Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:22:02 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003005_090723FTO_322679
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-24-003-005-008/9057
(K.SITAPUR) 		2424003005NRG24090720230204012 09/07/2023 Patnamu Surjyanarayan 2424003005WL010020 Patnamu Surjyanarayan 00354 PUNB0166320 1422 1422 Processed 14/07/2023 3408581266 Patnamu Surjyanarayan ()
2 KASINAGAR OR-24-003-005-008/9059
(K.SITAPUR) 		2424003005NRG24090720230204014 09/07/2023 Jannij Surjyanarayana 2424003005WL010020 Jannij Surjyanarayana 00354 PUNB0166320 1422 1422 Processed 14/07/2023 3408581267 Jannij Surjyanarayana ()
SubTotal 2844 2844
3 KASINAGAR OR-24-003-005-008/151608
(K.SITAPUR) 		2424003005NRG24090720230203984 09/07/2023 Undamanti Prasanta 2424003005WL010020 Undamanti Prasanta 00415 SBIN0000151 1422 1422 Processed 14/07/2023 3408581269 MR UNDAMANTI PRASANTH ()
4 KASINAGAR OR-24-003-005-008/151617864
(K.SITAPUR) 		2424003005NRG24090720230203988 09/07/2023 Gorisetti Sairam 2424003005WL010020 Gorisetti Sairam 00415 SBIN0000151 1422 1422 Processed 14/07/2023 3408581268 MR GORISETTI SAIRAM ()
5 KASINAGAR OR-24-003-005-008/1581620071
(K.SITAPUR) 		2424003005NRG24090720230204008 09/07/2023 ORLOTU KALYAN 2424003005WL010020 ORLOTU KALYAN 00415 SBIN0000151 1422 1422 Processed 14/07/2023 3408581271 MR ORLOTU KALYAN ()
6 KASINAGAR OR-24-003-005-008/1581620072
(K.SITAPUR) 		2424003005NRG24090720230204009 09/07/2023 ORLOTHU SRINU 2424003005WL010020 ORLOTHU SRINU 00415 SBIN0000151 1422 1422 Processed 14/07/2023 3408581270 MR ORLOTHU SRINU ()
SubTotal 5688 5688
7 KASINAGAR OR-24-003-005-008/1581620070
(K.SITAPUR) 		2424003005NRG24090720230204007 09/07/2023 UNDAMANTI SUJATA 2424003005WL010020 UNDAMANTI SUJATA 00468 UBIN0540692 1422 1422 Processed 14/07/2023 3408581272 UNDAMANTI SUJATA ()
SubTotal 1422 1422
8 KASINAGAR OR-24-003-005-008/9079
(K.SITAPUR) 		2424003005NRG24090720230204016 09/07/2023 Pattamu Apanna 2424003005WL010020 Pattamu Apanna 00468 UBIN0804380 1422 1422 Processed 14/07/2023 3408581273 Pattamu Apanna ()
SubTotal 1422 1422
9 KASINAGAR OR-24-003-005-008/151617855
(K.SITAPUR) 		2424003005NRG24090720230203986 09/07/2023 Undamanthi prabhakar rao 2424003005WL010020 Undamanthi prabhakar rao 00468 UBIN0830356 1422 1422 Processed 14/07/2023 3408581275 Undamanthi prabhakar rao ()
10 KASINAGAR OR-24-003-005-008/9057
(K.SITAPUR) 		2424003005NRG24090720230204013 09/07/2023 Patnamu Waralaxmi 2424003005WL010020 Patnamu Waralaxmi 00468 UBIN0830356 1422 1422 Processed 14/07/2023 3408581274 Patnamu Waralaxmi ()
SubTotal 2844 2844
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003005_090723FTO_322679 Punjab National Bank PUNB0166320 Paralakhemundi 2844
2 KASINAGAR OR2424003005_090723FTO_322679 State Bank of India SBIN0000151 PARLAKHEMUNDI 5688
3 KASINAGAR OR2424003005_090723FTO_322679 Union Bank of India UBIN0540692 PARALAKHMUNDI 1422
4 KASINAGAR OR2424003005_090723FTO_322679 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1422
5 KASINAGAR OR2424003005_090723FTO_322679 Union Bank of India UBIN0830356 RANIPETA 2844

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