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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:19:40 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003007_200723APB_FTO_360683
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-24-003-007-005/3222
(KHARADA) 		2424003000NRG24200720230231557 20/07/2023 Bhagaban Dalai 2424003WL011346 Bhagaban Dalai 00032 UTIB0001227 1422 1422 Processed 30/08/2023 4962564138 Mr. BHAGABAN DALAI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
2 KASINAGAR OR-24-003-007-002/1517071054
(KHARADA) 		2424003000NRG24200720230231494 20/07/2023 Chodavarapu Lokanatham 2424003WL011345 Chodavarapu Lokanatham 00176 IDIB000P025 1659 1659 Processed 30/08/2023 4962564133 CHODAVARAPU LOKANATHAM AXIS BANK(607153)
SubTotal 1659 1659
3 KASINAGAR OR-24-003-007-001/2445
(KHARADA) 		2424003000NRG24200720230231481 20/07/2023 POTALA BHIMA RAO 2424003WL011345 POTALA BHIMA RAO 00415 SBIN0012117 1659 1659 Processed 30/08/2023 4962564111 MR POTALA BHIMA RAJU STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-007-002/1517070485
(KHARADA) 		2424003000NRG24200720230231487 20/07/2023 Oorvasi Turubudi 2424003WL011345 Oorvasi Turubudi 00415 SBIN0012117 1659 1659 Processed 30/08/2023 4962564130 MRS URVASI TURUBUDI STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-007-002/1517070712
(KHARADA) 		2424003000NRG24200720230231490 20/07/2023 JAYALAXMI SODAVARAPU 2424003WL011345 JAYALAXMI SODAVARAPU 00415 SBIN0012117 1659 1659 Processed 30/08/2023 4962564112 Mrs. JAYALAKSHMI SODARAPU UTKAL GRAMEEN BANK(607234)
6 KASINAGAR OR-24-003-007-002/1517070724
(KHARADA) 		2424003000NRG24200720230231491 20/07/2023 Loba Poli 2424003WL011345 Loba Poli 00415 SBIN0012117 1659 1659 Processed 30/08/2023 4962564114 MRS LOBA POLI STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-007-002/1517070822
(KHARADA) 		2424003000NRG24200720230231493 20/07/2023 Sushama Panigrahi 2424003WL011345 Sushama Panigrahi 00415 SBIN0012117 1659 1659 Processed 30/08/2023 4962564118 SUSHAMA PANIGRAHI STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-007-002/2515
(KHARADA) 		2424003000NRG24200720230231496 20/07/2023 Kalavati 2424003WL011345 Kalavati 00415 SBIN0012117 1659 1659 Processed 30/08/2023 4962564139 MRS BALA KALAVATI STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-007-002/2580
(KHARADA) 		2424003000NRG24200720230231497 20/07/2023 Kadagala Chiranjibi 2424003WL011345 Kadagala Chiranjibi 00415 SBIN0012117 1659 1659 Processed 30/08/2023 4962564119 Mr. K.CHIRANJIVILU S/O BISWANATH . UTKAL GRAMEEN BANK(607234)
10 KASINAGAR OR-24-003-007-002/2590
(KHARADA) 		2424003000NRG24200720230231498 20/07/2023 Tumulu Adi 2424003WL011345 Tumulu Adi 00415 SBIN0012117 1659 1659 Processed 30/08/2023 4962564117 MR TUMULU ADI STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-007-002/2692
(KHARADA) 		2424003000NRG24200720230231508 20/07/2023 Bijilpur Saraswati 2424003WL011345 Bijilpur Saraswati 00415 SBIN0012117 1659 1659 Processed 30/08/2023 4962564140 SARASWATI BEJUPILI UNION BANK OF INDIA(508500)
12 KASINAGAR OR-24-003-007-005/14369
(KHARADA) 		2424003000NRG24200720230231535 20/07/2023 Basanti Bali 2424003WL011346 Basanti Bali 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962564115 MRS BASANTI BALI STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-007-005/151544
