Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:03:31 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003009_041223APB_FTO_843716
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) 		2424003000NRG24041220230544434 04/12/2023 Kusoni bhuyan 2424003WL065627 Kusoni bhuyan 00078 CNRB0004137 1422 1422 Processed 01/03/2024 1104175292 Mrs. KUSANTI BHUYAN UTKAL GRAMEEN BANK(607234)
2 KASINAGAR OR-24-003-009-003/4441
(PARTHADA) 		2424003000NRG24041220230544433 04/12/2023 sulam bhuyan 2424003WL065627 sulam bhuyan 00078 CNRB0004137 1422 1422 Processed 01/03/2024 1104175299 SULAM BHUYAN CANARA BANK(508532)
3 KASINAGAR OR-24-003-009-003/4461
(PARTHADA) 		2424003000NRG24041220230544439 04/12/2023 Gudemi v 2424003WL065627 Gudemi v 00078 CNRB0004137 1422 1422 Processed 01/03/2024 1104175298 GUDAMI GAMANGA CANARA BANK(508532)
4 KASINAGAR OR-24-003-009-003/4461
(PARTHADA) 		2424003000NRG24041220230544438 04/12/2023 Puding gamango 2424003WL065627 Puding gamango 00078 CNRB0004137 1422 1422 Processed 01/03/2024 1104175297 PUDINGA GAMANGA CANARA BANK(508532)
5 KASINAGAR OR-24-003-009-003/4462
(PARTHADA) 		2424003000NRG24041220230544441 04/12/2023 Sinasa gamango 2424003WL065627 Sinasa gamango 00078 CNRB0004137 1422 1422 Processed 01/03/2024 1104175294 SIRASA GAMANGA CANARA BANK(508532)
6 KASINAGAR OR-24-003-009-003/4465
(PARTHADA) 		2424003000NRG24041220230544444 04/12/2023 Natiniel gamango 2424003WL065627 Natiniel gamango 00078 CNRB0004137 1422 1422 Processed 01/03/2024 1104175279 NATINIEL GAMANGO CANARA BANK(508532)
7 KASINAGAR OR-24-003-009-006/120
(PARTHADA) 		2424003000NRG24041220230543665 04/12/2023 Sunita Gamango 2424003WL065525 Sunita Gamango 00078 CNRB0004137 1659 1659 Processed 01/03/2024 1104175290 SUNITA GAMANGO CANARA BANK(508532)
8 KASINAGAR OR-24-003-009-006/164
(PARTHADA) 		2424003000NRG24041220230543668 04/12/2023 Serpani Gamango 2424003WL065525 Serpani Gamango 00078 CNRB0004137 1659 1659 Processed 01/03/2024 1104175289 SERPANI GAMANGO CANARA BANK(508532)
9 KASINAGAR OR-24-003-009-008/533
(PARTHADA) 		2424003000NRG24041220230543506 04/12/2023 Gaya Raita 2424003WL065506 Gaya Raita 00078 CNRB0004137 1659 1659 Processed 01/03/2024 1104175296 GAY RAIT CANARA BANK(508532)
10 KASINAGAR OR-24-003-009-008/533
(PARTHADA) 		2424003000NRG24041220230543672 04/12/2023 Gaya Raita 2424003WL065526 Gaya Raita 00078 CNRB0004137 1659 1659 Processed 01/03/2024 1104175295 GAY RAIT CANARA BANK(508532)
SubTotal 15168 15168
11 KASINAGAR OR-24-003-009-006/153
(PARTHADA) 		2424003000NRG24041220230543666 04/12/2023 Emani Gomanga 2424003WL065525 Emani Gomanga 00165 IBKL0001818 1659 1659 Processed 01/03/2024 1104175276 MRS EMONI GOMANGO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 KASINAGAR OR-24-003-009-003/4464
(PARTHADA) 		2424003000NRG24041220230544442 04/12/2023 Gasami Gamango 2424003WL065627 Gasami Gamango 00354 PUNB0677100 1422 1422 Processed 01/03/2024 1104175293 GUSIN GAMANGO PUNJAB NATIONAL BANK(508568)
13 KASINAGAR OR-24-003-009-003/4473
(PARTHADA) 		2424003000NRG24041220230544446 04/12/2023 chadhanga bhuyan 2424003WL065627 chadhanga bhuyan 00354 PUNB0677100 1422 1422 Processed 01/03/2024 1104175301 CHADHANGA BHUYAN PUNJAB NATIONAL BANK(508568)
14 KASINAGAR OR-24-003-009-003/4474
(PARTHADA) 		2424003000NRG24041220230544448 04/12/2023 Ebriya Bhoyan 2424003WL065627 Ebriya Bhoyan 00354 PUNB0677100 1422 1422 Processed 01/03/2024 1104175291 MR EHRIA BHUYAN STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-009-003/4477
(PARTHADA) 		2424003000NRG24041220230544452 04/12/2023 Tropimo Bhunya 2424003WL065627 Tropimo Bhunya 00354 PUNB0677100 1422 1422 Processed 01/03/2024 1104175302 MR TRAPIM BHUYAN STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-009-004/4594
(PARTHADA) 		2424003000NRG24041220230543660 04/12/2023 joino gamango 2424003WL065525 joino gamango 00354 PUNB0677100 1659 1659 Processed 01/03/2024 1104175286 JOINO GAMANGO INDIA POST PAYMENTS BANK LIMITED(508528)
17 KASINAGAR OR-24-003-009-004/4595
