Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:22:52 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003010_070723APB_FTO_317835
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-24-003-010-002/6215
(RANIPETA) 		2424003000NRG24060720230197579 07/07/2023 Dannana Ganapati 2424003WL009661 Dannana Ganapati 00045 BARB0NAMANG 1422 1422 Processed 30/08/2023 4962520571 DANANA GANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 KASINAGAR OR-24-003-010-002/1616179563
(RANIPETA) 		2424003000NRG24060720230197851 07/07/2023 REDDY RAMA RAO 2424003WL009674 REDDY RAMA RAO 00048 BKID0005126 1422 1422 Processed 30/08/2023 4962520587 REDDY RAMA RAO BANK OF INDIA(508505)
SubTotal 1422 1422
3 KASINAGAR OR-24-003-010-002/1516179372
(RANIPETA) 		2424003000NRG24060720230197846 07/07/2023 REDI CHINNA 2424003WL009674 REDI CHINNA 00078 CNRB0004137 1422 1422 Processed 30/08/2023 4962520591 REDDY CHINNA UNION BANK OF INDIA(508500)
4 KASINAGAR OR-24-003-010-002/5883
(RANIPETA) 		2424003000NRG24060720230197571 07/07/2023 Pinninti Sankar Rao 2424003WL009661 Pinninti Sankar Rao 00078 CNRB0004137 1659 1659 Processed 30/08/2023 4962520586 PININTI SHANKARA RAO CANARA BANK(508532)
SubTotal 3081 3081
5 KASINAGAR OR-24-003-010-002/14155
(RANIPETA) 		2424003000NRG24060720230197560 07/07/2023 ADAPAKA NARAYANAMA 2424003WL009661 ADAPAKA NARAYANAMA 00089 CBIN0284328 1422 1422 Processed 30/08/2023 4962520593 Mrs. ADAPAKA NARAYANAMA UTKAL GRAMEEN BANK(607234)
6 KASINAGAR OR-24-003-010-002/1616179573
(RANIPETA) 		2424003000NRG24060720230197854 07/07/2023 BUTU CHANDRAMA 2424003WL009674 BUTU CHANDRAMA 00089 CBIN0284328 1422 1422 Processed 30/08/2023 4962520588 BUTI CHANDRAMMA UNION BANK OF INDIA(508500)
7 KASINAGAR OR-24-003-010-002/6211
(RANIPETA) 		2424003000NRG24060720230197578 07/07/2023 Barna Damayanti 2424003WL009661 Barna Damayanti 00089 CBIN0284328 1422 1422 Processed 30/08/2023 4962520592 Mrs. BARNA DAMAYANTI CENTRAL BANK OF INDIA(607115)
8 KASINAGAR OR-24-003-010-002/6678
(RANIPETA) 		2424003000NRG24060720230197592 07/07/2023 Antrakonda Adilaxmi 2424003WL009661 Antrakonda Adilaxmi 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4962520585 Mrs. ANTARAKANDA ADILAXMI CENTRAL BANK OF INDIA(607115)
SubTotal 5925 5925
9 KASINAGAR OR-24-003-010-002/10
(RANIPETA) 		2424003000NRG24060720230197844 07/07/2023 ANKABOINA SIVASANKAR 2424003WL009674 ANKABOINA SIVASANKAR 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4962520584 ANKABOINA SIVASANKAR UNION BANK OF INDIA(508500)
10 KASINAGAR OR-24-003-010-002/1516179373
(RANIPETA) 		2424003000NRG24060720230197562 07/07/2023 Nakka Ramu 2424003WL009661 Nakka Ramu 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4962520582 MR NAKA RAMU STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-010-002/6126
(RANIPETA) 		2424003000NRG24060720230197576 07/07/2023 Kandhivalasa Kamesh 2424003WL009661 Kandhivalasa Kamesh 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4962520583 KANDIOLASA KAMESWAR RAO CANARA BANK(508532)
SubTotal 4503 4503
12 KASINAGAR OR-24-003-010-002/156179267
(RANIPETA) 		2424003000NRG24060720230197567 07/07/2023 GUSUDI KALPANA 2424003WL009661 GUSUDI KALPANA 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962520594 GUSIDI KALPANA UNION BANK OF INDIA(508500)
13 KASINAGAR OR-24-003-010-002/1616179575
