Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:01:28 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003003_030623APB_FTO_193094
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-24-003-003-005/3825
(GORIBANDHA) 		2424003003NRG24030620230113360 03/06/2023 Bejjipurapu Jayalakshmi 2424003003WL005695 Bejjipurapu Jayalakshmi 00415 SBIN0000151 1659 1659 Processed 10/06/2023 2393539386 BEJJIPURAPU JEYAMMA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 KASINAGAR OR-24-003-003-002/3599
(GORIBANDHA) 		2424003003NRG24030620230113311 03/06/2023 Krisnamohan Damodar 2424003003WL005695 Krisnamohan Damodar 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539432 MR KRISNAMOHAN DAMODAR STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-003-005/151590
(GORIBANDHA) 		2424003003NRG24030620230113312 03/06/2023 R.Hasini 2424003003WL005695 R.Hasini 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539423 MRS REVALLA ASWINI STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-003-005/151616
(GORIBANDHA) 		2424003003NRG24030620230113313 03/06/2023 P. Vasu 2424003003WL005695 P. Vasu 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539413 MR PATANURU WASUDEB RAO STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-003-005/151616
(GORIBANDHA) 		2424003003NRG24030620230113314 03/06/2023 Patanuru Bhagyavati 2424003003WL005695 Patanuru Bhagyavati 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539409 MRS PATANURU BHAGYAVATI STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-003-005/151704
(GORIBANDHA) 		2424003003NRG24030620230113315 03/06/2023 Potnuru Vinayak 2424003003WL005695 Potnuru Vinayak 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539416 MR POTNURU VINAYAK STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-003-005/151712
(GORIBANDHA) 		2424003003NRG24030620230113317 03/06/2023 Potnuru Srinibasa Rao 2424003003WL005695 Potnuru Srinibasa Rao 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539424 MR POTNURU SRINIBASA RAO STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-003-005/151712
(GORIBANDHA) 		2424003003NRG24030620230113318 03/06/2023 Potnuru Subhalaxmi 2424003003WL005695 Potnuru Subhalaxmi 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539428 MRS POTNURU SUBHALAXMI STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-003-005/151715
(GORIBANDHA) 		2424003003NRG24030620230113319 03/06/2023 Bejipurapu Lalita 2424003003WL005695 Bejipurapu Lalita 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539410 MRS BEJJIPURAPU LALITA STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-003-005/151731
(GORIBANDHA) 		2424003003NRG24030620230113321 03/06/2023 Punnana RamaRao 2424003003WL005695 Punnana RamaRao 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539417 MR PUNNANA RAMARAO STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-003-005/151741
(GORIBANDHA) 		2424003003NRG24030620230113324 03/06/2023 Karnam Jayalaxmi 2424003003WL005695 Karnam Jayalaxmi 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539420 MRS KARANAM JAYALAXMI STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-003-005/151741
(GORIBANDHA) 		2424003003NRG24030620230113323 03/06/2023 Karnam tirupati rao 2424003003WL005695 Karnam tirupati rao 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539399 MR KARNAM TIRUPATI RAO STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-003-005/151742
(GORIBANDHA) 		2424003003NRG24030620230113326 03/06/2023 JAGANNATH LENKA 2424003003WL005695 JAGANNATH LENKA 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539403 MR JAGANNATH LENKA STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-003-005/151746
(GORIBANDHA) 		2424003003NRG24030620230113328 03/06/2023 Tadela Devi 2424003003WL005695 Tadela Devi 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539411 MRS TADELA DEVI STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-003-005/151746
(GORIBANDHA) 		2424003003NRG24030620230113327 03/06/2023 Tadela Nagaraju 2424003003WL005695 Tadela Nagaraju 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539408 MR TADELA NAGARAJU STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-003-005/151749
