/2023 Mojuru owaralu 2424003WL036449 Mojuru owaralu 00078 CNRB0004137 1659 1659 Processed 09/11/2023 7263190165 MOJURU OWARALU CANARA BANK(508532)
11 KASINAGAR OR-24-003-012-006/840
(SIDHAMADANGA) 		2424003000NRG24051020230382663 05/10/2023 Dhanapati Palaka 2424003WL036449 Dhanapati Palaka 00078 CNRB0004137 1659 1659 Processed 09/11/2023 7263190152 DHANAPATI PALAKA CANARA BANK(508532)
12 KASINAGAR OR-24-003-012-006/862
(SIDHAMADANGA) 		2424003000NRG24051020230382645 05/10/2023 phulama.palaka 2424003WL036448 phulama.palaka 00078 CNRB0004137 1659 1659 Processed 09/11/2023 7263190153 FULAMA PALAKA UNION BANK OF INDIA(508500)
13 KASINAGAR OR-24-003-012-006/926
(SIDHAMADANGA) 		2424003000NRG24051020230382673 05/10/2023 Rusyasringa Durjyodhana Rao 2424003WL036450 Rusyasringa Durjyodhana Rao 00078 CNRB0004137 1659 1659 Processed 09/11/2023 7263190172 RUSHASRUNGA DURYADHANA RAO UNION BANK OF INDIA(508500)
14 KASINAGAR OR-24-003-012-006/926
(SIDHAMADANGA) 		2424003000NRG24051020230382674 05/10/2023 Rusyasringa Sobharani 2424003WL036450 Rusyasringa Sobharani 00078 CNRB0004137 1659 1659 Processed 09/11/2023 7263190171 R SOBHA RANI CANARA BANK(508532)
15 KASINAGAR OR-24-003-012-006/944
(SIDHAMADANGA) 		2424003000NRG24051020230382675 05/10/2023 Rusyashurnga Damadar 2424003WL036450 Rusyashurnga Damadar 00078 CNRB0004137 1659 1659 Processed 09/11/2023 7263190170 RUSYASHRUNGA DAMODAR UNION BANK OF INDIA(508500)
16 KASINAGAR OR-24-003-012-006/949
(SIDHAMADANGA) 		2424003000NRG24051020230382677 05/10/2023 Maleswar Sahu 2424003WL036450 Maleswar Sahu 00078 CNRB0004137 1659 1659 Processed 09/11/2023 7263190173 MALESWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 KASINAGAR OR-24-003-012-006/949
(SIDHAMADANGA) 		2424003000NRG24051020230382678 05/10/2023 suprabha sahu 2424003WL036450 suprabha sahu 00078 CNRB0004137 1659 1659 Processed 09/11/2023 7263190174 SUPRABHA SAHU UNION BANK OF INDIA(508500)
SubTotal 26544 26544
18 KASINAGAR OR-24-003-012-005/728
(SIDHAMADANGA) 		2424003000NRG24051020230382656 05/10/2023 E.Dharma rao 2424003WL036449 E.Dharma rao 00354 PUNB0677100 1659 1659 Processed 10/11/2023 7263190162 MR ELAKALA DHARMA RAO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
19 KASINAGAR OR-24-003-012-001/397
(SIDHAMADANGA) 		2424003000NRG24051020230382626 05/10/2023 Dharmana Sanjeevulu 2424003WL036446 Dharmana Sanjeevulu 00415 SBIN0012117 1896 1896 Processed 09/11/2023 7263190159 DHARMANA SANJIV RAO UNION BANK OF INDIA(508500)
20 KASINAGAR OR-24-003-012-001/410
(SIDHAMADANGA) 		2424003000NRG24051020230382665 05/10/2023 Dharmana Ramana 2424003WL036450 Dharmana Ramana 00415 SBIN0012117 1659 1659 Processed 09/11/2023 7263190160 DHARMANA RAVANA UNION BANK OF INDIA(508500)
21 KASINAGAR OR-24-003-012-001/410
(SIDHAMADANGA) 		2424003000NRG24051020230382667 05/10/2023 Dharmana Ramana 2424003WL036450 Dharmana Ramana 00415 SBIN0012117 1659 1659 Processed 09/11/2023 7263190161 DHARMANA RAVANA UNION BANK OF INDIA(508500)
22 KASINAGAR OR-24-003-012-001/440
(SIDHAMADANGA) 		2424003000NRG24051020230382753 05/10/2023 Dharmana Sankara Rao 2424003WL036459 Dharmana Sankara Rao 00415 SBIN0012117 1896 1896 Processed 09/11/2023 7263190148 DHARMANA SANKAR RAO UNION BANK OF INDIA(508500)
