Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:02:33 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003001_181223APB_FTO_903551
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-24-003-001-001/151654
(ALADA) 		2424003001NRG24181220230594265 18/12/2023 kosimi Bhaskar 2424003001WL071852 kosimi Bhaskar 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1549301687 MR KASIMI BHASKAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KASINAGAR OR-24-003-001-001/1151921
(ALADA) 		2424003001NRG24181220230594138 18/12/2023 Pranti Raul 2424003001WL071848 Pranti Raul 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1549301703 MS PRANTI RAULO STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-001-001/1151921
(ALADA) 		2424003001NRG24181220230594137 18/12/2023 Rajendra Raul 2424003001WL071848 Rajendra Raul 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1549301712 MR RAJENDRA RAUL STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-001-001/1151924
(ALADA) 		2424003001NRG24181220230594257 18/12/2023 Minita Sabar 2424003001WL071852 Minita Sabar 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1549301690 MINITA SABARA STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-001-001/1158129
(ALADA) 		2424003001NRG24181220230594259 18/12/2023 Jinima Sabar 2424003001WL071852 Jinima Sabar 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1549301692 MRS JINIMA SABARA STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-001-001/1158129
(ALADA) 		2424003001NRG24181220230594258 18/12/2023 Saheb Sabar 2424003001WL071852 Saheb Sabar 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1549301699 MR SAHEB SABAR STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-001-001/1158150
(ALADA) 		2424003001NRG24181220230594240 18/12/2023 Sunil Lima 2424003001WL071851 Sunil Lima 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1549301705 SUNIL LIMA STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-001-001/1158150
(ALADA) 		2424003001NRG24181220230594242 18/12/2023 Sunil Lima 2424003001WL071851 Sunil Lima 00415 SBIN0012117 711 711 Processed 09/03/2024 1549301704 SUNIL LIMA STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-001-001/1158161
(ALADA) 		2424003001NRG24181220230594244 18/12/2023 Raju Surya 2424003001WL071851 Raju Surya 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1549301693 MR RAJU SURYA STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-001-001/1158161
(ALADA) 		2424003001NRG24181220230594245 18/12/2023 Sukanti Surya 2424003001WL071851 Sukanti Surya 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1549301713 MRS SUKANTI SURYA STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-001-001/12942
(ALADA) 		2424003001NRG24181220230594262 18/12/2023 Kuntala Ghanta 2424003001WL071852 Kuntala Ghanta 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1549301689 MRS KUNTALA GANTA STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-001-001/12942
(ALADA) 		2424003001NRG24181220230594261 18/12/2023 Raju Ghanta 2424003001WL071852 Raju Ghanta 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1549301715 MR RAJU GANTA STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-001-001/13104
(ALADA) 		2424003001NRG24181220230594263 18/12/2023 Rabi Sahu 2424003001WL071852 Rabi Sahu 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1549301702 MR RABI SAHU STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-001-001/13105
(ALADA) 		2424003001NRG24181220230594139 18/12/2023 Bhanumati Mohankudo 2424003001WL071848 Bhanumati Mohankudo 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1549301698 MRS BHANUMATI MAHAKUD STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-001-001/13182
(ALADA) 		2424003001NRG24181220230594141 18/12/2023 Gusuni Raita 2424003001WL071848 Gusuni Raita 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1549301706 MRS GHUDUNI RAIT STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-001-001/13182
(ALADA) 		2424003001NRG24181220230594140 18/12/2023 Pilija Raita 2424003001WL071848 Pilija Raita 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1549301686 MR PILIJ RAITA STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-001-001/13204
(ALADA) 		2424003001NRG24181220230594264 18/12/2023 Maliga Palaka 2424003001WL071852 Maliga Palaka 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1549301719 MR MALIGA PALKA STATE BANK OF INDIA(508548)
18 KASINAGAR OR-24-003-001-001/13277
(ALADA) 		2424003001NRG24181220230594142 18/12/2023 Arjuno Raito 2424003001WL071848 Arjuno Raito 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1549301717 MR ARJUN RAIRH STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-001-001/13343
(ALADA) 		2424003001NRG24181220230594144 18/12/2023 Labango Raulo 2424003001WL071848 Labango Raulo 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1549301700 MRS LABANG RAULO STATE BANK OF INDIA(508548)
20 KASINAGAR OR-24-003-001-001/13343
(ALADA) 		2424003001NRG24181220230594143 18/12/2023 Mohan Raulo 2424003001WL071848 Mohan Raulo 00415 SBIN0012117 1659 1659 Processed 10/03/2024 1549301709 MOHAN RAULO UNION BANK OF INDIA(508500)
21 KASINAGAR OR-24-003-001-001/13379
(ALADA) 		2424003001NRG24181220230594145 18/12/2023 Ramurty Misal 2424003001WL071848 Ramurty Misal 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1549301716 MR RAMURTI MISHAL STATE BANK OF INDIA(508548)
