Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:46:49 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003010_250523APB_FTO_155824
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-24-003-010-002/1616179512
(RANIPETA) 		2424003000NRG24250520230092750 25/05/2023 Machha Narayana rao 2424003WL004696 Machha Narayana rao 00048 BKID0005126 1659 1659 Processed 30/05/2023 1944290244 MACHHA NARAYAN RAO BANK OF INDIA(508505)
2 KASINAGAR OR-24-003-010-002/1616179563
(RANIPETA) 		2424003000NRG24250520230092762 25/05/2023 REDDY RAMA RAO 2424003WL004696 REDDY RAMA RAO 00048 BKID0005126 1659 1659 Processed 30/05/2023 1944290235 REDDY RAMA RAO BANK OF INDIA(508505)
SubTotal 3318 3318
3 KASINAGAR OR-24-003-010-002/1516179372
(RANIPETA) 		2424003000NRG24250520230092742 25/05/2023 REDI CHINNA 2424003WL004696 REDI CHINNA 00078 CNRB0004137 1659 1659 Processed 30/05/2023 1944290230 REDDY CHINNA UNION BANK OF INDIA(508500)
4 KASINAGAR OR-24-003-010-002/1616179520
(RANIPETA) 		2424003000NRG24250520230092758 25/05/2023 Butu Savitri 2424003WL004696 Butu Savitri 00078 CNRB0004137 1659 1659 Processed 30/05/2023 1944290227 BUTU SAVITHRI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
5 KASINAGAR OR-24-003-010-002/1616179573
(RANIPETA) 		2424003000NRG24250520230092766 25/05/2023 BUTU CHANDRAMA 2424003WL004696 BUTU CHANDRAMA 00089 CBIN0284328 1659 1659 Processed 30/05/2023 1944290236 BUTI CHANDRAMMA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
6 KASINAGAR OR-24-003-010-002/10
(RANIPETA) 		2424003000NRG24250520230092735 25/05/2023 ANKABOINA SIVASANKAR 2424003WL004696 ANKABOINA SIVASANKAR 00415 SBIN0000151 1659 1659 Processed 30/05/2023 1944290248 ANKABOINA SIVASANKAR UNION BANK OF INDIA(508500)
SubTotal 1659 1659
7 KASINAGAR OR-24-003-010-002/1616179575
(RANIPETA) 		2424003000NRG24250520230092770 25/05/2023 NADUPURI SANKAR RAO 2424003WL004696 NADUPURI SANKAR RAO 00415 SBIN0012117 1659 1659 Processed 30/05/2023 1944290237 NADUPURI SHANKIRI CANARA BANK(508532)
8 KASINAGAR OR-24-003-010-002/1616179575
(RANIPETA) 		2424003000NRG24250520230092771 25/05/2023 NADUPURI SARADHA 2424003WL004696 NADUPURI SARADHA 00415 SBIN0012117 1659 1659 Processed 30/05/2023 1944290238 NADUPURI SARADHA UNION BANK OF INDIA(508500)
9 KASINAGAR OR-24-003-010-002/4444-A
(RANIPETA) 		2424003000NRG24250520230092773 25/05/2023 Sanku Krishnaveni 2424003WL004696 Sanku Krishnaveni 00415 SBIN0012117 1659 1659 Processed 30/05/2023 1944290249 SANKU KRISHNAVENI UNION BANK OF INDIA(508500)
SubTotal 4977 4977
10 KASINAGAR OR-24-003-010-002/10
(RANIPETA) 		2424003000NRG24250520230092734 25/05/2023 ANKABOINA LAXMI 2424003WL004696 ANKABOINA LAXMI 00468 UBIN0804380 1659 1659 Processed 30/05/2023 1944290223 ANKABOINA LAKSHMI UNION BANK OF INDIA(508500)
11 KASINAGAR OR-24-003-010-002/14169
