Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:15:27 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003001_060923APB_FTO_498823
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-24-003-001-002/13465
(ALADA) 		2424003001NRG24060920230311778 06/09/2023 Ranjan Sabara 2424003001WL020959 Ranjan Sabara 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7273076397 MR RANJAN SHABAR STATE BANK OF INDIA(508548)
2 KASINAGAR OR-24-003-001-004/12844
(ALADA) 		2424003001NRG24060920230312637 06/09/2023 Mangada Sabara 2424003001WL021107 Mangada Sabara 00415 SBIN0000151 237 237 Processed 10/11/2023 7273076402 MR MANGADA SABAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 KASINAGAR OR-24-003-001-002/13458
(ALADA) 		2424003001NRG24060920230312600 06/09/2023 Ruta Sabara 2424003001WL021100 Ruta Sabara 00415 SBIN0010908 237 237 Processed 09/11/2023 7273076419 RUTANI SABAR UNION BANK OF INDIA(508500)
SubTotal 237 237
4 KASINAGAR OR-24-003-001-001/1158150
(ALADA) 		2424003001NRG24060920230312597 06/09/2023 Sunil Lima 2424003001WL021100 Sunil Lima 00415 SBIN0012117 237 237 Processed 10/11/2023 7273076411 SUNIL LIMA STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-001-001/13224
(ALADA) 		2424003001NRG24060920230311771 06/09/2023 Annapurna Pradhan 2424003001WL020958 Annapurna Pradhan 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7273076414 MRS ARNAPUNA PRADHAN STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-001-001/13331
(ALADA) 		2424003001NRG24060920230311774 06/09/2023 Runa Pradhana 2424003001WL020958 Runa Pradhana 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7273076416 MR RUNA PRADHAN STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-001-001/13331
(ALADA) 		2424003001NRG24060920230311773 06/09/2023 Saya Pradhan 2424003001WL020958 Saya Pradhan 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7273076413 MRS SAYA PRADHAN STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-001-002/1151902
(ALADA) 		2424003001NRG24060920230312632 06/09/2023 Budha Sabar 2424003001WL021107 Budha Sabar 00415 SBIN0012117 237 237 Processed 10/11/2023 7273076412 MR BUDA SABAR STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-001-002/1151905
(ALADA) 		2424003001NRG24060920230312598 06/09/2023 Asiya Sabar 2424003001WL021100 Asiya Sabar 00415 SBIN0012117 237 237 Processed 10/11/2023 7273076409 MR ASIYA SABAR STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-001-002/1151930
(ALADA) 		2424003001NRG24060920230312620 06/09/2023 Adama Sabar 2424003001WL021105 Adama Sabar 00415 SBIN0012117 237 237 Processed 10/11/2023 7273076403 MR ADAMA SABAR STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-001-002/1151961
(ALADA) 		2424003001NRG24060920230312599 06/09/2023 Rasuna Sabar 2424003001WL021100 Rasuna Sabar 00415 SBIN0012117 237 237 Processed 10/11/2023 7273076420 MR RASUNNA SABAR STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-001-002/1151967
(ALADA) 		2424003001NRG24060920230312633 06/09/2023 Jirimiya Sabar 2424003001WL021107 Jirimiya Sabar 00415 SBIN0012117 237 237 Processed 10/11/2023 7273076404 MR JIRIMIYA SABAR STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-001-002/1258428
(ALADA) 		2424003001NRG24060920230311776 06/09/2023 Anjanita sabar 2424003001WL020959 Anjanita sabar 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7273076417 MS ANJANITA SABAR STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-001-002/1258428
(ALADA) 		2424003001NRG24060920230311775 06/09/2023 Simon sabar 2424003001WL020959 Simon sabar 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7273076410 MR SIMON SABAR STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-001-002/13463
(ALADA) 		2424003001NRG24060920230311777 06/09/2023 Asini Sabara 2424003001WL020959 Asini Sabara 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7273076406 MRS AMENI SABAR STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-001-002/13482