23 KASINAGAR OR-24-003-012-001/482
(SIDHAMADANGA) 		2424003000NRG24051020230382627 05/10/2023 GURANA RAMA RAO 2424003WL036446 GURANA RAMA RAO 00415 SBIN0012117 1896 1896 Processed 09/11/2023 7263190176 GURANA RAMA RAO UNION BANK OF INDIA(508500)
24 KASINAGAR OR-24-003-012-005/810
(SIDHAMADANGA) 		2424003000NRG24051020230382671 05/10/2023 Tekali Kameshwarrao 2424003WL036450 Tekali Kameshwarrao 00415 SBIN0012117 1659 1659 Processed 09/11/2023 7263190156 T MALLESWARRAO BANK OF INDIA(508505)
25 KASINAGAR OR-24-003-012-005/810
(SIDHAMADANGA) 		2424003000NRG24051020230382672 05/10/2023 Tekali Kameshwarrao 2424003WL036450 Tekali Kameshwarrao 00415 SBIN0012117 1659 1659 Processed 09/11/2023 7263190157 T MALLESWARRAO BANK OF INDIA(508505)
SubTotal 12324 12324
26 KASINAGAR OR-24-003-012-005/742
(SIDHAMADANGA) 		2424003000NRG24051020230382635 05/10/2023 Kotla Rama Rao 2424003WL036447 Kotla Rama Rao 00468 UBIN0803243 1896 1896 Processed 09/11/2023 7263190181 KOTLA RAMA RAO UNION BANK OF INDIA(508500)
SubTotal 1896 1896
27 KASINAGAR OR-24-003-012-001/335
(SIDHAMADANGA) 		2424003000NRG24051020230382624 05/10/2023 Sandaka Govinda rao 2424003WL036446 Sandaka Govinda rao 00468 UBIN0804380 1896 1896 Processed 09/11/2023 7263190177 SANDAKA GOVINDA RAO UNION BANK OF INDIA(508500)
28 KASINAGAR OR-24-003-012-001/410
(SIDHAMADANGA) 		2424003000NRG24051020230382668 05/10/2023 DHARMANARRUSHI 2424003WL036450 DHARMANARRUSHI 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7263190143 DHARMANA RRUSHI UNION BANK OF INDIA(508500)
29 KASINAGAR OR-24-003-012-001/410
(SIDHAMADANGA) 		2424003000NRG24051020230382666 05/10/2023 DHARMANARRUSHI 2424003WL036450 DHARMANARRUSHI 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7263190142 DHARMANA RRUSHI UNION BANK OF INDIA(508500)
30 KASINAGAR OR-24-003-012-004/14064
(SIDHAMADANGA) 		2424003000NRG24051020230382630 05/10/2023 P.Eswar Rao 2424003WL036447 P.Eswar Rao 00468 UBIN0804380 1896 1896 Processed 09/11/2023 7263190182 POLAKI ESWARA RAO UNION BANK OF INDIA(508500)
31 KASINAGAR OR-24-003-012-004/14064
(SIDHAMADANGA) 		2424003000NRG24051020230382631 05/10/2023 Polaki Laxmi 2424003WL036447 Polaki Laxmi 00468 UBIN0804380 1896 1896 Processed 09/11/2023 7263190180 POLAKI LAXMI UNION BANK OF INDIA(508500)
32 KASINAGAR OR-24-003-012-004/611
(SIDHAMADANGA) 		2424003000NRG24051020230382751 05/10/2023 APPANNA SABAR 2424003WL036458 APPANNA SABAR 00468 UBIN0804380 1422 1422 Processed 09/11/2023 7263190178 APPANA SABAR UNION BANK OF INDIA(508500)
33 KASINAGAR OR-24-003-012-004/611
(SIDHAMADANGA) 		2424003000NRG24051020230382752 05/10/2023 Sujata Sabar 2424003WL036458 Sujata Sabar 00468 UBIN0804380 1185 1185 Processed 09/11/2023 7263190141 SUJATA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 KASINAGAR OR-24-003-012-004/620
(SIDHAMADANGA) 		2424003000NRG24051020230382652 05/10/2023 Damayantii Sabar 2424003WL036449 Damayantii Sabar 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7263190146 DAMAYANTI SABAR UNION BANK OF INDIA(508500)
35 KASINAGAR OR-24-003-012-004/620
