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

State : ODISHA District : GAJAPATI
Fto No. : OR2424003010_130923APB_FTO_522908
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-24-003-010-002/6215
(RANIPETA) 		2424003000NRG24130920230327585 13/09/2023 Dannana Ganapati 2424003WL024967 Dannana Ganapati 00045 BARB0NAMANG 237 237 Processed 09/11/2023 7263247435 DANANA GANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
2 KASINAGAR OR-24-003-010-002/14183
(RANIPETA) 		2424003000NRG24130920230327330 13/09/2023 bantu bhagyamu 2424003WL024846 bantu bhagyamu 00078 CNRB0004137 1659 1659 Processed 09/11/2023 7263247412 BANTU BHAGYAM UNION BANK OF INDIA(508500)
3 KASINAGAR OR-24-003-010-002/14183
(RANIPETA) 		2424003000NRG24130920230327332 13/09/2023 bantu bhagyamu 2424003WL024846 bantu bhagyamu 00078 CNRB0004137 1659 1659 Processed 09/11/2023 7263247411 BANTU BHAGYAM UNION BANK OF INDIA(508500)
4 KASINAGAR OR-24-003-010-002/1516179274
(RANIPETA) 		2424003000NRG24130920230327595 13/09/2023 bevara indiramma 2424003WL024974 bevara indiramma 00078 CNRB0004137 237 237 Processed 09/11/2023 7263247414 BEVARA INDHIRA UNION BANK OF INDIA(508500)
5 KASINAGAR OR-24-003-010-002/5
(RANIPETA) 		2424003000NRG24130920230327855 13/09/2023 L.Lingaraju 2424003WL025070 L.Lingaraju 00078 CNRB0004137 237 237 Processed 09/11/2023 7263247413 LINGALA LINGA RAJU CANARA BANK(508532)
6 KASINAGAR OR-24-003-010-002/6670
(RANIPETA) 		2424003000NRG24130920230327603 13/09/2023 s narayana rao 2424003WL024979 s narayana rao 00078 CNRB0004137 237 237 Processed 09/11/2023 7263247424 S NARAYANA RAO CANARA BANK(508532)
SubTotal 4029 4029
7 KASINAGAR OR-24-003-010-002/14249
(RANIPETA) 		2424003000NRG24130920230327598 13/09/2023 P.Dharma Rao 2424003WL024976 P.Dharma Rao 00089 CBIN0284328 237 237 Processed 09/11/2023 7263247415 PILLA DHARMA RAO UNION BANK OF INDIA(508500)
SubTotal 237 237
8 KASINAGAR OR-24-003-010-002/1516179335
(RANIPETA) 		2424003000NRG24130920230327851 13/09/2023 muli lakshmi 2424003WL025067 muli lakshmi 00462 UCBA0002364 237 237 Processed 09/11/2023 7263247436 MULI LAKSHMI UNION BANK OF INDIA(508500)
9 KASINAGAR OR-24-003-010-002/6074
(RANIPETA) 		2424003000NRG24130920230327588 13/09/2023 pila apama 2424003WL024969 pila apama 00462 UCBA0002364 237 237 Processed 09/11/2023 7263247417 Mrs. PILLA APPAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 474 474
10 KASINAGAR OR-24-003-010-001/5731
(RANIPETA) 		2424003000NRG24130920230327610 13/09/2023 Lakshmi Ganta 2424003WL024983 Lakshmi Ganta 00468 UBIN0804380 237 237 Processed 10/11/2023 7263247427 Lakshmi Ganta INDUSIND BANK(607189)
11 KASINAGAR OR-24-003-010-002/1015
(RANIPETA) 		2424003000NRG24130920230328213 13/09/2023 SANDAKA MADHAVA RAO 2424003WL025145 SANDAKA MADHAVA RAO 00468 UBIN0804380 237 237 Processed 09/11/2023 7263247423 SANDAKA MADHAB RAO. S/O-S.RAMULU. UNION BANK OF INDIA(508500)
12 KASINAGAR OR-24-003-010-002/14183
(RANIPETA) 		2424003000NRG24130920230327329 13/09/2023 Bontu Bogiraju 2424003WL024846 Bontu Bogiraju 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7263247422 BANTU BOGI RAJU UNION BANK OF INDIA(508500)
13 KASINAGAR OR-24-003-010-002/14183
(RANIPETA) 		2424003000NRG24130920230327331 13/09/2023 Bontu Bogiraju 2424003WL024846 Bontu Bogiraju 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7263247421 BANTU BOGI RAJU UNION BANK OF INDIA(508500)
14 KASINAGAR OR-24-003-010-002/1516179314
(RANIPETA) 		2424003000NRG24130920230328215 13/09/2023 PINNINTI GANGADHAR 2424003WL025147 PINNINTI GANGADHAR 00468 UBIN0804380 237 237 Processed 09/11/2023 7263247426 PINNINTI GANGADHAR UNION BANK OF INDIA(508500)
15 KASINAGAR OR-24-003-010-002/156179224
(RANIPETA) 		2424003000NRG24130920230328212 13/09/2023 DANANA APARAO 2424003WL025144 DANANA APARAO 00468 UBIN0804380 237 237 Processed 09/11/2023 7263247428 DANANA APARAO UNION BANK OF INDIA(508500)
