Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:03:55 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003010_150923APB_FTO_530314
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-24-003-010-002/5825
(RANIPETA) 		2424003000NRG24150920230334226 15/09/2023 Rambabu Mahanti 2424003WL026461 Rambabu Mahanti 00048 BKID0005126 1185 1185 Processed 09/11/2023 7263405616 RAMBABU MAHANTI BANK OF INDIA(508505)
SubTotal 1185 1185
2 KASINAGAR OR-24-003-010-002/1516179282
(RANIPETA) 		2424003000NRG24150920230334214 15/09/2023 gorli santosh 2424003WL026461 gorli santosh 00078 CNRB0004137 1185 1185 Processed 09/11/2023 7263405615 GORALI SANTOSH CANARA BANK(508532)
3 KASINAGAR OR-24-003-010-002/1516179378
(RANIPETA) 		2424003000NRG24150920230334215 15/09/2023 VALA RABANAAAMMA 2424003WL026461 VALA RABANAAAMMA 00078 CNRB0004137 1185 1185 Rejected 09/11/2023 7263405622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2370 2370
4 KASINAGAR OR-24-003-010-002/14155
(RANIPETA) 		2424003000NRG24150920230334213 15/09/2023 ADAPAKA NARAYANAMA 2424003WL026461 ADAPAKA NARAYANAMA 00089 CBIN0284328 1185 1185 Processed 09/11/2023 7263405621 Mrs. ADAPAKA NARAYANAMA UTKAL GRAMEEN BANK(607234)
5 KASINAGAR OR-24-003-010-002/156179226
(RANIPETA) 		2424003000NRG24150920230334217 15/09/2023 adapaka suryanarayan 2424003WL026461 adapaka suryanarayan 00089 CBIN0284328 1185 1185 Processed 09/11/2023 7263405614 Mr. ADAPAKA SURYANARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
6 KASINAGAR OR-24-003-010-002/1006
(RANIPETA) 		2424003000NRG24150920230334205 15/09/2023 Runku Susila 2424003WL026455 Runku Susila 00415 SBIN0000151 237 237 Processed 09/11/2023 7263405617 RONKU SUSILA UNION BANK OF INDIA(508500)
7 KASINAGAR OR-24-003-010-002/7
(RANIPETA) 		2424003000NRG24150920230334206 15/09/2023 K.Apojuama 2424003WL026456 K.Apojuama 00415 SBIN0000151 237 237 Processed 09/11/2023 7263405618 KUMARAPU APEJAMA BANK OF INDIA(508505)
SubTotal 474 474
8 KASINAGAR OR-24-003-010-002/6608
(RANIPETA) 		2424003000NRG24150920230334231 15/09/2023 Pothuraju Rama Murty 2424003WL026461 Pothuraju Rama Murty 00462 UCBA0002364 1185 1185 Processed 09/11/2023 7263405608 POTHURAJU RAMAMURTY UCO BANK(607066)
SubTotal 1185 1185
9 KASINAGAR OR-24-003-010-002/1516179408
(RANIPETA) 		2424003000NRG24150920230334216 15/09/2023 Chitri Damayanti 2424003WL026461 Chitri Damayanti 00468 UBIN0804380 1185 1185 Processed 09/11/2023 7263405619 CHITRI DAMAYANTI UNION BANK OF INDIA(508500)
10 KASINAGAR OR-24-003-010-002/156179226
(RANIPETA) 		2424003000NRG24150920230334218 15/09/2023 ADAPAKA SANTOSHAMMA 2424003WL026461 ADAPAKA SANTOSHAMMA 00468 UBIN0804380 1185 1185 Processed 09/11/2023 7263405605 ADAPAKA SANTOSHAMMA UNION BANK OF INDIA(508500)
11 KASINAGAR OR-24-003-010-002/156179232
(RANIPETA) 		2424003000NRG24150920230334210 15/09/2023 Batava Indiramma 2424003WL026460 Batava Indiramma 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7263405606 BATAVA INDRA UNION BANK OF INDIA(508500)
12 KASINAGAR OR-24-003-010-002/1616179509
(RANIPETA) 		2424003000NRG24150920230334220 15/09/2023 Pinninti Tirupati Rao 2424003WL026461 Pinninti Tirupati Rao 00468 UBIN0804380 1185 1185 Processed 09/11/2023 7263405603 PININTI TIRUPATI RAO UNION BANK OF INDIA(508500)