(GORIBANDHA) 		2424003003NRG24030620230113330 03/06/2023 Alibili Apisu 2424003003WL005695 Alibili Apisu 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539421 MRS ALIBILLI APISU STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-003-005/151751
(GORIBANDHA) 		2424003003NRG24030620230113331 03/06/2023 Paila Meena 2424003003WL005695 Paila Meena 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539395 MRS PAILA MEENA STATE BANK OF INDIA(508548)
18 KASINAGAR OR-24-003-003-005/151769
(GORIBANDHA) 		2424003003NRG24030620230113332 03/06/2023 Bejapurapu Laxmi 2424003003WL005695 Bejapurapu Laxmi 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539396 MRS BEJJIPARAPU LAXMI STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-003-005/151793
(GORIBANDHA) 		2424003003NRG24030620230113333 03/06/2023 Banki Asha 2424003003WL005695 Banki Asha 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539426 MRS BANKI ASHA STATE BANK OF INDIA(508548)
20 KASINAGAR OR-24-003-003-005/151802
(GORIBANDHA) 		2424003003NRG24030620230113335 03/06/2023 Kandena Simanchalam 2424003003WL005695 Kandena Simanchalam 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539394 MR KANDANA SIMANCHALAM STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-003-005/151802
(GORIBANDHA) 		2424003003NRG24030620230113334 03/06/2023 Kandena Sujata 2424003003WL005695 Kandena Sujata 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539407 MRS KANDIANA SUJATA STATE BANK OF INDIA(508548)
22 KASINAGAR OR-24-003-003-005/151803
(GORIBANDHA) 		2424003003NRG24030620230113336 03/06/2023 Neigapul Chinnammadu 2424003003WL005695 Neigapul Chinnammadu 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539425 MRS NEIGAPULA CHINNAMMADU STATE BANK OF INDIA(508548)
23 KASINAGAR OR-24-003-003-005/151808
(GORIBANDHA) 		2424003003NRG24030620230113337 03/06/2023 Bejjipurapu Satish 2424003003WL005695 Bejjipurapu Satish 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539412 MR BEJIPURAPU SATISH STATE BANK OF INDIA(508548)
24 KASINAGAR OR-24-003-003-005/151809
(GORIBANDHA) 		2424003003NRG24030620230113338 03/06/2023 Ram prasad karnam 2424003003WL005695 Ram prasad karnam 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539390 RAM PRASAD KARNAM STATE BANK OF INDIA(508548)
25 KASINAGAR OR-24-003-003-005/3669
(GORIBANDHA) 		2424003003NRG24030620230113339 03/06/2023 Kodusu Ganapati 2424003003WL005695 Kodusu Ganapati 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539391 MR KANUSU GANAPATI RAO STATE BANK OF INDIA(508548)
26 KASINAGAR OR-24-003-003-005/3674
(GORIBANDHA) 		2424003003NRG24030620230113341 03/06/2023 Rewala Venkatarao 2424003003WL005695 Rewala Venkatarao 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539434 MR REBALA VENKATRAO STATE BANK OF INDIA(508548)
27 KASINAGAR OR-24-003-003-005/3680
(GORIBANDHA) 		2424003003NRG24030620230113342 03/06/2023 Kota Tulasama 2424003003WL005695 Kota Tulasama 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539430 MRS KOTA TULASAMA STATE BANK OF INDIA(508548)
28 KASINAGAR OR-24-003-003-005/3726
(GORIBANDHA) 		2424003003NRG24030620230113343 03/06/2023 N.Tirupati Rao 2424003003WL005695 N.Tirupati Rao 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539436 MR NEIGAPULA TIRUPATI RAO STATE BANK OF INDIA(508548)
29 KASINAGAR OR-24-003-003-005/3726
(GORIBANDHA) 		2424003003NRG24030620230113344 03/06/2023 Neigapula Padmabati 2424003003WL005695 Neigapula Padmabati 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539427 MRS NEIGAPULA PADMA STATE BANK OF INDIA(508548)
30 KASINAGAR OR-24-003-003-005/3738
(GORIBANDHA) 		2424003003NRG24030620230113345 03/06/2023 Banki Ramarao 2424003003WL005695 Banki Ramarao 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539404 BANKI RAMA RAO STATE BANK OF INDIA(508548)
31 KASINAGAR OR-24-003-003-005/3753
(GORIBANDHA) 		2424003003NRG24030620230113346 03/06/2023 M.Tejamma 2424003003WL005695 M.Tejamma 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539387 MISS MANDRADA RAMYA STATE BANK OF INDIA(508548)
