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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:56 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003009_261023APB_FTO_687750
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-24-003-009-003/4441
(PARTHADA) 		2424003000NRG24261020230436937 26/10/2023 Kusoni bhuyan 2424003WL047571 Kusoni bhuyan 00078 CNRB0004137 1659 1659 Processed 10/11/2023 7330574232 Mrs. KUSANTI BHUYAN UTKAL GRAMEEN BANK(607234)
2 KASINAGAR OR-24-003-009-003/4441
(PARTHADA) 		2424003000NRG24261020230436938 26/10/2023 Kusoni bhuyan 2424003WL047571 Kusoni bhuyan 00078 CNRB0004137 1659 1659 Processed 10/11/2023 7330574233 Mrs. KUSANTI BHUYAN UTKAL GRAMEEN BANK(607234)
3 KASINAGAR OR-24-003-009-005/1151896
(PARTHADA) 		2424003000NRG24261020230436948 26/10/2023 LUDI LUHARA 2424003WL047571 LUDI LUHARA 00078 CNRB0004137 1659 1659 Processed 10/11/2023 7330574231 LUDI LUARA CANARA BANK(508532)
4 KASINAGAR OR-24-003-009-005/4795
(PARTHADA) 		2424003000NRG24261020230436951 26/10/2023 Jami Gamango 2424003WL047571 Jami Gamango 00078 CNRB0004137 1659 1659 Processed 10/11/2023 7330574249 JAMI GAMANGO CANARA BANK(508532)
SubTotal 6636 6636
5 KASINAGAR OR-24-003-009-004/11512037
(PARTHADA) 		2424003000NRG24261020230436922 26/10/2023 Serani Rito 2424003WL047569 Serani Rito 00176 IDIB000P025 1659 1659 Processed 10/11/2023 7330574241 MS SERONI ROITO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 KASINAGAR OR-24-003-009-003/4473
(PARTHADA) 		2424003000NRG24261020230436941 26/10/2023 chadhanga bhuyan 2424003WL047571 chadhanga bhuyan 00354 PUNB0677100 1659 1659 Processed 10/11/2023 7330574234 CHADHANGA BHUYAN PUNJAB NATIONAL BANK(508568)
7 KASINAGAR OR-24-003-009-005/1151897
(PARTHADA) 		2424003000NRG24261020230436965 26/10/2023 Inash Raita 2424003WL047573 Inash Raita 00354 PUNB0677100 1659 1659 Processed 10/11/2023 7330574235 INASH RAIT PUNJAB NATIONAL BANK(508568)
8 KASINAGAR OR-24-003-009-005/4789
(PARTHADA) 		2424003000NRG24261020230436950 26/10/2023 parwati luhar 2424003WL047571 parwati luhar 00354 PUNB0677100 1659 1659 Processed 10/11/2023 7330574242 PARWATI LUHAR PUNJAB NATIONAL BANK(508568)
9 KASINAGAR OR-24-003-009-005/4789
(PARTHADA) 		2424003000NRG24261020230436949 26/10/2023 Traphim Luhar 2424003WL047571 Traphim Luhar 00354 PUNB0677100 1659 1659 Processed 10/11/2023 7330574240 TRAPIM LUHAR PUNJAB NATIONAL BANK(508568)
10 KASINAGAR OR-24-003-009-005/4796
(PARTHADA) 		2424003000NRG24261020230436952 26/10/2023 anesim gomango 2424003WL047571 anesim gomango 00354 PUNB0677100 1659 1659 Processed 10/11/2023 7330574237 ANESIM GAMANGA PUNJAB NATIONAL BANK(508568)
11 KASINAGAR OR-24-003-009-005/4805
(PARTHADA) 		2424003000NRG24261020230436953 26/10/2023 joyanti raita 2424003WL047571 joyanti raita 00354 PUNB0677100 1659 1659 Processed 10/11/2023 7330574238 JAYANTI RAIT PUNJAB NATIONAL BANK(508568)
12 KASINAGAR OR-24-003-009-005/4817
(PARTHADA) 		2424003000NRG24261020230436956 26/10/2023 Ashisha Luhar 2424003WL047571 Ashisha Luhar 00354 PUNB0677100 1659 1659 Processed 10/11/2023 7330574236 ASISHO LUHARA PUNJAB NATIONAL BANK(508568)
13 KASINAGAR OR-24-003-009-005/4818
(PARTHADA) 		2424003000NRG24261020230436969 26/10/2023 Galion Gamango 2424003WL047573 Galion Gamango 00354 PUNB0677100 1659 1659 Processed 10/11/2023 7330574244 GALIYO GAMANGO PUNJAB NATIONAL BANK(508568)
14 KASINAGAR OR-24-003-009-005/4818
