Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:57:17 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003010_070923APB_FTO_499251
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-24-003-010-002/5825
(RANIPETA) 		2424003000NRG24070920230313764 07/09/2023 Rambabu Mahanti 2424003WL021431 Rambabu Mahanti 00048 BKID0005126 1185 1185 Processed 10/11/2023 7328625975 RAMBABU MAHANTI BANK OF INDIA(508505)
2 KASINAGAR OR-24-003-010-002/5825
(RANIPETA) 		2424003000NRG24070920230313765 07/09/2023 Rambabu Mahanti 2424003WL021431 Rambabu Mahanti 00048 BKID0005126 1185 1185 Processed 10/11/2023 7328625976 RAMBABU MAHANTI BANK OF INDIA(508505)
SubTotal 2370 2370
3 KASINAGAR OR-24-003-010-002/1516179282
(RANIPETA) 		2424003000NRG24070920230313739 07/09/2023 gorli santosh 2424003WL021431 gorli santosh 00078 CNRB0004137 1185 1185 Processed 11/11/2023 7328625993 GORALI SANTOSH CANARA BANK(508532)
4 KASINAGAR OR-24-003-010-002/1516179282
(RANIPETA) 		2424003000NRG24070920230313740 07/09/2023 gorli santosh 2424003WL021431 gorli santosh 00078 CNRB0004137 1185 1185 Processed 11/11/2023 7328625992 GORALI SANTOSH CANARA BANK(508532)
5 KASINAGAR OR-24-003-010-002/1516179378
(RANIPETA) 		2424003000NRG24070920230313741 07/09/2023 VALA RABANAAAMMA 2424003WL021431 VALA RABANAAAMMA 00078 CNRB0004137 1185 1185 Rejected 10/11/2023 7328625991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KASINAGAR OR-24-003-010-002/1516179378
(RANIPETA) 		2424003000NRG24070920230313742 07/09/2023 VALA RABANAAAMMA 2424003WL021431 VALA RABANAAAMMA 00078 CNRB0004137 1185 1185 Rejected 10/11/2023 7328625990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4740 4740
7 KASINAGAR OR-24-003-010-002/14155
(RANIPETA) 		2424003000NRG24070920230313737 07/09/2023 ADAPAKA NARAYANAMA 2424003WL021431 ADAPAKA NARAYANAMA 00089 CBIN0284328 1185 1185 Processed 10/11/2023 7328625978 Mrs. ADAPAKA NARAYANAMA UTKAL GRAMEEN BANK(607234)
8 KASINAGAR OR-24-003-010-002/14155
(RANIPETA) 		2424003000NRG24070920230313738 07/09/2023 ADAPAKA NARAYANAMA 2424003WL021431 ADAPAKA NARAYANAMA 00089 CBIN0284328 1185 1185 Processed 10/11/2023 7328625977 Mrs. ADAPAKA NARAYANAMA UTKAL GRAMEEN BANK(607234)
9 KASINAGAR OR-24-003-010-002/156179226
(RANIPETA) 		2424003000NRG24070920230313745 07/09/2023 adapaka suryanarayan 2424003WL021431 adapaka suryanarayan 00089 CBIN0284328 1185 1185 Processed 10/11/2023 7328625974 Mr. ADAPAKA SURYANARAYAN CENTRAL BANK OF INDIA(607115)
10 KASINAGAR OR-24-003-010-002/156179226
(RANIPETA) 		2424003000NRG24070920230313747 07/09/2023 adapaka suryanarayan 2424003WL021431 adapaka suryanarayan 00089 CBIN0284328 1185 1185 Processed 10/11/2023 7328625973 Mr. ADAPAKA SURYANARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 4740 4740
11 KASINAGAR OR-24-003-010-002/6608
(RANIPETA) 		2424003000NRG24070920230313776 07/09/2023 Pothuraju Rama Murty 2424003WL021431 Pothuraju Rama Murty 00462 UCBA0002364 1185 1185 Processed 10/11/2023 7328625982 POTHURAJU RAMAMURTY UCO BANK(607066)
12 KASINAGAR OR-24-003-010-002/6608
(RANIPETA) 		2424003000NRG24070920230313777 07/09/2023 Pothuraju Rama Murty 2424003WL021431 Pothuraju Rama Murty 00462 UCBA0002364 1185 1185 Processed 10/11/2023 7328625981 POTHURAJU RAMAMURTY UCO BANK(607066)
SubTotal 2370 2370
13 KASINAGAR OR-24-003-010-002/1516179408
(RANIPETA) 		2424003000NRG24070920230313743 07/09/2023 Chitri Damayanti 2424003WL021431 Chitri Damayanti 00468 UBIN0804380 1185 1185 Processed 10/11/2023 7328625984 CHITRI DAMAYANTI UNION BANK OF INDIA(508500)
14 KASINAGAR OR-24-003-010-002/1516179408
