Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:10:06 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003004_091023APB_FTO_619025
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-24-003-004-004/10112
(HADUBHANGI) 		2424003000NRG24091020230393178 09/10/2023 Saraswati Behera 2424003WL038597 Saraswati Behera 00371 ANDB0008999 1659 1659 Processed 09/11/2023 7259946663 Mrs. SARASWATI BEHERA,W/O JIBARATNAM UTKAL GRAMEEN BANK(607234)
2 KASINAGAR OR-24-003-004-004/10170
(HADUBHANGI) 		2424003000NRG24091020230393165 09/10/2023 Mantiana Venkatrao 2424003WL038591 Mantiana Venkatrao 00371 ANDB0008999 1659 1659 Processed 09/11/2023 7259946662 Mr. MANTYENA VENKATA RAO UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
3 KASINAGAR OR-24-003-004-003/15612067
(HADUBHANGI) 		2424003000NRG24091020230393166 09/10/2023 Apalama sabar 2424003WL038592 Apalama sabar 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7259946669 MRS APALAMA SABAR STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-004-003/156120893
(HADUBHANGI) 		2424003000NRG24091020230393167 09/10/2023 GEDILA BABU RAO 2424003WL038593 GEDILA BABU RAO 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7259946661 MR BABU RAO GEDILA STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-004-004/156120865
(HADUBHANGI) 		2424003000NRG24091020230393161 09/10/2023 Tangudu Raju 2424003WL038590 Tangudu Raju 00415 SBIN0012117 1659 1659 Processed 09/11/2023 7259946660 TANGUDU RAJU UNION BANK OF INDIA(508500)
6 KASINAGAR OR-24-003-004-005/10539
(HADUBHANGI) 		2424003000NRG24091020230393170 09/10/2023 UTARILLI NILAKANTHA RAO 2424003WL038594 UTARILLI NILAKANTHA RAO 00415 SBIN0012117 1896 1896 Processed 10/11/2023 7259946658 MR UTTARILLI NILAKNTA RAO STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-004-005/151522
(HADUBHANGI) 		2424003000NRG24091020230393180 09/10/2023 koduru raju 2424003WL038598 koduru raju 00415 SBIN0012117 1659 1659 Processed 09/11/2023 7259946657 Mr. KODURU RAJU UTKAL GRAMEEN BANK(607234)
8 KASINAGAR OR-24-003-004-005/156120861
(HADUBHANGI) 		2424003000NRG24091020230393182 09/10/2023 Koduru Kamalamma 2424003WL038598 Koduru Kamalamma 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7259946659 MRS KODURU KAMALAMMA STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-004-005/1561916
(HADUBHANGI) 		2424003000NRG24091020230393175 09/10/2023 Temburu Bhagavaan rao 2424003WL038596 Temburu Bhagavaan rao 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7259946670 MR TEMBURU BHAGABANA RAO STATE BANK OF INDIA(508548)
SubTotal 11850 11850
10 KASINAGAR OR-24-003-004-002/156120900
(HADUBHANGI) 		2424003000NRG24091020230393159 09/10/2023 Poredi Sivakumar 2424003WL038589 Poredi Sivakumar 00468 UBIN0830356 1659 1659 Processed 09/11/2023 7259946656 POREDI SIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
11 KASINAGAR OR-24-003-004-002/11001
(HADUBHANGI) 		2424003000NRG24091020230393158 09/10/2023 Poredi Annapurnamma 2424003WL038589 Poredi Annapurnamma 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259946667 POREDI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KASINAGAR OR-24-003-004-002/11026
(HADUBHANGI) 		2424003000NRG24091020230393173 09/10/2023 Bebara Sanyasi 2424003WL038595 Bebara Sanyasi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259946654 Mr. B SANYASI,S/O B SAVARAYYA UTKAL GRAMEEN BANK(607234)
13 KASINAGAR OR-24-003-004-004/10113
(HADUBHANGI) 		2424003000NRG24091020230393163 09/10/2023 B kantamma 2424003WL038591 B kantamma 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259946652 Mr. BAIREDI ADINARAYANA UTKAL GRAMEEN BANK(607234)
14 KASINAGAR OR-24-003-004-004/10113
(HADUBHANGI) 		2424003000NRG24091020230393164 09/10/2023 B kantamma 2424003WL038591 B kantamma 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259946653 Mrs. BAIREDI KANTAMMA UTKAL GRAMEEN BANK(607234)
15 KASINAGAR OR-24-003-004-004/10123
(HADUBHANGI) 		2424003000NRG24091020230393179 09/10/2023 soniya behera 2424003WL038597 soniya behera 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7259946666 MRS SONIYA BEHERA STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-004-005/10507
(HADUBHANGI) 		2424003000NRG24091020230393169 09/10/2023 Utarili Dhanalaxmi 2424003WL038594 Utarili Dhanalaxmi 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7259946665 MRS UTTARILI DHANALAXMI STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-004-005/10507
(HADUBHANGI) 		2424003000NRG24091020230393168 09/10/2023 UTARILLI tabitinaidu 2424003WL038594 UTARILLI tabitinaidu 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7259946655 Mr. UTTARLI TAVIT NAIDU UTKAL GRAMEEN BANK(607234)
18 KASINAGAR OR-24-003-004-005/156120801
(HADUBHANGI) 		2424003000NRG24091020230393181 09/10/2023 Bebara Sankari 2424003WL038598 Bebara Sankari 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259946664 Mr. BEBARA SANKARI UTKAL GRAMEEN BANK(607234)
19 KASINAGAR OR-24-003-004-005/1562050
(HADUBHANGI) 		2424003000NRG24091020230393176 09/10/2023 Saigarapu santoshi 2424003WL038596 Saigarapu santoshi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259946668 Ms. MEEASALA SANTOSHI UTKAL GRAMEEN BANK(607234)
SubTotal 15405 15405
20 KASINAGAR OR-24-003-004-005/156120883
(HADUBHANGI) 		2424003000NRG24091020230393174 09/10/2023 TEMBURU GANAPATI 2424003WL038596 TEMBURU GANAPATI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7259946671 TEMBURU GANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 33891 33891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003004_091023APB_FTO_619025 RUSHIKULYA GRAMYA BANK ANDB0008999 Hadubhangi,Gajapati 3318
2 KASINAGAR OR2424003004_091023APB_FTO_619025 State Bank of India SBIN0012117 KASHINAGARA 11850
3 KASINAGAR OR2424003004_091023APB_FTO_619025 Union Bank of India UBIN0830356 RANIPETA 1659
4 KASINAGAR OR2424003004_091023APB_FTO_619025 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 15405
5 KASINAGAR OR2424003004_091023APB_FTO_619025 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 1659

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