Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:55:44 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003001_241123APB_FTO_805512
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-24-003-001-001/1151831
(ALADA) 		2424003001NRG24211120230504533 24/11/2023 Kosimi Sriramulu 2424003001WL060163 Kosimi Sriramulu 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1154217414 MR KASIMI SRIRAMULU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KASINAGAR OR-24-003-001-001/1151887
(ALADA) 		2424003001NRG24211120230504536 24/11/2023 Gouri Sabar 2424003001WL060163 Gouri Sabar 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1154217397 MRS GOURI SABAR STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-001-001/1151887
(ALADA) 		2424003001NRG24211120230504535 24/11/2023 Sisira Sabar 2424003001WL060163 Sisira Sabar 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1154217413 MR SISIRA SABAR STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-001-001/1151921
(ALADA) 		2424003001NRG24211120230504538 24/11/2023 Pranti Raul 2424003001WL060163 Pranti Raul 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1154217418 MS PRANTI RAULO STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-001-001/1151921
(ALADA) 		2424003001NRG24211120230504537 24/11/2023 Rajendra Raul 2424003001WL060163 Rajendra Raul 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1154217410 MR RAJENDRA RAUL STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-001-001/1158329
(ALADA) 		2424003001NRG24211120230504539 24/11/2023 Prabhasini Bidika 2424003001WL060163 Prabhasini Bidika 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1154217399 MRS PRABHASINI BIDIKA STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-001-001/1158413
(ALADA) 		2424003001NRG24211120230504540 24/11/2023 Majhi Kund 2424003001WL060163 Majhi Kund 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1154217400 MR MAJHI KUND STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-001-001/12971
(ALADA) 		2424003001NRG24211120230504541 24/11/2023 Khristadas Nag 2424003001WL060163 Khristadas Nag 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1154217412 MR KRISHTADAS NAG STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-001-001/13105
(ALADA) 		2424003001NRG24211120230504522 24/11/2023 Bhanumati Mohankudo 2424003001WL060162 Bhanumati Mohankudo 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1154217417 MRS BHANUMATI MAHAKUD STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-001-001/13139
(ALADA) 		2424003001NRG24211120230504544 24/11/2023 Gajendra Palaka 2424003001WL060163 Gajendra Palaka 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1154217391 MR GAJENDRA PALAKA STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-001-001/13195
(ALADA) 		2424003001NRG24211120230504546 24/11/2023 Kashumati Sabar 2424003001WL060163 Kashumati Sabar 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1154217388 KASUMATI SABAR STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-001-001/13277
(ALADA) 		2424003001NRG24211120230504547 24/11/2023 Arjuno Raito 2424003001WL060163 Arjuno Raito 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1154217404 MR ARJUN RAIRH STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-001-001/13349
(ALADA) 		2424003001NRG24211120230504548 24/11/2023 Babita Palaka 2424003001WL060163 Babita Palaka 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1154217416 MRS BABITA PALAKA STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-001-001/13379
(ALADA) 		2424003001NRG24211120230504523 24/11/2023 Ramurty Misal 2424003001WL060162 Ramurty Misal 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1154217403 MR RAMURTI MISHAL STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-001-001/151573
(ALADA) 		2424003001NRG24211120230504549 24/11/2023 Upriya Sabar 2424003001WL060163 Upriya Sabar 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1154217415 MRS UPRIYA SABAR STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-001-001/151610
(ALADA) 		2424003001NRG24211120230504524 24/11/2023 Israil Bardhan 2424003001WL060162 Israil Bardhan 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1154217390 MR ISRAEL BARDHAN STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-001-001/151611
(ALADA) 		2424003001NRG24211120230504525 24/11/2023 Prabhabati Patika 2424003001WL060162 Prabhabati Patika 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1154217401 MRS PARBATI MISAL STATE BANK OF INDIA(508548)
18 KASINAGAR OR-24-003-001-001/151652
