Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:45:56 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003005_050723FTO_312141
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-24-003-005-006/1581620132
(K.SITAPUR) 		2424003000NRG24050720230195575 05/07/2023 Milaka Sabar 2424003WL009562 Milaka Sabar 00048 BKID0005126 1422 1422 Rejected 13/07/2023 3375167591 No Such Account
2 KASINAGAR OR-24-003-005-006/1581620132
(K.SITAPUR) 		2424003000NRG24050720230195576 05/07/2023 Milaka Sabar 2424003WL009562 Milaka Sabar 00048 BKID0005126 1422 1422 Rejected 13/07/2023 3375167590 No Such Account
3 KASINAGAR OR-24-003-005-010/1581619978
(K.SITAPUR) 		2424003000NRG24050720230195605 05/07/2023 SUSONA BHUYAN 2424003WL009562 SUSONA BHUYAN 00048 BKID0005126 1422 1422 Processed 13/07/2023 3375167594 SUSONA BHUYAN ()
4 KASINAGAR OR-24-003-005-010/1581619978
(K.SITAPUR) 		2424003000NRG24050720230195606 05/07/2023 SUSONA BHUYAN 2424003WL009562 SUSONA BHUYAN 00048 BKID0005126 1422 1422 Processed 13/07/2023 3375167595 SUSONA BHUYAN ()
5 KASINAGAR OR-24-003-005-010/8858
(K.SITAPUR) 		2424003000NRG24050720230195622 05/07/2023 Adi Gamanga 2424003WL009562 Adi Gamanga 00048 BKID0005126 1422 1422 Processed 13/07/2023 3375167589 Adi Gamanga ()
6 KASINAGAR OR-24-003-005-010/8858
(K.SITAPUR) 		2424003000NRG24050720230195624 05/07/2023 Adi Gamanga 2424003WL009562 Adi Gamanga 00048 BKID0005126 1422 1422 Processed 13/07/2023 3375167588 Adi Gamanga ()
SubTotal 8532 8532
7 KASINAGAR OR-24-003-005-010/8880
(K.SITAPUR) 		2424003000NRG24050720230195644 05/07/2023 Sushani Sabara 2424003WL009562 Sushani Sabara 00089 CBIN0284328 1422 1422 Processed 13/07/2023 3375167592 Sushani Sabara ()
8 KASINAGAR OR-24-003-005-010/8880
(K.SITAPUR) 		2424003000NRG24050720230195646 05/07/2023 Sushani Sabara 2424003WL009562 Sushani Sabara 00089 CBIN0284328 1422 1422 Processed 13/07/2023 3375167593 Sushani Sabara ()
SubTotal 2844 2844
9 KASINAGAR OR-24-003-005-006/1581619993
(K.SITAPUR) 		2424003000NRG24050720230195551 05/07/2023 Juel sabar 2424003WL009562 Juel sabar 00176 IDIB000P025 1422 1422 Processed 13/07/2023 3375167605 Juel sabar ()
10 KASINAGAR OR-24-003-005-006/1581619993
(K.SITAPUR) 		2424003000NRG24050720230195552 05/07/2023 Juel sabar 2424003WL009562 Juel sabar 00176 IDIB000P025 1422 1422 Processed 13/07/2023 3375167604 Juel sabar ()
11 KASINAGAR OR-24-003-005-006/1581620118
(K.SITAPUR) 		2424003000NRG24050720230195565 05/07/2023 ENOSH SABARA 2424003WL009562 ENOSH SABARA 00176 IDIB000P025 1422 1422 Processed 13/07/2023 3375167608 ENOSH SABARA ()
12 KASINAGAR OR-24-003-005-006/1581620118
(K.SITAPUR) 		2424003000NRG24050720230195567 05/07/2023 ENOSH SABARA 2424003WL009562 ENOSH SABARA 00176 IDIB000P025 1422 1422 Processed 13/07/2023 3375167609 ENOSH SABARA ()
13 KASINAGAR OR-24-003-005-010/14816
(K.SITAPUR) 		2424003000NRG24050720230195585 05/07/2023 Chinami Sabara 2424003WL009562 Chinami Sabara 00176 IDIB000P025 1422 1422 Processed 13/07/2023 3375167598 Chinami Sabara ()
14 KASINAGAR OR-24-003-005-010/14816
(K.SITAPUR) 		2424003000NRG24050720230195586 05/07/2023 Chinami Sabara 2424003WL009562 Chinami Sabara 00176 IDIB000P025 1422 1422 Processed 13/07/2023 3375167599 Chinami Sabara ()
