Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:59:05 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003010_220523APB_FTO_142055
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-24-003-010-002/1616179512
(RANIPETA) 		2424003000NRG24220520230084981 22/05/2023 Machha Narayana rao 2424003WL004301 Machha Narayana rao 00048 BKID0005126 1422 1422 Processed 25/05/2023 1856784342 MACHHA NARAYAN RAO BANK OF INDIA(508505)
2 KASINAGAR OR-24-003-010-002/1616179563
(RANIPETA) 		2424003000NRG24220520230084993 22/05/2023 REDDY RAMA RAO 2424003WL004301 REDDY RAMA RAO 00048 BKID0005126 1422 1422 Processed 25/05/2023 1856784341 REDDY RAMA RAO BANK OF INDIA(508505)
SubTotal 2844 2844
3 KASINAGAR OR-24-003-010-002/1516179372
(RANIPETA) 		2424003000NRG24220520230084973 22/05/2023 REDI CHINNA 2424003WL004301 REDI CHINNA 00078 CNRB0004137 1422 1422 Processed 25/05/2023 1856784340 REDDY CHINNA UNION BANK OF INDIA(508500)
4 KASINAGAR OR-24-003-010-002/1616179520
(RANIPETA) 		2424003000NRG24220520230084989 22/05/2023 Butu Savitri 2424003WL004301 Butu Savitri 00078 CNRB0004137 1422 1422 Processed 25/05/2023 1856784320 BUTU SAVITHRI UNION BANK OF INDIA(508500)
SubTotal 2844 2844
5 KASINAGAR OR-24-003-010-002/1616179573
(RANIPETA) 		2424003000NRG24220520230084997 22/05/2023 BUTU CHANDRAMA 2424003WL004301 BUTU CHANDRAMA 00089 CBIN0284328 1422 1422 Processed 25/05/2023 1856784343 BUTI CHANDRAMMA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
6 KASINAGAR OR-24-003-010-002/10
(RANIPETA) 		2424003000NRG24220520230084966 22/05/2023 ANKABOINA SIVASANKAR 2424003WL004301 ANKABOINA SIVASANKAR 00415 SBIN0000151 1422 1422 Processed 25/05/2023 1856784339 ANKABOINA SIVASANKAR UNION BANK OF INDIA(508500)
SubTotal 1422 1422
7 KASINAGAR OR-24-003-010-002/1616179575
(RANIPETA) 		2424003000NRG24220520230085001 22/05/2023 NADUPURI SANKAR RAO 2424003WL004301 NADUPURI SANKAR RAO 00415 SBIN0012117 1422 1422 Processed 25/05/2023 1856784344 NADUPURI SHANKIRI CANARA BANK(508532)
8 KASINAGAR OR-24-003-010-002/1616179575
(RANIPETA) 		2424003000NRG24220520230085002 22/05/2023 NADUPURI SARADHA 2424003WL004301 NADUPURI SARADHA 00415 SBIN0012117 1422 1422 Processed 25/05/2023 1856784345 NADUPURI SARADHA UNION BANK OF INDIA(508500)
9 KASINAGAR OR-24-003-010-002/4444-A
(RANIPETA) 		2424003000NRG24220520230085004 22/05/2023 Sanku Krishnaveni 2424003WL004301 Sanku Krishnaveni 00415 SBIN0012117 1659 1659 Processed 25/05/2023 1856784346 SANKU KRISHNAVENI UNION BANK OF INDIA(508500)
SubTotal 4503 4503
10 KASINAGAR OR-24-003-010-002/10
(RANIPETA) 		2424003000NRG24220520230084965 22/05/2023 ANKABOINA LAXMI 2424003WL004301 ANKABOINA LAXMI 00468 UBIN0804380 1422 1422 Processed 25/05/2023 1856784314 ANKABOINA LAKSHMI UNION BANK OF INDIA(508500)
11 KASINAGAR OR-24-003-010-002/14169
