Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:52:06 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003005_111023FTO_628591
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-24-003-005-005/1581620002
(K.SITAPUR) 		2424003000NRG24111020230402316 11/10/2023 RAUL PADMA 2424003WL040359 RAUL PADMA 00177 IOBA0002733 1659 1659 Processed 09/11/2023 7263687895 RAUL PADMA ()
2 KASINAGAR OR-24-003-005-009/1581620172
(K.SITAPUR) 		2424003000NRG24111020230402279 11/10/2023 BHUDEBI SARANGO 2424003WL040354 BHUDEBI SARANGO 00177 IOBA0002733 1659 1659 Processed 09/11/2023 7263687879 BHUDEBI SARANGO ()
3 KASINAGAR OR-24-003-005-009/1581620172
(K.SITAPUR) 		2424003000NRG24111020230402280 11/10/2023 BHUDEBI SARANGO 2424003WL040354 BHUDEBI SARANGO 00177 IOBA0002733 1422 1422 Processed 09/11/2023 7263687880 BHUDEBI SARANGO ()
SubTotal 4740 4740
4 KASINAGAR OR-24-003-005-009/151672
(K.SITAPUR) 		2424003000NRG24111020230402275 11/10/2023 Harichandra Kalingo 2424003WL040354 Harichandra Kalingo 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7263687881 MR HARISCHANDRA KALINGA ()
5 KASINAGAR OR-24-003-005-009/151672
(K.SITAPUR) 		2424003000NRG24111020230402273 11/10/2023 Harichandra Kalingo 2424003WL040354 Harichandra Kalingo 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7263687882 MR HARISCHANDRA KALINGA ()
SubTotal 3081 3081
6 KASINAGAR OR-24-003-005-009/1581620195
(K.SITAPUR) 		2424003000NRG24111020230402281 11/10/2023 JANAKI BHANJA 2424003WL040354 JANAKI BHANJA 00415 SBIN0010908 1422 1422 Processed 09/11/2023 7263687884 MRS JANAKI BHANJA ()
7 KASINAGAR OR-24-003-005-009/1581620195
(K.SITAPUR) 		2424003000NRG24111020230402282 11/10/2023 JANAKI BHANJA 2424003WL040354 JANAKI BHANJA 00415 SBIN0010908 1659 1659 Processed 09/11/2023 7263687883 MRS JANAKI BHANJA ()
SubTotal 3081 3081
8 KASINAGAR OR-24-003-005-009/151672
(K.SITAPUR) 		2424003000NRG24111020230402276 11/10/2023 Janaki Kalingo 2424003WL040354 Janaki Kalingo 00415 SBIN0012117 1422 1422 Rejected 09/11/2023 7263687885 No Such Account
9 KASINAGAR OR-24-003-005-009/151672
(K.SITAPUR) 		2424003000NRG24111020230402274 11/10/2023 Janaki Kalingo 2424003WL040354 Janaki Kalingo 00415 SBIN0012117 1659 1659 Rejected 09/11/2023 7263687886 No Such Account
10 KASINAGAR OR-24-003-005-009/1581620122
(K.SITAPUR) 		2424003000NRG24111020230402277 11/10/2023 PADMAN KALINGA 2424003WL040354 PADMAN KALINGA 00415 SBIN0012117 1422 1422 Rejected 09/11/2023 7263687889 No Such Account
11 KASINAGAR OR-24-003-005-009/1581620122
(K.SITAPUR) 		2424003000NRG24111020230402278 11/10/2023 PADMAN KALINGA 2424003WL040354 PADMAN KALINGA 00415 SBIN0012117 1659 1659 Rejected 09/11/2023 7263687887 No Such Account
SubTotal 6162 6162
12 KASINAGAR OR-24-003-005-005/151617524
(K.SITAPUR) 		2424003000NRG24111020230402313 11/10/2023 darapu sridevi 2424003WL040359 darapu sridevi 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7263687888 darapu sridevi ()
13 KASINAGAR OR-24-003-005-005/1581620031
(K.SITAPUR) 		2424003000NRG24111020230402317 11/10/2023 SAUPALLI DILIP KUMAR 2424003WL040359 SAUPALLI DILIP KUMAR 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7263687894 SAUPALLI DILIP KUMAR ()
14 KASINAGAR OR-24-003-005-005/1581620062
(K.SITAPUR) 		2424003000NRG24111020230402319 11/10/2023 ES Sushela 2424003WL040359 ES Sushela 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7263687890 ES Sushela ()
SubTotal 4977 4977
15 KASINAGAR OR-24-003-005-005/151617524
(K.SITAPUR) 		2424003000NRG24111020230402312 11/10/2023 Darapu Khageswar Rao 2424003WL040359 Darapu Khageswar Rao 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7263687891 Darapu Khageswar Rao ()
16 KASINAGAR OR-24-003-005-005/9293
(K.SITAPUR) 		2424003000NRG24111020230402324 11/10/2023 Darapu Paparao 2424003WL040359 Darapu Paparao 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7263687892 Darapu Paparao ()
SubTotal 3318 3318
17 KASINAGAR OR-24-003-005-005/1581620063
(K.SITAPUR) 		2424003000NRG24111020230402320 11/10/2023 patta jaya 2424003WL040359 patta jaya 00468 UBIN0830356 1659 1659 Processed 09/11/2023 7263687893 patta jaya ()
SubTotal 1659 1659
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003005_111023FTO_628591 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 4740
2 KASINAGAR OR2424003005_111023FTO_628591 State Bank of India SBIN0000151 PARLAKHEMUNDI 3081
3 KASINAGAR OR2424003005_111023FTO_628591 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 3081
4 KASINAGAR OR2424003005_111023FTO_628591 State Bank of India SBIN0012117 KASHINAGARA 6162
5 KASINAGAR OR2424003005_111023FTO_628591 Union Bank of India UBIN0540692 PARALAKHMUNDI 4977
6 KASINAGAR OR2424003005_111023FTO_628591 Union Bank of India UBIN0804380 PARLAKHEMUNDI 3318
7 KASINAGAR OR2424003005_111023FTO_628591 Union Bank of India UBIN0830356 RANIPETA 1659

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