(SIDHAMADANGA) 		2424003000NRG24051020230382651 05/10/2023 Nagaraju Sabara 2424003WL036449 Nagaraju Sabara 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7263190140 NAGARAJU SABAR CANARA BANK(508532)
36 KASINAGAR OR-24-003-012-005/14081
(SIDHAMADANGA) 		2424003000NRG24051020230382632 05/10/2023 GABIDI DURGA RAO 2424003WL036447 GABIDI DURGA RAO 00468 UBIN0804380 1896 1896 Processed 09/11/2023 7263190145 GAVIDI DURGA RAO UNION BANK OF INDIA(508500)
37 KASINAGAR OR-24-003-012-005/728
(SIDHAMADANGA) 		2424003000NRG24051020230382657 05/10/2023 Yelakala Khageswaro 2424003WL036449 Yelakala Khageswaro 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7263190147 YLKALA KHAGESWARA RAO UNION BANK OF INDIA(508500)
38 KASINAGAR OR-24-003-012-005/774
(SIDHAMADANGA) 		2424003000NRG24051020230382658 05/10/2023 Mojuru Wasu 2424003WL036449 Mojuru Wasu 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7263190179 MOJURU WASU UNION BANK OF INDIA(508500)
SubTotal 20145 20145
39 KASINAGAR OR-24-003-012-004/660
(SIDHAMADANGA) 		2424003000NRG24051020230382653 05/10/2023 Dalayya Sabaa 2424003WL036449 Dalayya Sabaa 00468 UBIN0830356 1659 1659 Processed 09/11/2023 7263190175 DAYAL SABAR UNION BANK OF INDIA(508500)
40 KASINAGAR OR-24-003-012-005/1414532
(SIDHAMADANGA) 		2424003000NRG24051020230382669 05/10/2023 Saki Mokhalingam 2424003WL036450 Saki Mokhalingam 00468 UBIN0830356 1659 1659 Processed 09/11/2023 7263190150 SAKI MOKHALINGAM UNION BANK OF INDIA(508500)
41 KASINAGAR OR-24-003-012-005/1414532
(SIDHAMADANGA) 		2424003000NRG24051020230382670 05/10/2023 Saki Mokhalingam 2424003WL036450 Saki Mokhalingam 00468 UBIN0830356 1659 1659 Processed 09/11/2023 7263190151 SAKI MOKHALINGAM UNION BANK OF INDIA(508500)
42 KASINAGAR OR-24-003-012-005/774
(SIDHAMADANGA) 		2424003000NRG24051020230382660 05/10/2023 MOJURU RAMU 2424003WL036449 MOJURU RAMU 00468 UBIN0830356 1659 1659 Processed 09/11/2023 7263190149 MOJURU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
43 KASINAGAR OR-24-003-012-005/793
(SIDHAMADANGA) 		2424003000NRG24051020230382636 05/10/2023 Palaka Appalamma 2424003WL036447 Palaka Appalamma 00468 UBIN0934241 1896 1896 Processed 09/11/2023 7263190144 POLAKA APPALAMMA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
Total 72759 72759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003012_051023APB_FTO_603241 Bank of India BKID0005126 PARLAKHEMUNDI 1659
2 KASINAGAR OR2424003012_051023APB_FTO_603241 Canara Bank CNRB0004137 PARALAKHEMUNDI 26544
3 KASINAGAR OR2424003012_051023APB_FTO_603241 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 1659
4 KASINAGAR OR2424003012_051023APB_FTO_603241 State Bank of India SBIN0012117 KASHINAGARA 12324
5 KASINAGAR OR2424003012_051023APB_FTO_603241 Union Bank of India UBIN0803243 KASHINAGAR 1896
6 KASINAGAR OR2424003012_051023APB_FTO_603241 Union Bank of India UBIN0804380 PARLAKHEMUNDI 20145
7 KASINAGAR OR2424003012_051023APB_FTO_603241 Union Bank of India UBIN0830356 RANIPETA 6636
8 KASINAGAR OR2424003012_051023APB_FTO_603241 Union Bank of India UBIN0934241 PARALAKHEMUNDI 1896

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