15 KASINAGAR OR-24-003-005-010/1581619956
(K.SITAPUR) 		2424003000NRG24050720230195603 05/07/2023 MARKA BHUYAN 2424003WL009562 MARKA BHUYAN 00176 IDIB000P025 1422 1422 Processed 13/07/2023 3375167607 MARKA BHUYAN ()
16 KASINAGAR OR-24-003-005-010/1581619956
(K.SITAPUR) 		2424003000NRG24050720230195604 05/07/2023 MARKA BHUYAN 2424003WL009562 MARKA BHUYAN 00176 IDIB000P025 1422 1422 Processed 13/07/2023 3375167606 MARKA BHUYAN ()
17 KASINAGAR OR-24-003-005-010/8865
(K.SITAPUR) 		2424003000NRG24050720230195632 05/07/2023 Sushoni bhuyon 2424003WL009562 Sushoni bhuyon 00176 IDIB000P025 1422 1422 Processed 13/07/2023 3375167597 Sushoni bhuyon ()
18 KASINAGAR OR-24-003-005-010/8865
(K.SITAPUR) 		2424003000NRG24050720230195634 05/07/2023 Sushoni bhuyon 2424003WL009562 Sushoni bhuyon 00176 IDIB000P025 1422 1422 Processed 13/07/2023 3375167596 Sushoni bhuyon ()
SubTotal 14220 14220
19 KASINAGAR OR-24-003-005-010/8875
(K.SITAPUR) 		2424003000NRG24050720230195635 05/07/2023 sanbuda Sabar 2424003WL009562 sanbuda Sabar 00354 PUNB0677100 1422 1422 Processed 13/07/2023 3375167602 sanbuda Sabar ()
20 KASINAGAR OR-24-003-005-010/8875
(K.SITAPUR) 		2424003000NRG24050720230195637 05/07/2023 sanbuda Sabar 2424003WL009562 sanbuda Sabar 00354 PUNB0677100 1422 1422 Processed 13/07/2023 3375167601 sanbuda Sabar ()
SubTotal 2844 2844
21 KASINAGAR OR-24-003-005-003/151617927
(K.SITAPUR) 		2424003000NRG24050720230195404 05/07/2023 Mantri Binjagiri 2424003WL009556 Mantri Binjagiri 00415 SBIN0000151 1422 1422 Processed 13/07/2023 3375167600 MR MANTRI BINJAGIRI ()
SubTotal 1422 1422
22 KASINAGAR OR-24-003-005-006/1581620135
(K.SITAPUR) 		2424003000NRG24050720230195579 05/07/2023 Sunil Sabar 2424003WL009562 Sunil Sabar 00415 SBIN0010908 1422 1422 Rejected 13/07/2023 3375167587 KYC Documents Pending
23 KASINAGAR OR-24-003-005-006/1581620135
(K.SITAPUR) 		2424003000NRG24050720230195580 05/07/2023 Sunil Sabar 2424003WL009562 Sunil Sabar 00415 SBIN0010908 1422 1422 Rejected 13/07/2023 3375167586 KYC Documents Pending
SubTotal 2844 2844
24 KASINAGAR OR-24-003-005-003/9875
(K.SITAPUR) 		2424003000NRG24050720230195420 05/07/2023 Kalandi Balga 2424003WL009556 Kalandi Balga 00468 UBIN0804380 1422 1422 Processed 13/07/2023 3375167603 Kalandi Balga ()
SubTotal 1422 1422
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003005_050723FTO_312141 Bank of India BKID0005126 PARLAKHEMUNDI 8532
2 KASINAGAR OR2424003005_050723FTO_312141 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 2844
3 KASINAGAR OR2424003005_050723FTO_312141 Indian Bank IDIB000P025 PARLAKHEMUNDI 14220
4 KASINAGAR OR2424003005_050723FTO_312141 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 2844
5 KASINAGAR OR2424003005_050723FTO_312141 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
6 KASINAGAR OR2424003005_050723FTO_312141 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 2844
7 KASINAGAR OR2424003005_050723FTO_312141 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1422

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