Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:42:33 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003008_180723APB_FTO_350100
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-24-003-008-003/5188
(KIDIGAM) 		2424003000NRG24170720230223652 18/07/2023 Lingala Reyama 2424003WL010971 Lingala Reyama 00371 ANDB0008999 1422 1422 Processed 30/08/2023 4962571536 MRS LINGALA REYAMMA STATE BANK OF INDIA(508548)
2 KASINAGAR OR-24-003-008-004/5366
(KIDIGAM) 		2424003008NRG24170720230223927 18/07/2023 Sashmita Patra 2424003008WL010980 Sashmita Patra 00371 ANDB0008999 200 200 Processed 30/08/2023 4962571537 SASMITA PATRO UNION BANK OF INDIA(508500)
SubTotal 1622 1622
3 KASINAGAR OR-24-003-008-003/15151234
(KIDIGAM) 		2424003000NRG24170720230223624 18/07/2023 G Madhava Rao 2424003WL010971 G Madhava Rao 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962571534 MRS GUNAPARATH MADHAVA RAO STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-008-003/1518223350
(KIDIGAM) 		2424003000NRG24170720230223629 18/07/2023 Bidiki reyama 2424003WL010971 Bidiki reyama 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962571521 MRS BEDIKI REYAMA STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-008-003/1518223368
(KIDIGAM) 		2424003000NRG24170720230223630 18/07/2023 KARLAPUDI SRIDEVI 2424003WL010971 KARLAPUDI SRIDEVI 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962571530 MRS KARLAPUDI SRIDEVI STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-008-003/1518223369
(KIDIGAM) 		2424003000NRG24170720230223631 18/07/2023 KARLAPUDI RAMU 2424003WL010971 KARLAPUDI RAMU 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962571533 KARLAPUDI RAMU STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-008-003/1518223382
(KIDIGAM) 		2424003000NRG24170720230223632 18/07/2023 LODAGALA GAYATRI 2424003WL010971 LODAGALA GAYATRI 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962571518 LODAGALA GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KASINAGAR OR-24-003-008-003/1518223405
(KIDIGAM) 		2424003000NRG24170720230223633 18/07/2023 RAUTU ARUNA 2424003WL010971 RAUTU ARUNA 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962571516 RAUTU ARUNA UNION BANK OF INDIA(508500)
9 KASINAGAR OR-24-003-008-003/15182298
(KIDIGAM) 		2424003000NRG24170720230223636 18/07/2023 Tampala Bhagyalakshm 2424003WL010971 Tampala Bhagyalakshm 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962571526 TAMPALA BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KASINAGAR OR-24-003-008-003/16-A
(KIDIGAM) 		2424003000NRG24170720230223638 18/07/2023 P.Hema Rao 2424003WL010971 P.Hema Rao 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962571508 PATANANA HEMASWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
11 KASINAGAR OR-24-003-008-003/36-A
(KIDIGAM) 		2424003000NRG24170720230223639 18/07/2023 S. Kantayya 2424003WL010971 S. Kantayya 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962571525 MR SUNKU KANTAYA STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-008-003/4970
(KIDIGAM) 		2424003000NRG24170720230223640 18/07/2023 kambala prasad 2424003WL010971 kambala prasad 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962571524 KAMBALA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 KASINAGAR OR-24-003-008-003/5048
(KIDIGAM) 		2424003000NRG24170720230223642 18/07/2023 Bodala Rama Rao 2424003WL010971 Bodala Rama Rao 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962571517 BODALA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
14 KASINAGAR OR-24-003-008-003/5055
(KIDIGAM) 		2424003000NRG24170720230223644 18/07/2023 Kambala Krishna 2424003WL010971 Kambala Krishna 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962571514 KAMBALA KRISHNA UNION BANK OF INDIA(508500)
