Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:04:32 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003002_270423APB_FTO_56955
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-24-003-002-001/1239
(BUDURA) 		2424003002NRG24270420230028196 27/04/2023 Aliwili Karuna 2424003002WL001521 Aliwili Karuna 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233974 MS ALAVILLI KARUNA STATE BANK OF INDIA(508548)
2 KASINAGAR OR-24-003-002-001/1239
(BUDURA) 		2424003002NRG24270420230028197 27/04/2023 Aliwili Karuna 2424003002WL001521 Aliwili Karuna 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233975 MS ALAVILLI KARUNA STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-002-001/1243
(BUDURA) 		2424003002NRG24270420230028198 27/04/2023 Ishai Ramadebi 2424003002WL001521 Ishai Ramadebi 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233965 MR ISHAI RAMADEBI STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-002-001/1243
(BUDURA) 		2424003002NRG24270420230028200 27/04/2023 Ishai Ramadebi 2424003002WL001521 Ishai Ramadebi 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233966 MR ISHAI RAMADEBI STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-002-001/1288
(BUDURA) 		2424003002NRG24270420230028202 27/04/2023 Raguhumundala Sarojini 2424003002WL001521 Raguhumundala Sarojini 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233955 MRS RAGUHUMUNDALA SAROJINI STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-002-001/1288
(BUDURA) 		2424003002NRG24270420230028203 27/04/2023 Raguhumundala Sarojini 2424003002WL001521 Raguhumundala Sarojini 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233954 MRS RAGUHUMUNDALA SAROJINI STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-002-001/1305
(BUDURA) 		2424003002NRG24270420230028204 27/04/2023 Temburu Bhimudu 2424003002WL001521 Temburu Bhimudu 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233942 TEMURU BHIMUDU UNION BANK OF INDIA(508500)
8 KASINAGAR OR-24-003-002-001/1305
(BUDURA) 		2424003002NRG24270420230028206 27/04/2023 Temburu Bhimudu 2424003002WL001521 Temburu Bhimudu 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233941 TEMURU BHIMUDU UNION BANK OF INDIA(508500)
9 KASINAGAR OR-24-003-002-001/1305
(BUDURA) 		2424003002NRG24270420230028207 27/04/2023 Temuru Parvati 2424003002WL001521 Temuru Parvati 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233960 MRS TEMURU PARVATI STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-002-001/1305
(BUDURA) 		2424003002NRG24270420230028205 27/04/2023 Temuru Parvati 2424003002WL001521 Temuru Parvati 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233959 MRS TEMURU PARVATI STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-002-001/1336
(BUDURA) 		2424003002NRG24270420230028208 27/04/2023 Aabotula Saraswati 2424003002WL001521 Aabotula Saraswati 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233950 MRS ABOTHULA SARASWATI STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-002-001/1336
(BUDURA) 		2424003002NRG24270420230028209 27/04/2023 Aabotula Saraswati 2424003002WL001521 Aabotula Saraswati 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233949 MRS ABOTHULA SARASWATI STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-002-001/1339
(BUDURA) 		2424003002NRG24270420230028211 27/04/2023 Esai Prabha 2424003002WL001521 Esai Prabha 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233944 MRS ISAI PRABHABATI STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-002-001/1339
(BUDURA) 		2424003002NRG24270420230028214 27/04/2023 Esai Prabha 2424003002WL001521 Esai Prabha 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233945 MRS ISAI PRABHABATI STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-002-001/1339
(BUDURA) 		2424003002NRG24270420230028213 27/04/2023 Esai Simanchalam 2424003002WL001521 Esai Simanchalam 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233939 MR ISAI SIMANCHALAM STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-002-001/1339
