Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:30 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003006_140923APB_FTO_527836
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-24-003-006-001/12424
(KHANDAVA) 		2424003000NRG24140920230329048 14/09/2023 Santosh Dora 2424003WL025366 Santosh Dora 00176 IDIB000G024 2133 2133 Processed 09/11/2023 7263553993 SANTOSH DORA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KASINAGAR OR-24-003-006-005/10104
(KHANDAVA) 		2424003000NRG24140920230329063 14/09/2023 Durjya Goudo 2424003WL025366 Durjya Goudo 00176 IDIB000G024 2133 2133 Processed 09/11/2023 7263553994 DURJAYA GOUDO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
3 KASINAGAR OR-24-003-006-001/12430
(KHANDAVA) 		2424003000NRG24140920230329049 14/09/2023 Nataji Adhakari 2424003WL025366 Nataji Adhakari 00415 SBIN0001090 2133 2133 Processed 09/11/2023 7263553989 MR NETAJI ADHIKARI STATE BANK OF INDIA(508548)
SubTotal 2133 2133
4 KASINAGAR OR-24-003-006-001/12535
(KHANDAVA) 		2424003000NRG24140920230329054 14/09/2023 Kabita Pradhan 2424003WL025366 Kabita Pradhan 00415 SBIN0012117 2133 2133 Processed 09/11/2023 7263553987 KABITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 KASINAGAR OR-24-003-006-001/151666
(KHANDAVA) 		2424003000NRG24140920230329057 14/09/2023 Indira PRADHAN 2424003WL025366 Indira PRADHAN 00415 SBIN0012117 2133 2133 Processed 09/11/2023 7263553981 MRS INDRA PRADHAN STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-006-003/11225
(KHANDAVA) 		2424003000NRG24140920230329073 14/09/2023 Mani Pradhan 2424003WL025368 Mani Pradhan 00415 SBIN0012117 237 237 Processed 09/11/2023 7263553986 Mrs. MANI PRADHAN UTKAL GRAMEEN BANK(607234)
7 KASINAGAR OR-24-003-006-003/1617071092
(KHANDAVA) 		2424003000NRG24140920230329075 14/09/2023 Mucheti Krishnaveni 2424003WL025368 Mucheti Krishnaveni 00415 SBIN0012117 237 237 Processed 09/11/2023 7263553991 MUCHETI KRISHNAVENI UNION BANK OF INDIA(508500)
8 KASINAGAR OR-24-003-006-003/1617071118
(KHANDAVA) 		2424003000NRG24140920230329076 14/09/2023 KOTILINGA TRINATH 2424003WL025368 KOTILINGA TRINATH 00415 SBIN0012117 237 237 Processed 09/11/2023 7263553990 MRS TRINATH BEHERA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
9 KASINAGAR OR-24-003-006-001/16170042
(KHANDAVA) 		2424003000NRG24140920230329060 14/09/2023 Sankara Kunda 2424003WL025366 Sankara Kunda 00468 UBIN0803243 2133 2133 Processed 09/11/2023 7263553971 SANKAR KUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KASINAGAR OR-24-003-006-003/16170025
(KHANDAVA) 		2424003000NRG24140920230329074 14/09/2023 Papala Narasinghamurty 2424003WL025368 Papala Narasinghamurty 00468 UBIN0803243 237 237 Processed 09/11/2023 7263553972 PAPALA NARASINGHAMURTTI UNION BANK OF INDIA(508500)
SubTotal 2370 2370
11 KASINAGAR OR-24-003-006-001/12412
(KHANDAVA) 		2424003000NRG24140920230329045 14/09/2023 Simadri Kunda 2424003WL025366 Simadri Kunda 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7263553975 Mr. SIMADRI KUNDA SO RAGHU KUNDA UTKAL GRAMEEN BANK(607234)
12 KASINAGAR OR-24-003-006-001/12412
(KHANDAVA) 		2424003000NRG24140920230329046 14/09/2023 Simadri Kunda 2424003WL025366 Simadri Kunda 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7263553978 JHUNU KUNDA BANK OF BARODA(606985)
13 KASINAGAR OR-24-003-006-001/12424
(KHANDAVA) 		2424003000NRG24140920230329047 14/09/2023 Narasingha Dora 2424003WL025366 Narasingha Dora 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7263553980 Mr. NARASINGHA DORA SO BALARAM DORA UTKAL GRAMEEN BANK(607234)
14 KASINAGAR OR-24-003-006-001/12430