(PARTHADA) 		2424003000NRG24261020230436970 26/10/2023 noyami gomango 2424003WL047573 noyami gomango 00354 PUNB0677100 1659 1659 Processed 10/11/2023 7330574243 NIYAMI GAMANGO PUNJAB NATIONAL BANK(508568)
15 KASINAGAR OR-24-003-009-005/4819
(PARTHADA) 		2424003000NRG24261020230436958 26/10/2023 Suresha Gamango 2424003WL047571 Suresha Gamango 00354 PUNB0677100 1659 1659 Processed 10/11/2023 7330574248 SURESH GOMANGO UNION BANK OF INDIA(508500)
16 KASINAGAR OR-24-003-009-005/4820
(PARTHADA) 		2424003000NRG24261020230436972 26/10/2023 Jayamani Luhar 2424003WL047573 Jayamani Luhar 00354 PUNB0677100 1659 1659 Processed 10/11/2023 7330574247 JAYAMANI LUHAR PUNJAB NATIONAL BANK(508568)
17 KASINAGAR OR-24-003-009-005/4820
(PARTHADA) 		2424003000NRG24261020230436971 26/10/2023 Juel Luhar 2424003WL047573 Juel Luhar 00354 PUNB0677100 1659 1659 Processed 10/11/2023 7330574246 JUEL LUHARA PUNJAB NATIONAL BANK(508568)
18 KASINAGAR OR-24-003-009-005/4822
(PARTHADA) 		2424003000NRG24261020230436960 26/10/2023 lila naika 2424003WL047571 lila naika 00354 PUNB0677100 1659 1659 Processed 10/11/2023 7330574239 LILA NAIKA PUNJAB NATIONAL BANK(508568)
19 KASINAGAR OR-24-003-009-005/4822
(PARTHADA) 		2424003000NRG24261020230436959 26/10/2023 Simiyo Naika 2424003WL047571 Simiyo Naika 00354 PUNB0677100 1659 1659 Processed 10/11/2023 7330574245 SIMIY NAIKA PUNJAB NATIONAL BANK(508568)
SubTotal 23226 23226
20 KASINAGAR OR-24-003-009-008/1152039
(PARTHADA) 		2424003000NRG24261020230436961 26/10/2023 GASINO RAITO 2424003WL047571 GASINO RAITO 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7330574223 MR GASINO RAITO STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-009-008/1152039
(PARTHADA) 		2424003000NRG24261020230436962 26/10/2023 GASINO RAITO 2424003WL047571 GASINO RAITO 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7330574224 MR GASINO RAITO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
22 KASINAGAR OR-24-003-009-005/1151897
(PARTHADA) 		2424003000NRG24261020230436966 26/10/2023 jukebeni Raita 2424003WL047573 jukebeni Raita 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7330574225 MRS JUKEBENI RAIT STATE BANK OF INDIA(508548)
23 KASINAGAR OR-24-003-009-005/4800
(PARTHADA) 		2424003000NRG24261020230436968 26/10/2023 Poni Raito 2424003WL047573 Poni Raito 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7330574221 MR PANI RAIT STATE BANK OF INDIA(508548)
SubTotal 3318 3318
24 KASINAGAR OR-24-003-009-001/39
(PARTHADA) 		2424003000NRG24261020230436917 26/10/2023 Jael Nayak 2424003WL047569 Jael Nayak 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7330574254 JAEL NAIKA WO PAJA NAIKA UNION BANK OF INDIA(508500)
25 KASINAGAR OR-24-003-009-004/11512040
(PARTHADA) 		2424003000NRG24261020230436923 26/10/2023 Kilias Raita 2424003WL047569 Kilias Raita 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7330574253 KILIAS RAITA UNION BANK OF INDIA(508500)
26 KASINAGAR OR-24-003-009-004/11512040
(PARTHADA) 		2424003000NRG24261020230436924 26/10/2023 Kilias Raita 2424003WL047569 Kilias Raita 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7330574252 KILIAS RAITA UNION BANK OF INDIA(508500)
27 KASINAGAR OR-24-003-009-004/1151999
(PARTHADA) 		2424003000NRG24261020230436925 26/10/2023 JATANI RAITA 2424003WL047569 JATANI RAITA 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7330574251 MRS JATANI RAIT STATE BANK OF INDIA(508548)
28 KASINAGAR OR-24-003-009-004/1151999