(RANIPETA) 		2424003000NRG24060720230197856 07/07/2023 NADUPURI SANKAR RAO 2424003WL009674 NADUPURI SANKAR RAO 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962520589 NADUPURI SHANKIRI CANARA BANK(508532)
14 KASINAGAR OR-24-003-010-002/1616179575
(RANIPETA) 		2424003000NRG24060720230197857 07/07/2023 NADUPURI SARADHA 2424003WL009674 NADUPURI SARADHA 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962520590 NADUPURI SARADHA UNION BANK OF INDIA(508500)
SubTotal 4266 4266
15 KASINAGAR OR-24-003-010-002/6244
(RANIPETA) 		2424003000NRG24060720230197583 07/07/2023 Dharmavarapu Rama Rao 2424003WL009661 Dharmavarapu Rama Rao 00462 UCBA0002364 1422 1422 Processed 30/08/2023 4962520572 D RAMA RAO UCO BANK(607066)
16 KASINAGAR OR-24-003-010-002/6608
(RANIPETA) 		2424003000NRG24060720230197590 07/07/2023 Pothuraju Rama Murty 2424003WL009661 Pothuraju Rama Murty 00462 UCBA0002364 1659 1659 Processed 30/08/2023 4962520596 POTHURAJU RAMAMURTY UCO BANK(607066)
SubTotal 3081 3081
17 KASINAGAR OR-24-003-010-001/5644
(RANIPETA) 		2424003000NRG24060720230197559 07/07/2023 Kalidas Bantu 2424003WL009661 Kalidas Bantu 00468 UBIN0804380 1422 1422 Processed 30/08/2023 4962520559 KALI DAS BANTU UNION BANK OF INDIA(508500)
18 KASINAGAR OR-24-003-010-002/10
(RANIPETA) 		2424003000NRG24060720230197843 07/07/2023 ANKABOINA LAXMI 2424003WL009674 ANKABOINA LAXMI 00468 UBIN0804380 1422 1422 Processed 30/08/2023 4962520564 ANKABOINA LAKSHMI UNION BANK OF INDIA(508500)
19 KASINAGAR OR-24-003-010-002/1516179467
(RANIPETA) 		2424003000NRG24060720230197847 07/07/2023 Allu Bhanu prasad 2424003WL009674 Allu Bhanu prasad 00468 UBIN0804380 1422 1422 Processed 30/08/2023 4962520566 ALLU BHANU PRASAD UNION BANK OF INDIA(508500)
20 KASINAGAR OR-24-003-010-002/156179226
(RANIPETA) 		2424003000NRG24060720230197564 07/07/2023 ADAPAKA SANTOSHAMMA 2424003WL009661 ADAPAKA SANTOSHAMMA 00468 UBIN0804380 1422 1422 Processed 30/08/2023 4962520567 ADAPAKA SANTOSHAMMA UNION BANK OF INDIA(508500)
21 KASINAGAR OR-24-003-010-002/156179240
(RANIPETA) 		2424003000NRG24060720230197566 07/07/2023 Chinta Jayama 2424003WL009661 Chinta Jayama 00468 UBIN0804380 1422 1422 Processed 30/08/2023 4962520562 CHINTA JAYAMMA UNION BANK OF INDIA(508500)
22 KASINAGAR OR-24-003-010-002/156179240
(RANIPETA) 		2424003000NRG24060720230197565 07/07/2023 Chinta Laxman Rao 2424003WL009661 Chinta Laxman Rao 00468 UBIN0804380 1422 1422 Processed 30/08/2023 4962520603 CHINTA LAKSHMANARAO PUNJAB NATIONAL BANK(508568)
23 KASINAGAR OR-24-003-010-002/1616179519
(RANIPETA) 		2424003000NRG24060720230197568 07/07/2023 Barna Ananda 2424003WL009661 Barna Ananda 00468 UBIN0804380 1422 1422 Processed 30/08/2023 4962520565 BARNA ANANDA UNION BANK OF INDIA(508500)
24 KASINAGAR OR-24-003-010-002/1616179566
(RANIPETA) 		2424003000NRG24060720230197853 07/07/2023 GURANI SRINU 2424003WL009674 GURANI SRINU 00468 UBIN0804380 1422 1422 Processed 30/08/2023 4962520598 GURANI SRINU UNION BANK OF INDIA(508500)
25 KASINAGAR OR-24-003-010-002/5822
(RANIPETA) 		2424003000NRG24060720230197569 07/07/2023 Puttamsetty Ramappadu 2424003WL009661 Puttamsetty Ramappadu 00468 UBIN0804380 1659 1659 Processed 30/08/2023 4962520560 PUTTAMSETTY RAMAPPADU UNION BANK OF INDIA(508500)
26 KASINAGAR OR-24-003-010-002/5853
