Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:38:18 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003003_150723APB_FTO_341836

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-24-003-003-002/3430 (GORIBANDHA)

2424003003NRG24150720230220949

15/07/2023

K.Sayama

2424003003WL010845

K.Sayama

00415

SBIN0000151

1185

1185

Processed

30/08/2023

4966230707

MRS KUPA SAYAMA

STATE BANK OF INDIA(508548)

SubTotal

1185

1185

2

KASINAGAR

OR-24-003-003-002/14317 (GORIBANDHA)

2424003003NRG24150720230220931

15/07/2023

Budumuru Garamma

2424003003WL010845

Budumuru Garamma

00415

SBIN0012117

1185

1185

Processed

30/08/2023

4966230732

MRS BUDUMURU GARAMMA

STATE BANK OF INDIA(508548)

3

KASINAGAR

OR-24-003-003-002/151774 (GORIBANDHA)

2424003003NRG24150720230220933

15/07/2023

Sividi Padma

2424003003WL010845

Sividi Padma

00415

SBIN0012117

1185

1185

Processed

30/08/2023

4966230729

MISS SIWIDI PADMA

STATE BANK OF INDIA(508548)

4

KASINAGAR

OR-24-003-003-002/151775 (GORIBANDHA)

2424003003NRG24150720230220934

15/07/2023

Esarla Jyothi

2424003003WL010845

Esarla Jyothi

00415

SBIN0012117

1185

1185

Processed

30/08/2023

4966230737

Esarla Jyothi

AIRTEL PAYMENTS BANK LIMITED(990288)

5

KASINAGAR

OR-24-003-003-002/151778 (GORIBANDHA)

2424003003NRG24150720230220935

15/07/2023

E Sandhya

2424003003WL010845

E Sandhya

00415

SBIN0012117

1185

1185

Processed

30/08/2023

4966230728

Mrs. E SANDYA

TELANGANA GRAMEENA BANK(607195)

6

KASINAGAR

OR-24-003-003-002/151785 (GORIBANDHA)

2424003003NRG24150720230220937

15/07/2023

Sividi Murali

2424003003WL010845

Sividi Murali

00415

SBIN0012117

237

237

Processed

30/08/2023

4966230735

MRS SIVIDI MURALI

STATE BANK OF INDIA(508548)

7

KASINAGAR

OR-24-003-003-002/151789 (GORIBANDHA)

2424003003NRG24150720230220939

15/07/2023

Gurrala Gaviresh

2424003003WL010845

Gurrala Gaviresh

00415

SBIN0012117

1185

1185

Processed

30/08/2023

4966230710

GURRALA GAVIRESH

IDBI BANK(607095)

8

KASINAGAR

OR-24-003-003-002/151792 (GORIBANDHA)

2424003003NRG24150720230220943

15/07/2023

Balaga Geeta

2424003003WL010845

Balaga Geeta

00415

SBIN0012117

1185

1185

Processed

30/08/2023

4966230711

MS BALAGA GEETA

STATE BANK OF INDIA(508548)

9

KASINAGAR

OR-24-003-003-002/151792 (GORIBANDHA)

2424003003NRG24150720230220942

15/07/2023

Otti Shiva

2424003003WL010845

Otti Shiva

00415

SBIN0012117

1185

1185

Processed

30/08/2023

4966230731

OTTI SHIVA

UNION BANK OF INDIA(508500)

10

KASINAGAR

OR-24-003-003-002/151799 (GORIBANDHA)

2424003003NRG24150720230220944

15/07/2023

Budumuru Krishnamma

2424003003WL010845

Budumuru Krishnamma

00415

SBIN0012117

1185

1185

Processed

30/08/2023

4966230720

MRS BUDUMURU KRISHNAMMA

STATE BANK OF INDIA(508548)

11

KASINAGAR

OR-24-003-003-002/151799 (GORIBANDHA)

2424003003NRG24150720230220945

15/07/2023

Budumuru Sreenu

2424003003WL010845

Budumuru Sreenu

00415

SBIN0012117

1185

1185

Processed

30/08/2023

4966230730

MR BUDUMURU SREENU

STATE BANK OF INDIA(508548)

12

KASINAGAR

OR-24-003-003-002/3422 (GORIBANDHA)

2424003003NRG24150720230220946

15/07/2023

B.Budadu

2424003003WL010845

B.Budadu

00415

SBIN0012117

1185

1185

Processed

30/08/2023

4966230713

MR BUDUMURU BUDADU

STATE BANK OF INDIA(508548)

13

KASINAGAR

OR-24-003-003-002/3422 (GORIBANDHA)

2424003003NRG24150720230220947

15/07/2023

B.Narayana

2424003003WL010845

B.Narayana

00415

SBIN0012117

711

711

Processed

30/08/2023

4966230715

MRS BUDUMURU NARAYANA

STATE BANK OF INDIA(508548)

14

KASINAGAR

OR-24-003-003-002/3429 (GORIBANDHA)

