Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:31:04 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003003_151123FTO_768008
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-24-003-003-002/151639
(GORIBANDHA) 		2424003000NRG24151120230483731 15/11/2023 K.Nilaya 2424003WL057575 K.Nilaya 00415 SBIN0012117 700 700 Processed 01/01/2024 9008072255 MR KAURU NILAYA ()
2 KASINAGAR OR-24-003-003-002/151786
(GORIBANDHA) 		2424003000NRG24151120230483733 15/11/2023 Majji Murali 2424003WL057575 Majji Murali 00415 SBIN0012117 700 700 Processed 01/01/2024 9008072263 MR MAJJI MURALI ()
3 KASINAGAR OR-24-003-003-002/151809
(GORIBANDHA) 		2424003000NRG24151120230483737 15/11/2023 KARANAM DHANANJAYA 2424003WL057575 KARANAM DHANANJAYA 00415 SBIN0012117 700 700 Processed 01/01/2024 9008072264 MR KARANAM DHANANJAYA ()
4 KASINAGAR OR-24-003-003-002/151824
(GORIBANDHA) 		2424003000NRG24151120230483738 15/11/2023 Baddi Majji 2424003WL057575 Baddi Majji 00415 SBIN0012117 700 700 Processed 01/01/2024 9008072275 MR BADDI MAJJI ()
5 KASINAGAR OR-24-003-003-002/151827
(GORIBANDHA) 		2424003000NRG24151120230483739 15/11/2023 Sasumalli Saiprasad 2424003WL057575 Sasumalli Saiprasad 00415 SBIN0012117 700 700 Processed 01/01/2024 9008072252 MR SASUMALLI SAIPRASAD ()
6 KASINAGAR OR-24-003-003-002/151828
(GORIBANDHA) 		2424003000NRG24151120230483740 15/11/2023 Bhupati Murali Mohan 2424003WL057575 Bhupati Murali Mohan 00415 SBIN0012117 700 700 Processed 01/01/2024 9008072266 MR BHUPATI MURALI MOHAN ()
7 KASINAGAR OR-24-003-003-002/151830
(GORIBANDHA) 		2424003000NRG24151120230483741 15/11/2023 Bhupati Sarojini 2424003WL057575 Bhupati Sarojini 00415 SBIN0012117 700 700 Processed 01/01/2024 9008072274 MRS BHUPATI SAROJINI ()
8 KASINAGAR OR-24-003-003-002/151831
(GORIBANDHA) 		2424003000NRG24151120230483742 15/11/2023 BHUPATI SAILAJA 2424003WL057575 BHUPATI SAILAJA 00415 SBIN0012117 700 700 Processed 01/01/2024 9008072272 MRS BHUPATI SALAJA ()
9 KASINAGAR OR-24-003-003-002/151832
(GORIBANDHA) 		2424003000NRG24151120230483743 15/11/2023 Bhupati Muddubabu 2424003WL057575 Bhupati Muddubabu 00415 SBIN0012117 700 700 Processed 01/01/2024 9008072251 MR BHUPATI MUDDUBABU ()
10 KASINAGAR OR-24-003-003-002/151834
(GORIBANDHA) 		2424003000NRG24151120230483745 15/11/2023 BHUPATI RAMU 2424003WL057575 BHUPATI RAMU 00415 SBIN0012117 700 700 Processed 01/01/2024 9008072257 MR BHUPATI RAMU ()
11 KASINAGAR OR-24-003-003-002/151834
(GORIBANDHA) 		2424003000NRG24151120230483746 15/11/2023 BHUPATI SWATI 2424003WL057575 BHUPATI SWATI 00415 SBIN0012117 700 700 Processed 01/01/2024 9008072268 MRS BHUPATI SWATI ()
12 KASINAGAR OR-24-003-003-002/151835
(GORIBANDHA) 		2424003000NRG24151120230483747 15/11/2023 ESARLA DILLESWAR RAO 2424003WL057575 ESARLA DILLESWAR RAO 00415 SBIN0012117 700 700 Processed 01/01/2024 9008072273 MR ESARLA DILLESWAR RAO ()
13 KASINAGAR OR-24-003-003-002/151837
(GORIBANDHA) 		2424003000NRG24151120230483748 15/11/2023 BALAGA PRASANTA KUMAR 2424003WL057575 BALAGA PRASANTA KUMAR 00415 SBIN0012117 700 700 Processed 01/01/2024 9008072265 MR BALAGA PRASHANT ()
14 KASINAGAR OR-24-003-003-002/151838
(GORIBANDHA) 		2424003000NRG24151120230483749 15/11/2023 PADALA KAVITA 2424003WL057575 PADALA KAVITA 00415 SBIN0012117 700 700 Rejected 01/01/2024 9008072270 No Such Account
15 KASINAGAR OR-24-003-003-002/3457
(GORIBANDHA) 		2424003000NRG24151120230483754 15/11/2023 Sasumalli Rama Rao 2424003WL057575 Sasumalli Rama Rao 00415 SBIN0012117 700 700 Processed 01/01/2024 9008072258 MR SASUMALLI RAMA RAO ()
16 KASINAGAR OR-24-003-003-002/3490
