Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:10:24 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003009_140623APB_FTO_237190
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-24-003-009-001/50
(PARTHADA) 		2424003000NRG24140620230140893 14/06/2023 Agastini bhuyan 2424003WL006989 Agastini bhuyan 00048 BKID0005126 1185 1185 Processed 17/06/2023 2621508375 AGASTANI BHUYAN UNION BANK OF INDIA(508500)
SubTotal 1185 1185
2 KASINAGAR OR-24-003-009-003/4441
(PARTHADA) 		2424003000NRG24140620230140992 14/06/2023 Kusoni bhuyan 2424003WL006993 Kusoni bhuyan 00078 CNRB0004137 1422 1422 Processed 17/06/2023 2621508383 Mrs. KUSANTI BHUYAN UTKAL GRAMEEN BANK(607234)
3 KASINAGAR OR-24-003-009-003/4441
(PARTHADA) 		2424003000NRG24140620230140991 14/06/2023 sulam bhuyan 2424003WL006993 sulam bhuyan 00078 CNRB0004137 1422 1422 Processed 17/06/2023 2621508371 SULAM BHUYAN CANARA BANK(508532)
4 KASINAGAR OR-24-003-009-003/4461
(PARTHADA) 		2424003000NRG24140620230140996 14/06/2023 Gudemi v 2424003WL006993 Gudemi v 00078 CNRB0004137 1422 1422 Processed 17/06/2023 2621508370 GUDAMI GAMANGA CANARA BANK(508532)
5 KASINAGAR OR-24-003-009-003/4461
(PARTHADA) 		2424003000NRG24140620230140995 14/06/2023 Puding gamango 2424003WL006993 Puding gamango 00078 CNRB0004137 1422 1422 Processed 17/06/2023 2621508369 PUDINGA GAMANGA CANARA BANK(508532)
6 KASINAGAR OR-24-003-009-003/4465
(PARTHADA) 		2424003000NRG24140620230141000 14/06/2023 Natiniel gamango 2424003WL006993 Natiniel gamango 00078 CNRB0004137 1422 1422 Processed 17/06/2023 2621508384 NATINIEL GAMANGO CANARA BANK(508532)
7 KASINAGAR OR-24-003-009-003/4486
(PARTHADA) 		2424003000NRG24140620230141012 14/06/2023 ABANI MANDAL 2424003WL006993 ABANI MANDAL 00078 CNRB0004137 1422 1422 Processed 17/06/2023 2621508346 MRS ABANI MANDAL STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-009-008/1152058
(PARTHADA) 		2424003000NRG24140620230141017 14/06/2023 asaya raoita 2424003WL006993 asaya raoita 00078 CNRB0004137 1422 1422 Processed 17/06/2023 2621508367 ASAY RAITO CANARA BANK(508532)
9 KASINAGAR OR-24-003-009-008/14490
(PARTHADA) 		2424003000NRG24140620230141024 14/06/2023 GANITA RAITO 2424003WL006993 GANITA RAITO 00078 CNRB0004137 1422 1422 Processed 17/06/2023 2621508372 GANITA RAITA CANARA BANK(508532)
10 KASINAGAR OR-24-003-009-008/14490
(PARTHADA) 		2424003000NRG24140620230141023 14/06/2023 Sulomo Raito 2424003WL006993 Sulomo Raito 00078 CNRB0004137 1422 1422 Processed 17/06/2023 2621508368 SULAM RAYIT CANARA BANK(508532)
11 KASINAGAR OR-24-003-009-008/14583
(PARTHADA) 		2424003000NRG24140620230141028 14/06/2023 silbano raito 2424003WL006993 silbano raito 00078 CNRB0004137 1422 1422 Processed 17/06/2023 2621508382 SILABAN RAITA CANARA BANK(508532)
12 KASINAGAR OR-24-003-009-008/14583
(PARTHADA) 		2424003000NRG24140620230141029 14/06/2023 Sushani raita 2424003WL006993 Sushani raita 00078 CNRB0004137 1422 1422 Processed 17/06/2023 2621508373 SUSHANI RAYIT CANARA BANK(508532)
SubTotal 15642 15642
13 KASINAGAR OR-24-003-009-001/24
(PARTHADA) 		2424003000NRG24140620230140869 14/06/2023 Ujiel Naika 2424003WL006989 Ujiel Naika 00176 IDIB000P025 1422 1422 Processed 17/06/2023 2621508376 Mr. UJIEL NAIKA INDIAN BANK(607105)