13 KASINAGAR OR-24-003-010-002/6283
(RANIPETA) 		2424003000NRG24150920230334229 15/09/2023 Chinta Dharma rao 2424003WL026461 Chinta Dharma rao 00468 UBIN0804380 1185 1185 Processed 09/11/2023 7263405604 CHINTA DHARMA RAO UNION BANK OF INDIA(508500)
14 KASINAGAR OR-24-003-010-002/6601
(RANIPETA) 		2424003000NRG24150920230334230 15/09/2023 Tirugani Baskar Rao 2424003WL026461 Tirugani Baskar Rao 00468 UBIN0804380 1185 1185 Processed 09/11/2023 7263405620 TIRUNAGARI BHASKARARAO UNION BANK OF INDIA(508500)
15 KASINAGAR OR-24-003-010-002/6624
(RANIPETA) 		2424003000NRG24150920230334212 15/09/2023 Ankaboina Suryanarayana 2424003WL026460 Ankaboina Suryanarayana 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7263405602 ANKABOYANA SURYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 9243 9243
16 KASINAGAR OR-24-003-010-002/1616179493
(RANIPETA) 		2424003000NRG24150920230334219 15/09/2023 Bodu ganpati 2424003WL026461 Bodu ganpati 00468 UBIN0830356 1185 1185 Processed 09/11/2023 7263405609 BODU GANAPATI UNION BANK OF INDIA(508500)
17 KASINAGAR OR-24-003-010-002/1616179509
(RANIPETA) 		2424003000NRG24150920230334221 15/09/2023 PEDDINTI JHANSI 2424003WL026461 PEDDINTI JHANSI 00468 UBIN0830356 1185 1185 Processed 09/11/2023 7263405613 PEDINTI JHANSI BANK OF BARODA(606985)
18 KASINAGAR OR-24-003-010-002/1616179588
(RANIPETA) 		2424003000NRG24150920230334222 15/09/2023 MAHANTI LAXMI 2424003WL026461 MAHANTI LAXMI 00468 UBIN0830356 1185 1185 Processed 10/11/2023 7263405612 MRS MAHANTI LAXMI STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-010-002/6186
(RANIPETA) 		2424003000NRG24150920230334228 15/09/2023 Valla Narayanamma 2424003WL026461 Valla Narayanamma 00468 UBIN0830356 1185 1185 Processed 09/11/2023 7263405611 WALA NARAYAN AMA UNION BANK OF INDIA(508500)
20 KASINAGAR OR-24-003-010-002/6297
(RANIPETA) 		2424003000NRG24150920230334204 15/09/2023 Saripilli Erakamma 2424003WL026454 Saripilli Erakamma 00468 UBIN0830356 237 237 Processed 09/11/2023 7263405610 Mrs. SARIPILLI ERAKAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 4977 4977
21 KASINAGAR OR-24-003-010-002/6186
(RANIPETA) 		2424003000NRG24150920230334227 15/09/2023 Valla Tavitayya 2424003WL026461 Valla Tavitayya 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263405607 Mr. WALA TAVITAYA UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003010_150923APB_FTO_530314 Bank of India BKID0005126 PARLAKHEMUNDI 1185
2 KASINAGAR OR2424003010_150923APB_FTO_530314 Canara Bank CNRB0004137 PARALAKHEMUNDI 2370
3 KASINAGAR OR2424003010_150923APB_FTO_530314 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 2370
4 KASINAGAR OR2424003010_150923APB_FTO_530314 State Bank of India SBIN0000151 PARLAKHEMUNDI 474
5 KASINAGAR OR2424003010_150923APB_FTO_530314 UCO Bank UCBA0002364 PARALAKHEMUNDI 1185
6 KASINAGAR OR2424003010_150923APB_FTO_530314 Union Bank of India UBIN0804380 PARLAKHEMUNDI 9243
7 KASINAGAR OR2424003010_150923APB_FTO_530314 Union Bank of India UBIN0830356 RANIPETA 4977
8 KASINAGAR OR2424003010_150923APB_FTO_530314 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 1185

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