(RANIPETA) 		2424003000NRG24070920230313744 07/09/2023 Chitri Damayanti 2424003WL021431 Chitri Damayanti 00468 UBIN0804380 1185 1185 Processed 10/11/2023 7328625983 CHITRI DAMAYANTI UNION BANK OF INDIA(508500)
15 KASINAGAR OR-24-003-010-002/156179226
(RANIPETA) 		2424003000NRG24070920230313748 07/09/2023 ADAPAKA SANTOSHAMMA 2424003WL021431 ADAPAKA SANTOSHAMMA 00468 UBIN0804380 1185 1185 Processed 10/11/2023 7328625961 ADAPAKA SANTOSHAMMA UNION BANK OF INDIA(508500)
16 KASINAGAR OR-24-003-010-002/156179226
(RANIPETA) 		2424003000NRG24070920230313746 07/09/2023 ADAPAKA SANTOSHAMMA 2424003WL021431 ADAPAKA SANTOSHAMMA 00468 UBIN0804380 1185 1185 Processed 10/11/2023 7328625960 ADAPAKA SANTOSHAMMA UNION BANK OF INDIA(508500)
17 KASINAGAR OR-24-003-010-002/156179232
(RANIPETA) 		2424003000NRG24070920230313731 07/09/2023 Batava Indiramma 2424003WL021430 Batava Indiramma 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7328625962 BATAVA INDRA UNION BANK OF INDIA(508500)
18 KASINAGAR OR-24-003-010-002/156179232
(RANIPETA) 		2424003000NRG24070920230313732 07/09/2023 Batava Indiramma 2424003WL021430 Batava Indiramma 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7328625963 BATAVA INDRA UNION BANK OF INDIA(508500)
19 KASINAGAR OR-24-003-010-002/156179240
(RANIPETA) 		2424003000NRG24070920230313750 07/09/2023 Chinta Jayama 2424003WL021431 Chinta Jayama 00468 UBIN0804380 1185 1185 Processed 10/11/2023 7328625957 CHINTA JAYAMMA UNION BANK OF INDIA(508500)
20 KASINAGAR OR-24-003-010-002/156179240
(RANIPETA) 		2424003000NRG24070920230313749 07/09/2023 Chinta Laxman Rao 2424003WL021431 Chinta Laxman Rao 00468 UBIN0804380 1185 1185 Processed 10/11/2023 7328625986 CHINTA LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
21 KASINAGAR OR-24-003-010-002/1616179509
(RANIPETA) 		2424003000NRG24070920230313753 07/09/2023 Pinninti Tirupati Rao 2424003WL021431 Pinninti Tirupati Rao 00468 UBIN0804380 1185 1185 Processed 10/11/2023 7328625985 PININTI TIRUPATI RAO UNION BANK OF INDIA(508500)
22 KASINAGAR OR-24-003-010-002/6126
(RANIPETA) 		2424003000NRG24070920230313766 07/09/2023 Kandhivalasa Appa Rao 2424003WL021431 Kandhivalasa Appa Rao 00468 UBIN0804380 1185 1185 Processed 10/11/2023 7328625987 KANDIVALESI APPARAO UNION BANK OF INDIA(508500)
23 KASINAGAR OR-24-003-010-002/6283
(RANIPETA) 		2424003000NRG24070920230313772 07/09/2023 Chinta Dharma rao 2424003WL021431 Chinta Dharma rao 00468 UBIN0804380 1185 1185 Processed 10/11/2023 7328625958 CHINTA DHARMA RAO UNION BANK OF INDIA(508500)
24 KASINAGAR OR-24-003-010-002/6283
(RANIPETA) 		2424003000NRG24070920230313773 07/09/2023 Chinta Dharma rao 2424003WL021431 Chinta Dharma rao 00468 UBIN0804380 1185 1185 Processed 10/11/2023 7328625959 CHINTA DHARMA RAO UNION BANK OF INDIA(508500)
25 KASINAGAR OR-24-003-010-002/6601
(RANIPETA) 		2424003000NRG24070920230313774 07/09/2023 Tirugani Baskar Rao 2424003WL021431 Tirugani Baskar Rao 00468 UBIN0804380 1185 1185 Processed 10/11/2023 7328625989 TIRUNAGARI BHASKARARAO UNION BANK OF INDIA(508500)
26 KASINAGAR OR-24-003-010-002/6601
(RANIPETA) 		2424003000NRG24070920230313775 07/09/2023 Tirugani Baskar Rao 2424003WL021431 Tirugani Baskar Rao 00468 UBIN0804380 1185 1185 Processed 10/11/2023 7328625988 TIRUNAGARI BHASKARARAO UNION BANK OF INDIA(508500)
27 KASINAGAR OR-24-003-010-002/6624
(RANIPETA) 		2424003000NRG24070920230313735 07/09/2023 Ankaboina Suryanarayana 2424003WL021430 Ankaboina Suryanarayana 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7328625955 ANKABOYANA SURYANARAYANA UNION BANK OF INDIA(508500)
28 KASINAGAR OR-24-003-010-002/6624