(ALADA) 		2424003001NRG24211120230504526 24/11/2023 Puspa Gauda 2424003001WL060162 Puspa Gauda 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1154217402 MRS PASRA GOUDO STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-001-002/1151905
(ALADA) 		2424003001NRG24211120230502654 24/11/2023 Asiya Sabar 2424003001WL060010 Asiya Sabar 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1154217395 MR ASIYA SABAR STATE BANK OF INDIA(508548)
20 KASINAGAR OR-24-003-001-002/1151905
(ALADA) 		2424003001NRG24211120230502655 24/11/2023 Rubi Sabar 2424003001WL060010 Rubi Sabar 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1154217392 MRS RUBI SABAR STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-001-002/1158068
(ALADA) 		2424003001NRG24211120230504527 24/11/2023 Parama Raita 2424003001WL060162 Parama Raita 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1154217409 MRS PARAMA RAITA STATE BANK OF INDIA(508548)
22 KASINAGAR OR-24-003-001-002/1158068
(ALADA) 		2424003001NRG24211120230504528 24/11/2023 Santoshi Raita 2424003001WL060162 Santoshi Raita 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1154217411 MRS SANTOSHI RAITA STATE BANK OF INDIA(508548)
23 KASINAGAR OR-24-003-001-002/1158177
(ALADA) 		2424003001NRG24211120230504530 24/11/2023 Ajariya Bhuyan 2424003001WL060162 Ajariya Bhuyan 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1154217393 AJARI YA BHUYAN IDBI BANK(607095)
24 KASINAGAR OR-24-003-001-002/1158177
(ALADA) 		2424003001NRG24211120230504529 24/11/2023 Ponina Bhuyan 2424003001WL060162 Ponina Bhuyan 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1154217394 MISS PONINA BHUYAN STATE BANK OF INDIA(508548)
25 KASINAGAR OR-24-003-001-002/1158178
(ALADA) 		2424003001NRG24211120230504532 24/11/2023 Isponia Raita 2424003001WL060162 Isponia Raita 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1154217389 MISS ISPONIA RAITO STATE BANK OF INDIA(508548)
26 KASINAGAR OR-24-003-001-002/1158178
(ALADA) 		2424003001NRG24211120230504531 24/11/2023 Sepatiya Raita 2424003001WL060162 Sepatiya Raita 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1154217396 SEPATIYA RAITA IDBI BANK(607095)
27 KASINAGAR OR-24-003-001-004/1158195
(ALADA) 		2424003001NRG24211120230504604 24/11/2023 Subashini Sabar 2424003001WL060166 Subashini Sabar 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1154217398 MRS SUBASHINI SABAR STATE BANK OF INDIA(508548)
SubTotal 43134 43134
28 KASINAGAR OR-24-003-001-001/12971
(ALADA) 		2424003001NRG24211120230504542 24/11/2023 Ranima Nag 2424003001WL060163 Ranima Nag 00468 UBIN0803243 1659 1659 Processed 01/03/2024 1154217385 RANIMA NAG UNION BANK OF INDIA(508500)
29 KASINAGAR OR-24-003-001-001/13001
(ALADA) 		2424003001NRG24211120230504602 24/11/2023 Talsi Sabar 2424003001WL060166 Talsi Sabar 00468 UBIN0803243 1659 1659 Processed 01/03/2024 1154217406 TALSI SABAR UNION BANK OF INDIA(508500)
30 KASINAGAR OR-24-003-001-001/13119
(ALADA) 		2424003001NRG24211120230504543 24/11/2023 Jitendra palaka 2424003001WL060163 Jitendra palaka 00468 UBIN0803243 1659 1659 Processed 01/03/2024 1154217387 MR JITENDRA PALAKA STATE BANK OF INDIA(508548)
31 KASINAGAR OR-24-003-001-001/13195
(ALADA) 		2424003001NRG24211120230504545 24/11/2023 Gopal Sabara 2424003001WL060163 Gopal Sabara 00468 UBIN0803243 1659 1659 Processed 01/03/2024 1154217408 GOPAL SABAR UNION BANK OF INDIA(508500)
32 KASINAGAR OR-24-003-001-004/1158195
(ALADA) 		2424003001NRG24211120230504603 24/11/2023 Rabesh Sabar 2424003001WL060166 Rabesh Sabar 00468 UBIN0803243 1659 1659 Processed 01/03/2024 1154217386 RABESH SABAR UNION BANK OF INDIA(508500)
33 KASINAGAR OR-24-003-001-004/12623
(ALADA) 		2424003001NRG24211120230504605 24/11/2023 Palaka Mohana Rao 2424003001WL060166 Palaka Mohana Rao 00468 UBIN0803243 1659 1659 Processed 01/03/2024 1154217407 MOHANA RAO PALAKA UNION BANK OF INDIA(508500)
SubTotal 9954 9954
34 KASINAGAR OR-24-003-001-001/1151876
(ALADA) 		2424003001NRG24211120230504534 24/11/2023 Trinath Gouda 2424003001WL060163 Trinath Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154217405 Mr. TRINATH GOUDA, S/O BHIMA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003001_241123APB_FTO_805512 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
2 KASINAGAR OR2424003001_241123APB_FTO_805512 State Bank of India SBIN0012117 KASHINAGARA 43134
3 KASINAGAR OR2424003001_241123APB_FTO_805512 Union Bank of India UBIN0803243 KASHINAGAR 9954
4 KASINAGAR OR2424003001_241123APB_FTO_805512 UTKAL GRAMYA BANK SBIN0RRUKGB Khandava,Gajapati 1659

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