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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:50:37 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003007_200623APB_FTO_259129
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-24-003-007-002/1517070988
(KHARADA) 		2424003000NRG24200620230154803 20/06/2023 Ramarao Kadambala 2424003WL007663 Ramarao Kadambala 00032 UTIB0001227 1185 1185 Processed 27/06/2023 2808450723 RAMARAO KADAMBALA AXIS BANK(607153)
SubTotal 1185 1185
2 KASINAGAR OR-24-003-007-002/1517071055
(KHARADA) 		2424003000NRG24200620230154804 20/06/2023 chodavarapu nirmala 2424003WL007663 chodavarapu nirmala 00165 IBKL0001818 1185 1185 Processed 27/06/2023 2808450728 CHODAVARAPU NIRMALA IDBI BANK(607095)
SubTotal 1185 1185
3 KASINAGAR OR-24-003-007-002/2680
(KHARADA) 		2424003000NRG24200620230154811 20/06/2023 Laishiti Nilabeni 2424003WL007663 Laishiti Nilabeni 00415 SBIN0012117 1185 1185 Processed 27/06/2023 2808450726 MRS NILABENI LAICHITI STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-007-002/2715
(KHARADA) 		2424003000NRG24200620230154816 20/06/2023 Sodawarapu Chitiamaa 2424003WL007663 Sodawarapu Chitiamaa 00415 SBIN0012117 1185 1185 Processed 27/06/2023 2808450737 MRS CHITAMMA SODAWARAPU STATE BANK OF INDIA(508548)
SubTotal 2370 2370
5 KASINAGAR OR-24-003-007-002/2617
(KHARADA) 		2424003000NRG24200620230154807 20/06/2023 Aadinarayana Kadaammala 2424003WL007663 Aadinarayana Kadaammala 00462 UCBA0002364 1185 1185 Processed 27/06/2023 2808450727 KADAMBALA ADINARAYANA UCO BANK(607066)
SubTotal 1185 1185
6 KASINAGAR OR-24-003-007-002/2708
(KHARADA) 		2424003000NRG24200620230154814 20/06/2023 Sairigapu Tulasinaidu 2424003WL007663 Sairigapu Tulasinaidu 00468 UBIN0540692 1185 1185 Processed 27/06/2023 2808450725 MR SAVIRIGANA TULASI NAIDU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
7 KASINAGAR OR-24-003-007-002/1517070471
(KHARADA) 		2424003000NRG24200620230154800 20/06/2023 Pedinti Tulasi 2424003WL007663 Pedinti Tulasi 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808450724 Mrs. PEDDINTI TULASI UTKAL GRAMEEN BANK(607234)
8 KASINAGAR OR-24-003-007-002/1517070672
(KHARADA) 		2424003000NRG24200620230154801 20/06/2023 T.WARALU 2424003WL007663 T.WARALU 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808450731 Mrs. VARALU TURUBUDI UTKAL GRAMEEN BANK(607234)
9 KASINAGAR OR-24-003-007-002/1517070676
(KHARADA) 		2424003000NRG24200620230154802 20/06/2023 E.PAGADALU 2424003WL007663 E.PAGADALU 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808450729 Mrs. EVARAKA PAGADALU W/O RAMULU . UTKAL GRAMEEN BANK(607234)
10 KASINAGAR OR-24-003-007-002/2582
(KHARADA) 		2424003000NRG24200620230154805 20/06/2023 Gabara Rajeswari 2424003WL007663 Gabara Rajeswari 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808450730 Mrs. GAVARA RAJESWARI UTKAL GRAMEEN BANK(607234)
11 KASINAGAR OR-24-003-007-002/2583
(KHARADA) 		2424003000NRG24200620230154806 20/06/2023 Pedinti Narimulu 2424003WL007663 Pedinti Narimulu 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808450732 PEDANTI NARASINHA UNION BANK OF INDIA(508500)
12 KASINAGAR OR-24-003-007-002/2651
(KHARADA) 		2424003000NRG24200620230154809 20/06/2023 Basanto goudo 2424003WL007663 Basanto goudo 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808450735 Mrs. BASANTA GOUDA, W/O LATE BIJAYA GOU UTKAL GRAMEEN BANK(607234)
13 KASINAGAR OR-24-003-007-002/2651
(KHARADA) 		2424003000NRG24200620230154808 20/06/2023 Sodhanando Gontnayat 2424003WL007663 Sodhanando Gontnayat 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808450733 Mr. SADANANDA GANTAYAT UTKAL GRAMEEN BANK(607234)
14 KASINAGAR OR-24-003-007-002/2680
(KHARADA) 		2424003000NRG24200620230154810 20/06/2023 L. Dharma Rao 2424003WL007663 L. Dharma Rao 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808450734 Mr. LAICHITI DHARMA RAO UTKAL GRAMEEN BANK(607234)
15 KASINAGAR OR-24-003-007-002/2706
(KHARADA) 		2424003000NRG24200620230154812 20/06/2023 Pedinti Ganapati 2424003WL007663 Pedinti Ganapati 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808450739 Mr. PEDANTI GANAPATI UTKAL GRAMEEN BANK(607234)
16 KASINAGAR OR-24-003-007-002/2706
(KHARADA) 		2424003000NRG24200620230154813 20/06/2023 Pedinti Sinnamudu 2424003WL007663 Pedinti Sinnamudu 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808450738 SINNAMUDU PEDINTI CANARA BANK(508532)
17 KASINAGAR OR-24-003-007-002/2715
(KHARADA) 		2424003000NRG24200620230154815 20/06/2023 S. Chandrinaidu 2424003WL007663 S. Chandrinaidu 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808450736 Mr. SODARAPU CHANDRA NAIDU UTKAL GRAMEEN BANK(607234)
SubTotal 13035 13035
Total 20145 20145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003007_200623APB_FTO_259129 AXIS BANK UTIB0001227 PARALAKHEMUNDI 1185
2 KASINAGAR OR2424003007_200623APB_FTO_259129 IDBI Bank IBKL0001818 PARLAKHEMUNDI 1185
3 KASINAGAR OR2424003007_200623APB_FTO_259129 State Bank of India SBIN0012117 KASHINAGARA 2370
4 KASINAGAR OR2424003007_200623APB_FTO_259129 UCO Bank UCBA0002364 PARALAKHEMUNDI 1185
5 KASINAGAR OR2424003007_200623APB_FTO_259129 Union Bank of India UBIN0540692 PARALAKHMUNDI 1185
6 KASINAGAR OR2424003007_200623APB_FTO_259129 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 13035

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