(RANIPETA) 		2424003000NRG24060720230197570 07/07/2023 Chitri Lakshimi Narayana 2424003WL009661 Chitri Lakshimi Narayana 00468 UBIN0804380 1659 1659 Processed 30/08/2023 4962520602 CHITRI LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KASINAGAR OR-24-003-010-002/5883
(RANIPETA) 		2424003000NRG24060720230197572 07/07/2023 Pininti Jhansi 2424003WL009661 Pininti Jhansi 00468 UBIN0804380 1659 1659 Processed 30/08/2023 4962520568 PININTI JHANSI UNION BANK OF INDIA(508500)
28 KASINAGAR OR-24-003-010-002/5970
(RANIPETA) 		2424003000NRG24060720230197574 07/07/2023 Reddy Prabhavati 2424003WL009661 Reddy Prabhavati 00468 UBIN0804380 1659 1659 Processed 30/08/2023 4962520574 REDDI PRABHAVATI UNION BANK OF INDIA(508500)
29 KASINAGAR OR-24-003-010-002/6329
(RANIPETA) 		2424003000NRG24060720230197585 07/07/2023 Batava Mallesu 2424003WL009661 Batava Mallesu 00468 UBIN0804380 1422 1422 Processed 30/08/2023 4962520601 BATABA MALLESH UNION BANK OF INDIA(508500)
30 KASINAGAR OR-24-003-010-002/6516
(RANIPETA) 		2424003000NRG24060720230197587 07/07/2023 Poturaju Jagannath Rao 2424003WL009661 Poturaju Jagannath Rao 00468 UBIN0804380 1422 1422 Processed 30/08/2023 4962520563 POTURAJU JAGANNATHU UNION BANK OF INDIA(508500)
31 KASINAGAR OR-24-003-010-002/6601
(RANIPETA) 		2424003000NRG24060720230197588 07/07/2023 Tirugani Baskar Rao 2424003WL009661 Tirugani Baskar Rao 00468 UBIN0804380 1422 1422 Processed 30/08/2023 4962520604 TIRUNAGARI BHASKARARAO UNION BANK OF INDIA(508500)
32 KASINAGAR OR-24-003-010-002/6601
(RANIPETA) 		2424003000NRG24060720230197589 07/07/2023 Tirunagari Sarojini 2424003WL009661 Tirunagari Sarojini 00468 UBIN0804380 1659 1659 Processed 30/08/2023 4962520599 TIRUNAGARI SAROJINI UNION BANK OF INDIA(508500)
33 KASINAGAR OR-24-003-010-002/6678
(RANIPETA) 		2424003000NRG24060720230197591 07/07/2023 Antrakonda Baladu 2424003WL009661 Antrakonda Baladu 00468 UBIN0804380 1659 1659 Processed 30/08/2023 4962520600 ANTARAKANDA BALAYA UNION BANK OF INDIA(508500)
34 KASINAGAR OR-24-003-010-002/6679
(RANIPETA) 		2424003000NRG24060720230197593 07/07/2023 Antrakonda Rama Rao 2424003WL009661 Antrakonda Rama Rao 00468 UBIN0804380 1659 1659 Processed 30/08/2023 4962520561 ANTARAKONDA .RAMARAO UNION BANK OF INDIA(508500)
SubTotal 27255 27255
35 KASINAGAR OR-24-003-010-002/1516179373
(RANIPETA) 		2424003000NRG24060720230197563 07/07/2023 Nakka Mohini 2424003WL009661 Nakka Mohini 00468 UBIN0830356 1422 1422 Processed 30/08/2023 4962520573 NAKKA MOHINI UNION BANK OF INDIA(508500)
36 KASINAGAR OR-24-003-010-002/1616179514
(RANIPETA) 		2424003000NRG24060720230197848 07/07/2023 REDDY VISWANATHAMU 2424003WL009674 REDDY VISWANATHAMU 00468 UBIN0830356 1422 1422 Processed 30/08/2023 4962520575 REDDY VISWANATHAMU UNION BANK OF INDIA(508500)
37 KASINAGAR OR-24-003-010-002/1616179564
(RANIPETA) 		2424003000NRG24060720230197852 07/07/2023 GEDALA SAROJA 2424003WL009674 GEDALA SAROJA 00468 UBIN0830356 1422 1422 Processed 30/08/2023 4962520577 GEDALA SAROJA UNION BANK OF INDIA(508500)
38 KASINAGAR OR-24-003-010-002/1616179574
(RANIPETA) 		2424003000NRG24060720230197855 07/07/2023 VASU BUTU 2424003WL009674 VASU BUTU 00468 UBIN0830356 1422 1422 Processed 30/08/2023 4962520581 VASU BUTU UNION BANK OF INDIA(508500)
39 KASINAGAR OR-24-003-010-002/6126
(RANIPETA) 		2424003000NRG24060720230197575 07/07/2023 Kandhivalasa Kanta 2424003WL009661 Kandhivalasa Kanta 00468 UBIN0830356 1659 1659 Processed 30/08/2023 4962520579 KANDIWALASA KANTAMA UNION BANK OF INDIA(508500)