16 KASINAGAR OR-24-003-010-002/1616179545
(RANIPETA) 		2424003000NRG24130920230327607 13/09/2023 MUKKALA SHANMUKHA RAO 2424003WL024981 MUKKALA SHANMUKHA RAO 00468 UBIN0804380 237 237 Processed 09/11/2023 7263247420 MUKKALA SANMUKHA RAO UNION BANK OF INDIA(508500)
17 KASINAGAR OR-24-003-010-002/5822
(RANIPETA) 		2424003000NRG24130920230327594 13/09/2023 Puttamsetty Ramappadu 2424003WL024973 Puttamsetty Ramappadu 00468 UBIN0804380 237 237 Processed 09/11/2023 7263247425 PUTTAMSETTY RAMAPPADU UNION BANK OF INDIA(508500)
18 KASINAGAR OR-24-003-010-002/5931
(RANIPETA) 		2424003000NRG24130920230327591 13/09/2023 Vedaga Kalyani 2424003WL024971 Vedaga Kalyani 00468 UBIN0804380 237 237 Processed 09/11/2023 7263247419 VADAGA KALYANI UNION BANK OF INDIA(508500)
19 KASINAGAR OR-24-003-010-002/6198
(RANIPETA) 		2424003000NRG24130920230327849 13/09/2023 Pinninti Saraswati 2424003WL025065 Pinninti Saraswati 00468 UBIN0804380 237 237 Processed 09/11/2023 7263247418 PININTI SARASWATI BANK OF INDIA(508505)
20 KASINAGAR OR-24-003-010-002/6432
(RANIPETA) 		2424003000NRG24130920230328217 13/09/2023 Kunuku Kamayya 2424003WL025149 Kunuku Kamayya 00468 UBIN0804380 237 237 Processed 09/11/2023 7263247431 KUNUKU KAMEYA UNION BANK OF INDIA(508500)
21 KASINAGAR OR-24-003-010-002/6559
(RANIPETA) 		2424003000NRG24130920230327326 13/09/2023 Senapati Dharma Rao 2424003WL024845 Senapati Dharma Rao 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7263247433 SENAPATI DHARMA RAO UNION BANK OF INDIA(508500)
22 KASINAGAR OR-24-003-010-002/6559
(RANIPETA) 		2424003000NRG24130920230327328 13/09/2023 Senapati Dharma Rao 2424003WL024845 Senapati Dharma Rao 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7263247432 SENAPATI DHARMA RAO UNION BANK OF INDIA(508500)
23 KASINAGAR OR-24-003-010-002/6559
(RANIPETA) 		2424003000NRG24130920230327325 13/09/2023 Senapati Saraswathi 2424003WL024845 Senapati Saraswathi 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7263247429 SENAPATI SARASWATI UNION BANK OF INDIA(508500)
24 KASINAGAR OR-24-003-010-002/6559
(RANIPETA) 		2424003000NRG24130920230327327 13/09/2023 Senapati Saraswathi 2424003WL024845 Senapati Saraswathi 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7263247430 SENAPATI SARASWATI UNION BANK OF INDIA(508500)
SubTotal 12087 12087
25 KASINAGAR OR-24-003-010-002/14166
(RANIPETA) 		2424003000NRG24130920230327572 13/09/2023 p Balaram 2424003WL024960 p Balaram 00468 UBIN0830356 237 237 Processed 09/11/2023 7263247416 PODINI BALARAM UNION BANK OF INDIA(508500)
26 KASINAGAR OR-24-003-010-002/1516179327
(RANIPETA) 		2424003000NRG24130920230328218 13/09/2023 VALLA LAXMI 2424003WL025150 VALLA LAXMI 00468 UBIN0830356 237 237 Processed 09/11/2023 7263247410 VALLA LAXMI UNION BANK OF INDIA(508500)
SubTotal 474 474
27 KASINAGAR OR-24-003-010-002/6220
(RANIPETA) 		2424003000NRG24130920230327615 13/09/2023 Lugalapu Appa Rao 2424003WL024986 Lugalapu Appa Rao 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263247434 LUGALAPU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003010_130923APB_FTO_522908 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 237
2 KASINAGAR OR2424003010_130923APB_FTO_522908 Canara Bank CNRB0004137 PARALAKHEMUNDI 4029
3 KASINAGAR OR2424003010_130923APB_FTO_522908 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 237
4 KASINAGAR OR2424003010_130923APB_FTO_522908 UCO Bank UCBA0002364 PARALAKHEMUNDI 474
5 KASINAGAR OR2424003010_130923APB_FTO_522908 Union Bank of India UBIN0804380 PARLAKHEMUNDI 12087
6 KASINAGAR OR2424003010_130923APB_FTO_522908 Union Bank of India UBIN0830356 RANIPETA 474
7 KASINAGAR OR2424003010_130923APB_FTO_522908 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-PARLAKHEMUNDI 237

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