Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:50:28 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003002_280423APB_FTO_60613
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-24-003-002-002/15081
(BUDURA) 		2424003002NRG24280420230031236 28/04/2023 BODASING MAHALAXMI 2424003002WL001688 BODASING MAHALAXMI 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1491271849 MS BODASING MAHALAXMI STATE BANK OF INDIA(508548)
2 KASINAGAR OR-24-003-002-002/15081
(BUDURA) 		2424003002NRG24280420230031235 28/04/2023 BODASINGI TAITAMMA 2424003002WL001688 BODASINGI TAITAMMA 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1491271847 MRS BODASINGI TAITAMMA STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-002-002/151619
(BUDURA) 		2424003002NRG24280420230031238 28/04/2023 Pasanapali Anama 2424003002WL001688 Pasanapali Anama 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1491271853 MRS PASANAPALI ANNAMA STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-002-002/1569881290
(BUDURA) 		2424003002NRG24280420230031239 28/04/2023 KILLI VENU 2424003002WL001688 KILLI VENU 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1491271843 MRS KILLI VENU STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-002-002/1569881294
(BUDURA) 		2424003002NRG24280420230031240 28/04/2023 SANDAKA DHANLAXMI 2424003002WL001688 SANDAKA DHANLAXMI 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1491271838 SANDAKA DHANALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KASINAGAR OR-24-003-002-002/1569881377
(BUDURA) 		2424003002NRG24280420230031242 28/04/2023 SANDAKA HEMAKUMARI 2424003002WL001688 SANDAKA HEMAKUMARI 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1491271840 Mrs. SANDAKA HEMA KUMARI INDIAN BANK(607105)
7 KASINAGAR OR-24-003-002-002/1569881384
(BUDURA) 		2424003002NRG24280420230031243 28/04/2023 BODASINGI SATESHU 2424003002WL001688 BODASINGI SATESHU 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1491271837 BODASINGI SATESHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 KASINAGAR OR-24-003-002-002/1569881384
(BUDURA) 		2424003002NRG24280420230031244 28/04/2023 BODASINGI SUNITA 2424003002WL001688 BODASINGI SUNITA 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1491271841 MRS BODSINGI SUNITA STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-002-002/1569881387
(BUDURA) 		2424003002NRG24280420230031245 28/04/2023 PENUBAKOLA SAIRAJU 2424003002WL001688 PENUBAKOLA SAIRAJU 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1491271854 PENUBAKULA SAIRAJU UNION BANK OF INDIA(508500)
10 KASINAGAR OR-24-003-002-002/1569881388
(BUDURA) 		2424003002NRG24280420230031246 28/04/2023 Santosh Gouda 2424003002WL001688 Santosh Gouda 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1491271848 MR SANTOSH GOUDA STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-002-002/1719
(BUDURA) 		2424003002NRG24280420230031253 28/04/2023 SANDAKA APALASWAMI 2424003002WL001688 SANDAKA APALASWAMI 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1491271834 SANDAKA APALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KASINAGAR OR-24-003-002-003/156918015
(BUDURA) 		2424003002NRG24280420230031221 28/04/2023 K.Jaganath 2424003002WL001687 K.Jaganath 00415 SBIN0012117 1185 1185 Processed 12/05/2023 1491271835 MR KOPURAUTU JAGANNATH STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-002-003/1569881138
(BUDURA) 		2424003002NRG24280420230031223 28/04/2023 Sibla Tejalu 2424003002WL001687 Sibla Tejalu 00415 SBIN0012117 1185 1185 Processed 12/05/2023 1491271844 MRS SIBALA TEJALU STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-002-003/1569881141
(BUDURA) 		2424003002NRG24280420230031225 28/04/2023 Kuji Bharati 2424003002WL001687 Kuji Bharati 00415 SBIN0012117 1185 1185 Processed 12/05/2023 1491271836 MRS KUJJI BHARATI STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-002-003/1569881150
(BUDURA) 		2424003002NRG24280420230031227 28/04/2023 Kujji Manga 2424003002WL001687 Kujji Manga 00415 SBIN0012117 1185 1185 Processed 12/05/2023 1491271846 MRS KUJJI MANGA STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-002-003/1569881150