22 KASINAGAR OR-24-003-001-001/151610
(ALADA) 		2424003001NRG24181220230594146 18/12/2023 Israil Bardhan 2424003001WL071848 Israil Bardhan 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1549301691 MR ISRAEL BARDHAN STATE BANK OF INDIA(508548)
23 KASINAGAR OR-24-003-001-001/151611
(ALADA) 		2424003001NRG24181220230594147 18/12/2023 Prabhabati Patika 2424003001WL071848 Prabhabati Patika 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1549301707 MRS PARBATI MISAL STATE BANK OF INDIA(508548)
24 KASINAGAR OR-24-003-001-001/151652
(ALADA) 		2424003001NRG24181220230594148 18/12/2023 Puspa Gauda 2424003001WL071848 Puspa Gauda 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1549301688 MRS PASRA GOUDO STATE BANK OF INDIA(508548)
25 KASINAGAR OR-24-003-001-001/151734
(ALADA) 		2424003001NRG24181220230594150 18/12/2023 Ajanita Sabara 2424003001WL071848 Ajanita Sabara 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1549301710 MRS AJANITA SABAR STATE BANK OF INDIA(508548)
26 KASINAGAR OR-24-003-001-001/151734
(ALADA) 		2424003001NRG24181220230594149 18/12/2023 Sania Sabara 2424003001WL071848 Sania Sabara 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1549301708 MR SANIA SABAR STATE BANK OF INDIA(508548)
27 KASINAGAR OR-24-003-001-002/1151930
(ALADA) 		2424003001NRG24181220230594151 18/12/2023 Adama Sabar 2424003001WL071848 Adama Sabar 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1549301714 MR ADAMA SABAR STATE BANK OF INDIA(508548)
28 KASINAGAR OR-24-003-001-002/1151971
(ALADA) 		2424003001NRG24181220230594249 18/12/2023 Rajenita Sabar 2424003001WL071851 Rajenita Sabar 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1549301695 MR ABRAHAM SABAR STATE BANK OF INDIA(508548)
29 KASINAGAR OR-24-003-001-002/1158000
(ALADA) 		2424003001NRG24181220230594153 18/12/2023 Pabitra Sabar 2424003001WL071848 Pabitra Sabar 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1549301697 MRS PABITRA SABAR STATE BANK OF INDIA(508548)
30 KASINAGAR OR-24-003-001-002/1158000
(ALADA) 		2424003001NRG24181220230594152 18/12/2023 Sanjib Sabar 2424003001WL071848 Sanjib Sabar 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1549301720 MR SANJIB SABAR STATE BANK OF INDIA(508548)
31 KASINAGAR OR-24-003-001-002/13461
(ALADA) 		2424003001NRG24181220230594250 18/12/2023 Dasari Sabara 2424003001WL071851 Dasari Sabara 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1549301711 MRS BASARI SABAR STATE BANK OF INDIA(508548)
32 KASINAGAR OR-24-003-001-002/151615
(ALADA) 		2424003001NRG24181220230594251 18/12/2023 Phileman sabar 2424003001WL071851 Phileman sabar 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1549301694 MR PILIMAN SABAR STATE BANK OF INDIA(508548)
33 KASINAGAR OR-24-003-001-002/151616
(ALADA) 		2424003001NRG24181220230594253 18/12/2023 Pramila Sabar 2424003001WL071851 Pramila Sabar 00415 SBIN0012117 1659 1659 Rejected 09/03/2024 1549301696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 52140 52140
34 KASINAGAR OR-24-003-001-001/13122
(ALADA) 		2424003001NRG24181220230594246 18/12/2023 Andriya Raito 2424003001WL071851 Andriya Raito 00468 UBIN0803243 711 711 Processed 10/03/2024 1549301682 ANDRIYA RAITO UNION BANK OF INDIA(508500)
35 KASINAGAR OR-24-003-001-001/13122
(ALADA) 		2424003001NRG24181220230594247 18/12/2023 Andriya Raito 2424003001WL071851 Andriya Raito 00468 UBIN0803243 1659 1659 Processed 10/03/2024 1549301683 ANDRIYA RAITO UNION BANK OF INDIA(508500)
36 KASINAGAR OR-24-003-001-004/12636
(ALADA) 		2424003001NRG24181220230594255 18/12/2023 Kedraka Lachhmi 2424003001WL071851 Kedraka Lachhmi 00468 UBIN0803243 1659 1659 Processed 10/03/2024 1549301681 K.LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 4029 4029
37 KASINAGAR OR-24-003-001-001/1151924
(ALADA) 		2424003001NRG24181220230594256 18/12/2023 Mangada Sabar 2424003001WL071852 Mangada Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549301701 Mr. MANGADA SABAR UTKAL GRAMEEN BANK(607234)
38 KASINAGAR OR-24-003-001-001/12904
(ALADA) 		2424003001NRG24181220230594260 18/12/2023 Kundengi Chilika 2424003001WL071852 Kundengi Chilika 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549301684 MRS K CHILIKAMMA STATE BANK OF INDIA(508548)
39 KASINAGAR OR-24-003-001-001/13294
(ALADA) 		2424003001NRG24181220230594248 18/12/2023 Gopal Gouda 2424003001WL071851 Gopal Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549301685 Mr. GOPAL GOUDA, S/O TRINATH GOUDA, UTKAL GRAMEEN BANK(607234)
40 KASINAGAR OR-24-003-001-004/12635
(ALADA) 		2424003001NRG24181220230594254 18/12/2023 KADRAKA SOMESH 2424003001WL071851 KADRAKA SOMESH 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549301718 Mrs. KADRAKA SABTRI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 64464 64464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003001_181223APB_FTO_903551 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
2 KASINAGAR OR2424003001_181223APB_FTO_903551 State Bank of India SBIN0012117 KASHINAGARA 52140
3 KASINAGAR OR2424003001_181223APB_FTO_903551 Union Bank of India UBIN0803243 KASHINAGAR 4029
4 KASINAGAR OR2424003001_181223APB_FTO_903551 UTKAL GRAMYA BANK SBIN0RRUKGB Khandava,Gajapati 6636

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