Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:21 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003008_181223APB_FTO_905592
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-24-003-008-007/5596
(KIDIGAM) 		2424003000NRG24181220230595420 18/12/2023 BARI ADILAKSHMI 2424003WL071956 BARI ADILAKSHMI 00045 BARB0NAMANG 1659 1659 Processed 09/03/2024 1552803778 BARI ADILAKSHMI WO B BANK OF BARODA(606985)
SubTotal 1659 1659
2 KASINAGAR OR-24-003-008-007/15182325
(KIDIGAM) 		2424003000NRG24181220230595410 18/12/2023 kovada nanibabu 2424003WL071956 kovada nanibabu 00152 HDFC0002682 1659 1659 Processed 09/03/2024 1552803767 KOVVADA NANIBABU UNION BANK OF INDIA(508500)
SubTotal 1659 1659
3 KASINAGAR OR-24-003-008-007/15182328
(KIDIGAM) 		2424003000NRG24181220230595411 18/12/2023 Tulugu Nirmala 2424003WL071956 Tulugu Nirmala 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1552803764 Mrs. KORADA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 KASINAGAR OR-24-003-008-007/5579
(KIDIGAM) 		2424003000NRG24181220230595415 18/12/2023 Kabadi Jayama 2424003WL071956 Kabadi Jayama 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1552803763 MRS KOVVADA JAYA STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-008-007/5589
(KIDIGAM) 		2424003000NRG24181220230595418 18/12/2023 Kovadi sankar rao 2424003WL071956 Kovadi sankar rao 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1552803766 KOVVADA SANKARA RAO UNION BANK OF INDIA(508500)
6 KASINAGAR OR-24-003-008-007/5596
(KIDIGAM) 		2424003000NRG24181220230595419 18/12/2023 Bari Bhima Rao 2424003WL071956 Bari Bhima Rao 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1552803765 MR BARI BHIMARAO STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 KASINAGAR OR-24-003-008-007/5598
(KIDIGAM) 		2424003000NRG24181220230595436 18/12/2023 Bebara Laxminarayana 2424003WL071959 Bebara Laxminarayana 00468 UBIN0540692 1659 1659 Processed 09/03/2024 1552803775 BEBARA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
8 KASINAGAR OR-24-003-008-007/1518223340
(KIDIGAM) 		2424003000NRG24181220230595407 18/12/2023 Bari Youvraj 2424003WL071956 Bari Youvraj 00468 UBIN0803243 1659 1659 Processed 09/03/2024 1552803771 BARI JUBARAJU UNION BANK OF INDIA(508500)
9 KASINAGAR OR-24-003-008-007/1518223484
(KIDIGAM) 		2424003000NRG24181220230595427 18/12/2023 KALAMATA MANGAMMA 2424003WL071959 KALAMATA MANGAMMA 00468 UBIN0803243 1659 1659 Processed 09/03/2024 1552803773 MRS KALAMATA MANGAMMA STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-008-007/15182325
(KIDIGAM) 		2424003000NRG24181220230595409 18/12/2023 kowadi durgabhavani 2424003WL071956 kowadi durgabhavani 00468 UBIN0803243 1659 1659 Processed 09/03/2024 1552803770 KAWADI DURGABHAVANI UNION BANK OF INDIA(508500)
11 KASINAGAR OR-24-003-008-007/5559
(KIDIGAM) 		2424003000NRG24181220230595429 18/12/2023 B. Diwakar Rao 2424003WL071959 B. Diwakar Rao 00468 UBIN0803243 1659 1659 Processed 09/03/2024 1552803774 BUDITI DIVAKAR RAO UNION BANK OF INDIA(508500)
12 KASINAGAR OR-24-003-008-007/5566
(KIDIGAM) 		2424003000NRG24181220230595431 18/12/2023 Tulugu Nagamani 2424003WL071959 Tulugu Nagamani 00468 UBIN0803243 1659 1659 Processed 09/03/2024 1552803772 THULUGU NAGAMANI UNION BANK OF INDIA(508500)
13 KASINAGAR OR-24-003-008-007/5567
(KIDIGAM) 		2424003000NRG24181220230595432 18/12/2023 Mani Wardharajulu 2424003WL071959 Mani Wardharajulu 00468 UBIN0803243 1659 1659 Processed 09/03/2024 1552803779 MANI VARWDHARAJU UNION BANK OF INDIA(508500)
14 KASINAGAR OR-24-003-008-007/5576
(KIDIGAM) 		2424003000NRG24181220230595434 18/12/2023 Kamarapu Apeya 2424003WL071959 Kamarapu Apeya 00468 UBIN0803243 1659 1659 Processed 09/03/2024 1552803780 KAMARAPU APAYA UNION BANK OF INDIA(508500)
15 KASINAGAR OR-24-003-008-007/5588
(KIDIGAM) 		2424003000NRG24181220230595417 18/12/2023 Tulugu Gireswar Rao 2424003WL071956 Tulugu Gireswar Rao 00468 UBIN0803243 1659 1659 Processed 09/03/2024 1552803777 TULUGU GIRESWAR RAO AXIS BANK(607153)
16 KASINAGAR OR-24-003-008-007/5588
(KIDIGAM) 		2424003000NRG24181220230595416 18/12/2023 Tulugu Rama Rao 2424003WL071956 Tulugu Rama Rao 00468 UBIN0803243 1659 1659 Processed 09/03/2024 1552803776 TULUGU RAMARAO UNION BANK OF INDIA(508500)
SubTotal 14931 14931
17 KASINAGAR OR-24-003-008-007/5577
(KIDIGAM) 		2424003000NRG24181220230595413 18/12/2023 kovadi ramajogi 2424003WL071956 kovadi ramajogi 00468 UBIN0804380 1659 1659 Processed 09/03/2024 1552803769 kawadi ramajogi UNION BANK OF INDIA(508500)
SubTotal 1659 1659
18 KASINAGAR OR-24-003-008-007/15182329
(KIDIGAM) 		2424003000NRG24181220230595412 18/12/2023 Tulugu krishnaveni 2424003WL071956 Tulugu krishnaveni 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552803768 Mrs. THULUGU KRISHNAVENI INDIAN BANK(607105)
SubTotal 1659 1659
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003008_181223APB_FTO_905592 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 1659
2 KASINAGAR OR2424003008_181223APB_FTO_905592 HDFC Bank HDFC0002682 PARLAKHEMUNDI 1659
3 KASINAGAR OR2424003008_181223APB_FTO_905592 State Bank of India SBIN0012117 KASHINAGARA 6636
4 KASINAGAR OR2424003008_181223APB_FTO_905592 Union Bank of India UBIN0540692 PARALAKHMUNDI 1659
5 KASINAGAR OR2424003008_181223APB_FTO_905592 Union Bank of India UBIN0803243 KASHINAGAR 14931
6 KASINAGAR OR2424003008_181223APB_FTO_905592 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1659
7 KASINAGAR OR2424003008_181223APB_FTO_905592 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 1659

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