Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:04:30 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003010_030623APB_FTO_193123
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-24-003-010-002/1616179512
(RANIPETA) 		2424003000NRG24010620230108144 03/06/2023 Machha Narayana rao 2424003WL005465 Machha Narayana rao 00048 BKID0005126 1422 1422 Processed 10/06/2023 2398316662 MACHHA NARAYAN RAO BANK OF INDIA(508505)
2 KASINAGAR OR-24-003-010-002/1616179563
(RANIPETA) 		2424003000NRG24010620230108156 03/06/2023 REDDY RAMA RAO 2424003WL005465 REDDY RAMA RAO 00048 BKID0005126 1422 1422 Processed 10/06/2023 2398316661 REDDY RAMA RAO BANK OF INDIA(508505)
SubTotal 2844 2844
3 KASINAGAR OR-24-003-010-002/1516179372
(RANIPETA) 		2424003000NRG24010620230108136 03/06/2023 REDI CHINNA 2424003WL005465 REDI CHINNA 00078 CNRB0004137 1422 1422 Processed 10/06/2023 2398316667 REDDY CHINNA UNION BANK OF INDIA(508500)
4 KASINAGAR OR-24-003-010-002/1616179520
(RANIPETA) 		2424003000NRG24010620230108152 03/06/2023 Butu Savitri 2424003WL005465 Butu Savitri 00078 CNRB0004137 1422 1422 Processed 10/06/2023 2398316645 BUTU SAVITHRI UNION BANK OF INDIA(508500)
SubTotal 2844 2844
5 KASINAGAR OR-24-003-010-002/1616179573
(RANIPETA) 		2424003000NRG24010620230108160 03/06/2023 BUTU CHANDRAMA 2424003WL005465 BUTU CHANDRAMA 00089 CBIN0284328 1422 1422 Processed 10/06/2023 2398316663 BUTI CHANDRAMMA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
6 KASINAGAR OR-24-003-010-002/10
(RANIPETA) 		2424003000NRG24010620230108129 03/06/2023 ANKABOINA SIVASANKAR 2424003WL005465 ANKABOINA SIVASANKAR 00415 SBIN0000151 1422 1422 Processed 10/06/2023 2398316660 ANKABOINA SIVASANKAR UNION BANK OF INDIA(508500)
SubTotal 1422 1422
7 KASINAGAR OR-24-003-010-002/1616179575
(RANIPETA) 		2424003000NRG24010620230108164 03/06/2023 NADUPURI SANKAR RAO 2424003WL005465 NADUPURI SANKAR RAO 00415 SBIN0012117 1422 1422 Processed 10/06/2023 2398316664 NADUPURI SHANKIRI CANARA BANK(508532)
8 KASINAGAR OR-24-003-010-002/1616179575
(RANIPETA) 		2424003000NRG24010620230108165 03/06/2023 NADUPURI SARADHA 2424003WL005465 NADUPURI SARADHA 00415 SBIN0012117 1422 1422 Processed 10/06/2023 2398316665 NADUPURI SARADHA UNION BANK OF INDIA(508500)
9 KASINAGAR OR-24-003-010-002/4444-A
(RANIPETA) 		2424003000NRG24010620230108167 03/06/2023 Sanku Krishnaveni 2424003WL005465 Sanku Krishnaveni 00415 SBIN0012117 1422 1422 Processed 10/06/2023 2398316666 SANKU KRISHNAVENI UNION BANK OF INDIA(508500)
SubTotal 4266 4266
10 KASINAGAR OR-24-003-010-002/10
(RANIPETA) 		2424003000NRG24010620230108128 03/06/2023 ANKABOINA LAXMI 2424003WL005465 ANKABOINA LAXMI 00468 UBIN0804380 1422 1422 Processed 10/06/2023 2398316640 ANKABOINA LAKSHMI UNION BANK OF INDIA(508500)
11 KASINAGAR OR-24-003-010-002/14169
(RANIPETA) 		2424003000NRG24010620230108130 03/06/2023 saripilli tirtavalli 2424003WL005465 saripilli tirtavalli 00468 UBIN0804380 1422 1422 Processed 10/06/2023 2398316635 SARIPILLI TIRTAVALLI UNION BANK OF INDIA(508500)