15 KASINAGAR OR-24-003-008-003/5064
(KIDIGAM) 		2424003000NRG24170720230223646 18/07/2023 G. Rani 2424003WL010971 G. Rani 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962571512 GELINKI RANI UNION BANK OF INDIA(508500)
16 KASINAGAR OR-24-003-008-003/5122
(KIDIGAM) 		2424003000NRG24170720230223647 18/07/2023 jamani sundaramma 2424003WL010971 jamani sundaramma 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962571528 MRS JAMANI SUNDARAMMA STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-008-003/5171
(KIDIGAM) 		2424003000NRG24170720230223650 18/07/2023 Panasa Gangamma 2424003WL010971 Panasa Gangamma 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962571529 MRS PANASA GANGAMMA STATE BANK OF INDIA(508548)
18 KASINAGAR OR-24-003-008-003/5178
(KIDIGAM) 		2424003000NRG24170720230223651 18/07/2023 Sunuku Biswanathm 2424003WL010971 Sunuku Biswanathm 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962571515 MR SUNKU BISWANATH STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-008-003/5203
(KIDIGAM) 		2424003000NRG24170720230223653 18/07/2023 Gelanki Khageswar Rao 2424003WL010971 Gelanki Khageswar Rao 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962571531 MRS GELANKI KAILASU STATE BANK OF INDIA(508548)
20 KASINAGAR OR-24-003-008-003/5239
(KIDIGAM) 		2424003000NRG24170720230223655 18/07/2023 Purna Kalyani 2424003WL010971 Purna Kalyani 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962571507 MRS POORNA KALYANAMA STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-008-003/5249
(KIDIGAM) 		2424003000NRG24170720230223656 18/07/2023 Lingam Mohona rao 2424003WL010971 Lingam Mohona rao 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962571509 LINGAM MOHANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
22 KASINAGAR OR-24-003-008-004/14506
(KIDIGAM) 		2424003008NRG24170720230223915 18/07/2023 PATIKI KRISHNA RAO 2424003008WL010980 PATIKI KRISHNA RAO 00415 SBIN0012117 400 400 Processed 30/08/2023 4962571505 PATIKI KRISHNA RAO STATE BANK OF INDIA(508548)
23 KASINAGAR OR-24-003-008-004/14508
(KIDIGAM) 		2424003008NRG24170720230223916 18/07/2023 kisharachandra behera 2424003008WL010980 kisharachandra behera 00415 SBIN0012117 400 400 Processed 30/08/2023 4962571504 MR KISHORACHANDRA BEHERA STATE BANK OF INDIA(508548)
24 KASINAGAR OR-24-003-008-004/1518223455
(KIDIGAM) 		2424003008NRG24170720230223918 18/07/2023 sunil kumar patnaik 2424003008WL010980 sunil kumar patnaik 00415 SBIN0012117 400 400 Processed 30/08/2023 4962571503 MR SUNIL KUMAR PATTANAIK STATE BANK OF INDIA(508548)
25 KASINAGAR OR-24-003-008-004/1518223481
(KIDIGAM) 		2424003008NRG24170720230223921 18/07/2023 Anil kumar Patnaik 2424003008WL010980 Anil kumar Patnaik 00415 SBIN0012117 600 600 Processed 30/08/2023 4962571535 MR ANIL KUMAR PATNAIK STATE BANK OF INDIA(508548)
26 KASINAGAR OR-24-003-008-004/1518223481
(KIDIGAM) 		2424003008NRG24170720230223920 18/07/2023 Damayanti Pattanaik 2424003008WL010980 Damayanti Pattanaik 00415 SBIN0012117 600 600 Processed 30/08/2023 4962571527 MRS DAMAYANTI PATTANAIK STATE BANK OF INDIA(508548)
27 KASINAGAR OR-24-003-008-004/1518223483
(KIDIGAM) 		2424003008NRG24170720230223922 18/07/2023 Rasnita Dora 2424003008WL010980 Rasnita Dora 00415 SBIN0012117 400 400 Processed 30/08/2023 4962571510 MRS RASMITA DORA STATE BANK OF INDIA(508548)
28 KASINAGAR OR-24-003-008-004/15182336
(KIDIGAM) 		2424003008NRG24170720230223923 18/07/2023 kadraka suresh 2424003008WL010980 kadraka suresh 00415 SBIN0012117 400 400 Processed 30/08/2023 4962571506 MR KADRAKA SURESH STATE BANK OF INDIA(508548)
29 KASINAGAR OR-24-003-008-004/5365
(KIDIGAM) 		2424003008NRG24170720230223925 18/07/2023 Bhaskar Behera 2424003008WL010980 Bhaskar Behera 00415 SBIN0012117 400 400 Processed 30/08/2023 4962571520 BHASKAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KASINAGAR OR-24-003-008-004/5372
