Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:45:51 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003002_130923APB_FTO_520273
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-24-003-002-001/1210
(BUDURA) 		2424003002NRG24120920230326387 13/09/2023 Gumudi Ramu 2424003002WL024573 Gumudi Ramu 00415 SBIN0012117 237 237 Processed 09/11/2023 7272863169 GUMIDI RAMU UNION BANK OF INDIA(508500)
2 KASINAGAR OR-24-003-002-001/1210
(BUDURA) 		2424003002NRG24120920230326417 13/09/2023 GUMUDI SANKARI 2424003002WL024583 GUMUDI SANKARI 00415 SBIN0012117 237 237 Processed 10/11/2023 7272863167 MR GUMUDI SANKARI STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-002-001/1277
(BUDURA) 		2424003002NRG24120920230326406 13/09/2023 Marivalasa Toudu 2424003002WL024579 Marivalasa Toudu 00415 SBIN0012117 237 237 Processed 10/11/2023 7272863182 MR MARIWALASA TOUDU STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-002-001/1305
(BUDURA) 		2424003002NRG24120920230326413 13/09/2023 Temburu Bhimudu 2424003002WL024581 Temburu Bhimudu 00415 SBIN0012117 237 237 Processed 09/11/2023 7272863183 TEMURU BHIMUDU UNION BANK OF INDIA(508500)
5 KASINAGAR OR-24-003-002-001/1305
(BUDURA) 		2424003002NRG24120920230326407 13/09/2023 Temuru Parvati 2424003002WL024579 Temuru Parvati 00415 SBIN0012117 237 237 Processed 10/11/2023 7272863172 MRS TEMURU PARVATI STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-002-001/1349
(BUDURA) 		2424003002NRG24120920230326410 13/09/2023 Kanapakula Ravanamma 2424003002WL024580 Kanapakula Ravanamma 00415 SBIN0012117 237 237 Processed 10/11/2023 7272863171 MRS SHRIMATI KAHAPAKULA RABANAMMA STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-002-001/151373
(BUDURA) 		2424003002NRG24120920230326388 13/09/2023 G.Mina Rao 2424003002WL024574 G.Mina Rao 00415 SBIN0012117 237 237 Processed 10/11/2023 7272863168 MR GORILA MINNARAO STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-002-001/1569881126
(BUDURA) 		2424003002NRG24120920230326412 13/09/2023 Kanapakula Anand Rao 2424003002WL024580 Kanapakula Anand Rao 00415 SBIN0012117 237 237 Processed 10/11/2023 7272863175 MR KAMAPAKULA ANANDARAO STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-002-001/1569881180
(BUDURA) 		2424003002NRG24120920230326408 13/09/2023 Raghumandla Adilaxmi 2424003002WL024579 Raghumandla Adilaxmi 00415 SBIN0012117 237 237 Processed 09/11/2023 7272863170 RAGHUMANDALA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KASINAGAR OR-24-003-002-002/15070
(BUDURA) 		2424003002NRG24120920230326393 13/09/2023 K. Bodu 2424003002WL024575 K. Bodu 00415 SBIN0012117 237 237 Processed 10/11/2023 7272863185 KAURU BUDU STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-002-002/15070
(BUDURA) 		2424003002NRG24120920230326394 13/09/2023 Varalakhmi 2424003002WL024575 Varalakhmi 00415 SBIN0012117 237 237 Processed 10/11/2023 7272863166 MRS KAURA WARALAXMI STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-002-002/151498
(BUDURA) 		2424003002NRG24120920230326396 13/09/2023 Kovvuru Manga 2424003002WL024575 Kovvuru Manga 00415 SBIN0012117 237 237 Processed 10/11/2023 7272863164 MR KOVVURU MANGAYA STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-002-003/2164
