Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:11:15 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003004_281223APB_FTO_945897
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-24-003-004-003/156120948
(HADUBHANGI) 		2424003000NRG24281220230630062 28/12/2023 STEPAN SABAR 2424003WL075525 STEPAN SABAR 00078 CNRB0004137 237 237 Processed 09/03/2024 1556408090 STEPAN SABAR UNION BANK OF INDIA(508500)
SubTotal 237 237
2 KASINAGAR OR-24-003-004-003/10386
(HADUBHANGI) 		2424003000NRG24281220230630047 28/12/2023 Janni dasalu 2424003WL075525 Janni dasalu 00415 SBIN0012117 237 237 Processed 09/03/2024 1556408077 MRS DASHALU SABAR STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-004-003/10386
(HADUBHANGI) 		2424003000NRG24281220230630046 28/12/2023 Janni Suku 2424003WL075525 Janni Suku 00415 SBIN0012117 237 237 Processed 09/03/2024 1556408076 MR SUKU SABAR STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-004-003/10386
(HADUBHANGI) 		2424003000NRG24281220230630048 28/12/2023 JASTIN SABAR 2424003WL075525 JASTIN SABAR 00415 SBIN0012117 237 237 Processed 09/03/2024 1556408079 JASTISH SABAR CANARA BANK(508532)
5 KASINAGAR OR-24-003-004-003/10397
(HADUBHANGI) 		2424003000NRG24281220230630049 28/12/2023 Agudumuti Chinna Rao 2424003WL075525 Agudumuti Chinna Rao 00415 SBIN0012117 237 237 Processed 09/03/2024 1556408074 MR AGUDUMUDU CHINARAO STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-004-003/10397
(HADUBHANGI) 		2424003000NRG24281220230630050 28/12/2023 Agudumuti Janaki amma 2424003WL075525 Agudumuti Janaki amma 00415 SBIN0012117 237 237 Processed 09/03/2024 1556408088 MRS AGATUMUDI JANAKI STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-004-003/14834
(HADUBHANGI) 		2424003000NRG24281220230630059 28/12/2023 Subasani sabar 2424003WL075525 Subasani sabar 00415 SBIN0012117 237 237 Processed 09/03/2024 1556408075 MRS SUBASINI SABARA STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-004-003/15612063
(HADUBHANGI) 		2424003000NRG24281220230630060 28/12/2023 Sabita sabar 2424003WL075525 Sabita sabar 00415 SBIN0012117 237 237 Processed 09/03/2024 1556408078 MRS SABITA SABAR STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-004-003/156120893
(HADUBHANGI) 		2424003000NRG24281220230630061 28/12/2023 GEDILA BABU RAO 2424003WL075525 GEDILA BABU RAO 00415 SBIN0012117 237 237 Processed 09/03/2024 1556408081 MR BABU RAO GEDILA STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-004-003/156120948
(HADUBHANGI) 		2424003000NRG24281220230630063 28/12/2023 INDIRA SABAR 2424003WL075525 INDIRA SABAR 00415 SBIN0012117 237 237 Processed 09/03/2024 1556408080 MRS INDIRA SABAR STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-004-003/156120949
(HADUBHANGI) 		2424003000NRG24281220230630064 28/12/2023 SIVAKUMAR SABAR 2424003WL075525 SIVAKUMAR SABAR 00415 SBIN0012117 237 237 Processed 09/03/2024 1556408082 SIBA KUMAR SABAR UNION BANK OF INDIA(508500)
SubTotal 2370 2370
12 KASINAGAR OR-24-003-004-003/10414
(HADUBHANGI) 		2424003000NRG24281220230630058 28/12/2023 Kadagala Rambabu 2424003WL075525 Kadagala Rambabu 00468 UBIN0803243 237 237 Processed 09/03/2024 1556408073 MR KADAGALA RAMABABU STATE BANK OF INDIA(508548)
SubTotal 237 237
13 KASINAGAR OR-24-003-004-003/10399
(HADUBHANGI) 		2424003000NRG24281220230630052 28/12/2023 Agudumudi Santamma 2424003WL075525 Agudumudi Santamma 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1556408083 Mrs. AGUTUMUDI SANTAMMA UTKAL GRAMEEN BANK(607234)
14 KASINAGAR OR-24-003-004-003/10399
(HADUBHANGI) 		2424003000NRG24281220230630051 28/12/2023 Agudumudi Sitaramaya 2424003WL075525 Agudumudi Sitaramaya 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1556408072 Mr. A.SEETHA RAMU,A.SHANTAMMA UTKAL GRAMEEN BANK(607234)
15 KASINAGAR OR-24-003-004-003/10408
(HADUBHANGI) 		2424003000NRG24281220230630053 28/12/2023 Gabara Chitibabu 2424003WL075525 Gabara Chitibabu 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1556408089 Mr. GABARA CHITTIBABU UTKAL GRAMEEN BANK(607234)
16 KASINAGAR OR-24-003-004-003/10408
(HADUBHANGI) 		2424003000NRG24281220230630054 28/12/2023 Gabara Sashivarna 2424003WL075525 Gabara Sashivarna 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1556408087 Mrs. GABARA SASHIVARNA UTKAL GRAMEEN BANK(607234)
17 KASINAGAR OR-24-003-004-003/10410
(HADUBHANGI) 		2424003000NRG24281220230630055 28/12/2023 Kadagala Laxmina Rao 2424003WL075525 Kadagala Laxmina Rao 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1556408085 Mr. KADAGALA LAXMANRAO UTKAL GRAMEEN BANK(607234)
18 KASINAGAR OR-24-003-004-003/10410
(HADUBHANGI) 		2424003000NRG24281220230630056 28/12/2023 Kadagala Prasad Rao 2424003WL075525 Kadagala Prasad Rao 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1556408086 Mr. K KADAGALA PRASADA RAO INDIAN BANK(607105)
19 KASINAGAR OR-24-003-004-003/10414
(HADUBHANGI) 		2424003000NRG24281220230630057 28/12/2023 Kadagala Sarojini 2424003WL075525 Kadagala Sarojini 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1556408084 Mrs. KODAGALA SAROJINI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003004_281223APB_FTO_945897 Canara Bank CNRB0004137 PARALAKHEMUNDI 237
2 KASINAGAR OR2424003004_281223APB_FTO_945897 State Bank of India SBIN0012117 KASHINAGARA 2370
3 KASINAGAR OR2424003004_281223APB_FTO_945897 Union Bank of India UBIN0803243 KASHINAGAR 237
4 KASINAGAR OR2424003004_281223APB_FTO_945897 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 1659

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