32 KASINAGAR OR-24-003-003-005/3753
(GORIBANDHA) 		2424003003NRG24030620230113347 03/06/2023 MANDRADA Dandasi 2424003003WL005695 MANDRADA Dandasi 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539388 MR MANDARADA DANDASI STATE BANK OF INDIA(508548)
33 KASINAGAR OR-24-003-003-005/3764
(GORIBANDHA) 		2424003003NRG24030620230113348 03/06/2023 Palwalasara Sabitri 2424003003WL005695 Palwalasara Sabitri 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539419 MRS PALAWALASA SABITRI STATE BANK OF INDIA(508548)
34 KASINAGAR OR-24-003-003-005/3766
(GORIBANDHA) 		2424003003NRG24030620230113349 03/06/2023 Punnana Subasini 2424003003WL005695 Punnana Subasini 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539402 MRS PUNNANA SUBASINI STATE BANK OF INDIA(508548)
35 KASINAGAR OR-24-003-003-005/3769
(GORIBANDHA) 		2424003003NRG24030620230113350 03/06/2023 Beera Kamaraju 2424003003WL005695 Beera Kamaraju 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539418 MR BEERA KAMARAJU STATE BANK OF INDIA(508548)
36 KASINAGAR OR-24-003-003-005/3802
(GORIBANDHA) 		2424003003NRG24030620230113354 03/06/2023 Potnuru Chinna Rao 2424003003WL005695 Potnuru Chinna Rao 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539438 MR POTNURU CHINNA RAO STATE BANK OF INDIA(508548)
37 KASINAGAR OR-24-003-003-005/3809
(GORIBANDHA) 		2424003003NRG24030620230113355 03/06/2023 Patanuru Ramulu 2424003003WL005695 Patanuru Ramulu 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539435 MR PATAMURU RAMULU STATE BANK OF INDIA(508548)
38 KASINAGAR OR-24-003-003-005/3812
(GORIBANDHA) 		2424003003NRG24030620230113356 03/06/2023 Alibilli Chelapati Rao 2424003003WL005695 Alibilli Chelapati Rao 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539414 MR ALIBILLI CHELAPATI RAO STATE BANK OF INDIA(508548)
39 KASINAGAR OR-24-003-003-005/3815
(GORIBANDHA) 		2424003003NRG24030620230113358 03/06/2023 G.Rama rao 2424003003WL005695 G.Rama rao 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539437 MR GAVARA RAMARAO STATE BANK OF INDIA(508548)
40 KASINAGAR OR-24-003-003-005/3815
(GORIBANDHA) 		2424003003NRG24030620230113359 03/06/2023 G.Sabitri 2424003003WL005695 G.Sabitri 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539405 MRS GABARA SABITRI STATE BANK OF INDIA(508548)
41 KASINAGAR OR-24-003-003-005/3839
(GORIBANDHA) 		2424003003NRG24030620230113362 03/06/2023 Mandarada Parvati 2424003003WL005695 Mandarada Parvati 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539401 MRS MANDARADA PARWATI STATE BANK OF INDIA(508548)
42 KASINAGAR OR-24-003-003-005/3844
(GORIBANDHA) 		2424003003NRG24030620230113363 03/06/2023 Patanuru Kalavati 2424003003WL005695 Patanuru Kalavati 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539439 PATANURU KALAVATI STATE BANK OF INDIA(508548)
43 KASINAGAR OR-24-003-003-005/3856
(GORIBANDHA) 		2424003003NRG24030620230113364 03/06/2023 Rebala Polinai 2424003003WL005695 Rebala Polinai 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539398 MR REBALA POLINAI STATE BANK OF INDIA(508548)
44 KASINAGAR OR-24-003-003-005/3857
(GORIBANDHA) 		2424003003NRG24030620230113366 03/06/2023 Purohit Indrasen Satapathi 2424003003WL005695 Purohit Indrasen Satapathi 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539397 MR PUROHIT INDRASEN SATAPATHI STATE BANK OF INDIA(508548)
45 KASINAGAR OR-24-003-003-005/3866
(GORIBANDHA) 		2424003003NRG24030620230113367 03/06/2023 Gabara Parbati 2424003003WL005695 Gabara Parbati 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539429 MR GAVARA KESAVA RAO STATE BANK OF INDIA(508548)
46 KASINAGAR OR-24-003-003-005/3866
(GORIBANDHA) 		2424003003NRG24030620230113368 03/06/2023 Gabara Parbati 2424003003WL005695 Gabara Parbati 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539400 MRS GABARA PARBATI STATE BANK OF INDIA(508548)
47 KASINAGAR OR-24-003-003-005/3866
(GORIBANDHA) 		2424003003NRG24030620230113369 03/06/2023 Gavara Sai kumar 2424003003WL005695 Gavara Sai kumar 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539392 MR GAVARA SAIKUMAR STATE BANK OF INDIA(508548)