2424003003NRG24150720230220948

15/07/2023

E.Lakshami

2424003003WL010845

E.Lakshami

00415

SBIN0012117

1185

1185

Processed

30/08/2023

4966230723

MRS ESARLA LAKSHAMI

STATE BANK OF INDIA(508548)

15

KASINAGAR

OR-24-003-003-002/3432 (GORIBANDHA)

2424003003NRG24150720230220950

15/07/2023

E.garmar

2424003003WL010845

E.garmar

00415

SBIN0012117

1185

1185

Processed

30/08/2023

4966230714

MRS ESARLA GARMAR

STATE BANK OF INDIA(508548)

16

KASINAGAR

OR-24-003-003-002/3446 (GORIBANDHA)

2424003003NRG24150720230220951

15/07/2023

E.Amana

2424003003WL010845

E.Amana

00415

SBIN0012117

948

948

Processed

30/08/2023

4966230739

MRS ESARLA AMANA

STATE BANK OF INDIA(508548)

17

KASINAGAR

OR-24-003-003-002/3464 (GORIBANDHA)

2424003003NRG24150720230220953

15/07/2023

B.andara

2424003003WL010845

B.andara

00415

SBIN0012117

474

474

Processed

30/08/2023

4966230712

BALAGA NADARI

INDIA POST PAYMENTS BANK LIMITED(508528)

18

KASINAGAR

OR-24-003-003-002/3520 (GORIBANDHA)

2424003003NRG24150720230220955

15/07/2023

Balaga Bharati

2424003003WL010845

Balaga Bharati

00415

SBIN0012117

1185

1185

Processed

30/08/2023

4966230726

MRS BALAGA BHANU

STATE BANK OF INDIA(508548)

19

KASINAGAR

OR-24-003-003-002/3523 (GORIBANDHA)

2424003003NRG24150720230220957

15/07/2023

Siwidi Laxmiamma

2424003003WL010845

Siwidi Laxmiamma

00415

SBIN0012117

1185

1185

Processed

30/08/2023

4966230736

MRS SIWIDI LAXMIAMMA

STATE BANK OF INDIA(508548)

20

KASINAGAR

OR-24-003-003-002/3526 (GORIBANDHA)

2424003003NRG24150720230220958

15/07/2023

B.Minama

2424003003WL010845

B.Minama

00415

SBIN0012117

1185

1185

Processed

30/08/2023

4966230719

MRS BUDUMURU MINAMA

STATE BANK OF INDIA(508548)

21

KASINAGAR

OR-24-003-003-002/3527 (GORIBANDHA)

2424003003NRG24150720230220959

15/07/2023

E.Amasha

2424003003WL010845

E.Amasha

00415

SBIN0012117

237

237

Processed

30/08/2023

4966230706

MR ERSALA AMASHA

STATE BANK OF INDIA(508548)

22

KASINAGAR

OR-24-003-003-002/3537 (GORIBANDHA)

2424003003NRG24150720230220962

15/07/2023

Kambala Laksmi

2424003003WL010845

Kambala Laksmi

00415

SBIN0012117

1185

1185

Processed

30/08/2023

4966230727

MR KAMBALA LAKSHMINARAYAN

STATE BANK OF INDIA(508548)

23

KASINAGAR

OR-24-003-003-002/3545 (GORIBANDHA)

2424003003NRG24150720230220963

15/07/2023

Balaga Lachaya

2424003003WL010845

Balaga Lachaya

00415

SBIN0012117

1185

1185

Processed

30/08/2023

4966230738

MR BALAGA LACHHAYA

STATE BANK OF INDIA(508548)

24

KASINAGAR

OR-24-003-003-002/3546 (GORIBANDHA)

2424003003NRG24150720230220964

15/07/2023

B.Sujata

2424003003WL010845

B.Sujata

00415

SBIN0012117

1185

1185

Processed

30/08/2023

4966230725

MRS BALAGA SUJATA

STATE BANK OF INDIA(508548)

25

KASINAGAR

OR-24-003-003-002/3552 (GORIBANDHA)

2424003003NRG24150720230220965

15/07/2023

E.Bariko

2424003003WL010845

E.Bariko

00415

SBIN0012117

1185

1185

Processed

30/08/2023

4966230709

MR ESIRLA BARIKI

STATE BANK OF INDIA(508548)

26

KASINAGAR

OR-24-003-003-002/3552 (GORIBANDHA)

2424003003NRG24150720230220966

15/07/2023

E.Waralakshami

2424003003WL010845

E.Waralakshami

00415

SBIN0012117

1185

1185

Processed

30/08/2023

4966230722

MRS ESIRLA WARALAKSHAMI

STATE BANK OF INDIA(508548)

27

KASINAGAR

OR-24-003-003-002/3555 (GORIBANDHA)

2424003003NRG24150720230220967

15/07/2023

Ersala Dhanalaxmi

2424003003WL010845

Ersala Dhanalaxmi

00415

SBIN0012117

1185

1185

Processed

30/08/2023

4966230708

MRS ERSALA DHANALAXMI

STATE BANK OF INDIA(508548)

