Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:24:34 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003005_020523APB_FTO_73131
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-24-003-005-005/1581618019
(K.SITAPUR) 		2424003000NRG24020520230040579 02/05/2023 JANNI RABANAYA 2424003WL002156 JANNI RABANAYA 00415 SBIN0000151 1659 1659 Processed 12/05/2023 1490715031 MR JANI RAMANNAYA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KASINAGAR OR-24-003-005-005/151617490
(K.SITAPUR) 		2424003000NRG24020520230040576 02/05/2023 Janni Dharma Rao 2424003WL002156 Janni Dharma Rao 00415 SBIN0012117 1659 1659 Rejected 12/05/2023 1490715029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 KASINAGAR OR-24-003-005-005/1581618004
(K.SITAPUR) 		2424003000NRG24020520230040578 02/05/2023 RAILA KRISHNABENI 2424003WL002156 RAILA KRISHNABENI 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1490715028 RAILA KRISHNABENI UNION BANK OF INDIA(508500)
4 KASINAGAR OR-24-003-005-005/1581619855
(K.SITAPUR) 		2424003000NRG24020520230040580 02/05/2023 Pinigoudru Apalama 2424003WL002156 Pinigoudru Apalama 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1490715019 MR PINIGOUDRU APALAMA STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-005-005/9251
(K.SITAPUR) 		2424003000NRG24020520230040591 02/05/2023 Aalati Aammalu 2424003WL002156 Aalati Aammalu 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1490715032 MRS ALATI AMALAMMA STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-005-005/9336
(K.SITAPUR) 		2424003000NRG24020520230040596 02/05/2023 Palakonda Parbati 2424003WL002156 Palakonda Parbati 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1490715027 MRS PALAKONDA PARVATHI STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-005-005/9338
(K.SITAPUR) 		2424003000NRG24020520230040598 02/05/2023 Jani Adamma 2424003WL002156 Jani Adamma 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1490715033 MRS JANI ADI STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-005-005/9338
(K.SITAPUR) 		2424003000NRG24020520230040597 02/05/2023 Jani Gunnaya 2424003WL002156 Jani Gunnaya 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1490715030 MR JANI GUNAYA STATE BANK OF INDIA(508548)
SubTotal 10902 10902
9 KASINAGAR OR-24-003-005-005/151697
(K.SITAPUR) 		2424003000NRG24020520230040577 02/05/2023 D.Puspa 2424003WL002156 D.Puspa 00468 UBIN0540692 1659 1659 Processed 12/05/2023 1490715024 DARAPU PUSPLATA UNION BANK OF INDIA(508500)
10 KASINAGAR OR-24-003-005-005/1581620053
(K.SITAPUR) 		2424003000NRG24020520230040583 02/05/2023 Darapu Tirupati rao 2424003WL002156 Darapu Tirupati rao 00468 UBIN0540692 1659 1659 Processed 12/05/2023 1490715014 DARAPU TIRUPATI RAO UNION BANK OF INDIA(508500)
11 KASINAGAR OR-24-003-005-005/1581620065
(K.SITAPUR) 		2424003000NRG24020520230040584 02/05/2023 Mallipuram bhimaraju 2424003WL002156 Mallipuram bhimaraju 00468 UBIN0540692 1659 1659 Processed 12/05/2023 1490715025 MALLIPURAM BHIMARAJU UNION BANK OF INDIA(508500)
12 KASINAGAR OR-24-003-005-005/9235
(K.SITAPUR) 		2424003000NRG24020520230040586 02/05/2023 Surarpu Lakshminarayana 2424003WL002156 Surarpu Lakshminarayana 00468 UBIN0540692 1659 1659 Processed 12/05/2023 1490715023 SURAVARAPU LAXMINARAYANA UNION BANK OF INDIA(508500)
13 KASINAGAR OR-24-003-005-005/9241
(K.SITAPUR) 		2424003000NRG24020520230040588 02/05/2023 B.KARRIMMA 2424003WL002156 B.KARRIMMA 00468 UBIN0540692 1659 1659 Processed 12/05/2023 1490715042 BORAPAPU KARIAMMA UNION BANK OF INDIA(508500)
14 KASINAGAR OR-24-003-005-005/9241
(K.SITAPUR) 		2424003000NRG24020520230040587 02/05/2023 B.LINGARAJU 2424003WL002156 B.LINGARAJU 00468 UBIN0540692 1659 1659 Processed 12/05/2023 1490715041 BORAGAPU LINGARAJ UNION BANK OF INDIA(508500)
15 KASINAGAR OR-24-003-005-005/9244
(K.SITAPUR) 		2424003000NRG24020520230040590 02/05/2023 Darapu Anusaya 2424003WL002156 Darapu Anusaya 00468 UBIN0540692 1659 1659 Processed 12/05/2023 1490715020 DARAPU ANUSUYA UNION BANK OF INDIA(508500)
16 KASINAGAR OR-24-003-005-005/9274