(GORIBANDHA) 		2424003000NRG24151120230483756 15/11/2023 Pita Sitama 2424003WL057575 Pita Sitama 00415 SBIN0012117 700 700 Rejected 01/01/2024 9008072271 No Such Account
17 KASINAGAR OR-24-003-003-002/3490
(GORIBANDHA) 		2424003000NRG24151120230483757 15/11/2023 Pita Sitama 2424003WL057575 Pita Sitama 00415 SBIN0012117 700 700 Processed 01/01/2024 9008072259 MRS PITA SITAMA ()
18 KASINAGAR OR-24-003-003-002/3614
(GORIBANDHA) 		2424003000NRG24151120230483761 15/11/2023 Selagala Gopalu 2424003WL057575 Selagala Gopalu 00415 SBIN0012117 700 700 Processed 01/01/2024 9008072256 MR SELAGALA GOPALU ()
19 KASINAGAR OR-24-003-003-006/151222
(GORIBANDHA) 		2424003000NRG24131120230477591 15/11/2023 Yernagula Murali 2424003WL056352 Yernagula Murali 00415 SBIN0012117 1659 1659 Processed 01/01/2024 9008072261 MR YERNAGULA MURALI ()
20 KASINAGAR OR-24-003-003-006/151765
(GORIBANDHA) 		2424003000NRG24131120230477596 15/11/2023 ROKKAM VASANTHAKUMARI 2424003WL056353 ROKKAM VASANTHAKUMARI 00415 SBIN0012117 1422 1422 Processed 01/01/2024 9008072249 MRS ROKKAM VASANTHAKUMARI ()
21 KASINAGAR OR-24-003-003-006/151765
(GORIBANDHA) 		2424003000NRG24131120230477597 15/11/2023 ROKKAM VASANTHAKUMARI 2424003WL056353 ROKKAM VASANTHAKUMARI 00415 SBIN0012117 711 711 Processed 01/01/2024 9008072250 MRS ROKKAM VASANTHAKUMARI ()
22 KASINAGAR OR-24-003-003-006/151798
(GORIBANDHA) 		2424003000NRG24151120230483797 15/11/2023 RAKAM LAKSHMANA RAO 2424003WL057590 RAKAM LAKSHMANA RAO 00415 SBIN0012117 1422 1422 Processed 01/01/2024 9008072269 MR RAKAM LAKSHMANA RAO ()
23 KASINAGAR OR-24-003-003-006/151798
(GORIBANDHA) 		2424003000NRG24151120230483798 15/11/2023 ROKKAM SOMA SHEKAR 2424003WL057590 ROKKAM SOMA SHEKAR 00415 SBIN0012117 1422 1422 Rejected 01/01/2024 9008072253 No Such Account
24 KASINAGAR OR-24-003-003-006/151814
(GORIBANDHA) 		2424003000NRG24151120230483803 15/11/2023 B RAMAKRISHNA PATNAIK 2424003WL057590 B RAMAKRISHNA PATNAIK 00415 SBIN0012117 1422 1422 Rejected 01/01/2024 9008072254 No Such Account
25 KASINAGAR OR-24-003-003-006/151814
(GORIBANDHA) 		2424003000NRG24151120230483804 15/11/2023 BEHERA RANI PATTNAYAK 2424003WL057590 BEHERA RANI PATTNAYAK 00415 SBIN0012117 1422 1422 Processed 01/01/2024 9008072267 MRS BEHERA RANI PATTNAYAK ()
26 KASINAGAR OR-24-003-003-006/4014
(GORIBANDHA) 		2424003000NRG24151120230483807 15/11/2023 B.Laxmikantama 2424003WL057590 B.Laxmikantama 00415 SBIN0012117 1422 1422 Processed 01/01/2024 9008072260 MRS BODALA LAXMI KANTAMA ()
27 KASINAGAR OR-24-003-003-006/4029
(GORIBANDHA) 		2424003000NRG24151120230483813 15/11/2023 Bodala Sriramamurty 2424003WL057590 Bodala Sriramamurty 00415 SBIN0012117 1422 1422 Processed 01/01/2024 9008072262 MR BODALA SRIRAMAMURTTI ()
SubTotal 24924 24924
28 KASINAGAR OR-24-003-003-002/151833
(GORIBANDHA) 		2424003000NRG24151120230483744 15/11/2023 Nasari Apparao 2424003WL057575 Nasari Apparao 00468 UBIN0803243 700 700 Processed 01/01/2024 9008072276 Nasari Apparao ()
29 KASINAGAR OR-24-003-003-006/151813
(GORIBANDHA) 		2424003000NRG24151120230483802 15/11/2023 YERNAGULA SRINATH 2424003WL057590 YERNAGULA SRINATH 00468 UBIN0803243 1422 1422 Processed 01/01/2024 9008072277 YERNAGULA SRINATH ()
SubTotal 2122 2122
Total 27046 27046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003003_151123FTO_768008 State Bank of India SBIN0012117 KASHINAGARA 24224
2 KASINAGAR OR2424003003_151123FTO_768008 State Bank of India SBIN0012117 KASINAGAR 700
3 KASINAGAR OR2424003003_151123FTO_768008 Union Bank of India UBIN0803243 KASHINAGAR 2122

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