28

KASINAGAR

OR-24-003-003-002/3561 (GORIBANDHA)

2424003003NRG24150720230220968

15/07/2023

B.Appalamma

2424003003WL010845

B.Appalamma

00415

SBIN0012117

1185

1185

Processed

30/08/2023

4966230721

MRS BALAGA APPALAMMA

STATE BANK OF INDIA(508548)

29

KASINAGAR

OR-24-003-003-002/3570 (GORIBANDHA)

2424003003NRG24150720230220970

15/07/2023

B.Jeya

2424003003WL010845

B.Jeya

00415

SBIN0012117

1185

1185

Processed

30/08/2023

4966230717

MRS BALAGA JEYA

STATE BANK OF INDIA(508548)

30

KASINAGAR

OR-24-003-003-002/3570 (GORIBANDHA)

2424003003NRG24150720230220971

15/07/2023

Balaga Ramesh

2424003003WL010845

Balaga Ramesh

00415

SBIN0012117

1185

1185

Processed

30/08/2023

4966230733

MR BALAGA RAMESH

STATE BANK OF INDIA(508548)

31

KASINAGAR

OR-24-003-003-002/3576 (GORIBANDHA)

2424003003NRG24150720230220972

15/07/2023

G.Sarasa

2424003003WL010845

G.Sarasa

00415

SBIN0012117

1185

1185

Processed

30/08/2023

4966230724

MRS GURALA SARASA

STATE BANK OF INDIA(508548)

32

KASINAGAR

OR-24-003-003-002/3579 (GORIBANDHA)

2424003003NRG24150720230220973

15/07/2023

E.Jamuna

2424003003WL010845

E.Jamuna

00415

SBIN0012117

1185

1185

Processed

30/08/2023

4966230718

ISARLA JAMUNAMMA

INDIA POST PAYMENTS BANK LIMITED(508528)

33

KASINAGAR

OR-24-003-003-002/3581 (GORIBANDHA)

2424003003NRG24150720230220974

15/07/2023

Esarla Chilika

2424003003WL010845

Esarla Chilika

00415

SBIN0012117

237

237

Processed

30/08/2023

4966230734

MRS ERSILA CHILIKA

STATE BANK OF INDIA(508548)

34

KASINAGAR

OR-24-003-003-002/3583 (GORIBANDHA)

2424003003NRG24150720230220975

15/07/2023

S.Parama

2424003003WL010845

S.Parama

00415

SBIN0012117

711

711

Processed

30/08/2023

4966230716

SIWIDI PARAMMA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

34365

34365

35

KASINAGAR

OR-24-003-003-002/3448 (GORIBANDHA)

2424003003NRG24150720230220952

15/07/2023

Kuppa Sitamma

2424003003WL010845

Kuppa Sitamma

00468

UBIN0540692

1185

1185

Processed

30/08/2023

4966230705

KUPPA SITAMMA

UNION BANK OF INDIA(508500)

SubTotal

1185

1185

36

KASINAGAR

OR-24-003-003-002/151586 (GORIBANDHA)

2424003003NRG24150720230220932

15/07/2023

B.Usha

2424003003WL010845

B.Usha

00468

UBIN0803243

948

948

Processed

30/08/2023

4966230704

BALAGA USHA

UNION BANK OF INDIA(508500)

37

KASINAGAR

OR-24-003-003-002/3523 (GORIBANDHA)

2424003003NRG24150720230220956

15/07/2023

Sividi Ramudu

2424003003WL010845

Sividi Ramudu

00468

UBIN0803243

1185

1185

Processed

30/08/2023

4966230740

MR SIWIDI RAMARAO

STATE BANK OF INDIA(508548)

38

KASINAGAR

OR-24-003-003-002/3565 (GORIBANDHA)

2424003003NRG24150720230220969

15/07/2023

B.Sarasa

2424003003WL010845

B.Sarasa

00468

UBIN0803243

1185

1185

Processed

30/08/2023

4966230741

BALAGA SARASA

UNION BANK OF INDIA(508500)

SubTotal

3318

3318

Total

40053

40053

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KASINAGAR	OR2424003003_150723APB_FTO_341836	State Bank of India	SBIN0000151	PARLAKHEMUNDI	1185
2	KASINAGAR	OR2424003003_150723APB_FTO_341836	State Bank of India	SBIN0012117	KASHINAGARA	21804
3	KASINAGAR	OR2424003003_150723APB_FTO_341836	State Bank of India	SBIN0012117	KASINAGAR	7821
4	KASINAGAR	OR2424003003_150723APB_FTO_341836	State Bank of India	SBIN0012117	KASINAGARA	4740
5	KASINAGAR	OR2424003003_150723APB_FTO_341836	Union Bank of India	UBIN0540692	PARALAKHMUNDI	1185
6	KASINAGAR	OR2424003003_150723APB_FTO_341836	Union Bank of India	UBIN0803243	KASHINAGAR	3318

Download In Excel