(PARTHADA) 		2424003000NRG24041220230543661 04/12/2023 Gabriel Raito 2424003WL065525 Gabriel Raito 00354 PUNB0677100 1659 1659 Processed 01/03/2024 1104175287 GABRIYAL ROITO PUNJAB NATIONAL BANK(508568)
18 KASINAGAR OR-24-003-009-004/4595
(PARTHADA) 		2424003000NRG24041220230543662 04/12/2023 Sunati Raita 2424003WL065525 Sunati Raita 00354 PUNB0677100 1659 1659 Processed 01/03/2024 1104175288 SUNATI RAIT PUNJAB NATIONAL BANK(508568)
19 KASINAGAR OR-24-003-009-008/14491
(PARTHADA) 		2424003000NRG24041220230544460 04/12/2023 Mikael Bhuyan 2424003WL065627 Mikael Bhuyan 00354 PUNB0677100 1422 1422 Processed 01/03/2024 1104175303 MIKAEL BHUYAN PUNJAB NATIONAL BANK(508568)
20 KASINAGAR OR-24-003-009-008/14582
(PARTHADA) 		2424003000NRG24041220230544463 04/12/2023 Asuti bhuyan 2424003WL065627 Asuti bhuyan 00354 PUNB0677100 1422 1422 Processed 01/03/2024 1104175300 ASUTI BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 13509 13509
21 KASINAGAR OR-24-003-009-008/1152039
(PARTHADA) 		2424003000NRG24041220230544459 04/12/2023 GASINO RAITO 2424003WL065627 GASINO RAITO 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1104175277 MR GASINO RAITO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
22 KASINAGAR OR-24-003-009-003/4480
(PARTHADA) 		2424003000NRG24041220230544453 04/12/2023 Binusu raito 2424003WL065627 Binusu raito 00415 SBIN0012117 1422 1422 Rejected 29/02/2024 1104175281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KASINAGAR OR-24-003-009-006/1152061
(PARTHADA) 		2424003000NRG24041220230543663 04/12/2023 Suranjini Mondal 2424003WL065525 Suranjini Mondal 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1104175280 MRS SURANJANI MONDAL STATE BANK OF INDIA(508548)
SubTotal 3081 3081
24 KASINAGAR OR-24-003-009-010/11512012
(PARTHADA) 		2424003000NRG24041220230543673 04/12/2023 ABADIYA NAIK 2424003WL065526 ABADIYA NAIK 00468 UBIN0540692 1659 1659 Processed 29/02/2024 1104175282 Master. ABADIYA NAIK INDIAN BANK(607105)
25 KASINAGAR OR-24-003-009-010/11512012
(PARTHADA) 		2424003000NRG24041220230543674 04/12/2023 Babila Raita 2424003WL065526 Babila Raita 00468 UBIN0540692 1659 1659 Processed 01/03/2024 1104175283 BABITA RAITA BANK OF BARODA(606985)
26 KASINAGAR OR-24-003-009-010/14577
(PARTHADA) 		2424003000NRG24041220230543675 04/12/2023 Bigan Bhuyan 2424003WL065526 Bigan Bhuyan 00468 UBIN0540692 1659 1659 Processed 01/03/2024 1104175278 BIGA BHUYAN S/O-RAIBA BHUYAN UNION BANK OF INDIA(508500)
SubTotal 4977 4977
27 KASINAGAR OR-24-003-009-006/120
(PARTHADA) 		2424003000NRG24041220230543664 04/12/2023 Lajar Gamango 2424003WL065525 Lajar Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104175274 MR LAJARA GAMANGO STATE BANK OF INDIA(508548)
28 KASINAGAR OR-24-003-009-006/164
(PARTHADA) 		2424003000NRG24041220230543667 04/12/2023 Abino Gamango 2424003WL065525 Abino Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104175275 MR ABINO GAMANGA STATE BANK OF INDIA(508548)
29 KASINAGAR OR-24-003-009-008/1152068
(PARTHADA) 		2424003000NRG24041220230543670 04/12/2023 GERSON RAITA 2424003WL065526 GERSON RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1104175285 GERSON RAITO IDBI BANK(607095)
30 KASINAGAR OR-24-003-009-008/1152068
(PARTHADA) 		2424003000NRG24041220230543504 04/12/2023 GERSON RAITA 2424003WL065506 GERSON RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1104175284 GERSON RAITO IDBI BANK(607095)
SubTotal 6636 6636
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003009_041223APB_FTO_843716 Canara Bank CNRB0004137 PARALAKHEMUNDI 15168
2 KASINAGAR OR2424003009_041223APB_FTO_843716 IDBI Bank IBKL0001818 PARLAKHEMUNDI 1659
3 KASINAGAR OR2424003009_041223APB_FTO_843716 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 13509
4 KASINAGAR OR2424003009_041223APB_FTO_843716 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
5 KASINAGAR OR2424003009_041223APB_FTO_843716 State Bank of India SBIN0012117 KASHINAGARA 3081
6 KASINAGAR OR2424003009_041223APB_FTO_843716 Union Bank of India UBIN0540692 PARALAKHMUNDI 4977
7 KASINAGAR OR2424003009_041223APB_FTO_843716 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 6636

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