Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:50:11 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003005_290823APB_FTO_482875
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-24-003-005-001/1581620245
(K.SITAPUR) 		2424003000NRG24290820230295799 29/08/2023 Kakaraguda Kiran 2424003WL017844 Kakaraguda Kiran 00078 CNRB0004137 1422 1422 Processed 09/11/2023 7268981036 KAKARAGUDA KIRAN CANARA BANK(508532)
SubTotal 1422 1422
2 KASINAGAR OR-24-003-005-001/1581620238
(K.SITAPUR) 		2424003000NRG24290820230295793 29/08/2023 Dungusungu Nirmala 2424003WL017844 Dungusungu Nirmala 00165 IBKL0001818 1422 1422 Processed 09/11/2023 7268981024 Mrs. DIVVALA NIRMALA INDIAN BANK(607105)
3 KASINAGAR OR-24-003-005-001/1581620241
(K.SITAPUR) 		2424003000NRG24290820230295795 29/08/2023 Avilingi Prasad 2424003WL017844 Avilingi Prasad 00165 IBKL0001818 1422 1422 Processed 09/11/2023 7268981025 AVILINGI PRASAD IDBI BANK(607095)
4 KASINAGAR OR-24-003-005-001/1581620250
(K.SITAPUR) 		2424003000NRG24290820230295802 29/08/2023 Janni rajitha 2424003WL017844 Janni rajitha 00165 IBKL0001818 1422 1422 Processed 09/11/2023 7268981026 JANNI RAJITHA IDBI BANK(607095)
SubTotal 4266 4266
5 KASINAGAR OR-24-003-005-001/1581620240
(K.SITAPUR) 		2424003000NRG24290820230295794 29/08/2023 Kangalu Simanchal 2424003WL017844 Kangalu Simanchal 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7268981037 Mr. KANGALU SIMANCHAL INDIAN BANK(607105)
SubTotal 1422 1422
6 KASINAGAR OR-24-003-005-001/1581620225
(K.SITAPUR) 		2424003000NRG24290820230295789 29/08/2023 Asiri Kantarao 2424003WL017844 Asiri Kantarao 00415 SBIN0010908 1422 1422 Processed 09/11/2023 7268981035 ASIRI KANTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
7 KASINAGAR OR-24-003-005-001/1581620224
(K.SITAPUR) 		2424003000NRG24290820230295788 29/08/2023 Pujukanu Padma 2424003WL017844 Pujukanu Padma 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7268981032 MRS PUJUKANU PADMA STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-005-001/9694
(K.SITAPUR) 		2424003000NRG24290820230295803 29/08/2023 Atla laxmi 2424003WL017844 Atla laxmi 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7268981031 MRS ATLA LACHHIAMA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
9 KASINAGAR OR-24-003-005-001/9733
(K.SITAPUR) 		2424003000NRG24290820230295805 29/08/2023 Sanku Rama Rao 2424003WL017844 Sanku Rama Rao 00462 UCBA0002364 1422 1422 Processed 09/11/2023 7268981027 SANKU RAMARAO UCO BANK(607066)
SubTotal 1422 1422
10 KASINAGAR OR-24-003-005-001/1581619899
(K.SITAPUR) 		2424003000NRG24290820230295787 29/08/2023 Kaji Bhasa 2424003WL017844 Kaji Bhasa 00468 UBIN0540692 1422 1422 Processed 10/11/2023 7268981033 MRS KARJYI BHASKAR STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-005-001/1581620237
(K.SITAPUR) 		2424003000NRG24290820230295792 29/08/2023 Rautu Parvathi 2424003WL017844 Rautu Parvathi 00468 UBIN0540692 1422 1422 Processed 10/11/2023 7268981034 MRS RAUTU PARABATI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
12 KASINAGAR OR-24-003-005-001/1581620233
(K.SITAPUR) 		2424003000NRG24290820230295790 29/08/2023 Purushottam Madhu 2424003WL017844 Purushottam Madhu 00468 UBIN0804380 1422 1422 Processed 09/11/2023 7268981023 PURUSHOTTAM MADHU UNION BANK OF INDIA(508500)
13 KASINAGAR OR-24-003-005-001/1581620250
(K.SITAPUR) 		2424003000NRG24290820230295801 29/08/2023 Janni Rabi 2424003WL017844 Janni Rabi 00468 UBIN0804380 1422 1422 Processed 09/11/2023 7268981022 JANNI RABI IDBI BANK(607095)
SubTotal 2844 2844
14 KASINAGAR OR-24-003-005-001/1581620242
(K.SITAPUR) 		2424003000NRG24290820230295797 29/08/2023 Gulami Dhanujay 2424003WL017844 Gulami Dhanujay 00468 UBIN0830356 1422 1422 Processed 09/11/2023 7268981030 GULAMI DHANUJAY UNION BANK OF INDIA(508500)
15 KASINAGAR OR-24-003-005-001/1581620248
(K.SITAPUR) 		2424003000NRG24290820230295800 29/08/2023 Kakaraguda Sankar 2424003WL017844 Kakaraguda Sankar 00468 UBIN0830356 1422 1422 Processed 09/11/2023 7268981029 KAKARAGUDA SANKAR UNION BANK OF INDIA(508500)
16 KASINAGAR OR-24-003-005-001/9731
(K.SITAPUR) 		2424003000NRG24290820230295804 29/08/2023 Karji Padma 2424003WL017844 Karji Padma 00468 UBIN0830356 1422 1422 Processed 09/11/2023 7268981028 KARJYI PADMA UNION BANK OF INDIA(508500)
SubTotal 4266 4266
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003005_290823APB_FTO_482875 Canara Bank CNRB0004137 PARALAKHEMUNDI 1422
2 KASINAGAR OR2424003005_290823APB_FTO_482875 IDBI Bank IBKL0001818 PARLAKHEMUNDI 4266
3 KASINAGAR OR2424003005_290823APB_FTO_482875 Indian Bank IDIB000P025 PARLAKHEMUNDI 1422
4 KASINAGAR OR2424003005_290823APB_FTO_482875 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1422
5 KASINAGAR OR2424003005_290823APB_FTO_482875 State Bank of India SBIN0012117 KASHINAGARA 2844
6 KASINAGAR OR2424003005_290823APB_FTO_482875 UCO Bank UCBA0002364 PARALAKHEMUNDI 1422
7 KASINAGAR OR2424003005_290823APB_FTO_482875 Union Bank of India UBIN0540692 PARALAKHMUNDI 2844
8 KASINAGAR OR2424003005_290823APB_FTO_482875 Union Bank of India UBIN0804380 PARLAKHEMUNDI 2844
9 KASINAGAR OR2424003005_290823APB_FTO_482875 Union Bank of India UBIN0830356 RANIPETA 4266

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