(KHANDAVA) 		2424003000NRG24140920230329050 14/09/2023 Chyatana Adhakari 2424003WL025366 Chyatana Adhakari 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7263553973 CHAITANYA ADHIKARI IDBI BANK(607095)
15 KASINAGAR OR-24-003-006-001/12457
(KHANDAVA) 		2424003000NRG24140920230329052 14/09/2023 Pratima Chanda 2424003WL025366 Pratima Chanda 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7263553992 Mrs. PRATIMA CHANDA UTKAL GRAMEEN BANK(607234)
16 KASINAGAR OR-24-003-006-001/12457
(KHANDAVA) 		2424003000NRG24140920230329051 14/09/2023 Sahadeba Chanda 2424003WL025366 Sahadeba Chanda 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7263553985 Mr. SAHADEV CHANDA SO DURYADHAN CHANDA UTKAL GRAMEEN BANK(607234)
17 KASINAGAR OR-24-003-006-001/12535
(KHANDAVA) 		2424003000NRG24140920230329053 14/09/2023 Prasada Pradhan 2424003WL025366 Prasada Pradhan 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7263553977 PRASAD PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 KASINAGAR OR-24-003-006-001/12583
(KHANDAVA) 		2424003000NRG24140920230329055 14/09/2023 Krushna Chandra Dora 2424003WL025366 Krushna Chandra Dora 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7263553995 Mr. KRUSHAN CHANDAR DORA INDIAN BANK(607105)
19 KASINAGAR OR-24-003-006-001/151666
(KHANDAVA) 		2424003000NRG24140920230329056 14/09/2023 Murali Pradhan 2424003WL025366 Murali Pradhan 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7263553984 Mr. MURALI PRADHAN SO SUDAM PRADHAN UTKAL GRAMEEN BANK(607234)
20 KASINAGAR OR-24-003-006-001/1616971
(KHANDAVA) 		2424003000NRG24140920230329058 14/09/2023 BANGARI PRADHAN 2424003WL025366 BANGARI PRADHAN 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7263553983 Mr. BANGARI PRADHAN SO HADI PRADHAN UTKAL GRAMEEN BANK(607234)
21 KASINAGAR OR-24-003-006-001/1616971
(KHANDAVA) 		2424003000NRG24140920230329059 14/09/2023 Bangari Pradhan 2424003WL025366 Bangari Pradhan 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7263553988 MADHABI PRADHAN IDBI BANK(607095)
22 KASINAGAR OR-24-003-006-002/12345
(KHANDAVA) 		2424003000NRG24140920230329062 14/09/2023 Lakhmi Sabar 2424003WL025366 Lakhmi Sabar 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7263553982 Mrs. LAKSHMI SABAR WO BIPIN SABAR UTKAL GRAMEEN BANK(607234)
23 KASINAGAR OR-24-003-006-003/11422
(KHANDAVA) 		2424003000NRG24140920230329065 14/09/2023 Saraswati Apato 2424003WL025367 Saraswati Apato 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263553979 Mrs. SARASWATI APATA W/O ANANTA, UTKAL GRAMEEN BANK(607234)
24 KASINAGAR OR-24-003-006-003/161768
(KHANDAVA) 		2424003000NRG24140920230329071 14/09/2023 Papala Sankar Rao 2424003WL025367 Papala Sankar Rao 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263553974 Mr. PAPPALA SANKAR RAO S/O P JAGA RAO UTKAL GRAMEEN BANK(607234)
25 KASINAGAR OR-24-003-006-005/10104
(KHANDAVA) 		2424003000NRG24140920230329064 14/09/2023 Soba Goudo 2424003WL025366 Soba Goudo 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7263553976 Mrs. SOBHA GOUDO INDIAN BANK(607105)
SubTotal 30810 30810
Total 44556 44556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003006_140923APB_FTO_527836 Indian Bank IDIB000G024 GUNUPUR 4266
2 KASINAGAR OR2424003006_140923APB_FTO_527836 State Bank of India SBIN0001090 GUNUPUR 2133
3 KASINAGAR OR2424003006_140923APB_FTO_527836 State Bank of India SBIN0012117 KASHINAGARA 4977
4 KASINAGAR OR2424003006_140923APB_FTO_527836 Union Bank of India UBIN0803243 KASHINAGAR 2370
5 KASINAGAR OR2424003006_140923APB_FTO_527836 UTKAL GRAMYA BANK SBIN0RRUKGB Khandava,Gajapati 30810

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