(BUDURA) 		2424003002NRG24120920230326398 13/09/2023 KOPUROUTU TIRUPATI RAO 2424003002WL024575 KOPUROUTU TIRUPATI RAO 00415 SBIN0012117 237 237 Processed 09/11/2023 7272863163 KOPPUROTHU TIRUPATI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
14 KASINAGAR OR-24-003-002-003/2190
(BUDURA) 		2424003002NRG24120920230326390 13/09/2023 Musilisetti Bariki 2424003002WL024574 Musilisetti Bariki 00415 SBIN0012117 237 237 Processed 10/11/2023 7272863186 MR MUSIRISETTI BARIKI STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-002-007/1569881143
(BUDURA) 		2424003002NRG24120920230326421 13/09/2023 Nidana Minarao 2424003002WL024586 Nidana Minarao 00415 SBIN0012117 237 237 Processed 10/11/2023 7272863174 MR NIDANA MINARAO STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-002-007/1569881143
(BUDURA) 		2424003002NRG24120920230326422 13/09/2023 nidana parbati 2424003002WL024586 nidana parbati 00415 SBIN0012117 237 237 Processed 10/11/2023 7272863173 MRS NIDANAPARBATI PARBATI STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-002-007/1569881158
(BUDURA) 		2424003002NRG24120920230326423 13/09/2023 Togarani Satyavati 2424003002WL024587 Togarani Satyavati 00415 SBIN0012117 237 237 Processed 10/11/2023 7272863165 MRS TAGARANI SATYABATI STATE BANK OF INDIA(508548)
18 KASINAGAR OR-24-003-002-007/1569881159
(BUDURA) 		2424003002NRG24120920230326419 13/09/2023 Togarani Nilabeni 2424003002WL024584 Togarani Nilabeni 00415 SBIN0012117 237 237 Processed 10/11/2023 7272863184 MRS TAGARANI NEELABENI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
19 KASINAGAR OR-24-003-002-001/1249
(BUDURA) 		2424003002NRG24120920230326418 13/09/2023 Mariwalasa Srinu 2424003002WL024583 Mariwalasa Srinu 00468 UBIN0803243 237 237 Processed 10/11/2023 7272863177 MARIWALASA SHRINIBAS STATE BANK OF INDIA(508548)
20 KASINAGAR OR-24-003-002-002/15070
(BUDURA) 		2424003002NRG24120920230326395 13/09/2023 kouru ganesh 2424003002WL024575 kouru ganesh 00468 UBIN0803243 237 237 Processed 09/11/2023 7272863180 KOURU GANESH UNION BANK OF INDIA(508500)
21 KASINAGAR OR-24-003-002-002/1569881269
(BUDURA) 		2424003002NRG24120920230326397 13/09/2023 DEVIPRASAD MISHRA 2424003002WL024575 DEVIPRASAD MISHRA 00468 UBIN0803243 237 237 Processed 09/11/2023 7272863176 DEVIPRASAD MISHRA UNION BANK OF INDIA(508500)
22 KASINAGAR OR-24-003-002-003/2084
(BUDURA) 		2424003002NRG24120920230326400 13/09/2023 JENA KUPAI 2424003002WL024576 JENA KUPAI 00468 UBIN0803243 237 237 Processed 09/11/2023 7272863178 JENA KUPAI UNION BANK OF INDIA(508500)
23 KASINAGAR OR-24-003-002-003/2084
(BUDURA) 		2424003002NRG24120920230326401 13/09/2023 Jena Sabita 2424003002WL024576 Jena Sabita 00468 UBIN0803243 237 237 Processed 09/11/2023 7272863179 JENA SABITA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
24 KASINAGAR OR-24-003-002-007/1951
(BUDURA) 		2424003002NRG24120920230326409 13/09/2023 Bodala Anuradha 2424003002WL024579 Bodala Anuradha 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272863181 Mrs. BODALA ANURADHA W/O B VENKATARAM UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003002_130923APB_FTO_520273 State Bank of India SBIN0012117 KASHINAGARA 4266
2 KASINAGAR OR2424003002_130923APB_FTO_520273 Union Bank of India UBIN0803243 KASHINAGAR 1185
3 KASINAGAR OR2424003002_130923APB_FTO_520273 UTKAL GRAMYA BANK SBIN0RRUKGB Khandava,Gajapati 237

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