(RANIPETA) 		2424003000NRG24250520230092736 25/05/2023 saripilli tirtavalli 2424003WL004696 saripilli tirtavalli 00468 UBIN0804380 1659 1659 Processed 30/05/2023 1944290211 SARIPILLI TIRTAVALLI UNION BANK OF INDIA(508500)
12 KASINAGAR OR-24-003-010-002/1516179364
(RANIPETA) 		2424003000NRG24250520230092737 25/05/2023 Misala Appa rao 2424003WL004696 Misala Appa rao 00468 UBIN0804380 1659 1659 Processed 30/05/2023 1944290212 MISALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
13 KASINAGAR OR-24-003-010-002/1516179371
(RANIPETA) 		2424003000NRG24250520230092739 25/05/2023 kala jagannath 2424003WL004696 kala jagannath 00468 UBIN0804380 1659 1659 Processed 30/05/2023 1944290213 KALA JAGANNATH UNION BANK OF INDIA(508500)
14 KASINAGAR OR-24-003-010-002/1516179371
(RANIPETA) 		2424003000NRG24250520230092740 25/05/2023 kala santakumari 2424003WL004696 kala santakumari 00468 UBIN0804380 1659 1659 Processed 30/05/2023 1944290222 KALA SHANTA KUMARI UNION BANK OF INDIA(508500)
15 KASINAGAR OR-24-003-010-002/1516179408
(RANIPETA) 		2424003000NRG24250520230092743 25/05/2023 Chitri Damayanti 2424003WL004696 Chitri Damayanti 00468 UBIN0804380 1659 1659 Processed 30/05/2023 1944290226 CHITRI DAMAYANTI UNION BANK OF INDIA(508500)
16 KASINAGAR OR-24-003-010-002/1516179467
(RANIPETA) 		2424003000NRG24250520230092744 25/05/2023 Allu Bhanu prasad 2424003WL004696 Allu Bhanu prasad 00468 UBIN0804380 1659 1659 Processed 30/05/2023 1944290219 ALLU BHANU PRASAD UNION BANK OF INDIA(508500)
17 KASINAGAR OR-24-003-010-002/1616179511
(RANIPETA) 		2424003000NRG24250520230092748 25/05/2023 Adapa Giri 2424003WL004696 Adapa Giri 00468 UBIN0804380 1659 1659 Processed 30/05/2023 1944290224 ADAPA GIRI UNION BANK OF INDIA(508500)
18 KASINAGAR OR-24-003-010-002/1616179519
(RANIPETA) 		2424003000NRG24250520230092757 25/05/2023 Barna Ananda 2424003WL004696 Barna Ananda 00468 UBIN0804380 1659 1659 Processed 30/05/2023 1944290225 BARNA ANANDA UNION BANK OF INDIA(508500)
19 KASINAGAR OR-24-003-010-002/1616179523
(RANIPETA) 		2424003000NRG24250520230092759 25/05/2023 Ejjirathu Narasing Rao 2424003WL004696 Ejjirathu Narasing Rao 00468 UBIN0804380 1659 1659 Processed 30/05/2023 1944290209 IJARAT NARASINGHLU UNION BANK OF INDIA(508500)
20 KASINAGAR OR-24-003-010-002/1616179566
(RANIPETA) 		2424003000NRG24250520230092764 25/05/2023 GURANI SRINU 2424003WL004696 GURANI SRINU 00468 UBIN0804380 1659 1659 Processed 30/05/2023 1944290214 GURANI SRINU UNION BANK OF INDIA(508500)
21 KASINAGAR OR-24-003-010-002/5869
(RANIPETA) 		2424003000NRG24250520230092774 25/05/2023 KALAGANA SITAMMA 2424003WL004696 KALAGANA SITAMMA 00468 UBIN0804380 1659 1659 Processed 30/05/2023 1944290217 KALAGANA SITAMMA UNION BANK OF INDIA(508500)
22 KASINAGAR OR-24-003-010-002/6203
(RANIPETA) 		2424003000NRG24250520230092776 25/05/2023 Gorli Appanna 2424003WL004696 Gorli Appanna 00468 UBIN0804380 1659 1659 Processed 30/05/2023 1944290215 GORLI APANNA UNION BANK OF INDIA(508500)
