Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:48:08 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003007_171023APB_FTO_652569
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-24-003-007-007/100519
(KHARADA) 		2424003000NRG24161020230410201 17/10/2023 Abimael mondal 2424003WL041988 Abimael mondal 00078 CNRB0004137 711 711 Processed 09/11/2023 7269296689 ABIMAEL MONDOL CANARA BANK(508532)
2 KASINAGAR OR-24-003-007-007/100537
(KHARADA) 		2424003000NRG24161020230410203 17/10/2023 Endonilo naika 2424003WL041988 Endonilo naika 00078 CNRB0004137 711 711 Processed 09/11/2023 7269296691 ENDRONILO NAIKA CANARA BANK(508532)
3 KASINAGAR OR-24-003-007-007/100537
(KHARADA) 		2424003000NRG24161020230410204 17/10/2023 nitoni naika 2424003WL041988 nitoni naika 00078 CNRB0004137 711 711 Processed 09/11/2023 7269296690 NITONI NAIKA CANARA BANK(508532)
4 KASINAGAR OR-24-003-007-007/151229
(KHARADA) 		2424003000NRG24161020230410207 17/10/2023 Arjanti 2424003WL041988 Arjanti 00078 CNRB0004137 711 711 Processed 09/11/2023 7269296692 Mrs. ARJANTI GAMANGO UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
5 KASINAGAR OR-24-003-007-007/100519
(KHARADA) 		2424003000NRG24161020230410202 17/10/2023 ludi mandal 2424003WL041988 ludi mandal 00415 SBIN0012117 711 711 Processed 10/11/2023 7269296688 MRS LUDI BHUYAN STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-007-007/14332
(KHARADA) 		2424003000NRG24161020230410218 17/10/2023 Semirani gamango 2424003WL041989 Semirani gamango 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7269296687 MRS SEMIRANI GAMANGO STATE BANK OF INDIA(508548)
SubTotal 2370 2370
7 KASINAGAR OR-24-003-007-007/2879
(KHARADA) 		2424003000NRG24161020230410215 17/10/2023 Jiyasa Mandal 2424003WL041988 Jiyasa Mandal 00468 UBIN0803243 711 711 Processed 09/11/2023 7269296683 JIYASA MANDAL UNION BANK OF INDIA(508500)
SubTotal 711 711
8 KASINAGAR OR-24-003-007-007/151229
(KHARADA) 		2424003000NRG24161020230410206 17/10/2023 Biganu Gamango 2424003WL041988 Biganu Gamango 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7269296684 BIGAN GAMANGO CANARA BANK(508532)
9 KASINAGAR OR-24-003-007-007/2793
(KHARADA) 		2424003000NRG24161020230410222 17/10/2023 Juani Gamango 2424003WL041989 Juani Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269296693 JUANI GAMANG CANARA BANK(508532)
10 KASINAGAR OR-24-003-007-007/2795
(KHARADA) 		2424003000NRG24161020230410223 17/10/2023 Suara Naika 2424003WL041989 Suara Naika 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269296685 SUARU NAIKA CANARA BANK(508532)
11 KASINAGAR OR-24-003-007-007/2879
(KHARADA) 		2424003000NRG24161020230410216 17/10/2023 Layani Mandala 2424003WL041988 Layani Mandala 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7269296686 LAYNI MANDAL CANARA BANK(508532)
SubTotal 4503 4503
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003007_171023APB_FTO_652569 Canara Bank CNRB0004137 PARALAKHEMUNDI 2844
2 KASINAGAR OR2424003007_171023APB_FTO_652569 State Bank of India SBIN0012117 KASHINAGARA 2370
3 KASINAGAR OR2424003007_171023APB_FTO_652569 Union Bank of India UBIN0803243 KASHINAGAR 711
4 KASINAGAR OR2424003007_171023APB_FTO_652569 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 4503

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