(BUDURA) 		2424003002NRG24270420230028210 27/04/2023 Esai Simanchalam 2424003002WL001521 Esai Simanchalam 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233940 MR ISAI SIMANCHALAM STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-002-001/1360
(BUDURA) 		2424003002NRG24270420230028217 27/04/2023 Esai Prabati 2424003002WL001521 Esai Prabati 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233964 MRS ISAI PARBATI STATE BANK OF INDIA(508548)
18 KASINAGAR OR-24-003-002-001/1360
(BUDURA) 		2424003002NRG24270420230028219 27/04/2023 Esai Prabati 2424003002WL001521 Esai Prabati 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233963 MRS ISAI PARBATI STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-002-001/1360
(BUDURA) 		2424003002NRG24270420230028218 27/04/2023 Esai Sanjibu 2424003002WL001521 Esai Sanjibu 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233947 MR ISHAI SANJIB STATE BANK OF INDIA(508548)
20 KASINAGAR OR-24-003-002-001/1360
(BUDURA) 		2424003002NRG24270420230028216 27/04/2023 Esai Sanjibu 2424003002WL001521 Esai Sanjibu 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233948 MR ISHAI SANJIB STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-002-001/14790
(BUDURA) 		2424003002NRG24270420230028223 27/04/2023 E.Sri Laxmi 2424003002WL001521 E.Sri Laxmi 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233968 MRS ISSAI SRILAXMI STATE BANK OF INDIA(508548)
22 KASINAGAR OR-24-003-002-001/14790
(BUDURA) 		2424003002NRG24270420230028221 27/04/2023 E.Sri Laxmi 2424003002WL001521 E.Sri Laxmi 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233967 MRS ISSAI SRILAXMI STATE BANK OF INDIA(508548)
23 KASINAGAR OR-24-003-002-001/14790
(BUDURA) 		2424003002NRG24270420230028222 27/04/2023 Isai Basudeb 2424003002WL001521 Isai Basudeb 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233937 ISSAI VASUDEV INDIA POST PAYMENTS BANK LIMITED(508528)
24 KASINAGAR OR-24-003-002-001/14790
(BUDURA) 		2424003002NRG24270420230028220 27/04/2023 Isai Basudeb 2424003002WL001521 Isai Basudeb 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233938 ISSAI VASUDEV INDIA POST PAYMENTS BANK LIMITED(508528)
25 KASINAGAR OR-24-003-002-001/14996
(BUDURA) 		2424003002NRG24270420230028224 27/04/2023 Tamarasili Pagadalu 2424003002WL001521 Tamarasili Pagadalu 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233918 MISS TAMARASILI PAGADALU STATE BANK OF INDIA(508548)
26 KASINAGAR OR-24-003-002-001/14996
(BUDURA) 		2424003002NRG24270420230028225 27/04/2023 Tamarasili Pagadalu 2424003002WL001521 Tamarasili Pagadalu 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233919 MISS TAMARASILI PAGADALU STATE BANK OF INDIA(508548)
27 KASINAGAR OR-24-003-002-001/151373
(BUDURA) 		2424003002NRG24270420230028226 27/04/2023 G.PADMA 2424003002WL001521 G.PADMA 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233976 MRS GORILA PADMA STATE BANK OF INDIA(508548)
28 KASINAGAR OR-24-003-002-001/151373
(BUDURA) 		2424003002NRG24270420230028227 27/04/2023 G.PADMA 2424003002WL001521 G.PADMA 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233977 MRS GORILA PADMA STATE BANK OF INDIA(508548)
29 KASINAGAR OR-24-003-002-001/15617871
(BUDURA) 		2424003002NRG24270420230028229 27/04/2023 Joshada Ganga 2424003002WL001521 Joshada Ganga 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233962 MRS JASHODA GANGA STATE BANK OF INDIA(508548)
30 KASINAGAR OR-24-003-002-001/15617871
(BUDURA) 		2424003002NRG24270420230028231 27/04/2023 Joshada Ganga 2424003002WL001521 Joshada Ganga 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233961 MRS JASHODA GANGA STATE BANK OF INDIA(508548)
31 KASINAGAR OR-24-003-002-001/156917989
(BUDURA) 		2424003002NRG24270420230028232 27/04/2023 B.LAXMI 2424003002WL001521 B.LAXMI 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233958 MRS BABADI LAXMI STATE BANK OF INDIA(508548)