12 KASINAGAR OR-24-003-010-002/1516179364
(RANIPETA) 		2424003000NRG24010620230108131 03/06/2023 Misala Appa rao 2424003WL005465 Misala Appa rao 00468 UBIN0804380 1422 1422 Processed 10/06/2023 2398316636 MISALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
13 KASINAGAR OR-24-003-010-002/1516179371
(RANIPETA) 		2424003000NRG24010620230108133 03/06/2023 kala jagannath 2424003WL005465 kala jagannath 00468 UBIN0804380 1422 1422 Processed 10/06/2023 2398316673 KALA JAGANNATH UNION BANK OF INDIA(508500)
14 KASINAGAR OR-24-003-010-002/1516179371
(RANIPETA) 		2424003000NRG24010620230108134 03/06/2023 kala santakumari 2424003WL005465 kala santakumari 00468 UBIN0804380 1422 1422 Processed 10/06/2023 2398316639 KALA SHANTA KUMARI UNION BANK OF INDIA(508500)
15 KASINAGAR OR-24-003-010-002/1516179408
(RANIPETA) 		2424003000NRG24010620230108137 03/06/2023 Chitri Damayanti 2424003WL005465 Chitri Damayanti 00468 UBIN0804380 1422 1422 Processed 10/06/2023 2398316643 CHITRI DAMAYANTI UNION BANK OF INDIA(508500)
16 KASINAGAR OR-24-003-010-002/1516179467
(RANIPETA) 		2424003000NRG24010620230108138 03/06/2023 Allu Bhanu prasad 2424003WL005465 Allu Bhanu prasad 00468 UBIN0804380 1422 1422 Processed 10/06/2023 2398316644 ALLU BHANU PRASAD UNION BANK OF INDIA(508500)
17 KASINAGAR OR-24-003-010-002/1616179511
(RANIPETA) 		2424003000NRG24010620230108142 03/06/2023 Adapa Giri 2424003WL005465 Adapa Giri 00468 UBIN0804380 1422 1422 Processed 10/06/2023 2398316641 ADAPA GIRI UNION BANK OF INDIA(508500)
18 KASINAGAR OR-24-003-010-002/1616179519
(RANIPETA) 		2424003000NRG24010620230108151 03/06/2023 Barna Ananda 2424003WL005465 Barna Ananda 00468 UBIN0804380 1422 1422 Processed 10/06/2023 2398316642 BARNA ANANDA UNION BANK OF INDIA(508500)
19 KASINAGAR OR-24-003-010-002/1616179523
(RANIPETA) 		2424003000NRG24010620230108153 03/06/2023 Ejjirathu Narasing Rao 2424003WL005465 Ejjirathu Narasing Rao 00468 UBIN0804380 1422 1422 Processed 10/06/2023 2398316633 IJARAT NARASINGHLU UNION BANK OF INDIA(508500)
20 KASINAGAR OR-24-003-010-002/1616179566
(RANIPETA) 		2424003000NRG24010620230108158 03/06/2023 GURANI SRINU 2424003WL005465 GURANI SRINU 00468 UBIN0804380 1422 1422 Processed 10/06/2023 2398316637 GURANI SRINU UNION BANK OF INDIA(508500)
21 KASINAGAR OR-24-003-010-002/5869
(RANIPETA) 		2424003000NRG24010620230108168 03/06/2023 KALAGANA SITAMMA 2424003WL005465 KALAGANA SITAMMA 00468 UBIN0804380 1422 1422 Processed 10/06/2023 2398316672 KALAGANA SITAMMA UNION BANK OF INDIA(508500)
22 KASINAGAR OR-24-003-010-002/6203
(RANIPETA) 		2424003000NRG24010620230108170 03/06/2023 Gorli Appanna 2424003WL005465 Gorli Appanna 00468 UBIN0804380 1422 1422 Processed 10/06/2023 2398316638 GORLI APANNA UNION BANK OF INDIA(508500)
23 KASINAGAR OR-24-003-010-002/6225