23 KASINAGAR OR-24-003-010-002/6225
(RANIPETA) 		2424003000NRG24250520230092780 25/05/2023 Ankabina Srinivas Rao 2424003WL004696 Ankabina Srinivas Rao 00468 UBIN0804380 1659 1659 Processed 30/05/2023 1944290210 ANKABOYANA SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 23226 23226
24 KASINAGAR OR-24-003-010-002/156179252
(RANIPETA) 		2424003000NRG24250520230092745 25/05/2023 Pinninti Anand 2424003WL004696 Pinninti Anand 00468 UBIN0830356 1659 1659 Processed 30/05/2023 1944290239 PINNINTI ANAND UNION BANK OF INDIA(508500)
25 KASINAGAR OR-24-003-010-002/156179252
(RANIPETA) 		2424003000NRG24250520230092746 25/05/2023 Pinninti Koteswari 2424003WL004696 Pinninti Koteswari 00468 UBIN0830356 1659 1659 Processed 30/05/2023 1944290240 PINNINTI KOTESWARI UNION BANK OF INDIA(508500)
26 KASINAGAR OR-24-003-010-002/1616179511
(RANIPETA) 		2424003000NRG24250520230092749 25/05/2023 Anguru Rajeswari 2424003WL004696 Anguru Rajeswari 00468 UBIN0830356 1659 1659 Processed 30/05/2023 1944290247 MRS ANGURU RAJESWARI STATE BANK OF INDIA(508548)
27 KASINAGAR OR-24-003-010-002/1616179512
(RANIPETA) 		2424003000NRG24250520230092751 25/05/2023 Machha Navya 2424003WL004696 Machha Navya 00468 UBIN0830356 1659 1659 Processed 30/05/2023 1944290241 MACHHA NAVYA UNION BANK OF INDIA(508500)
28 KASINAGAR OR-24-003-010-002/1616179513
(RANIPETA) 		2424003000NRG24250520230092753 25/05/2023 Palla Minakshi 2424003WL004696 Palla Minakshi 00468 UBIN0830356 1659 1659 Processed 30/05/2023 1944290243 Ms. PALLA MINAKSHI INDIAN BANK(607105)
29 KASINAGAR OR-24-003-010-002/1616179513
(RANIPETA) 		2424003000NRG24250520230092752 25/05/2023 Reddy Dhanamjaya 2424003WL004696 Reddy Dhanamjaya 00468 UBIN0830356 1659 1659 Processed 30/05/2023 1944290242 Mr. REDDY DHANANJAYA CENTRAL BANK OF INDIA(607115)
30 KASINAGAR OR-24-003-010-002/1616179514
(RANIPETA) 		2424003000NRG24250520230092754 25/05/2023 REDDY VISWANATHAMU 2424003WL004696 REDDY VISWANATHAMU 00468 UBIN0830356 1659 1659 Processed 30/05/2023 1944290229 REDDY VISWANATHAMU UNION BANK OF INDIA(508500)
31 KASINAGAR OR-24-003-010-002/1616179523
(RANIPETA) 		2424003000NRG24250520230092760 25/05/2023 Ejjirathu Laxmikantamma 2424003WL004696 Ejjirathu Laxmikantamma 00468 UBIN0830356 1659 1659 Processed 30/05/2023 1944290246 Mr. IJJIRATHU NARASINGHA RAO UTKAL GRAMEEN BANK(607234)
32 KASINAGAR OR-24-003-010-002/1616179561
(RANIPETA) 		2424003000NRG24250520230092761 25/05/2023 Dabbeeru Sandhya rani 2424003WL004696 Dabbeeru Sandhya rani 00468 UBIN0830356 1659 1659 Processed 30/05/2023 1944290221 DABBEERU SANDHYA RANI UNION BANK OF INDIA(508500)
33 KASINAGAR OR-24-003-010-002/1616179564
(RANIPETA) 		2424003000NRG24250520230092763 25/05/2023 GEDALA SAROJA 2424003WL004696 GEDALA SAROJA 00468 UBIN0830356 1659 1659 Processed 30/05/2023 1944290232 GEDALA SAROJA UNION BANK OF INDIA(508500)
34 KASINAGAR OR-24-003-010-002/1616179566