(BUDURA) 		2424003002NRG24280420230031226 28/04/2023 Kujji Murali 2424003002WL001687 Kujji Murali 00415 SBIN0012117 1185 1185 Processed 12/05/2023 1491271839 MR KUJJI MURALI STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-002-003/2009
(BUDURA) 		2424003002NRG24280420230031228 28/04/2023 Kevati Bariki 2424003002WL001687 Kevati Bariki 00415 SBIN0012117 1185 1185 Processed 12/05/2023 1491271850 MR KAVATI BARIKI STATE BANK OF INDIA(508548)
18 KASINAGAR OR-24-003-002-003/2015
(BUDURA) 		2424003002NRG24280420230031229 28/04/2023 Uiki Susila 2424003002WL001687 Uiki Susila 00415 SBIN0012117 1185 1185 Processed 12/05/2023 1491271842 MRS UIKI SUSILA STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-002-003/2173
(BUDURA) 		2424003002NRG24280420230031230 28/04/2023 Damadara santu 2424003002WL001687 Damadara santu 00415 SBIN0012117 1185 1185 Processed 12/05/2023 1491271851 DAMADALA SANTOSH UNION BANK OF INDIA(508500)
20 KASINAGAR OR-24-003-002-003/2182
(BUDURA) 		2424003002NRG24280420230031232 28/04/2023 Sibali Rajita 2424003002WL001687 Sibali Rajita 00415 SBIN0012117 1185 1185 Processed 12/05/2023 1491271845 MRS SIBALI RAJITA STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-002-003/2190
(BUDURA) 		2424003002NRG24280420230031233 28/04/2023 Musilisetti Bariki 2424003002WL001687 Musilisetti Bariki 00415 SBIN0012117 1185 1185 Processed 12/05/2023 1491271852 MR MUSIRISETTI BARIKI STATE BANK OF INDIA(508548)
SubTotal 27492 27492
22 KASINAGAR OR-24-003-002-001/1212
(BUDURA) 		2424003002NRG24280420230031234 28/04/2023 GABARA PARBATI 2424003002WL001688 GABARA PARBATI 00468 UBIN0803243 1422 1422 Processed 12/05/2023 1491271832 GABARA PARBATI UNION BANK OF INDIA(508500)
23 KASINAGAR OR-24-003-002-002/15098
(BUDURA) 		2424003002NRG24280420230031237 28/04/2023 GURANI SIBAKRISHNA 2424003002WL001688 GURANI SIBAKRISHNA 00468 UBIN0803243 1422 1422 Processed 12/05/2023 1491271829 GURANI SIBAKRISHNA UNION BANK OF INDIA(508500)
24 KASINAGAR OR-24-003-002-002/1569881371
(BUDURA) 		2424003002NRG24280420230031241 28/04/2023 PASINIPALI RAMARAJU 2424003002WL001688 PASINIPALI RAMARAJU 00468 UBIN0803243 1422 1422 Processed 12/05/2023 1491271855 Pasinipali Ramaraju AIRTEL PAYMENTS BANK LIMITED(990288)
25 KASINAGAR OR-24-003-002-002/1602
(BUDURA) 		2424003002NRG24280420230031248 28/04/2023 S PRAKASH 2424003002WL001688 S PRAKASH 00468 UBIN0803243 1422 1422 Processed 12/05/2023 1491271828 S PRAKASH UNION BANK OF INDIA(508500)
26 KASINAGAR OR-24-003-002-002/1602
(BUDURA) 		2424003002NRG24280420230031247 28/04/2023 SANDHAKA SARASWATI 2424003002WL001688 SANDHAKA SARASWATI 00468 UBIN0803243 1422 1422 Processed 12/05/2023 1491271831 SANDHAKA SARASWATI UNION BANK OF INDIA(508500)
27 KASINAGAR OR-24-003-002-002/1609
(BUDURA) 		2424003002NRG24280420230031250 28/04/2023 B. MANAMADHA RAO 2424003002WL001688 B. MANAMADHA RAO 00468 UBIN0803243 1422 1422 Processed 12/05/2023 1491271856 B.MANAMADHA RAO UNION BANK OF INDIA(508500)
28 KASINAGAR OR-24-003-002-002/1609
(BUDURA) 		2424003002NRG24280420230031249 28/04/2023 Badrotu Nirmalamma 2424003002WL001688 Badrotu Nirmalamma 00468 UBIN0803243 1422 1422 Processed 12/05/2023 1491271857 BADARATH NIRMALA UNION BANK OF INDIA(508500)
29 KASINAGAR OR-24-003-002-002/1719
(BUDURA) 		2424003002NRG24280420230031251 28/04/2023 SANDAKA CHIRANJEEVI 2424003002WL001688 SANDAKA CHIRANJEEVI 00468 UBIN0803243 1422 1422 Processed 12/05/2023 1491271827 SANDAKA CHIRANJEEVI UNION BANK OF INDIA(508500)
30 KASINAGAR OR-24-003-002-002/1719
(BUDURA) 		2424003002NRG24280420230031252 28/04/2023 SANDAKA LAXMIKANTA 2424003002WL001688 SANDAKA LAXMIKANTA 00468 UBIN0803243 1422 1422 Processed 12/05/2023 1491271833 SANDAKA LAXMIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KASINAGAR OR-24-003-002-003/2182
(BUDURA) 		2424003002NRG24280420230031231 28/04/2023 Sibali Narayan Rao 2424003002WL001687 Sibali Narayan Rao 00468 UBIN0803243 1185 1185 Processed 12/05/2023 1491271830 SIBALI NARAYANRAO UNION BANK OF INDIA(508500)
SubTotal 13983 13983
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003002_280423APB_FTO_60613 State Bank of India SBIN0012117 KASHINAGARA 27492
2 KASINAGAR OR2424003002_280423APB_FTO_60613 Union Bank of India UBIN0803243 KASHINAGAR 13983

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