(PARTHADA) 		2424003000NRG24261020230436926 26/10/2023 JATANI RAITA 2424003WL047569 JATANI RAITA 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7330574250 MRS JATANI RAIT STATE BANK OF INDIA(508548)
29 KASINAGAR OR-24-003-009-005/4816
(PARTHADA) 		2424003000NRG24261020230436955 26/10/2023 Philim Luhar 2424003WL047571 Philim Luhar 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7330574228 PHILIM LUHAR UNION BANK OF INDIA(508500)
30 KASINAGAR OR-24-003-009-009/1151912
(PARTHADA) 		2424003000NRG24261020230436929 26/10/2023 Jon Gomango 2424003WL047569 Jon Gomango 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7330574255 JAHAN GAMANGA UNION BANK OF INDIA(508500)
31 KASINAGAR OR-24-003-009-009/4706
(PARTHADA) 		2424003000NRG24261020230436930 26/10/2023 Jusef Bhuyan 2424003WL047569 Jusef Bhuyan 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7330574256 JOSEPH BHUYAN S/O-MASEK BHUYAN. UNION BANK OF INDIA(508500)
32 KASINAGAR OR-24-003-009-009/4706
(PARTHADA) 		2424003000NRG24261020230436931 26/10/2023 Premika Bhuyan 2424003WL047569 Premika Bhuyan 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7330574230 PREMIKA BHUYAN UNION BANK OF INDIA(508500)
33 KASINAGAR OR-24-003-009-009/4720
(PARTHADA) 		2424003000NRG24261020230436932 26/10/2023 Jusef Raita 2424003WL047569 Jusef Raita 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7330574257 JUSEPHA RAITA UNION BANK OF INDIA(508500)
34 KASINAGAR OR-24-003-009-009/4720
(PARTHADA) 		2424003000NRG24261020230436933 26/10/2023 Lesi Raita 2424003WL047569 Lesi Raita 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7330574229 LESI RAITO UNION BANK OF INDIA(508500)
SubTotal 18249 18249
35 KASINAGAR OR-24-003-009-005/4796
(PARTHADA) 		2424003000NRG24261020230436967 26/10/2023 niyamalu gamango 2424003WL047573 niyamalu gamango 00468 UBIN0830356 1659 1659 Processed 10/11/2023 7330574220 BITANJANI GAMANGO UNION BANK OF INDIA(508500)
36 KASINAGAR OR-24-003-009-005/4817
(PARTHADA) 		2424003000NRG24261020230436957 26/10/2023 Yudi Luhar 2424003WL047571 Yudi Luhar 00468 UBIN0830356 1659 1659 Processed 10/11/2023 7330574222 YUEDI LUHARA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
37 KASINAGAR OR-24-003-009-004/1152038
(PARTHADA) 		2424003000NRG24261020230436927 26/10/2023 JITONI RAITA 2424003WL047569 JITONI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330574226 JITONI RAITA UNION BANK OF INDIA(508500)
38 KASINAGAR OR-24-003-009-004/1152038
(PARTHADA) 		2424003000NRG24261020230436928 26/10/2023 JITONI RAITA 2424003WL047569 JITONI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330574227 JITONI RAITA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003009_261023APB_FTO_687750 Canara Bank CNRB0004137 PARALAKHEMUNDI 6636
2 KASINAGAR OR2424003009_261023APB_FTO_687750 Indian Bank IDIB000P025 PARLAKHEMUNDI 1659
3 KASINAGAR OR2424003009_261023APB_FTO_687750 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 23226
4 KASINAGAR OR2424003009_261023APB_FTO_687750 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
5 KASINAGAR OR2424003009_261023APB_FTO_687750 State Bank of India SBIN0012117 KASHINAGARA 3318
6 KASINAGAR OR2424003009_261023APB_FTO_687750 Union Bank of India UBIN0540692 PARALAKHMUNDI 18249
7 KASINAGAR OR2424003009_261023APB_FTO_687750 Union Bank of India UBIN0830356 RANIPETA 3318
8 KASINAGAR OR2424003009_261023APB_FTO_687750 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 3318

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