Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:59:47 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003006_221023APB_FTO_676882
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-24-003-006-004/11877
(KHANDAVA) 		2424003000NRG24221020230430316 22/10/2023 sayama sabar 2424003WL046073 sayama sabar 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7265611259 MRS SAYAMA SABAR STATE BANK OF INDIA(508548)
2 KASINAGAR OR-24-003-006-004/11891
(KHANDAVA) 		2424003000NRG24221020230430307 22/10/2023 Bubuni Sabara 2424003WL046072 Bubuni Sabara 00415 SBIN0012117 1659 1659 Processed 09/11/2023 7265611265 Mrs. BUDHINI SABAR WO NILAMBAR SABAR UTKAL GRAMEEN BANK(607234)
3 KASINAGAR OR-24-003-006-004/11893
(KHANDAVA) 		2424003000NRG24221020230430318 22/10/2023 narsingh sabar 2424003WL046073 narsingh sabar 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7265611260 MRS NARASINGHA SABAR STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-006-004/11901
(KHANDAVA) 		2424003000NRG24221020230430309 22/10/2023 Tulasi Sabar 2424003WL046072 Tulasi Sabar 00415 SBIN0012117 1659 1659 Processed 09/11/2023 7265611264 Mrs. TULASI SABAR WO MOHAN RAO UTKAL GRAMEEN BANK(607234)
5 KASINAGAR OR-24-003-006-004/11933
(KHANDAVA) 		2424003000NRG24221020230430311 22/10/2023 Sujatha Sabar 2424003WL046072 Sujatha Sabar 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7265611266 MRS SUJATA SABAR STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-006-006/12094
(KHANDAVA) 		2424003000NRG24221020230430298 22/10/2023 Santosh Gouda 2424003WL046070 Santosh Gouda 00415 SBIN0012117 1658 1658 Processed 10/11/2023 7265611261 MR SANTOSH GOUDA STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-006-006/16170029
(KHANDAVA) 		2424003000NRG24221020230430312 22/10/2023 Tadiwalasa Nagamani 2424003WL046072 Tadiwalasa Nagamani 00415 SBIN0012117 1659 1659 Processed 09/11/2023 7265611263 TADIVALASA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11612 11612
8 KASINAGAR OR-24-003-006-006/161741
(KHANDAVA) 		2424003000NRG24221020230430314 22/10/2023 Tadivalasa Laxminarayana 2424003WL046072 Tadivalasa Laxminarayana 00468 UBIN0803243 1659 1659 Processed 09/11/2023 7265611246 Mr. TADIWALASA LAXMI NARAYANA UTKAL GRAMEEN BANK(607234)
9 KASINAGAR OR-24-003-006-006/161782
(KHANDAVA) 		2424003000NRG24221020230430299 22/10/2023 Anniseti Jeya 2424003WL046070 Anniseti Jeya 00468 UBIN0803243 1658 1658 Processed 10/11/2023 7265611247 MRS ANISETTI JAYA STATE BANK OF INDIA(508548)
SubTotal 3317 3317
10 KASINAGAR OR-24-003-006-003/11326
(KHANDAVA) 		2424003000NRG24221020230430303 22/10/2023 Subash Chandra Gouda 2424003WL046072 Subash Chandra Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265611258 Mr. SUBAS CHANDRA GOUDA SO NANDA GOUDA UTKAL GRAMEEN BANK(607234)
11 KASINAGAR OR-24-003-006-004/11889
(KHANDAVA) 		2424003000NRG24221020230430305 22/10/2023 Buguna Sabara 2424003WL046072 Buguna Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265611257 Mr. BUGANA SABARO SO MANGADA SABARO UTKAL GRAMEEN BANK(607234)
12 KASINAGAR OR-24-003-006-004/11891
(KHANDAVA) 		2424003000NRG24221020230430306 22/10/2023 Nilambar Sabara 2424003WL046072 Nilambar Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265611249 Mr. NILAMBAR SABARO UTKAL GRAMEEN BANK(607234)
13 KASINAGAR OR-24-003-006-004/11893
(KHANDAVA) 		2424003000NRG24221020230430317 22/10/2023 Sathu sabar 2424003WL046073 Sathu sabar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265611254 MRS SATU SABAR STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-006-004/11901
(KHANDAVA) 		2424003000NRG24221020230430308 22/10/2023 Mahanrao Sabar 2424003WL046072 Mahanrao Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265611253 Mr. MOHAN RAO SABAR0, S/O MANGADA SABAR UTKAL GRAMEEN BANK(607234)
15 KASINAGAR OR-24-003-006-004/11933
(KHANDAVA) 		2424003000NRG24221020230430310 22/10/2023 Adhaya sabar 2424003WL046072 Adhaya sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265611251 Mr. ADIYA SABAR, S/O MANGADA SABAR, UTKAL GRAMEEN BANK(607234)
16 KASINAGAR OR-24-003-006-004/161702
(KHANDAVA) 		2424003000NRG24221020230430320 22/10/2023 Anusaya Sabar 2424003WL046073 Anusaya Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265611248 MRS ASOYI SABAR STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-006-004/161702
(KHANDAVA) 		2424003000NRG24221020230430319 22/10/2023 Dharma Sabar 2424003WL046073 Dharma Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265611255 Mr. DHARMA SABAR UTKAL GRAMEEN BANK(607234)
18 KASINAGAR OR-24-003-006-006/12094
(KHANDAVA) 		2424003000NRG24221020230430297 22/10/2023 Kalpaana Gouda 2424003WL046070 Kalpaana Gouda 00474 SBIN0RRUKGB 1658 1658 Processed 10/11/2023 7265611262 MISS KALPANA GOUDA STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-006-006/12094
(KHANDAVA) 		2424003000NRG24221020230430296 22/10/2023 Lakshmi kanta goudo 2424003WL046070 Lakshmi kanta goudo 00474 SBIN0RRUKGB 1658 1658 Processed 09/11/2023 7265611250 Mr. LAKSHMIKANTA GOUDA SO MINA GOUDA UTKAL GRAMEEN BANK(607234)
20 KASINAGAR OR-24-003-006-006/12094
(KHANDAVA) 		2424003000NRG24221020230430295 22/10/2023 Prafulla Gouda 2424003WL046070 Prafulla Gouda 00474 SBIN0RRUKGB 1658 1658 Processed 09/11/2023 7265611256 Mrs. PARIFULLA GOUDA W/O LAXMIKANTA GOU UTKAL GRAMEEN BANK(607234)
21 KASINAGAR OR-24-003-006-006/161740
(KHANDAVA) 		2424003000NRG24221020230430313 22/10/2023 TADIWALASA SRINIBAS RAO 2424003WL046072 TADIWALASA SRINIBAS RAO 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7265611252 TADIVALUSA SRINU UNION BANK OF INDIA(508500)
SubTotal 19194 19194
Total 34123 34123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003006_221023APB_FTO_676882 State Bank of India SBIN0012117 KASHINAGARA 11612
2 KASINAGAR OR2424003006_221023APB_FTO_676882 Union Bank of India UBIN0803243 KASHINAGAR 3317
3 KASINAGAR OR2424003006_221023APB_FTO_676882 UTKAL GRAMYA BANK SBIN0RRUKGB Khandava,Gajapati 19194

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