(RANIPETA) 		2424003000NRG24010620230108174 03/06/2023 Ankabina Srinivas Rao 2424003WL005465 Ankabina Srinivas Rao 00468 UBIN0804380 1422 1422 Processed 10/06/2023 2398316634 ANKABOYANA SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 19908 19908
24 KASINAGAR OR-24-003-010-002/156179252
(RANIPETA) 		2424003000NRG24010620230108139 03/06/2023 Pinninti Anand 2424003WL005465 Pinninti Anand 00468 UBIN0830356 1422 1422 Processed 10/06/2023 2398316668 PINNINTI ANAND UNION BANK OF INDIA(508500)
25 KASINAGAR OR-24-003-010-002/156179252
(RANIPETA) 		2424003000NRG24010620230108140 03/06/2023 Pinninti Koteswari 2424003WL005465 Pinninti Koteswari 00468 UBIN0830356 1422 1422 Processed 10/06/2023 2398316655 PINNINTI KOTESWARI UNION BANK OF INDIA(508500)
26 KASINAGAR OR-24-003-010-002/1616179511
(RANIPETA) 		2424003000NRG24010620230108143 03/06/2023 Anguru Rajeswari 2424003WL005465 Anguru Rajeswari 00468 UBIN0830356 1422 1422 Processed 10/06/2023 2398316659 MRS ANGURU RAJESWARI STATE BANK OF INDIA(508548)
27 KASINAGAR OR-24-003-010-002/1616179512
(RANIPETA) 		2424003000NRG24010620230108145 03/06/2023 Machha Navya 2424003WL005465 Machha Navya 00468 UBIN0830356 1422 1422 Processed 10/06/2023 2398316669 MACHHA NAVYA UNION BANK OF INDIA(508500)
28 KASINAGAR OR-24-003-010-002/1616179513
(RANIPETA) 		2424003000NRG24010620230108147 03/06/2023 Palla Minakshi 2424003WL005465 Palla Minakshi 00468 UBIN0830356 1422 1422 Processed 10/06/2023 2398316657 Ms. PALLA MINAKSHI INDIAN BANK(607105)
29 KASINAGAR OR-24-003-010-002/1616179513
(RANIPETA) 		2424003000NRG24010620230108146 03/06/2023 Reddy Dhanamjaya 2424003WL005465 Reddy Dhanamjaya 00468 UBIN0830356 1422 1422 Processed 10/06/2023 2398316654 Mr. REDDY DHANANJAYA CENTRAL BANK OF INDIA(607115)
30 KASINAGAR OR-24-003-010-002/1616179514
(RANIPETA) 		2424003000NRG24010620230108148 03/06/2023 REDDY VISWANATHAMU 2424003WL005465 REDDY VISWANATHAMU 00468 UBIN0830356 1422 1422 Processed 10/06/2023 2398316648 REDDY VISWANATHAMU UNION BANK OF INDIA(508500)
31 KASINAGAR OR-24-003-010-002/1616179523
(RANIPETA) 		2424003000NRG24010620230108154 03/06/2023 Ejjirathu Laxmikantamma 2424003WL005465 Ejjirathu Laxmikantamma 00468 UBIN0830356 1422 1422 Processed 10/06/2023 2398316653 Mr. IJJIRATHU NARASINGHA RAO UTKAL GRAMEEN BANK(607234)
32 KASINAGAR OR-24-003-010-002/1616179561
(RANIPETA) 		2424003000NRG24010620230108155 03/06/2023 Dabbeeru Sandhya rani 2424003WL005465 Dabbeeru Sandhya rani 00468 UBIN0830356 1422 1422 Processed 10/06/2023 2398316649 DABBEERU SANDHYA RANI UNION BANK OF INDIA(508500)
33 KASINAGAR OR-24-003-010-002/1616179564
(RANIPETA) 		2424003000NRG24010620230108157 03/06/2023 GEDALA SAROJA 2424003WL005465 GEDALA SAROJA 00468 UBIN0830356 1422 1422 Processed 10/06/2023 2398316652 GEDALA SAROJA UNION BANK OF INDIA(508500)
34 KASINAGAR OR-24-003-010-002/1616179566
