Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:53:49 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003002_271223APB_FTO_940722
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-24-003-002-001/1211
(BUDURA) 		2424003002NRG24261220230623283 27/12/2023 Gulibindila Adinarayan 2424003002WL074941 Gulibindila Adinarayan 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1550398762 MR GULIBINDALA ADINARAYANA STATE BANK OF INDIA(508548)
2 KASINAGAR OR-24-003-002-001/1288
(BUDURA) 		2424003002NRG24261220230623284 27/12/2023 Raguhumundala Sarojini 2424003002WL074941 Raguhumundala Sarojini 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1550398763 MRS RAGUHUMUNDALA SAROJINI STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-002-001/1296
(BUDURA) 		2424003002NRG24261220230623302 27/12/2023 Babadi Sugrivulu 2424003002WL074946 Babadi Sugrivulu 00415 SBIN0012117 1185 1185 Processed 09/03/2024 1550398747 MR BADADI SUGRIB STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-002-001/1367
(BUDURA) 		2424003002NRG24261220230623285 27/12/2023 Boiena Kalapana 2424003002WL074941 Boiena Kalapana 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1550398761 MRS BOINA KALPANA STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-002-001/151373
(BUDURA) 		2424003002NRG24261220230623286 27/12/2023 G.PADMA 2424003002WL074941 G.PADMA 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1550398749 MRS GORILA PADMA STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-002-002/1569881259
(BUDURA) 		2424003002NRG24261220230623305 27/12/2023 SANDAKA KRISHNA KUMAR 2424003002WL074947 SANDAKA KRISHNA KUMAR 00415 SBIN0012117 711 711 Processed 09/03/2024 1550398743 SANDAKA KRISHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 KASINAGAR OR-24-003-002-002/1569881264
(BUDURA) 		2424003002NRG24261220230623297 27/12/2023 SUNIL KUMAR MISHRA 2424003002WL074945 SUNIL KUMAR MISHRA 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1550398755 MR SUNIL KUMAR MISHRA STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-002-002/1569881267
(BUDURA) 		2424003002NRG24261220230623300 27/12/2023 BASANTI GAUDA 2424003002WL074945 BASANTI GAUDA 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1550398753 MRS BASANTI GAUDA STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-002-002/1569881267
(BUDURA) 		2424003002NRG24261220230623299 27/12/2023 RAJA KISHOR GAUDA 2424003002WL074945 RAJA KISHOR GAUDA 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1550398746 RAJA KISHOR GAUDA STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-002-002/1569881268
(BUDURA) 		2424003002NRG24261220230623301 27/12/2023 JHUNU GOUDA 2424003002WL074945 JHUNU GOUDA 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1550398754 JHUNU GAUDA STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-002-002/1569881397
(BUDURA) 		2424003002NRG24261220230623308 27/12/2023 SUNKARI HARES 2424003002WL074947 SUNKARI HARES 00415 SBIN0012117 711 711 Processed 09/03/2024 1550398748 MR SUNKARI HARESH STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-002-002/1569881397
(BUDURA) 		2424003002NRG24261220230623307 27/12/2023 SUNKARI JASHODA 2424003002WL074947 SUNKARI JASHODA 00415 SBIN0012117 711 711 Processed 09/03/2024 1550398745 MRS SUNKARI JASHODA STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-002-002/1604
(BUDURA) 		2424003002NRG24261220230623312 27/12/2023 Sativada Kalama 2424003002WL074948 Sativada Kalama 00415 SBIN0012117 948 948 Processed 09/03/2024 1550398764 MRS SATIVADA KALAMA STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-002-002/1645