(KHARADA) 		2424003000NRG24200720230231536 20/07/2023 Dilipa Sahu 2424003WL011346 Dilipa Sahu 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962564128 MR DILIP SAHU STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-007-005/151544
(KHARADA) 		2424003000NRG24200720230231537 20/07/2023 Geeta Sahu 2424003WL011346 Geeta Sahu 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962564125 MRS GITA SAHU STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-007-005/151602
(KHARADA) 		2424003000NRG24200720230231539 20/07/2023 Geeta Pradhan 2424003WL011346 Geeta Pradhan 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962564120 GEETANJALI PRADHAN STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-007-005/151651
(KHARADA) 		2424003000NRG24200720230231540 20/07/2023 UPENDRA BALI 2424003WL011346 UPENDRA BALI 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962564131 MRS UPENDRA BALI STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-007-005/3134
(KHARADA) 		2424003000NRG24200720230231549 20/07/2023 Achala Jena 2424003WL011346 Achala Jena 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962564121 MR ACHHAL JENA STATE BANK OF INDIA(508548)
18 KASINAGAR OR-24-003-007-005/3134
(KHARADA) 		2424003000NRG24200720230231550 20/07/2023 Bhagya Jena 2424003WL011346 Bhagya Jena 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962564129 MRS BHAGYALAXMI JENA STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-007-005/3152
(KHARADA) 		2424003000NRG24200720230231553 20/07/2023 Prafula Pradhan 2424003WL011346 Prafula Pradhan 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962564124 MR PRAPHUL PRADHAN STATE BANK OF INDIA(508548)
20 KASINAGAR OR-24-003-007-005/3176
(KHARADA) 		2424003000NRG24200720230231555 20/07/2023 Prabhabati Pradhan 2424003WL011346 Prabhabati Pradhan 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962564132 MRS PRABHABATI PRADHAN STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-007-005/3223
(KHARADA) 		2424003000NRG24200720230231558 20/07/2023 Nanda Kumar Dalai 2424003WL011346 Nanda Kumar Dalai 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962564122 MR NANDA KUMAR DOLAI STATE BANK OF INDIA(508548)
22 KASINAGAR OR-24-003-007-005/3318
(KHARADA) 		2424003000NRG24200720230231560 20/07/2023 Khanucharan Jena 2424003WL011346 Khanucharan Jena 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962564123 MR KANHUCHARAN JENNA STATE BANK OF INDIA(508548)
23 KASINAGAR OR-24-003-007-005/3360
(KHARADA) 		2424003000NRG24200720230231561 20/07/2023 Subash Gouda 2424003WL011346 Subash Gouda 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962564126 MR SUBASH GOUDA STATE BANK OF INDIA(508548)
SubTotal 31995 31995
24 KASINAGAR OR-24-003-007-002/2671
(KHARADA) 		2424003000NRG24200720230231504 20/07/2023 Kalmata Rani 2424003WL011345 Kalmata Rani 00468 UBIN0803243 1659 1659 Processed 30/08/2023 4962564093 KALAMATA RANAMMA UNION BANK OF INDIA(508500)
25 KASINAGAR OR-24-003-007-005/3098
(KHARADA) 		2424003000NRG24200720230231548 20/07/2023 Uttarsili Apalswamy 2424003WL011346 Uttarsili Apalswamy 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4962564092 UTASASILI APALASWAMI UNION BANK OF INDIA(508500)
SubTotal 3081 3081
26 KASINAGAR OR-24-003-007-005/3152
(KHARADA) 		2424003000NRG24200720230231554 20/07/2023 Manjula Pradhan 2424003WL011346 Manjula Pradhan 00468 UBIN0830356 1422 1422 Processed 30/08/2023 4962564110 MANJULA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1422 1422