(RANIPETA) 		2424003000NRG24010620230108159 03/06/2023 GURANA KAUSALYA 2424003WL005465 GURANA KAUSALYA 00468 UBIN0830356 1422 1422 Processed 10/06/2023 2398316647 GURANI KOUSHALYA UNION BANK OF INDIA(508500)
35 KASINAGAR OR-24-003-010-002/1616179574
(RANIPETA) 		2424003000NRG24010620230108163 03/06/2023 BUTU PADMA 2424003WL005465 BUTU PADMA 00468 UBIN0830356 1422 1422 Processed 10/06/2023 2398316658 BUTU PADMA UNION BANK OF INDIA(508500)
36 KASINAGAR OR-24-003-010-002/1616179574
(RANIPETA) 		2424003000NRG24010620230108162 03/06/2023 VASU BUTU 2424003WL005465 VASU BUTU 00468 UBIN0830356 1422 1422 Processed 10/06/2023 2398316656 VASU BUTU UNION BANK OF INDIA(508500)
37 KASINAGAR OR-24-003-010-002/6181
(RANIPETA) 		2424003000NRG24010620230108169 03/06/2023 Parhuboti Parvati 2424003WL005465 Parhuboti Parvati 00468 UBIN0830356 1422 1422 Processed 10/06/2023 2398316670 PARSHUBOTI PARVATI UNION BANK OF INDIA(508500)
38 KASINAGAR OR-24-003-010-002/6246
(RANIPETA) 		2424003000NRG24010620230108177 03/06/2023 Redi Kalamma 2424003WL005465 Redi Kalamma 00468 UBIN0830356 1422 1422 Processed 10/06/2023 2398316651 REDI KALAMMA UNION BANK OF INDIA(508500)
39 KASINAGAR OR-24-003-010-002/6614
(RANIPETA) 		2424003000NRG24010620230108180 03/06/2023 Pilla Chinamma 2424003WL005465 Pilla Chinamma 00468 UBIN0830356 1422 1422 Processed 10/06/2023 2398316650 CHINAAMA PILLA BANK OF INDIA(508505)
SubTotal 22752 22752
40 KASINAGAR OR-24-003-010-002/6220
(RANIPETA) 		2424003000NRG24010620230108172 03/06/2023 Lugalapu Appa Rao 2424003WL005465 Lugalapu Appa Rao 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398316671 Mr. LUGALAPU APPARAO AND LUGALAPU SUNDR UTKAL GRAMEEN BANK(607234)
41 KASINAGAR OR-24-003-010-002/6220
(RANIPETA) 		2424003000NRG24010620230108173 03/06/2023 Lugalapu Sundramma 2424003WL005465 Lugalapu Sundramma 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398316646 LUGALAPU SUNDRAMA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
Total 58302 58302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003010_030623APB_FTO_193123 Bank of India BKID0005126 PARLAKHEMUNDI 2844
2 KASINAGAR OR2424003010_030623APB_FTO_193123 Canara Bank CNRB0004137 PARALAKHEMUNDI 2844
3 KASINAGAR OR2424003010_030623APB_FTO_193123 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1422
4 KASINAGAR OR2424003010_030623APB_FTO_193123 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
5 KASINAGAR OR2424003010_030623APB_FTO_193123 State Bank of India SBIN0012117 KASHINAGARA 4266
6 KASINAGAR OR2424003010_030623APB_FTO_193123 Union Bank of India UBIN0804380 PARLAKHEMUNDI 19908
7 KASINAGAR OR2424003010_030623APB_FTO_193123 Union Bank of India UBIN0830356 RANIPETA 22752
8 KASINAGAR OR2424003010_030623APB_FTO_193123 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-PARLAKHEMUNDI 1422
9 KASINAGAR OR2424003010_030623APB_FTO_193123 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 1422

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