(BUDURA) 		2424003002NRG24261220230623303 27/12/2023 high roja 2424003002WL074946 high roja 00415 SBIN0012117 1185 1185 Processed 09/03/2024 1550398759 MRS HIGH ROJA STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-002-002/1649
(BUDURA) 		2424003002NRG24261220230623313 27/12/2023 Sunkari Santiama 2424003002WL074948 Sunkari Santiama 00415 SBIN0012117 948 948 Processed 09/03/2024 1550398752 SUNKARI SANTIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KASINAGAR OR-24-003-002-002/1710
(BUDURA) 		2424003002NRG24261220230623309 27/12/2023 SANDAKA SABITRI 2424003002WL074947 SANDAKA SABITRI 00415 SBIN0012117 711 711 Processed 09/03/2024 1550398750 MRS SANDAKA SABITRI STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-002-004/1569881251
(BUDURA) 		2424003002NRG24261220230623287 27/12/2023 SIBALA AMMAI AMA 2424003002WL074942 SIBALA AMMAI AMA 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1550398751 MRS SIBALA AMMAI AMA STATE BANK OF INDIA(508548)
18 KASINAGAR OR-24-003-002-005/1100
(BUDURA) 		2424003002NRG24261220230623292 27/12/2023 Damayanti Behera 2424003002WL074943 Damayanti Behera 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1550398760 MRS DAMANTI BEHERA STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-002-005/151700
(BUDURA) 		2424003002NRG24261220230623295 27/12/2023 Ganapati Behera 2424003002WL074944 Ganapati Behera 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1550398744 GANAPATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25359 25359
20 KASINAGAR OR-24-003-002-002/151482
(BUDURA) 		2424003002NRG24261220230623310 27/12/2023 TUTA JANAKI 2424003002WL074948 TUTA JANAKI 00468 UBIN0803243 948 948 Processed 09/03/2024 1550398742 TUTA JANAKI UNION BANK OF INDIA(508500)
21 KASINAGAR OR-24-003-002-002/1535
(BUDURA) 		2424003002NRG24261220230623311 27/12/2023 sunkari gouri 2424003002WL074948 sunkari gouri 00468 UBIN0803243 948 948 Processed 09/03/2024 1550398741 SUNKARI GOURI UNION BANK OF INDIA(508500)
22 KASINAGAR OR-24-003-002-002/1569881260
(BUDURA) 		2424003002NRG24261220230623306 27/12/2023 TOTA SAVARAYYA 2424003002WL074947 TOTA SAVARAYYA 00468 UBIN0803243 711 711 Processed 09/03/2024 1550398739 MRS TOTA SAVARAYYA STATE BANK OF INDIA(508548)
23 KASINAGAR OR-24-003-002-002/1652
(BUDURA) 		2424003002NRG24261220230623314 27/12/2023 sunkari apisu 2424003002WL074948 sunkari apisu 00468 UBIN0803243 948 948 Processed 09/03/2024 1550398740 SUNKARI APISU UNION BANK OF INDIA(508500)
24 KASINAGAR OR-24-003-002-004/1569881391
(BUDURA) 		2424003002NRG24261220230623290 27/12/2023 tulugu varalaxmi 2424003002WL074942 tulugu varalaxmi 00468 UBIN0803243 1659 1659 Processed 09/03/2024 1550398738 TULUGU VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KASINAGAR OR-24-003-002-005/151700
(BUDURA) 		2424003002NRG24261220230623296 27/12/2023 Padma Behera 2424003002WL074944 Padma Behera 00468 UBIN0803243 1659 1659 Processed 09/03/2024 1550398758 PADMA BEHERA UNION BANK OF INDIA(508500)
26 KASINAGAR OR-24-003-002-005/1569881195
(BUDURA) 		2424003002NRG24261220230623293 27/12/2023 Jagadish Behera 2424003002WL074943 Jagadish Behera 00468 UBIN0803243 1659 1659 Processed 09/03/2024 1550398756 JAGDISH BEHERA UNION BANK OF INDIA(508500)
27 KASINAGAR OR-24-003-002-005/1569881195
(BUDURA) 		2424003002NRG24261220230623294 27/12/2023 Mami Behera 2424003002WL074943 Mami Behera 00468 UBIN0803243 1659 1659 Processed 09/03/2024 1550398757 MAMI BEHERA UNION BANK OF INDIA(508500)
SubTotal 10191 10191
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003002_271223APB_FTO_940722 State Bank of India SBIN0012117 KASHINAGARA 25359
2 KASINAGAR OR2424003002_271223APB_FTO_940722 Union Bank of India UBIN0803243 KASHINAGAR 10191

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