SubTotal 1422 1422
14 KASINAGAR OR-24-003-009-003/4464
(PARTHADA) 		2424003000NRG24140620230140998 14/06/2023 Gasami Gamango 2424003WL006993 Gasami Gamango 00354 PUNB0677100 1422 1422 Processed 17/06/2023 2621508378 GUSIN GAMANGO PUNJAB NATIONAL BANK(508568)
15 KASINAGAR OR-24-003-009-003/4474
(PARTHADA) 		2424003000NRG24140620230141004 14/06/2023 Ebriya Bhoyan 2424003WL006993 Ebriya Bhoyan 00354 PUNB0677100 1422 1422 Processed 17/06/2023 2621508381 MR EHRIA BHUYAN STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-009-003/4477
(PARTHADA) 		2424003000NRG24140620230141008 14/06/2023 Tropimo Bhunya 2424003WL006993 Tropimo Bhunya 00354 PUNB0677100 1422 1422 Processed 17/06/2023 2621508379 MR TRAPIM BHUYAN STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-009-008/14582
(PARTHADA) 		2424003000NRG24140620230141027 14/06/2023 Asuti bhuyan 2424003WL006993 Asuti bhuyan 00354 PUNB0677100 1422 1422 Processed 17/06/2023 2621508377 ASUTI BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
18 KASINAGAR OR-24-003-009-001/29
(PARTHADA) 		2424003000NRG24140620230140872 14/06/2023 Palikar Raito 2424003WL006989 Palikar Raito 00415 SBIN0000151 1422 1422 Processed 17/06/2023 2621508349 MR PALIKAR RAITA STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-009-001/54
(PARTHADA) 		2424003000NRG24140620230140898 14/06/2023 Jito Bhuyan 2424003WL006989 Jito Bhuyan 00415 SBIN0000151 1185 1185 Processed 17/06/2023 2621508352 JITO BHUYAN PUNJAB NATIONAL BANK(508568)
20 KASINAGAR OR-24-003-009-001/54
(PARTHADA) 		2424003000NRG24140620230140897 14/06/2023 Neriya bhuyan 2424003WL006989 Neriya bhuyan 00415 SBIN0000151 1185 1185 Processed 17/06/2023 2621508351 MR NERIYA BHUYAN STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-009-001/55
(PARTHADA) 		2424003000NRG24140620230140899 14/06/2023 Kabita Mandal 2424003WL006989 Kabita Mandal 00415 SBIN0000151 1185 1185 Processed 17/06/2023 2621508347 MS KABITA GAMANGO STATE BANK OF INDIA(508548)
SubTotal 4977 4977
22 KASINAGAR OR-24-003-009-001/53
(PARTHADA) 		2424003000NRG24140620230140896 14/06/2023 Meravi bhuyan 2424003WL006989 Meravi bhuyan 00415 SBIN0012117 1185 1185 Processed 17/06/2023 2621508348 MRS MERABI BHUYAN STATE BANK OF INDIA(508548)
23 KASINAGAR OR-24-003-009-003/4461
(PARTHADA) 		2424003000NRG24140620230140997 14/06/2023 gabriyal gamango 2424003WL006993 gabriyal gamango 00415 SBIN0012117 1422 1422 Rejected 17/06/2023 2621508374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KASINAGAR OR-24-003-009-008/1152058
(PARTHADA) 		2424003000NRG24140620230141018 14/06/2023 Pramila Raito 2424003WL006993 Pramila Raito 00415 SBIN0012117 1422 1422 Processed 17/06/2023 2621508350 MRS PRAMILA RAITO STATE BANK OF INDIA(508548)
SubTotal 4029 4029
25 KASINAGAR OR-24-003-009-001/23
(PARTHADA) 		2424003000NRG24140620230140866 14/06/2023 Anita Bhuyan 2424003WL006989 Anita Bhuyan 00468 UBIN0540692 1422 1422 Processed 17/06/2023 2621508386 ANITA BHUYAN DO MADU BHUYAN UNION BANK OF INDIA(508500)
26 KASINAGAR OR-24-003-009-001/24