(K.SITAPUR) 		2424003000NRG24020520230040593 02/05/2023 Damala Aadiamma 2424003WL002156 Damala Aadiamma 00468 UBIN0540692 1659 1659 Processed 12/05/2023 1490715026 DAMALA ADIAMMA UNION BANK OF INDIA(508500)
17 KASINAGAR OR-24-003-005-005/9391
(K.SITAPUR) 		2424003000NRG24020520230040599 02/05/2023 Inapatalupu Jalandara 2424003WL002156 Inapatalupu Jalandara 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1490715040 INAPATALUPU JALANDHAR UNION BANK OF INDIA(508500)
18 KASINAGAR OR-24-003-005-005/9419
(K.SITAPUR) 		2424003000NRG24020520230040603 02/05/2023 Andabarapu Prema Rao 2424003WL002156 Andabarapu Prema Rao 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1490715022 A PREMA RAO UNION BANK OF INDIA(508500)
SubTotal 16116 16116
19 KASINAGAR OR-24-003-005-005/9244
(K.SITAPUR) 		2424003000NRG24020520230040589 02/05/2023 Darapu Ganapati 2424003WL002156 Darapu Ganapati 00468 UBIN0804380 1659 1659 Rejected 12/05/2023 1490715036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KASINAGAR OR-24-003-005-005/9403
(K.SITAPUR) 		2424003000NRG24020520230040601 02/05/2023 Darapu Rabi Kumar 2424003WL002156 Darapu Rabi Kumar 00468 UBIN0804380 1422 1422 Processed 12/05/2023 1490715039 DARAPU RABI UNION BANK OF INDIA(508500)
21 KASINAGAR OR-24-003-005-005/9413
(K.SITAPUR) 		2424003000NRG24020520230040602 02/05/2023 Gorili Khageswar Rao 2424003WL002156 Gorili Khageswar Rao 00468 UBIN0804380 1422 1422 Processed 12/05/2023 1490715037 G KHAGESWAR RAO UNION BANK OF INDIA(508500)
22 KASINAGAR OR-24-003-005-005/9430
(K.SITAPUR) 		2424003000NRG24020520230040604 02/05/2023 Darapu Andalamma 2424003WL002156 Darapu Andalamma 00468 UBIN0804380 1422 1422 Processed 12/05/2023 1490715038 DARAPU ANDALAMA UNION BANK OF INDIA(508500)
23 KASINAGAR OR-24-003-005-005/9444
(K.SITAPUR) 		2424003000NRG24020520230040605 02/05/2023 Urlapu Khogeswararao 2424003WL002156 Urlapu Khogeswararao 00468 UBIN0804380 1422 1422 Processed 12/05/2023 1490715021 URLAPU KHAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 7347 7347
24 KASINAGAR OR-24-003-005-005/1581619868
(K.SITAPUR) 		2424003000NRG24020520230040581 02/05/2023 Jani Ramalaxmi 2424003WL002156 Jani Ramalaxmi 00468 UBIN0830356 1659 1659 Processed 12/05/2023 1490715015 JANI RAMALAXMI UNION BANK OF INDIA(508500)
25 KASINAGAR OR-24-003-005-005/1581620022
(K.SITAPUR) 		2424003000NRG24020520230040582 02/05/2023 CHINTAPILI KARIAMMA 2424003WL002156 CHINTAPILI KARIAMMA 00468 UBIN0830356 1659 1659 Processed 12/05/2023 1490715035 CHINTAPILI KARIAMMA UNION BANK OF INDIA(508500)
26 KASINAGAR OR-24-003-005-005/1581620065
(K.SITAPUR) 		2424003000NRG24020520230040585 02/05/2023 Peddinti Supriya 2424003WL002156 Peddinti Supriya 00468 UBIN0830356 1659 1659 Processed 12/05/2023 1490715034 MRS PEDDINTI SUPRIYA STATE BANK OF INDIA(508548)
27 KASINAGAR OR-24-003-005-005/9253
(K.SITAPUR) 		2424003000NRG24020520230040592 02/05/2023 Damala Sarojini 2424003WL002156 Damala Sarojini 00468 UBIN0830356 1659 1659 Processed 12/05/2023 1490715016 DAMAL SAROJINI UNION BANK OF INDIA(508500)
28 KASINAGAR OR-24-003-005-005/9293
(K.SITAPUR) 		2424003000NRG24020520230040594 02/05/2023 Darapu Rama 2424003WL002156 Darapu Rama 00468 UBIN0830356 1659 1659 Processed 12/05/2023 1490715017 DARAPU RAMU UNION BANK OF INDIA(508500)
29 KASINAGAR OR-24-003-005-005/9305
(K.SITAPUR) 		2424003000NRG24020520230040595 02/05/2023 Aalati Nilabeni 2424003WL002156 Aalati Nilabeni 00468 UBIN0830356 1659 1659 Processed 12/05/2023 1490715018 ALTI NILABENI UNION BANK OF INDIA(508500)
SubTotal 9954 9954
Total 45978 45978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003005_020523APB_FTO_73131 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
2 KASINAGAR OR2424003005_020523APB_FTO_73131 State Bank of India SBIN0012117 KASHINAGARA 10902
3 KASINAGAR OR2424003005_020523APB_FTO_73131 Union Bank of India UBIN0540692 PARALAKHMUNDI 16116
4 KASINAGAR OR2424003005_020523APB_FTO_73131 Union Bank of India UBIN0804380 PARLAKHEMUNDI 7347
5 KASINAGAR OR2424003005_020523APB_FTO_73131 Union Bank of India UBIN0830356 RANIPETA 9954

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