27 KASINAGAR OR-24-003-007-001/2467
(KHARADA) 		2424003000NRG24200720230231482 20/07/2023 Potala Eranna 2424003WL011345 Potala Eranna 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962564099 MR POTALA ERANA STATE BANK OF INDIA(508548)
28 KASINAGAR OR-24-003-007-002/14444
(KHARADA) 		2424003000NRG24200720230231483 20/07/2023 Jani Lalita 2424003WL011345 Jani Lalita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962564102 Mrs. JANI LALITHA W/O JANI SUKULA . UTKAL GRAMEEN BANK(607234)
29 KASINAGAR OR-24-003-007-002/151245
(KHARADA) 		2424003000NRG24200720230231484 20/07/2023 B. Budamma 2424003WL011345 B. Budamma 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962564104 Mrs. BONKULU BUDAMA W/O RAMULU . UTKAL GRAMEEN BANK(607234)
30 KASINAGAR OR-24-003-007-002/151277
(KHARADA) 		2424003000NRG24200720230231485 20/07/2023 Bonkula Manikyam 2424003WL011345 Bonkula Manikyam 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962564107 MRS MANIKAMA BANKULU STATE BANK OF INDIA(508548)
31 KASINAGAR OR-24-003-007-002/151659
(KHARADA) 		2424003000NRG24200720230231486 20/07/2023 SODRAPU LAVANYA 2424003WL011345 SODRAPU LAVANYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962564108 Mrs. SODARAPU LABANYA UTKAL GRAMEEN BANK(607234)
32 KASINAGAR OR-24-003-007-002/1517070677
(KHARADA) 		2424003000NRG24200720230231488 20/07/2023 A.AMMANNAMA 2424003WL011345 A.AMMANNAMA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962564134 Mrs. ANDAWARAPU AMANNA UTKAL GRAMEEN BANK(607234)
33 KASINAGAR OR-24-003-007-002/1517070685
(KHARADA) 		2424003000NRG24200720230231489 20/07/2023 BONKLU PADHMA 2424003WL011345 BONKLU PADHMA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962564136 MRS BONKULU PADMA STATE BANK OF INDIA(508548)
34 KASINAGAR OR-24-003-007-002/1517070804
(KHARADA) 		2424003000NRG24200720230231492 20/07/2023 S PADMA 2424003WL011345 S PADMA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962564137 Mrs. SAHUKAR PADMA UTKAL GRAMEEN BANK(607234)
35 KASINAGAR OR-24-003-007-002/2515
(KHARADA) 		2424003000NRG24200720230231495 20/07/2023 Bala Simhadri 2424003WL011345 Bala Simhadri 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962564097 BALA SIMADRI UNION BANK OF INDIA(508500)
36 KASINAGAR OR-24-003-007-002/2598
(KHARADA) 		2424003000NRG24200720230231499 20/07/2023 Kodishi Enkamma 2424003WL011345 Kodishi Enkamma 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962564103 Mrs. ANKAM KODISI UTKAL GRAMEEN BANK(607234)
37 KASINAGAR OR-24-003-007-002/2600
(KHARADA) 		2424003000NRG24200720230231500 20/07/2023 Jani Sinami 2424003WL011345 Jani Sinami 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962564096 Mr. JANI SINAAMI UTKAL GRAMEEN BANK(607234)
38 KASINAGAR OR-24-003-007-002/2637
(KHARADA) 		2424003000NRG24200720230231501 20/07/2023 Jani Elangu 2424003WL011345 Jani Elangu 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962564095 MR JANNI ELANGU STATE BANK OF INDIA(508548)
39 KASINAGAR OR-24-003-007-002/2669
(KHARADA) 		2424003000NRG24200720230231503 20/07/2023 Kusha Chintada 2424003WL011345 Kusha Chintada 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962564135 Mr. KUS CHINTADA UTKAL GRAMEEN BANK(607234)
40 KASINAGAR OR-24-003-007-002/2672