(RANIPETA) 		2424003000NRG24220520230084967 22/05/2023 saripilli tirtavalli 2424003WL004301 saripilli tirtavalli 00468 UBIN0804380 1422 1422 Processed 25/05/2023 1856784308 SARIPILLI TIRTAVALLI UNION BANK OF INDIA(508500)
12 KASINAGAR OR-24-003-010-002/1516179364
(RANIPETA) 		2424003000NRG24220520230084968 22/05/2023 Misala Appa rao 2424003WL004301 Misala Appa rao 00468 UBIN0804380 1422 1422 Processed 25/05/2023 1856784309 MISALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
13 KASINAGAR OR-24-003-010-002/1516179371
(RANIPETA) 		2424003000NRG24220520230084970 22/05/2023 kala jagannath 2424003WL004301 kala jagannath 00468 UBIN0804380 1422 1422 Processed 25/05/2023 1856784310 KALA JAGANNATH UNION BANK OF INDIA(508500)
14 KASINAGAR OR-24-003-010-002/1516179371
(RANIPETA) 		2424003000NRG24220520230084971 22/05/2023 kala santakumari 2424003WL004301 kala santakumari 00468 UBIN0804380 1422 1422 Processed 25/05/2023 1856784313 KALA SHANTA KUMARI UNION BANK OF INDIA(508500)
15 KASINAGAR OR-24-003-010-002/1516179408
(RANIPETA) 		2424003000NRG24220520230084974 22/05/2023 Chitri Damayanti 2424003WL004301 Chitri Damayanti 00468 UBIN0804380 1422 1422 Processed 25/05/2023 1856784317 CHITRI DAMAYANTI UNION BANK OF INDIA(508500)
16 KASINAGAR OR-24-003-010-002/1516179467
(RANIPETA) 		2424003000NRG24220520230084975 22/05/2023 Allu Bhanu prasad 2424003WL004301 Allu Bhanu prasad 00468 UBIN0804380 1422 1422 Processed 25/05/2023 1856784318 ALLU BHANU PRASAD UNION BANK OF INDIA(508500)
17 KASINAGAR OR-24-003-010-002/1616179511
(RANIPETA) 		2424003000NRG24220520230084979 22/05/2023 Adapa Giri 2424003WL004301 Adapa Giri 00468 UBIN0804380 1422 1422 Processed 25/05/2023 1856784315 ADAPA GIRI UNION BANK OF INDIA(508500)
18 KASINAGAR OR-24-003-010-002/1616179519
(RANIPETA) 		2424003000NRG24220520230084988 22/05/2023 Barna Ananda 2424003WL004301 Barna Ananda 00468 UBIN0804380 1422 1422 Processed 25/05/2023 1856784316 BARNA ANANDA UNION BANK OF INDIA(508500)
19 KASINAGAR OR-24-003-010-002/1616179523
(RANIPETA) 		2424003000NRG24220520230084990 22/05/2023 Ejjirathu Narasing Rao 2424003WL004301 Ejjirathu Narasing Rao 00468 UBIN0804380 1422 1422 Processed 25/05/2023 1856784306 IJARAT NARASINGHLU UNION BANK OF INDIA(508500)
20 KASINAGAR OR-24-003-010-002/1616179566
(RANIPETA) 		2424003000NRG24220520230084995 22/05/2023 GURANI SRINU 2424003WL004301 GURANI SRINU 00468 UBIN0804380 1422 1422 Processed 25/05/2023 1856784311 GURANI SRINU UNION BANK OF INDIA(508500)
21 KASINAGAR OR-24-003-010-002/5869
(RANIPETA) 		2424003000NRG24220520230085005 22/05/2023 KALAGANA SITAMMA 2424003WL004301 KALAGANA SITAMMA 00468 UBIN0804380 1422 1422 Processed 25/05/2023 1856784319 KALAGANA SITAMMA UNION BANK OF INDIA(508500)
22 KASINAGAR OR-24-003-010-002/6203
(RANIPETA) 		2424003000NRG24220520230085007 22/05/2023 Gorli Appanna 2424003WL004301 Gorli Appanna 00468 UBIN0804380 1422 1422 Processed 25/05/2023 1856784312 GORLI APANNA UNION BANK OF INDIA(508500)
23 KASINAGAR OR-24-003-010-002/6225