40 KASINAGAR OR-24-003-010-002/6235
(RANIPETA) 		2424003000NRG24060720230197580 07/07/2023 Bodi Venkata Rao 2424003WL009661 Bodi Venkata Rao 00468 UBIN0830356 1422 1422 Processed 30/08/2023 4962520576 BODI VENKET RAO UNION BANK OF INDIA(508500)
41 KASINAGAR OR-24-003-010-002/6236
(RANIPETA) 		2424003000NRG24060720230197582 07/07/2023 Chitri Adilaxmi 2424003WL009661 Chitri Adilaxmi 00468 UBIN0830356 1422 1422 Processed 30/08/2023 4962520578 CHITRI ADILAXMI UNION BANK OF INDIA(508500)
42 KASINAGAR OR-24-003-010-002/6236
(RANIPETA) 		2424003000NRG24060720230197581 07/07/2023 Chitri Appanna 2424003WL009661 Chitri Appanna 00468 UBIN0830356 1422 1422 Processed 30/08/2023 4962520595 Mr. CHHITRI APPANA CENTRAL BANK OF INDIA(607115)
43 KASINAGAR OR-24-003-010-002/6244
(RANIPETA) 		2424003000NRG24060720230197584 07/07/2023 Dharmabaropu Ravana ama 2424003WL009661 Dharmabaropu Ravana ama 00468 UBIN0830356 1422 1422 Processed 30/08/2023 4962520580 Mr. DHARMABAROPU RABANAMA INDIAN BANK(607105)
SubTotal 13035 13035
44 KASINAGAR OR-24-003-010-002/5970
(RANIPETA) 		2424003000NRG24060720230197573 07/07/2023 Reddy Rambabu 2424003WL009661 Reddy Rambabu 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962520597 REDDI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
45 KASINAGAR OR-24-003-010-002/6186
(RANIPETA) 		2424003000NRG24060720230197577 07/07/2023 Valla Tavitayya 2424003WL009661 Valla Tavitayya 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962520569 Mr. WALA TAVITAYA UTKAL GRAMEEN BANK(607234)
46 KASINAGAR OR-24-003-010-002/6329
(RANIPETA) 		2424003000NRG24060720230197586 07/07/2023 Batava Anamma 2424003WL009661 Batava Anamma 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962520570 BATHAVA AMMAMA UNION BANK OF INDIA(508500)
SubTotal 4740 4740
47 KASINAGAR OR-24-003-010-002/1516179316
(RANIPETA) 		2424003000NRG24060720230197561 07/07/2023 reddy purusottam 2424003WL009661 reddy purusottam 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4962520605 REDDI PURUSHATAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 70152 70152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003010_070723APB_FTO_317835 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 1422
2 KASINAGAR OR2424003010_070723APB_FTO_317835 Bank of India BKID0005126 PARLAKHEMUNDI 1422
3 KASINAGAR OR2424003010_070723APB_FTO_317835 Canara Bank CNRB0004137 PARALAKHEMUNDI 3081
4 KASINAGAR OR2424003010_070723APB_FTO_317835 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 5925
5 KASINAGAR OR2424003010_070723APB_FTO_317835 State Bank of India SBIN0000151 PARLAKHEMUNDI 4503
6 KASINAGAR OR2424003010_070723APB_FTO_317835 State Bank of India SBIN0012117 KASHINAGARA 4266
7 KASINAGAR OR2424003010_070723APB_FTO_317835 UCO Bank UCBA0002364 PARALAKHEMUNDI 3081
8 KASINAGAR OR2424003010_070723APB_FTO_317835 Union Bank of India UBIN0804380 PARLAKHEMUNDI 27255
9 KASINAGAR OR2424003010_070723APB_FTO_317835 Union Bank of India UBIN0830356 RANIPETA 13035
10 KASINAGAR OR2424003010_070723APB_FTO_317835 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 4740
11 KASINAGAR OR2424003010_070723APB_FTO_317835 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 1422

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