(KHARADA) 		2424003000NRG24200720230231505 20/07/2023 Jani Polaya 2424003WL011345 Jani Polaya 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962564106 Mr. POLAYA JANI UTKAL GRAMEEN BANK(607234)
41 KASINAGAR OR-24-003-007-002/2691
(KHARADA) 		2424003000NRG24200720230231506 20/07/2023 S. Naikamma 2424003WL011345 S. Naikamma 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962564101 SADARIPU NAYAKAMA UNION BANK OF INDIA(508500)
42 KASINAGAR OR-24-003-007-002/2692
(KHARADA) 		2424003000NRG24200720230231507 20/07/2023 Bijilipur Adinarayana 2424003WL011345 Bijilipur Adinarayana 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962564098 MR BEJUPILI ADINARAYAN STATE BANK OF INDIA(508548)
43 KASINAGAR OR-24-003-007-002/2700
(KHARADA) 		2424003000NRG24200720230231509 20/07/2023 A. Ganapati 2424003WL011345 A. Ganapati 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962564141 MR ANDAVARAPU GANAPATI STATE BANK OF INDIA(508548)
44 KASINAGAR OR-24-003-007-002/2707
(KHARADA) 		2424003000NRG24200720230231510 20/07/2023 L. Rajulamma 2424003WL011345 L. Rajulamma 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962564105 Mrs. L.RAJULAMA W/O SANJEEV RAO . UTKAL GRAMEEN BANK(607234)
45 KASINAGAR OR-24-003-007-005/14369
(KHARADA) 		2424003000NRG24200720230231534 20/07/2023 Prabhakar Bali 2424003WL011346 Prabhakar Bali 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962564100 MR PRABHAKAR BALI STATE BANK OF INDIA(508548)
46 KASINAGAR OR-24-003-007-005/151602
(KHARADA) 		2424003000NRG24200720230231538 20/07/2023 Nilambar Pradhan 2424003WL011346 Nilambar Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962564113 MR NILAMBARA PRADHAN STATE BANK OF INDIA(508548)
47 KASINAGAR OR-24-003-007-005/1517071094
(KHARADA) 		2424003000NRG24200720230231542 20/07/2023 Rasnita jena 2424003WL011346 Rasnita jena 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962564109 MRS RASHMITA JENNA STATE BANK OF INDIA(508548)
48 KASINAGAR OR-24-003-007-005/1517071098
(KHARADA) 		2424003000NRG24200720230231543 20/07/2023 kalinga Dilip nayak 2424003WL011346 kalinga Dilip nayak 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962564127 KALINGA DILIP NAYAK CANARA BANK(508532)
49 KASINAGAR OR-24-003-007-005/1517071098
(KHARADA) 		2424003000NRG24200720230231544 20/07/2023 kalinga satyabhama nayak 2424003WL011346 kalinga satyabhama nayak 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962564116 MRS KALINGA SATYABHAMA NAYAK STATE BANK OF INDIA(508548)
50 KASINAGAR OR-24-003-007-005/3149
(KHARADA) 		2424003000NRG24200720230231551 20/07/2023 Sahadeba Balli 2424003WL011346 Sahadeba Balli 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962564094 Mr. SAHADEBA BALI UTKAL GRAMEEN BANK(607234)
SubTotal 38394 38394
Total 77973 77973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003007_200723APB_FTO_360683 AXIS BANK UTIB0001227 PARALAKHEMUNDI 1422
2 KASINAGAR OR2424003007_200723APB_FTO_360683 Indian Bank IDIB000P025 PARLAKHEMUNDI 1659
3 KASINAGAR OR2424003007_200723APB_FTO_360683 State Bank of India SBIN0012117 KASHINAGARA 31995
4 KASINAGAR OR2424003007_200723APB_FTO_360683 Union Bank of India UBIN0803243 KASHINAGAR 3081
5 KASINAGAR OR2424003007_200723APB_FTO_360683 Union Bank of India UBIN0830356 RANIPETA 1422
6 KASINAGAR OR2424003007_200723APB_FTO_360683 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 38394

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