(PARTHADA) 		2424003000NRG24140620230140867 14/06/2023 Jenerial Nayak 2424003WL006989 Jenerial Nayak 00468 UBIN0540692 1422 1422 Processed 17/06/2023 2621508385 JENERIAL NAYAK S/O BABAN NAYAK UNION BANK OF INDIA(508500)
27 KASINAGAR OR-24-003-009-001/24
(PARTHADA) 		2424003000NRG24140620230140868 14/06/2023 Namita Naik 2424003WL006989 Namita Naik 00468 UBIN0540692 1422 1422 Processed 17/06/2023 2621508359 NAMITA NAEKA WO JENERIEL NAEKA UNION BANK OF INDIA(508500)
28 KASINAGAR OR-24-003-009-001/29
(PARTHADA) 		2424003000NRG24140620230140870 14/06/2023 jinima raita 2424003WL006989 jinima raita 00468 UBIN0540692 1422 1422 Processed 17/06/2023 2621508361 Mr. Jirimiyo Raita RAIT INDIAN BANK(607105)
29 KASINAGAR OR-24-003-009-001/29
(PARTHADA) 		2424003000NRG24140620230140871 14/06/2023 Pramila Raita 2424003WL006989 Pramila Raita 00468 UBIN0540692 1422 1422 Processed 17/06/2023 2621508357 PRAMILA RAITO WO JIRIMIYA UNION BANK OF INDIA(508500)
30 KASINAGAR OR-24-003-009-001/30
(PARTHADA) 		2424003000NRG24140620230140874 14/06/2023 Aponi Naik 2424003WL006989 Aponi Naik 00468 UBIN0540692 1422 1422 Processed 17/06/2023 2621508356 APANI NAYIKA WO SUDANGU UNION BANK OF INDIA(508500)
31 KASINAGAR OR-24-003-009-001/30
(PARTHADA) 		2424003000NRG24140620230140873 14/06/2023 Sadangu Nayak 2424003WL006989 Sadangu Nayak 00468 UBIN0540692 1422 1422 Processed 17/06/2023 2621508387 SADANGU NAYAK SO TAJA NAYAK UNION BANK OF INDIA(508500)
32 KASINAGAR OR-24-003-009-001/36
(PARTHADA) 		2424003000NRG24140620230140879 14/06/2023 Ayoni Roito 2424003WL006989 Ayoni Roito 00468 UBIN0540692 1185 1185 Processed 17/06/2023 2621508358 AYANI RAITO WO LACHHANU UNION BANK OF INDIA(508500)
33 KASINAGAR OR-24-003-009-001/38
(PARTHADA) 		2424003000NRG24140620230140880 14/06/2023 Abiyudu Mandal 2424003WL006989 Abiyudu Mandal 00468 UBIN0540692 1185 1185 Processed 17/06/2023 2621508365 ABYUT MANDAL UNION BANK OF INDIA(508500)
34 KASINAGAR OR-24-003-009-001/38
(PARTHADA) 		2424003000NRG24140620230140881 14/06/2023 Sunelita Mandal 2424003WL006989 Sunelita Mandal 00468 UBIN0540692 1185 1185 Processed 17/06/2023 2621508363 SUNELITA MANDAL UNION BANK OF INDIA(508500)
35 KASINAGAR OR-24-003-009-001/39
(PARTHADA) 		2424003000NRG24140620230140884 14/06/2023 Jael Nayak 2424003WL006989 Jael Nayak 00468 UBIN0540692 1185 1185 Processed 17/06/2023 2621508360 JAEL NAIKA WO PAJA NAIKA UNION BANK OF INDIA(508500)
36 KASINAGAR OR-24-003-009-001/46
(PARTHADA) 		2424003000NRG24140620230140885 14/06/2023 Aasina Nayak 2424003WL006989 Aasina Nayak 00468 UBIN0540692 1185 1185 Processed 17/06/2023 2621508353 ASINA NAYAK SO PRATINA NAYAK UNION BANK OF INDIA(508500)
37 KASINAGAR OR-24-003-009-001/47
(PARTHADA) 		2424003000NRG24140620230140886 14/06/2023 Edisan Naika 2424003WL006989 Edisan Naika 00468 UBIN0540692 1185 1185 Processed 17/06/2023 2621508362 EDISAN NAIKA UNION BANK OF INDIA(508500)
38 KASINAGAR OR-24-003-009-001/49
(PARTHADA) 		2424003000NRG24140620230140891 14/06/2023 Rajeshpalli Mandal 2424003WL006989 Rajeshpalli Mandal 00468 UBIN0540692 1185 1185 Processed 17/06/2023 2621508366 RAJESHPALLI MANDAL UNION BANK OF INDIA(508500)
39 KASINAGAR OR-24-003-009-001/49
