Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:04:27 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003012_250423APB_FTO_48981
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-24-003-012-004/584
(SIDHAMADANGA) 		2424003000NRG24250420230023525 25/04/2023 Pitta Buddu 2424003WL001327 Pitta Buddu 00048 BKID0005126 1422 1422 Processed 10/05/2023 1402183081 PITA BUDU UNION BANK OF INDIA(508500)
SubTotal 1422 1422
2 KASINAGAR OR-24-003-012-004/584
(SIDHAMADANGA) 		2424003000NRG24250420230023526 25/04/2023 pitta buduamma 2424003WL001327 pitta buduamma 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1402183080 PITTA BUDUAMMA CANARA BANK(508532)
3 KASINAGAR OR-24-003-012-004/599
(SIDHAMADANGA) 		2424003000NRG24250420230023547 25/04/2023 mucheti.apana 2424003WL001330 mucheti.apana 00078 CNRB0004137 1659 1659 Processed 10/05/2023 1402183083 MUCHETI APANA UNION BANK OF INDIA(508500)
4 KASINAGAR OR-24-003-012-004/599
(SIDHAMADANGA) 		2424003000NRG24250420230023548 25/04/2023 Mutchati Jayanti 2424003WL001330 Mutchati Jayanti 00078 CNRB0004137 1659 1659 Processed 10/05/2023 1402183079 MUCHETI JAYANTI UNION BANK OF INDIA(508500)
5 KASINAGAR OR-24-003-012-004/602
(SIDHAMADANGA) 		2424003000NRG24250420230023549 25/04/2023 alekala srinu 2424003WL001330 alekala srinu 00078 CNRB0004137 1659 1659 Processed 10/05/2023 1402183078 YALALKALA SHRINU IDBI BANK(607095)
6 KASINAGAR OR-24-003-012-004/602
(SIDHAMADANGA) 		2424003000NRG24250420230023550 25/04/2023 Yelakala Tejeswani 2424003WL001330 Yelakala Tejeswani 00078 CNRB0004137 1659 1659 Processed 10/05/2023 1402183082 YALAKALA TEJESWARI UNION BANK OF INDIA(508500)
7 KASINAGAR OR-24-003-012-004/609
(SIDHAMADANGA) 		2424003000NRG24250420230023552 25/04/2023 Danana Polaya 2424003WL001330 Danana Polaya 00078 CNRB0004137 1659 1659 Processed 10/05/2023 1402183084 DANANNA POLAYYA UNION BANK OF INDIA(508500)
SubTotal 9717 9717
8 KASINAGAR OR-24-003-012-004/546
(SIDHAMADANGA) 		2424003000NRG24250420230023522 25/04/2023 VANJARAPU RAMU 2424003WL001327 VANJARAPU RAMU 00089 CBIN0284328 1422 1422 Processed 10/05/2023 1402183085 Mr. VANJARAPU . RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1422 1422
9 KASINAGAR OR-24-003-012-004/561
(SIDHAMADANGA) 		2424003000NRG24250420230023524 25/04/2023 MUDU BUDAYA 2424003WL001327 MUDU BUDAYA 00415 SBIN0010908 1422 1422 Processed 10/05/2023 1402183077 SUDA BUDUYA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
10 KASINAGAR OR-24-003-012-004/13981
(SIDHAMADANGA) 		2424003000NRG24250420230023516 25/04/2023 mudda rannama 2424003WL001327 mudda rannama 00468 UBIN0804380 1422 1422 Processed 10/05/2023 1402183086 MUDDA RANNAMA UNION BANK OF INDIA(508500)
11 KASINAGAR OR-24-003-012-004/14053
(SIDHAMADANGA) 		2424003000NRG24250420230023519 25/04/2023 VANJARAPU LAXMI 2424003WL001327 VANJARAPU LAXMI 00468 UBIN0804380 1422 1422 Processed 10/05/2023 1402183075 VANJARAPU LAXMI UNION BANK OF INDIA(508500)
12 KASINAGAR OR-24-003-012-004/14064
(SIDHAMADANGA) 		2424003000NRG24250420230023520 25/04/2023 P.Eswar Rao 2424003WL001327 P.Eswar Rao 00468 UBIN0804380 1422 1422 Processed 10/05/2023 1402183072 POLAKI ESWARA RAO UNION BANK OF INDIA(508500)
13 KASINAGAR OR-24-003-012-004/14064
(SIDHAMADANGA) 		2424003000NRG24250420230023521 25/04/2023 Polaki Laxmi 2424003WL001327 Polaki Laxmi 00468 UBIN0804380 1422 1422 Processed 10/05/2023 1402183073 POLAKI LAXMI UNION BANK OF INDIA(508500)
14 KASINAGAR OR-24-003-012-004/590
(SIDHAMADANGA) 		2424003000NRG24250420230023527 25/04/2023 Mudila Mohana Rao 2424003WL001327 Mudila Mohana Rao 00468 UBIN0804380 1422 1422 Processed 10/05/2023 1402183089 MUDULI MOHAN RAO UNION BANK OF INDIA(508500)
15 KASINAGAR OR-24-003-012-004/606
(SIDHAMADANGA) 		2424003000NRG24250420230023551 25/04/2023 Pitta Padmavati 2424003WL001330 Pitta Padmavati 00468 UBIN0804380 1659 1659 Processed 10/05/2023 1402183087 PITA PADMA UNION BANK OF INDIA(508500)
16 KASINAGAR OR-24-003-012-004/673
(SIDHAMADANGA) 		2424003000NRG24250420230023554 25/04/2023 Polaki Dhana Laxmi 2424003WL001330 Polaki Dhana Laxmi 00468 UBIN0804380 1659 1659 Processed 10/05/2023 1402183074 POLAKI LAXMI UNION BANK OF INDIA(508500)
17 KASINAGAR OR-24-003-012-004/673
(SIDHAMADANGA) 		2424003000NRG24250420230023553 25/04/2023 Polaki Narasingh 2424003WL001330 Polaki Narasingh 00468 UBIN0804380 1659 1659 Processed 10/05/2023 1402183088 POLAKI NARASINGH UNION BANK OF INDIA(508500)
SubTotal 12087 12087
18 KASINAGAR OR-24-003-012-004/546
(SIDHAMADANGA) 		2424003000NRG24250420230023523 25/04/2023 VANJARAPU MEENA 2424003WL001327 VANJARAPU MEENA 00468 UBIN0830356 1422 1422 Processed 10/05/2023 1402183076 VANJARAPU MEENA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 27492 27492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003012_250423APB_FTO_48981 Bank of India BKID0005126 PARLAKHEMUNDI 1422
2 KASINAGAR OR2424003012_250423APB_FTO_48981 Canara Bank CNRB0004137 PARALAKHEMUNDI 9717
3 KASINAGAR OR2424003012_250423APB_FTO_48981 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1422
4 KASINAGAR OR2424003012_250423APB_FTO_48981 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1422
5 KASINAGAR OR2424003012_250423APB_FTO_48981 Union Bank of India UBIN0804380 PARLAKHEMUNDI 12087
6 KASINAGAR OR2424003012_250423APB_FTO_48981 Union Bank of India UBIN0830356 RANIPETA 1422

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