32 KASINAGAR OR-24-003-002-001/156917989
(BUDURA) 		2424003002NRG24270420230028233 27/04/2023 B.LAXMI 2424003002WL001521 B.LAXMI 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233957 MRS BABADI LAXMI STATE BANK OF INDIA(508548)
33 KASINAGAR OR-24-003-002-001/1569881180
(BUDURA) 		2424003002NRG24270420230028234 27/04/2023 Raghumandla Adilaxmi 2424003002WL001521 Raghumandla Adilaxmi 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233952 RAGHUMANDALA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KASINAGAR OR-24-003-002-001/1569881180
(BUDURA) 		2424003002NRG24270420230028235 27/04/2023 Raghumandla Adilaxmi 2424003002WL001521 Raghumandla Adilaxmi 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233951 RAGHUMANDALA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KASINAGAR OR-24-003-002-007/1569881143
(BUDURA) 		2424003002NRG24250420230025027 27/04/2023 Nidana Minarao 2424003002WL001394 Nidana Minarao 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233972 MR NIDANA MINARAO STATE BANK OF INDIA(508548)
36 KASINAGAR OR-24-003-002-007/1569881143
(BUDURA) 		2424003002NRG24250420230025028 27/04/2023 nidana parbati 2424003002WL001394 nidana parbati 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233969 MRS NIDANAPARBATI PARBATI STATE BANK OF INDIA(508548)
37 KASINAGAR OR-24-003-002-007/1569881144
(BUDURA) 		2424003002NRG24250420230025029 27/04/2023 Kudana Adilaxmi 2424003002WL001394 Kudana Adilaxmi 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233971 KUDANA ADILAXMI UNION BANK OF INDIA(508500)
38 KASINAGAR OR-24-003-002-007/1569881149
(BUDURA) 		2424003002NRG24250420230025032 27/04/2023 Bhogapurapu Anumoji 2424003002WL001394 Bhogapurapu Anumoji 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233953 MR BHOGAPURAPU ANUMOJI STATE BANK OF INDIA(508548)
39 KASINAGAR OR-24-003-002-007/1569881152
(BUDURA) 		2424003002NRG24250420230025033 27/04/2023 Barla Krishna 2424003002WL001394 Barla Krishna 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233943 MR BARLA KRISHNA RAO STATE BANK OF INDIA(508548)
40 KASINAGAR OR-24-003-002-007/1769
(BUDURA) 		2424003002NRG24250420230025035 27/04/2023 Rakamma Raju 2424003002WL001394 Rakamma Raju 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233946 MR RAKAM RAJU STATE BANK OF INDIA(508548)
41 KASINAGAR OR-24-003-002-007/1800
(BUDURA) 		2424003002NRG24250420230025036 27/04/2023 Bhagapurapu Kasib 2424003002WL001394 Bhagapurapu Kasib 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233936 BHOGAPURAPU KASHIBABU UNION BANK OF INDIA(508500)
42 KASINAGAR OR-24-003-002-007/1809
(BUDURA) 		2424003002NRG24250420230025038 27/04/2023 Bhogapurapu Boikunth Rao 2424003002WL001394 Bhogapurapu Boikunth Rao 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233921 BHOGAPURAPU BAIKUNTH UNION BANK OF INDIA(508500)
43 KASINAGAR OR-24-003-002-007/1809
(BUDURA) 		2424003002NRG24250420230025039 27/04/2023 Bhogapurapu Hemalatha 2424003002WL001394 Bhogapurapu Hemalatha 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233973 MRS BHOGAPURAPU HEMALATHA STATE BANK OF INDIA(508548)
44 KASINAGAR OR-24-003-002-007/1821
(BUDURA) 		2424003002NRG24250420230025041 27/04/2023 Bhogapurapu Parbati 2424003002WL001394 Bhogapurapu Parbati 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233956 MRS BHOGAPURAPU PARBATI STATE BANK OF INDIA(508548)
45 KASINAGAR OR-24-003-002-007/1821
(BUDURA) 		2424003002NRG24250420230025040 27/04/2023 Bhogapurapu Prakash Rao 2424003002WL001394 Bhogapurapu Prakash Rao 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233920 MR BHOGAPURAPU PRAKASH STATE BANK OF INDIA(508548)
46 KASINAGAR OR-24-003-002-007/1865
(BUDURA) 		2424003002NRG24250420230025042 27/04/2023 Niddana Manikyam 2424003002WL001394 Niddana Manikyam 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1440233970 MRS NIDDANA MANIKYAM STATE BANK OF INDIA(508548)
SubTotal 65412 65412
47 KASINAGAR OR-24-003-002-001/1243