(RANIPETA) 		2424003000NRG24220520230085011 22/05/2023 Ankabina Srinivas Rao 2424003WL004301 Ankabina Srinivas Rao 00468 UBIN0804380 1422 1422 Processed 25/05/2023 1856784307 ANKABOYANA SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 19908 19908
24 KASINAGAR OR-24-003-010-002/156179252
(RANIPETA) 		2424003000NRG24220520230084976 22/05/2023 Pinninti Anand 2424003WL004301 Pinninti Anand 00468 UBIN0830356 1422 1422 Processed 25/05/2023 1856784332 PINNINTI ANAND UNION BANK OF INDIA(508500)
25 KASINAGAR OR-24-003-010-002/156179252
(RANIPETA) 		2424003000NRG24220520230084977 22/05/2023 Pinninti Koteswari 2424003WL004301 Pinninti Koteswari 00468 UBIN0830356 1422 1422 Processed 25/05/2023 1856784334 PINNINTI KOTESWARI UNION BANK OF INDIA(508500)
26 KASINAGAR OR-24-003-010-002/1616179511
(RANIPETA) 		2424003000NRG24220520230084980 22/05/2023 Anguru Rajeswari 2424003WL004301 Anguru Rajeswari 00468 UBIN0830356 1659 1659 Processed 25/05/2023 1856784338 MRS ANGURU RAJESWARI STATE BANK OF INDIA(508548)
27 KASINAGAR OR-24-003-010-002/1616179512
(RANIPETA) 		2424003000NRG24220520230084982 22/05/2023 Machha Navya 2424003WL004301 Machha Navya 00468 UBIN0830356 1422 1422 Processed 25/05/2023 1856784329 MACHHA NAVYA UNION BANK OF INDIA(508500)
28 KASINAGAR OR-24-003-010-002/1616179513
(RANIPETA) 		2424003000NRG24220520230084984 22/05/2023 Palla Minakshi 2424003WL004301 Palla Minakshi 00468 UBIN0830356 1185 1185 Processed 25/05/2023 1856784336 Ms. PALLA MINAKSHI INDIAN BANK(607105)
29 KASINAGAR OR-24-003-010-002/1616179513
(RANIPETA) 		2424003000NRG24220520230084983 22/05/2023 Reddy Dhanamjaya 2424003WL004301 Reddy Dhanamjaya 00468 UBIN0830356 1422 1422 Processed 25/05/2023 1856784333 Mr. REDDY DHANANJAYA CENTRAL BANK OF INDIA(607115)
30 KASINAGAR OR-24-003-010-002/1616179514
(RANIPETA) 		2424003000NRG24220520230084985 22/05/2023 REDDY VISWANATHAMU 2424003WL004301 REDDY VISWANATHAMU 00468 UBIN0830356 1422 1422 Processed 25/05/2023 1856784324 REDDY VISWANATHAMU UNION BANK OF INDIA(508500)
31 KASINAGAR OR-24-003-010-002/1616179523
(RANIPETA) 		2424003000NRG24220520230084991 22/05/2023 Ejjirathu Laxmikantamma 2424003WL004301 Ejjirathu Laxmikantamma 00468 UBIN0830356 1422 1422 Processed 25/05/2023 1856784331 Mr. IJJIRATHU NARASINGHA RAO UTKAL GRAMEEN BANK(607234)
32 KASINAGAR OR-24-003-010-002/1616179561
(RANIPETA) 		2424003000NRG24220520230084992 22/05/2023 Dabbeeru Sandhya rani 2424003WL004301 Dabbeeru Sandhya rani 00468 UBIN0830356 1422 1422 Processed 25/05/2023 1856784325 DABBEERU SANDHYA RANI UNION BANK OF INDIA(508500)
33 KASINAGAR OR-24-003-010-002/1616179564
(RANIPETA) 		2424003000NRG24220520230084994 22/05/2023 GEDALA SAROJA 2424003WL004301 GEDALA SAROJA 00468 UBIN0830356 1422 1422 Processed 25/05/2023 1856784330 GEDALA SAROJA UNION BANK OF INDIA(508500)
34 KASINAGAR OR-24-003-010-002/1616179566
