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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:32:34 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003003_080723FTO_322165
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-24-003-003-002/151784
(GORIBANDHA) 		2424003003NRG24080720230202043 08/07/2023 Andala Papaya 2424003003WL009937 Andala Papaya 00415 SBIN0012117 1659 1659 Processed 14/07/2023 3408584920 MR ANDALA PAPAYYA ()
2 KASINAGAR OR-24-003-003-002/151786
(GORIBANDHA) 		2424003003NRG24080720230202046 08/07/2023 Majji Murali 2424003003WL009937 Majji Murali 00415 SBIN0012117 1659 1659 Processed 14/07/2023 3408584918 MR MAJJI MURALI ()
3 KASINAGAR OR-24-003-003-002/151789
(GORIBANDHA) 		2424003003NRG24080720230202049 08/07/2023 Esarla Aswini 2424003003WL009937 Esarla Aswini 00415 SBIN0012117 1659 1659 Processed 14/07/2023 3408584911 MISS ESARLA ASWINI ()
4 KASINAGAR OR-24-003-003-002/151791
(GORIBANDHA) 		2424003003NRG24080720230202050 08/07/2023 Sividi Devaraju 2424003003WL009937 Sividi Devaraju 00415 SBIN0012117 1659 1659 Processed 14/07/2023 3408584917 MR SIVIDI DEVARAJ ()
5 KASINAGAR OR-24-003-003-002/3520
(GORIBANDHA) 		2424003003NRG24080720230202074 08/07/2023 Balaga Bhanu 2424003003WL009937 Balaga Bhanu 00415 SBIN0012117 1659 1659 Processed 14/07/2023 3408584910 MRS BALAGA BHANU ()
6 KASINAGAR OR-24-003-003-005/151717
(GORIBANDHA) 		2424003003NRG24080720230202137 08/07/2023 Revalla Lata 2424003003WL009939 Revalla Lata 00415 SBIN0012117 1422 1422 Processed 14/07/2023 3408584909 MISS REVALLA LATA ()
7 KASINAGAR OR-24-003-003-005/151749
(GORIBANDHA) 		2424003003NRG24080720230202144 08/07/2023 Alibili Srinu 2424003003WL009939 Alibili Srinu 00415 SBIN0012117 1422 1422 Processed 14/07/2023 3408584916 MR ALIBELI SRINIBASA RAO ()
8 KASINAGAR OR-24-003-003-005/151750
(GORIBANDHA) 		2424003003NRG24080720230202146 08/07/2023 Janka Sahadev Rao 2424003003WL009939 Janka Sahadev Rao 00415 SBIN0012117 1422 1422 Processed 14/07/2023 3408584907 MR JANKA SAHADEBARAO ()
9 KASINAGAR OR-24-003-003-005/3738
(GORIBANDHA) 		2424003003NRG24080720230202159 08/07/2023 Banki Krishnama 2424003003WL009939 Banki Krishnama 00415 SBIN0012117 1422 1422 Processed 14/07/2023 3408584921 MRS BANKI KRISHNAMA ()
10 KASINAGAR OR-24-003-003-005/3835
(GORIBANDHA) 		2424003003NRG24080720230202109 08/07/2023 Putnuru Labanya 2424003003WL009938 Putnuru Labanya 00415 SBIN0012117 1422 1422 Processed 14/07/2023 3408584915 MRS PATANURU LABANYA ()
11 KASINAGAR OR-24-003-003-005/3875
(GORIBANDHA) 		2424003003NRG24080720230202117 08/07/2023 Revala Simhadri 2424003003WL009938 Revala Simhadri 00415 SBIN0012117 1422 1422 Processed 14/07/2023 3408584912 MR REVALA SIMHADRI ()
12 KASINAGAR OR-24-003-003-005/3875
(GORIBANDHA) 		2424003003NRG24080720230202118 08/07/2023 Revala Vimala 2424003003WL009938 Revala Vimala 00415 SBIN0012117 1422 1422 Processed 14/07/2023 3408584914 MR REVALA SIMHADRI ()
13 KASINAGAR OR-24-003-003-005/3896
(GORIBANDHA) 		2424003003NRG24080720230202123 08/07/2023 Rewala Enkatalaxmi 2424003003WL009938 Rewala Enkatalaxmi 00415 SBIN0012117 1422 1422 Processed 14/07/2023 3408584908 MR REBALA DILESWARA RAO ()
SubTotal 19671 19671
14 KASINAGAR OR-24-003-003-002/3535
(GORIBANDHA) 		2424003003NRG24080720230202082 08/07/2023 Dibanapu Narayana 2424003003WL009937 Dibanapu Narayana 00468 UBIN0803243 1659 1659 Processed 14/07/2023 3408584913 Dibanapu Narayana ()
15 KASINAGAR OR-24-003-003-002/3535
(GORIBANDHA) 		2424003003NRG24080720230202083 08/07/2023 Dibanapu Sabitri 2424003003WL009937 Dibanapu Sabitri 00468 UBIN0803243 1659 1659 Processed 14/07/2023 3408584919 Dibanapu Sabitri ()
SubTotal 3318 3318
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003003_080723FTO_322165 State Bank of India SBIN0012117 KASHINAGARA 19671
2 KASINAGAR OR2424003003_080723FTO_322165 Union Bank of India UBIN0803243 KASHINAGAR 3318

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