(KIDIGAM) 		2424003008NRG24170720230223928 18/07/2023 Tadina Sanjibu Rao 2424003008WL010980 Tadina Sanjibu Rao 00415 SBIN0012117 200 200 Processed 30/08/2023 4962571522 TANI SANJIBU STATE BANK OF INDIA(508548)
31 KASINAGAR OR-24-003-008-004/5398
(KIDIGAM) 		2424003008NRG24170720230223930 18/07/2023 Rajani Simanchalam 2424003008WL010980 Rajani Simanchalam 00415 SBIN0012117 400 400 Processed 30/08/2023 4962571519 MR RAJANI SIMANCHALAM STATE BANK OF INDIA(508548)
32 KASINAGAR OR-24-003-008-004/5423
(KIDIGAM) 		2424003008NRG24170720230223934 18/07/2023 karunakar nayak 2424003008WL010980 karunakar nayak 00415 SBIN0012117 200 200 Processed 30/08/2023 4962571513 MR KARUNAKAR NAYAK STATE BANK OF INDIA(508548)
33 KASINAGAR OR-24-003-008-004/5431
(KIDIGAM) 		2424003008NRG24170720230223936 18/07/2023 bala nirmala 2424003008WL010980 bala nirmala 00415 SBIN0012117 400 400 Processed 30/08/2023 4962571532 BALA NIRMALA UNION BANK OF INDIA(508500)
34 KASINAGAR OR-24-003-008-004/5438
(KIDIGAM) 		2424003008NRG24170720230223939 18/07/2023 Sabbi Dilleswar rao 2424003008WL010980 Sabbi Dilleswar rao 00415 SBIN0012117 200 200 Processed 30/08/2023 4962571523 MR SABBI DILLESWAR RAO STATE BANK OF INDIA(508548)
35 KASINAGAR OR-24-003-008-004/5438
(KIDIGAM) 		2424003008NRG24170720230223938 18/07/2023 Sabi Raminaidu 2424003008WL010980 Sabi Raminaidu 00415 SBIN0012117 400 400 Processed 30/08/2023 4962571511 MR SABI RAMINAIDU STATE BANK OF INDIA(508548)
SubTotal 32418 32418
36 KASINAGAR OR-24-003-008-003/151544
(KIDIGAM) 		2424003000NRG24170720230223625 18/07/2023 M. Mohana Babu 2424003WL010971 M. Mohana Babu 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4962571493 MUNIKOTI MOHAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
37 KASINAGAR OR-24-003-008-003/1515803
(KIDIGAM) 		2424003000NRG24170720230223627 18/07/2023 P. Parameswara Rao 2424003WL010971 P. Parameswara Rao 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4962571494 PURNA PARAMESWARAO UNION BANK OF INDIA(508500)
38 KASINAGAR OR-24-003-008-003/1515803
(KIDIGAM) 		2424003000NRG24170720230223626 18/07/2023 Porna Mohan Rao 2424003WL010971 Porna Mohan Rao 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4962571483 PORNA VIJAYA MOHAN RAO UNION BANK OF INDIA(508500)
39 KASINAGAR OR-24-003-008-003/1515807
(KIDIGAM) 		2424003000NRG24170720230223628 18/07/2023 U Adilaxmi 2424003WL010971 U Adilaxmi 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4962571489 WARANASI ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KASINAGAR OR-24-003-008-003/15182298
(KIDIGAM) 		2424003000NRG24170720230223635 18/07/2023 Tampala Chelapati 2424003WL010971 Tampala Chelapati 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4962571499 TAMPALA CHELAPATI UNION BANK OF INDIA(508500)
41 KASINAGAR OR-24-003-008-003/15182333
(KIDIGAM) 		2424003000NRG24170720230223637 18/07/2023 Tandadi Sembudu 2424003WL010971 Tandadi Sembudu 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4962571500 TANDADI SEMBUDU UNION BANK OF INDIA(508500)
42 KASINAGAR OR-24-003-008-003/5039
(KIDIGAM) 		2424003000NRG24170720230223641 18/07/2023 Penuguduru Anand Rao 2424003WL010971 Penuguduru Anand Rao 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4962571487 PENGUDURU ANANDA RAO UNION BANK OF INDIA(508500)
43 KASINAGAR OR-24-003-008-003/5048
(KIDIGAM) 		2424003000NRG24170720230223643 18/07/2023 BODALA SAROJANIAMMA 2424003WL010971 BODALA SAROJANIAMMA 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4962571496 BODALA SAROJANIAMMA UNION BANK OF INDIA(508500)
44 KASINAGAR OR-24-003-008-003/5064