(BUDURA) 		2424003002NRG24270420230028201 27/04/2023 Ishai Dinesh Kumar 2424003002WL001521 Ishai Dinesh Kumar 00468 UBIN0803243 1422 1422 Processed 11/05/2023 1440233929 ISSAI DINESH KUMAR UNION BANK OF INDIA(508500)
48 KASINAGAR OR-24-003-002-001/1243
(BUDURA) 		2424003002NRG24270420230028199 27/04/2023 Ishai Dinesh Kumar 2424003002WL001521 Ishai Dinesh Kumar 00468 UBIN0803243 1422 1422 Processed 11/05/2023 1440233930 ISSAI DINESH KUMAR UNION BANK OF INDIA(508500)
49 KASINAGAR OR-24-003-002-001/1339
(BUDURA) 		2424003002NRG24270420230028212 27/04/2023 Essai Dhanamjaya 2424003002WL001521 Essai Dhanamjaya 00468 UBIN0803243 1422 1422 Processed 11/05/2023 1440233925 ESSAI DHANAMJAYA UNION BANK OF INDIA(508500)
50 KASINAGAR OR-24-003-002-001/1339
(BUDURA) 		2424003002NRG24270420230028215 27/04/2023 Essai Dhanamjaya 2424003002WL001521 Essai Dhanamjaya 00468 UBIN0803243 1422 1422 Processed 11/05/2023 1440233924 ESSAI DHANAMJAYA UNION BANK OF INDIA(508500)
51 KASINAGAR OR-24-003-002-001/15617871
(BUDURA) 		2424003002NRG24270420230028230 27/04/2023 Hari Ganga 2424003002WL001521 Hari Ganga 00468 UBIN0803243 1422 1422 Processed 11/05/2023 1440233927 HARI GANGA UNION BANK OF INDIA(508500)
52 KASINAGAR OR-24-003-002-001/15617871
(BUDURA) 		2424003002NRG24270420230028228 27/04/2023 Hari Ganga 2424003002WL001521 Hari Ganga 00468 UBIN0803243 1422 1422 Processed 11/05/2023 1440233926 HARI GANGA UNION BANK OF INDIA(508500)
53 KASINAGAR OR-24-003-002-007/1569881071
(BUDURA) 		2424003002NRG24250420230025022 27/04/2023 Bogapurapu Krishna Rao 2424003002WL001394 Bogapurapu Krishna Rao 00468 UBIN0803243 1422 1422 Processed 11/05/2023 1440233931 Mr. BHOGAPURAPU KRISHNA SO B RAMULU UTKAL GRAMEEN BANK(607234)
54 KASINAGAR OR-24-003-002-007/1569881077
(BUDURA) 		2424003002NRG24250420230025025 27/04/2023 Bhogapurapu babau rao 2424003002WL001394 Bhogapurapu babau rao 00468 UBIN0803243 1422 1422 Processed 11/05/2023 1440233923 Mr. BHOGAPURAPU BABURAO UTKAL GRAMEEN BANK(607234)
55 KASINAGAR OR-24-003-002-007/1800
(BUDURA) 		2424003002NRG24250420230025037 27/04/2023 Bhagapurapu Minal 2424003002WL001394 Bhagapurapu Minal 00468 UBIN0803243 1422 1422 Processed 11/05/2023 1440233922 BHOGAPURAPU MINALU UNION BANK OF INDIA(508500)
56 KASINAGAR OR-24-003-002-007/1884
(BUDURA) 		2424003002NRG24250420230025043 27/04/2023 Gumudi Parbati 2424003002WL001394 Gumudi Parbati 00468 UBIN0803243 1422 1422 Processed 11/05/2023 1440233928 GUMMIDI PARVATHI UNION BANK OF INDIA(508500)
SubTotal 14220 14220
57 KASINAGAR OR-24-003-002-007/1569881072
(BUDURA) 		2424003002NRG24250420230025024 27/04/2023 Rokkam Laxmi 2424003002WL001394 Rokkam Laxmi 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440233932 Mrs. Rakam Lakshmi INDIAN BANK(607105)
58 KASINAGAR OR-24-003-002-007/1569881072
(BUDURA) 		2424003002NRG24250420230025023 27/04/2023 Rokkam Vardarajulu 2424003002WL001394 Rokkam Vardarajulu 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440233934 Mr. ROKKAM VARADARAJULU INDIAN BANK(607105)
59 KASINAGAR OR-24-003-002-007/1569881145
(BUDURA) 		2424003002NRG24250420230025031 27/04/2023 Pogiri Jyoti 2424003002WL001394 Pogiri Jyoti 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440233935 Mrs. POGIRI JYOTI WO P BABU RAO UTKAL GRAMEEN BANK(607234)
60 KASINAGAR OR-24-003-002-007/1569881152
(BUDURA) 		2424003002NRG24250420230025034 27/04/2023 B Papamma 2424003002WL001394 B Papamma 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440233933 Mrs. BARLA PAPAMMA UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
Total 85320 85320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003002_270423APB_FTO_56955 State Bank of India SBIN0012117 KASHINAGARA 65412
2 KASINAGAR OR2424003002_270423APB_FTO_56955 Union Bank of India UBIN0803243 KASHINAGAR 14220
3 KASINAGAR OR2424003002_270423APB_FTO_56955 UTKAL GRAMYA BANK SBIN0RRUKGB Khandava,Gajapati 5688

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