(RANIPETA) 		2424003000NRG24220520230084996 22/05/2023 GURANA KAUSALYA 2424003WL004301 GURANA KAUSALYA 00468 UBIN0830356 1422 1422 Processed 25/05/2023 1856784323 GURANI KOUSHALYA UNION BANK OF INDIA(508500)
35 KASINAGAR OR-24-003-010-002/1616179574
(RANIPETA) 		2424003000NRG24220520230085000 22/05/2023 BUTU PADMA 2424003WL004301 BUTU PADMA 00468 UBIN0830356 1185 1185 Processed 25/05/2023 1856784337 BUTU PADMA UNION BANK OF INDIA(508500)
36 KASINAGAR OR-24-003-010-002/1616179574
(RANIPETA) 		2424003000NRG24220520230084999 22/05/2023 VASU BUTU 2424003WL004301 VASU BUTU 00468 UBIN0830356 1422 1422 Processed 25/05/2023 1856784335 VASU BUTU UNION BANK OF INDIA(508500)
37 KASINAGAR OR-24-003-010-002/6181
(RANIPETA) 		2424003000NRG24220520230085006 22/05/2023 Parhuboti Parvati 2424003WL004301 Parhuboti Parvati 00468 UBIN0830356 1422 1422 Processed 25/05/2023 1856784326 PARSHUBOTI PARVATI UNION BANK OF INDIA(508500)
38 KASINAGAR OR-24-003-010-002/6246
(RANIPETA) 		2424003000NRG24220520230085014 22/05/2023 Redi Kalamma 2424003WL004301 Redi Kalamma 00468 UBIN0830356 1422 1422 Processed 25/05/2023 1856784328 REDI KALAMMA UNION BANK OF INDIA(508500)
39 KASINAGAR OR-24-003-010-002/6614
(RANIPETA) 		2424003000NRG24220520230085017 22/05/2023 Pilla Chinamma 2424003WL004301 Pilla Chinamma 00468 UBIN0830356 1422 1422 Processed 25/05/2023 1856784327 CHINAAMA PILLA BANK OF INDIA(508505)
SubTotal 22515 22515
40 KASINAGAR OR-24-003-010-002/6220
(RANIPETA) 		2424003000NRG24220520230085009 22/05/2023 Lugalapu Appa Rao 2424003WL004301 Lugalapu Appa Rao 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856784321 Mr. LUGALAPU APPARAO AND LUGALAPU SUNDR UTKAL GRAMEEN BANK(607234)
41 KASINAGAR OR-24-003-010-002/6220
(RANIPETA) 		2424003000NRG24220520230085010 22/05/2023 Lugalapu Sundramma 2424003WL004301 Lugalapu Sundramma 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856784322 LUGALAPU SUNDRAMA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 58776 58776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003010_220523APB_FTO_142055 Bank of India BKID0005126 PARLAKHEMUNDI 2844
2 KASINAGAR OR2424003010_220523APB_FTO_142055 Canara Bank CNRB0004137 PARALAKHEMUNDI 2844
3 KASINAGAR OR2424003010_220523APB_FTO_142055 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1422
4 KASINAGAR OR2424003010_220523APB_FTO_142055 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
5 KASINAGAR OR2424003010_220523APB_FTO_142055 State Bank of India SBIN0012117 KASHINAGARA 4503
6 KASINAGAR OR2424003010_220523APB_FTO_142055 Union Bank of India UBIN0804380 PARLAKHEMUNDI 19908
7 KASINAGAR OR2424003010_220523APB_FTO_142055 Union Bank of India UBIN0830356 RANIPETA 22515
8 KASINAGAR OR2424003010_220523APB_FTO_142055 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-PARLAKHEMUNDI 1659
9 KASINAGAR OR2424003010_220523APB_FTO_142055 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 1659

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