(PARTHADA) 		2424003000NRG24140620230140890 14/06/2023 SANJIB MANDAL 2424003WL006989 SANJIB MANDAL 00468 UBIN0540692 1185 1185 Processed 17/06/2023 2621508355 SANJIB MANDAL SO BIDARU UNION BANK OF INDIA(508500)
40 KASINAGAR OR-24-003-009-001/56
(PARTHADA) 		2424003000NRG24140620230140902 14/06/2023 Jihasaya Bhuyan 2424003WL006989 Jihasaya Bhuyan 00468 UBIN0540692 1185 1185 Processed 17/06/2023 2621508354 JIOSOYO BHUYAN SO MADU BHUYAN UNION BANK OF INDIA(508500)
41 KASINAGAR OR-24-003-009-001/56
(PARTHADA) 		2424003000NRG24140620230140903 14/06/2023 Loyani Bhuyan 2424003WL006989 Loyani Bhuyan 00468 UBIN0540692 1185 1185 Processed 17/06/2023 2621508364 LAYANI BHUYAN UNION BANK OF INDIA(508500)
SubTotal 21804 21804
42 KASINAGAR OR-24-003-009-001/30
(PARTHADA) 		2424003000NRG24140620230140875 14/06/2023 Beni Naika 2424003WL006989 Beni Naika 00468 UBIN0830356 1422 1422 Processed 17/06/2023 2621508344 BENI NAIKA UNION BANK OF INDIA(508500)
43 KASINAGAR OR-24-003-009-001/38
(PARTHADA) 		2424003000NRG24140620230140882 14/06/2023 Abed Mandal 2424003WL006989 Abed Mandal 00468 UBIN0830356 1185 1185 Processed 17/06/2023 2621508345 ABED MANDAL UNION BANK OF INDIA(508500)
44 KASINAGAR OR-24-003-009-001/50
(PARTHADA) 		2424003000NRG24140620230140892 14/06/2023 Mahesh bhuyan 2424003WL006989 Mahesh bhuyan 00468 UBIN0830356 1185 1185 Processed 17/06/2023 2621508341 MAJESH BHUYAN STATE BANK OF INDIA(508548)
45 KASINAGAR OR-24-003-009-001/55
(PARTHADA) 		2424003000NRG24140620230140901 14/06/2023 Australia Mandal 2424003WL006989 Australia Mandal 00468 UBIN0830356 1185 1185 Processed 17/06/2023 2621508342 AUSTRALIA MANDAL UNION BANK OF INDIA(508500)
46 KASINAGAR OR-24-003-009-001/55
(PARTHADA) 		2424003000NRG24140620230140900 14/06/2023 Italia Mandal 2424003WL006989 Italia Mandal 00468 UBIN0830356 1185 1185 Processed 17/06/2023 2621508343 ITALIA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6162 6162
47 KASINAGAR OR-24-003-009-001/34
(PARTHADA) 		2424003000NRG24140620230140878 14/06/2023 Dina naika 2424003WL006989 Dina naika 00474 SBIN0RRUKGB 1185 1185 Processed 17/06/2023 2621508380 DINA NAIKA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
Total 62094 62094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003009_140623APB_FTO_237190 Bank of India BKID0005126 PARLAKHEMUNDI 1185
2 KASINAGAR OR2424003009_140623APB_FTO_237190 Canara Bank CNRB0004137 PARALAKHEMUNDI 15642
3 KASINAGAR OR2424003009_140623APB_FTO_237190 Indian Bank IDIB000P025 PARLAKHEMUNDI 1422
4 KASINAGAR OR2424003009_140623APB_FTO_237190 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 5688
5 KASINAGAR OR2424003009_140623APB_FTO_237190 State Bank of India SBIN0000151 PARLAKHEMUNDI 4977
6 KASINAGAR OR2424003009_140623APB_FTO_237190 State Bank of India SBIN0012117 KASHINAGARA 4029
7 KASINAGAR OR2424003009_140623APB_FTO_237190 Union Bank of India UBIN0540692 PARALAKHMUNDI 21804
8 KASINAGAR OR2424003009_140623APB_FTO_237190 Union Bank of India UBIN0830356 RANIPETA 6162
9 KASINAGAR OR2424003009_140623APB_FTO_237190 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-PARLAKHEMUNDI 1185

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