Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:49:07 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003004_170823APB_FTO_467600
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-24-003-004-004/10170
(HADUBHANGI) 		2424003000NRG24170820230282062 17/08/2023 Mantiana Venkatrao 2424003WL016099 Mantiana Venkatrao 00371 ANDB0008999 1185 1185 Processed 30/08/2023 4973971864 Mr. MANTYENA VENKATA RAO UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
2 KASINAGAR OR-24-003-004-002/10874
(HADUBHANGI) 		2424003000NRG24170820230282082 17/08/2023 Gorili Sandhya 2424003WL016101 Gorili Sandhya 00415 SBIN0012117 1185 1185 Processed 30/08/2023 4973971860 Mrs. GORILI SANDHYA UTKAL GRAMEEN BANK(607234)
3 KASINAGAR OR-24-003-004-002/14449
(HADUBHANGI) 		2424003000NRG24170820230282094 17/08/2023 walipili saraswati 2424003WL016101 walipili saraswati 00415 SBIN0012117 1185 1185 Processed 30/08/2023 4973971863 MRS WALIPILI SARASWATI STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-004-002/156120901
(HADUBHANGI) 		2424003000NRG24170820230282100 17/08/2023 Walipili Tirupati Rao 2424003WL016101 Walipili Tirupati Rao 00415 SBIN0012117 1185 1185 Processed 30/08/2023 4973971862 MR WALIPILITIRUPATI TIRUPATI STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-004-004/10163
(HADUBHANGI) 		2424003000NRG24170820230282061 17/08/2023 M Sankara rao 2424003WL016099 M Sankara rao 00415 SBIN0012117 1185 1185 Processed 30/08/2023 4973971857 MANTENA SANKAR RAO UNION BANK OF INDIA(508500)
6 KASINAGAR OR-24-003-004-004/151643
(HADUBHANGI) 		2424003000NRG24170820230282063 17/08/2023 samantala santosh 2424003WL016099 samantala santosh 00415 SBIN0012117 1185 1185 Processed 30/08/2023 4973971858 MR SAMANTALA SANTOSH STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-004-004/151645
(HADUBHANGI) 		2424003000NRG24170820230282065 17/08/2023 Mideli lakshmanarao 2424003WL016099 Mideli lakshmanarao 00415 SBIN0012117 1185 1185 Processed 30/08/2023 4973971861 MR MUDILILAXMANRAO LAXMAN RAO STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-004-004/151646
(HADUBHANGI) 		2424003000NRG24170820230282068 17/08/2023 M.Kavita 2424003WL016099 M.Kavita 00415 SBIN0012117 1185 1185 Processed 30/08/2023 4973971859 MRS MANTENA KABITA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
9 KASINAGAR OR-24-003-004-002/10768
(HADUBHANGI) 		2424003000NRG24170820230282076 17/08/2023 nimala sanjeev 2424003WL016101 nimala sanjeev 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973971852 Mr. LIMAKA SANJIB RAO UTKAL GRAMEEN BANK(607234)
10 KASINAGAR OR-24-003-004-002/10795
(HADUBHANGI) 		2424003000NRG24170820230282077 17/08/2023 Sadhu Sekhar rao 2424003WL016101 Sadhu Sekhar rao 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973971866 Mr. SADHU SEKHAR RAO UTKAL GRAMEEN BANK(607234)
11 KASINAGAR OR-24-003-004-002/10804
(HADUBHANGI) 		2424003000NRG24170820230282078 17/08/2023 Gopinath Mahanakuda 2424003WL016101 Gopinath Mahanakuda 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973971847 Mr. GOPINATH MAHANKUDA, S/O ARJUNA . UTKAL GRAMEEN BANK(607234)
12 KASINAGAR OR-24-003-004-002/10804
(HADUBHANGI) 		2424003000NRG24170820230282079 17/08/2023 Sujata Mahanakuda 2424003WL016101 Sujata Mahanakuda 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973971868 Mrs. SUJATA MAHANKUDO UTKAL GRAMEEN BANK(607234)
13 KASINAGAR OR-24-003-004-002/10871
(HADUBHANGI) 		2424003000NRG24170820230282081 17/08/2023 S paparao 2424003WL016101 S paparao 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973971846 Mrs. S JAGADAMBA, W/O S PAPA RAO . UTKAL GRAMEEN BANK(607234)
14 KASINAGAR OR-24-003-004-002/10871
(HADUBHANGI) 		2424003000NRG24170820230282080 17/08/2023 Saketi Paparao 2424003WL016101 Saketi Paparao 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973971845 Mr. S.PAPA RAO UTKAL GRAMEEN BANK(607234)
15 KASINAGAR OR-24-003-004-002/10879
(HADUBHANGI) 		2424003000NRG24170820230282084 17/08/2023 Mamidi Appa Rao 2424003WL016101 Mamidi Appa Rao 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973971854 Mr. MAMIDI APPARAO UTKAL GRAMEEN BANK(607234)
16 KASINAGAR OR-24-003-004-002/10894
(HADUBHANGI) 		2424003000NRG24170820230282086 17/08/2023 K simhachalam 2424003WL016101 K simhachalam 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973971849 Mrs. KORADI PUSPALATA UTKAL GRAMEEN BANK(607234)
17 KASINAGAR OR-24-003-004-002/10894