(KIDIGAM) 		2424003000NRG24170720230223645 18/07/2023 Gelanki Nagabhusana 2424003WL010971 Gelanki Nagabhusana 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4962571495 GELINKI NAGBHUSAN RAO UNION BANK OF INDIA(508500)
45 KASINAGAR OR-24-003-008-003/5167
(KIDIGAM) 		2424003000NRG24170720230223649 18/07/2023 jayanti pradhan 2424003WL010971 jayanti pradhan 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4962571501 JAYANTI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 KASINAGAR OR-24-003-008-003/5167
(KIDIGAM) 		2424003000NRG24170720230223648 18/07/2023 Prasad Pradhan 2424003WL010971 Prasad Pradhan 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4962571485 PRASAD PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 KASINAGAR OR-24-003-008-003/5239
(KIDIGAM) 		2424003000NRG24170720230223654 18/07/2023 Purna Moileswar Rao 2424003WL010971 Purna Moileswar Rao 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4962571486 PORNA BHASKAR RAO UNION BANK OF INDIA(508500)
48 KASINAGAR OR-24-003-008-003/5267
(KIDIGAM) 		2424003000NRG24170720230223657 18/07/2023 Goli Achuta Rao 2424003WL010971 Goli Achuta Rao 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4962571490 MR GORLI ACHUTA RAO STATE BANK OF INDIA(508548)
49 KASINAGAR OR-24-003-008-004/14508
(KIDIGAM) 		2424003008NRG24170720230223917 18/07/2023 Jamuna Behra 2424003008WL010980 Jamuna Behra 00468 UBIN0803243 400 400 Processed 30/08/2023 4962571492 JHUNU BEHERA UNION BANK OF INDIA(508500)
50 KASINAGAR OR-24-003-008-004/5380
(KIDIGAM) 		2424003008NRG24170720230223929 18/07/2023 Rajana Narayana 2424003008WL010980 Rajana Narayana 00468 UBIN0803243 400 400 Processed 30/08/2023 4962571497 RAJANA NARAYANA UNION BANK OF INDIA(508500)
51 KASINAGAR OR-24-003-008-004/5407
(KIDIGAM) 		2424003008NRG24170720230223931 18/07/2023 RAMACHANDRA PATRO 2424003008WL010980 RAMACHANDRA PATRO 00468 UBIN0803243 200 200 Processed 30/08/2023 4962571498 RAMCHANDRA PATRO UNION BANK OF INDIA(508500)
52 KASINAGAR OR-24-003-008-004/5411
(KIDIGAM) 		2424003008NRG24170720230223932 18/07/2023 Bola Ganapati 2424003008WL010980 Bola Ganapati 00468 UBIN0803243 400 400 Processed 30/08/2023 4962571484 BALA GANAPATHI UNION BANK OF INDIA(508500)
53 KASINAGAR OR-24-003-008-004/5416
(KIDIGAM) 		2424003008NRG24170720230223933 18/07/2023 Rabana Nayak 2424003008WL010980 Rabana Nayak 00468 UBIN0803243 400 400 Processed 30/08/2023 4962571491 RABANA NAYAK UNION BANK OF INDIA(508500)
54 KASINAGAR OR-24-003-008-004/5433
(KIDIGAM) 		2424003008NRG24170720230223937 18/07/2023 Bola Ramapudu 2424003008WL010980 Bola Ramapudu 00468 UBIN0803243 400 400 Processed 30/08/2023 4962571482 BOLLA RAMAPRASAD UNION BANK OF INDIA(508500)
55 KASINAGAR OR-24-003-008-004/5462
(KIDIGAM) 		2424003008NRG24170720230223940 18/07/2023 yernagula janaki rao 2424003008WL010980 yernagula janaki rao 00468 UBIN0803243 400 400 Processed 30/08/2023 4962571488 MR ERNNAGULA JANAKI RAO STATE BANK OF INDIA(508548)
SubTotal 21086 21086
56 KASINAGAR OR-24-003-008-004/5364
(KIDIGAM) 		2424003008NRG24170720230223924 18/07/2023 Kesharapu Mukhalinga 2424003008WL010980 Kesharapu Mukhalinga 00474 SBIN0RRUKGB 400 400 Processed 30/08/2023 4962571502 Mr. K MUKHALINGAM, S/O K JADDANA . UTKAL GRAMEEN BANK(607234)
SubTotal 400 400
Total 55526 55526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003008_180723APB_FTO_350100 RUSHIKULYA GRAMYA BANK ANDB0008999 HADUBHANGI 200
2 KASINAGAR OR2424003008_180723APB_FTO_350100 RUSHIKULYA GRAMYA BANK ANDB0008999 Hadubhangi,Gajapati 1422
3 KASINAGAR OR2424003008_180723APB_FTO_350100 State Bank of India SBIN0012117 KASHINAGARA 32418
4 KASINAGAR OR2424003008_180723APB_FTO_350100 Union Bank of India UBIN0803243 KASHINAGAR 21086
5 KASINAGAR OR2424003008_180723APB_FTO_350100 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 400

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