(RANIPETA) 		2424003000NRG24250520230092765 25/05/2023 GURANA KAUSALYA 2424003WL004696 GURANA KAUSALYA 00468 UBIN0830356 1659 1659 Processed 30/05/2023 1944290220 GURANI KOUSHALYA UNION BANK OF INDIA(508500)
35 KASINAGAR OR-24-003-010-002/1616179574
(RANIPETA) 		2424003000NRG24250520230092769 25/05/2023 BUTU PADMA 2424003WL004696 BUTU PADMA 00468 UBIN0830356 1659 1659 Processed 30/05/2023 1944290234 BUTU PADMA UNION BANK OF INDIA(508500)
36 KASINAGAR OR-24-003-010-002/1616179574
(RANIPETA) 		2424003000NRG24250520230092768 25/05/2023 VASU BUTU 2424003WL004696 VASU BUTU 00468 UBIN0830356 1659 1659 Processed 30/05/2023 1944290233 VASU BUTU UNION BANK OF INDIA(508500)
37 KASINAGAR OR-24-003-010-002/6181
(RANIPETA) 		2424003000NRG24250520230092775 25/05/2023 Parhuboti Parvati 2424003WL004696 Parhuboti Parvati 00468 UBIN0830356 1659 1659 Processed 30/05/2023 1944290218 PARSHUBOTI PARVATI UNION BANK OF INDIA(508500)
38 KASINAGAR OR-24-003-010-002/6246
(RANIPETA) 		2424003000NRG24250520230092783 25/05/2023 Redi Kalamma 2424003WL004696 Redi Kalamma 00468 UBIN0830356 1659 1659 Processed 30/05/2023 1944290231 REDI KALAMMA UNION BANK OF INDIA(508500)
39 KASINAGAR OR-24-003-010-002/6614
(RANIPETA) 		2424003000NRG24250520230092786 25/05/2023 Pilla Chinamma 2424003WL004696 Pilla Chinamma 00468 UBIN0830356 1659 1659 Processed 30/05/2023 1944290245 CHINAAMA PILLA BANK OF INDIA(508505)
SubTotal 26544 26544
40 KASINAGAR OR-24-003-010-002/6220
(RANIPETA) 		2424003000NRG24250520230092778 25/05/2023 Lugalapu Appa Rao 2424003WL004696 Lugalapu Appa Rao 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944290216 Mr. LUGALAPU APPARAO AND LUGALAPU SUNDR UTKAL GRAMEEN BANK(607234)
41 KASINAGAR OR-24-003-010-002/6220
(RANIPETA) 		2424003000NRG24250520230092779 25/05/2023 Lugalapu Sundramma 2424003WL004696 Lugalapu Sundramma 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944290228 LUGALAPU SUNDRAMA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003010_250523APB_FTO_155824 Bank of India BKID0005126 PARLAKHEMUNDI 3318
2 KASINAGAR OR2424003010_250523APB_FTO_155824 Canara Bank CNRB0004137 PARALAKHEMUNDI 3318
3 KASINAGAR OR2424003010_250523APB_FTO_155824 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1659
4 KASINAGAR OR2424003010_250523APB_FTO_155824 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
5 KASINAGAR OR2424003010_250523APB_FTO_155824 State Bank of India SBIN0012117 KASHINAGARA 4977
6 KASINAGAR OR2424003010_250523APB_FTO_155824 Union Bank of India UBIN0804380 PARLAKHEMUNDI 23226
7 KASINAGAR OR2424003010_250523APB_FTO_155824 Union Bank of India UBIN0830356 RANIPETA 26544
8 KASINAGAR OR2424003010_250523APB_FTO_155824 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-PARLAKHEMUNDI 1659
9 KASINAGAR OR2424003010_250523APB_FTO_155824 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 1659

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