48 KASINAGAR OR-24-003-003-005/3880
(GORIBANDHA) 		2424003003NRG24030620230113372 03/06/2023 G.Tejamma 2424003003WL005695 G.Tejamma 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539431 MRS GAVARA TEJAMMA STATE BANK OF INDIA(508548)
49 KASINAGAR OR-24-003-003-005/3881
(GORIBANDHA) 		2424003003NRG24030620230113373 03/06/2023 P.Rama Rao 2424003003WL005695 P.Rama Rao 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539433 MR PATANURU RAMARAO STATE BANK OF INDIA(508548)
50 KASINAGAR OR-24-003-003-005/3890
(GORIBANDHA) 		2424003003NRG24030620230113374 03/06/2023 GELANKI SANJIVARAO 2424003003WL005695 GELANKI SANJIVARAO 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539415 MR GELANKI SANJIVARAO STATE BANK OF INDIA(508548)
51 KASINAGAR OR-24-003-003-005/3917
(GORIBANDHA) 		2424003003NRG24030620230113375 03/06/2023 Neig Bhudangarou 2424003003WL005695 Neig Bhudangarou 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539389 MR NEIG BHUDANGAROU STATE BANK OF INDIA(508548)
52 KASINAGAR OR-24-003-003-005/3941
(GORIBANDHA) 		2424003003NRG24030620230113376 03/06/2023 Wandana Krishna 2424003003WL005695 Wandana Krishna 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539406 MR WANDANA KRISHNA STATE BANK OF INDIA(508548)
53 KASINAGAR OR-24-003-003-005/3942
(GORIBANDHA) 		2424003003NRG24030620230113377 03/06/2023 Janka Laxman Rao 2424003003WL005695 Janka Laxman Rao 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539393 MR LAXMANA RAO JANKA STATE BANK OF INDIA(508548)
54 KASINAGAR OR-24-003-003-005/3945
(GORIBANDHA) 		2424003003NRG24030620230113378 03/06/2023 Bajaparapu Padamabathi 2424003003WL005695 Bajaparapu Padamabathi 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393539422 MRS BEJIPURAPU PADMA STATE BANK OF INDIA(508548)
SubTotal 87927 87927
55 KASINAGAR OR-24-003-003-005/151731
(GORIBANDHA) 		2424003003NRG24030620230113322 03/06/2023 Punnana Sridevi 2424003003WL005695 Punnana Sridevi 00468 UBIN0803243 1659 1659 Processed 10/06/2023 2393539385 PUNNANA SRIDEVI UNION BANK OF INDIA(508500)
56 KASINAGAR OR-24-003-003-005/151742
(GORIBANDHA) 		2424003003NRG24030620230113325 03/06/2023 Gouri lenka 2424003003WL005695 Gouri lenka 00468 UBIN0803243 1659 1659 Processed 10/06/2023 2393539441 GAURI LENKA UNION BANK OF INDIA(508500)
57 KASINAGAR OR-24-003-003-005/3673
(GORIBANDHA) 		2424003003NRG24030620230113340 03/06/2023 B.Gopal rao 2424003003WL005695 B.Gopal rao 00468 UBIN0803243 1659 1659 Processed 10/06/2023 2393539382 BEJJIPURAPU GOPAL RAO UNION BANK OF INDIA(508500)
58 KASINAGAR OR-24-003-003-005/3798
(GORIBANDHA) 		2424003003NRG24030620230113353 03/06/2023 Bewara Kantamma 2424003003WL005695 Bewara Kantamma 00468 UBIN0803243 1659 1659 Processed 10/06/2023 2393539383 BEWARA KANTAMMA UNION BANK OF INDIA(508500)
59 KASINAGAR OR-24-003-003-005/3812
(GORIBANDHA) 		2424003003NRG24030620230113357 03/06/2023 Aalabilli Saraswati 2424003003WL005695 Aalabilli Saraswati 00468 UBIN0803243 1659 1659 Processed 10/06/2023 2393539381 ALIBELI SARAWATI UNION BANK OF INDIA(508500)
60 KASINAGAR OR-24-003-003-005/3856
(GORIBANDHA) 		2424003003NRG24030620230113365 03/06/2023 Revala Sudishina Devi 2424003003WL005695 Revala Sudishina Devi 00468 UBIN0803243 1659 1659 Processed 10/06/2023 2393539440 REVALA SUDISHINA DEVI UNION BANK OF INDIA(508500)
61 KASINAGAR OR-24-003-003-005/3946
(GORIBANDHA) 		2424003003NRG24030620230113379 03/06/2023 Kili Lakshmi 2424003003WL005695 Kili Lakshmi 00468 UBIN0803243 1659 1659 Processed 10/06/2023 2393539384 KILLI LAXMI UNION BANK OF INDIA(508500)
SubTotal 11613 11613
Total 101199 101199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003003_030623APB_FTO_193094 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 1659
2 KASINAGAR OR2424003003_030623APB_FTO_193094 State Bank of India SBIN0012117 KASHINAGARA 82950
3 KASINAGAR OR2424003003_030623APB_FTO_193094 State Bank of India SBIN0012117 KASINAGAR 4977
4 KASINAGAR OR2424003003_030623APB_FTO_193094 Union Bank of India UBIN0803243 KASHINAGAR 11613

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