(HADUBHANGI) 		2424003000NRG24170820230282085 17/08/2023 Korada Simhachalam 2424003WL016101 Korada Simhachalam 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973971848 Mr. KORADA SIMHACHALAM UTKAL GRAMEEN BANK(607234)
18 KASINAGAR OR-24-003-004-002/10908
(HADUBHANGI) 		2424003000NRG24170820230282088 17/08/2023 P Niraja 2424003WL016101 P Niraja 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973971853 Mrs. PEDINTI NIRAJA UTKAL GRAMEEN BANK(607234)
19 KASINAGAR OR-24-003-004-002/10908
(HADUBHANGI) 		2424003000NRG24170820230282087 17/08/2023 Pedinti Jagadiswar Rao 2424003WL016101 Pedinti Jagadiswar Rao 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973971842 P JAGADISWAR RAO UNION BANK OF INDIA(508500)
20 KASINAGAR OR-24-003-004-002/10938
(HADUBHANGI) 		2424003000NRG24170820230282089 17/08/2023 YARAPATI ARUNA 2424003WL016101 YARAPATI ARUNA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973971872 Mrs. SAVIRIGAPU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KASINAGAR OR-24-003-004-002/11023
(HADUBHANGI) 		2424003000NRG24170820230282091 17/08/2023 P Jyoti 2424003WL016101 P Jyoti 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973971844 Mrs. PEDEINTI JYOTI UTKAL GRAMEEN BANK(607234)
22 KASINAGAR OR-24-003-004-002/11026
(HADUBHANGI) 		2424003000NRG24170820230282092 17/08/2023 Bebara Sanyasi 2424003WL016101 Bebara Sanyasi 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973971851 Mr. B SANYASI,S/O B SAVARAYYA UTKAL GRAMEEN BANK(607234)
23 KASINAGAR OR-24-003-004-002/11073
(HADUBHANGI) 		2424003000NRG24170820230282093 17/08/2023 Salla Kishore 2424003WL016101 Salla Kishore 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973971870 Mr. SALLA KISHORE KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KASINAGAR OR-24-003-004-002/14449
(HADUBHANGI) 		2424003000NRG24170820230282095 17/08/2023 valipalli Sundari 2424003WL016101 valipalli Sundari 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973971850 Mrs. WALIPILI SUNDARI NARAYANA UTKAL GRAMEEN BANK(607234)
25 KASINAGAR OR-24-003-004-002/151606
(HADUBHANGI) 		2424003000NRG24170820230282096 17/08/2023 Gorli Budu 2424003WL016101 Gorli Budu 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973971867 Mrs. GORLI BUDDU UTKAL GRAMEEN BANK(607234)
26 KASINAGAR OR-24-003-004-002/151609
(HADUBHANGI) 		2424003000NRG24170820230282097 17/08/2023 Panasa Appies 2424003WL016101 Panasa Appies 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973971865 Mr. PANASA APHISU UTKAL GRAMEEN BANK(607234)
27 KASINAGAR OR-24-003-004-002/156120866
(HADUBHANGI) 		2424003000NRG24170820230282098 17/08/2023 Macharla Tirupati Rao 2424003WL016101 Macharla Tirupati Rao 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973971841 Mr. MACHARIA TIRUPATI RAO UTKAL GRAMEEN BANK(607234)
28 KASINAGAR OR-24-003-004-002/156120901
(HADUBHANGI) 		2424003000NRG24170820230282101 17/08/2023 Valipilli Dhanalaxmi 2424003WL016101 Valipilli Dhanalaxmi 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973971871 Mrs. VALIPILLI DHANALAXMI UTKAL GRAMEEN BANK(607234)
29 KASINAGAR OR-24-003-004-004/151643
(HADUBHANGI) 		2424003000NRG24170820230282064 17/08/2023 samantala sridevi 2424003WL016099 samantala sridevi 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973971869 SAMANTHULA SRI DEVI UNION BANK OF INDIA(508500)
30 KASINAGAR OR-24-003-004-004/151646
(HADUBHANGI) 		2424003000NRG24170820230282067 17/08/2023 M.Rama Raju 2424003WL016099 M.Rama Raju 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973971855 Mr. MANTENA RAMA RAJU UTKAL GRAMEEN BANK(607234)
31 KASINAGAR OR-24-003-004-004/151648
(HADUBHANGI) 		2424003000NRG24170820230282070 17/08/2023 T.Vanajakshi 2424003WL016099 T.Vanajakshi 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973971856 Mrs. T VARAJAKSHI UTKAL GRAMEEN BANK(607234)
32 KASINAGAR OR-24-003-004-004/151648
(HADUBHANGI) 		2424003000NRG24170820230282069 17/08/2023 Tatikonda Viswanadham 2424003WL016099 Tatikonda Viswanadham 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973971843 Mr. TATIKONDA VISWANATHAM,T.RAMA RAO UTKAL GRAMEEN BANK(607234)
SubTotal 28440 28440
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003004_170823APB_FTO_467600 RUSHIKULYA GRAMYA BANK ANDB0008999 Hadubhangi,Gajapati 1185
2 KASINAGAR OR2424003004_170823APB_FTO_467600 State Bank of India SBIN0012117 KASHINAGARA 8295
3 KASINAGAR OR2424003004_170823APB_FTO_467600 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 28440

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