(ALADA) 		2424003001NRG24060920230312621 06/09/2023 Mangada Sabaro 2424003001WL021105 Mangada Sabaro 00415 SBIN0012117 237 237 Processed 10/11/2023 7273076418 MRS MANGADA SABAR STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-001-002/13566
(ALADA) 		2424003001NRG24060920230312622 06/09/2023 Burai Sabara 2424003001WL021105 Burai Sabara 00415 SBIN0012117 237 237 Processed 10/11/2023 7273076401 MR BURAI SABAR STATE BANK OF INDIA(508548)
18 KASINAGAR OR-24-003-001-002/151597
(ALADA) 		2424003001NRG24060920230312634 06/09/2023 Sunita Sabara 2424003001WL021107 Sunita Sabara 00415 SBIN0012117 237 237 Processed 09/11/2023 7273076405 Sunita Sabara INDUSIND BANK(607189)
19 KASINAGAR OR-24-003-001-003/13653
(ALADA) 		2424003001NRG24060920230312635 06/09/2023 Menuka Nag 2424003001WL021107 Menuka Nag 00415 SBIN0012117 237 237 Processed 09/11/2023 7273076415 Mrs. MENUKA NAG UTKAL GRAMEEN BANK(607234)
20 KASINAGAR OR-24-003-001-003/13754
(ALADA) 		2424003001NRG24060920230312636 06/09/2023 Sadananda Padala 2424003001WL021107 Sadananda Padala 00415 SBIN0012117 237 237 Processed 10/11/2023 7273076408 MRS SADANANDA PADALA STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-001-004/1151891
(ALADA) 		2424003001NRG24060920230312613 06/09/2023 Sayana Sabar 2424003001WL021102 Sayana Sabar 00415 SBIN0012117 237 237 Processed 10/11/2023 7273076407 MR SAYANA SABAR STATE BANK OF INDIA(508548)
SubTotal 11376 11376
22 KASINAGAR OR-24-003-001-001/1258538
(ALADA) 		2424003001NRG24060920230311768 06/09/2023 RADHAKANT PRADHAN 2424003001WL020958 RADHAKANT PRADHAN 00468 UBIN0803243 1422 1422 Processed 09/11/2023 7273076392 RADHAKANT PRADHAN UNION BANK OF INDIA(508500)
23 KASINAGAR OR-24-003-001-001/1258538
(ALADA) 		2424003001NRG24060920230311769 06/09/2023 Subasini pradhan 2424003001WL020958 Subasini pradhan 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7273076396 MRS SUBASINI PRADHAN STATE BANK OF INDIA(508548)
24 KASINAGAR OR-24-003-001-004/1151983
(ALADA) 		2424003001NRG24060920230312625 06/09/2023 Taudu Sabar 2424003001WL021105 Taudu Sabar 00468 UBIN0803243 237 237 Processed 09/11/2023 7273076394 TAUDU SABAR UNION BANK OF INDIA(508500)
25 KASINAGAR OR-24-003-001-004/12616
(ALADA) 		2424003001NRG24060920230312602 06/09/2023 Kandagiri Jeya 2424003001WL021100 Kandagiri Jeya 00468 UBIN0803243 237 237 Processed 09/11/2023 7273076395 K.JAYA UNION BANK OF INDIA(508500)
26 KASINAGAR OR-24-003-001-004/12623
(ALADA) 		2424003001NRG24060920230312596 06/09/2023 Palaka Mohana Rao 2424003001WL021099 Palaka Mohana Rao 00468 UBIN0803243 237 237 Processed 09/11/2023 7273076393 MOHANA RAO PALAKA UNION BANK OF INDIA(508500)
SubTotal 3555 3555
27 KASINAGAR OR-24-003-001-001/13224
(ALADA) 		2424003001NRG24060920230311770 06/09/2023 Ghasi Pradhan 2424003001WL020958 Ghasi Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7273076399 Mr. GHASI PRADHAN S/O BHARATA PRADHAN UTKAL GRAMEEN BANK(607234)
28 KASINAGAR OR-24-003-001-001/13331
(ALADA) 		2424003001NRG24060920230311772 06/09/2023 Jagana Pradhana 2424003001WL020958 Jagana Pradhana 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7273076398 Mr. JAGANA PRADHAN UTKAL GRAMEEN BANK(607234)
29 KASINAGAR OR-24-003-001-003/13625
(ALADA) 		2424003001NRG24060920230312624 06/09/2023 Sadananda Sabara 2424003001WL021105 Sadananda Sabara 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7273076400 Mr. SADANDA SABAR SO SANADIA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003001_060923APB_FTO_498823 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
2 KASINAGAR OR2424003001_060923APB_FTO_498823 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 237
3 KASINAGAR OR2424003001_060923APB_FTO_498823 State Bank of India SBIN0012117 KASHINAGARA 11376
4 KASINAGAR OR2424003001_060923APB_FTO_498823 Union Bank of India UBIN0803243 KASHINAGAR 3555
5 KASINAGAR OR2424003001_060923APB_FTO_498823 UTKAL GRAMYA BANK SBIN0RRUKGB Khandava,Gajapati 3081

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