(RANIPETA) 		2424003000NRG24070920230313736 07/09/2023 Ankaboina Suryanarayana 2424003WL021430 Ankaboina Suryanarayana 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7328625956 ANKABOYANA SURYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 20856 20856
29 KASINAGAR OR-24-003-010-002/1616179493
(RANIPETA) 		2424003000NRG24070920230313751 07/09/2023 Bodu ganpati 2424003WL021431 Bodu ganpati 00468 UBIN0830356 1185 1185 Processed 10/11/2023 7328625980 BODU GANAPATI UNION BANK OF INDIA(508500)
30 KASINAGAR OR-24-003-010-002/1616179493
(RANIPETA) 		2424003000NRG24070920230313752 07/09/2023 Bodu ganpati 2424003WL021431 Bodu ganpati 00468 UBIN0830356 1185 1185 Processed 10/11/2023 7328625979 BODU GANAPATI UNION BANK OF INDIA(508500)
31 KASINAGAR OR-24-003-010-002/1616179509
(RANIPETA) 		2424003000NRG24070920230313754 07/09/2023 PEDDINTI JHANSI 2424003WL021431 PEDDINTI JHANSI 00468 UBIN0830356 1185 1185 Processed 10/11/2023 7328625971 PEDINTI JHANSI BANK OF BARODA(606985)
32 KASINAGAR OR-24-003-010-002/1616179509
(RANIPETA) 		2424003000NRG24070920230313755 07/09/2023 PEDDINTI JHANSI 2424003WL021431 PEDDINTI JHANSI 00468 UBIN0830356 1185 1185 Processed 10/11/2023 7328625972 PEDINTI JHANSI BANK OF BARODA(606985)
33 KASINAGAR OR-24-003-010-002/1616179588
(RANIPETA) 		2424003000NRG24070920230313756 07/09/2023 MAHANTI LAXMI 2424003WL021431 MAHANTI LAXMI 00468 UBIN0830356 1185 1185 Processed 10/11/2023 7328625969 MRS MAHANTI LAXMI STATE BANK OF INDIA(508548)
34 KASINAGAR OR-24-003-010-002/1616179588
(RANIPETA) 		2424003000NRG24070920230313757 07/09/2023 MAHANTI LAXMI 2424003WL021431 MAHANTI LAXMI 00468 UBIN0830356 1185 1185 Processed 10/11/2023 7328625970 MRS MAHANTI LAXMI STATE BANK OF INDIA(508548)
35 KASINAGAR OR-24-003-010-002/6126
(RANIPETA) 		2424003000NRG24070920230313767 07/09/2023 Kandhivalasa Kanta 2424003WL021431 Kandhivalasa Kanta 00468 UBIN0830356 1185 1185 Processed 10/11/2023 7328625968 KANDIWALASA KANTAMA UNION BANK OF INDIA(508500)
36 KASINAGAR OR-24-003-010-002/6186
(RANIPETA) 		2424003000NRG24070920230313769 07/09/2023 Valla Narayanamma 2424003WL021431 Valla Narayanamma 00468 UBIN0830356 1185 1185 Processed 10/11/2023 7328625966 WALA NARAYAN AMA UNION BANK OF INDIA(508500)
37 KASINAGAR OR-24-003-010-002/6186
(RANIPETA) 		2424003000NRG24070920230313771 07/09/2023 Valla Narayanamma 2424003WL021431 Valla Narayanamma 00468 UBIN0830356 1185 1185 Processed 10/11/2023 7328625967 WALA NARAYAN AMA UNION BANK OF INDIA(508500)
SubTotal 10665 10665
38 KASINAGAR OR-24-003-010-002/6186
(RANIPETA) 		2424003000NRG24070920230313770 07/09/2023 Valla Tavitayya 2424003WL021431 Valla Tavitayya 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7328625964 Mr. WALA TAVITAYA UTKAL GRAMEEN BANK(607234)
39 KASINAGAR OR-24-003-010-002/6186
(RANIPETA) 		2424003000NRG24070920230313768 07/09/2023 Valla Tavitayya 2424003WL021431 Valla Tavitayya 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7328625965 Mr. WALA TAVITAYA UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
Total 48111 48111

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003010_070923APB_FTO_499251 Bank of India BKID0005126 PARLAKHEMUNDI 2370
2 KASINAGAR OR2424003010_070923APB_FTO_499251 Canara Bank CNRB0004137 PARALAKHEMUNDI 4740
3 KASINAGAR OR2424003010_070923APB_FTO_499251 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 4740
4 KASINAGAR OR2424003010_070923APB_FTO_499251 UCO Bank UCBA0002364 PARALAKHEMUNDI 2370
5 KASINAGAR OR2424003010_070923APB_FTO_499251 Union Bank of India UBIN0804380 PARLAKHEMUNDI 20856
6 KASINAGAR OR2424003010_070923APB_FTO_499251 Union Bank of India UBIN0830356 RANIPETA 10665
7 KASINAGAR OR2424003010_070923APB_FTO_499251 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 2370

Download In Excel