Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:41:27 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003007_110923FTO_513886
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-24-003-007-007/15009
(KHARADA) 		2424003000NRG24110920230320553 11/09/2023 Gidiya mandal 2424003WL023164 Gidiya mandal 00078 CNRB0004137 1422 1422 Processed 09/11/2023 7272761100 Gidiya mandal ()
2 KASINAGAR OR-24-003-007-007/1517071127
(KHARADA) 		2424003000NRG24110920230320509 11/09/2023 IRANI MANDAL 2424003WL023159 IRANI MANDAL 00078 CNRB0004137 1185 1185 Rejected 09/11/2023 7272761138 No Such Account
3 KASINAGAR OR-24-003-007-007/1517071130
(KHARADA) 		2424003000NRG24110920230320532 11/09/2023 Gutumo mandal 2424003WL023161 Gutumo mandal 00078 CNRB0004137 1659 1659 Processed 09/11/2023 7272761136 Gutumo mandal ()
4 KASINAGAR OR-24-003-007-007/1517071136
(KHARADA) 		2424003000NRG24110920230320671 11/09/2023 Enkanu Mandal 2424003WL023190 Enkanu Mandal 00078 CNRB0004137 237 237 Processed 09/11/2023 7272761102 Enkanu Mandal ()
5 KASINAGAR OR-24-003-007-007/1517071136
(KHARADA) 		2424003000NRG24110920230320670 11/09/2023 Poyanti Mandal 2424003WL023190 Poyanti Mandal 00078 CNRB0004137 237 237 Processed 09/11/2023 7272761101 Poyanti Mandal ()
6 KASINAGAR OR-24-003-007-007/1517071136
(KHARADA) 		2424003000NRG24110920230320672 11/09/2023 Tudi Mandal 2424003WL023190 Tudi Mandal 00078 CNRB0004137 237 237 Rejected 09/11/2023 7272761103 No Such Account
7 KASINAGAR OR-24-003-007-007/2726
(KHARADA) 		2424003000NRG24110920230320558 11/09/2023 Juani Naika 2424003WL023164 Juani Naika 00078 CNRB0004137 1422 1422 Processed 09/11/2023 7272761132 Juani Naika ()
8 KASINAGAR OR-24-003-007-007/2742
(KHARADA) 		2424003000NRG24110920230320535 11/09/2023 Majesh Naika 2424003WL023161 Majesh Naika 00078 CNRB0004137 1659 1659 Processed 09/11/2023 7272761135 Majesh Naika ()
9 KASINAGAR OR-24-003-007-007/2742
(KHARADA) 		2424003000NRG24110920230320536 11/09/2023 Panduki Naika 2424003WL023161 Panduki Naika 00078 CNRB0004137 1659 1659 Processed 09/11/2023 7272761137 Panduki Naika ()
10 KASINAGAR OR-24-003-007-007/2754
(KHARADA) 		2424003000NRG24110920230320577 11/09/2023 Sunita Naika 2424003WL023168 Sunita Naika 00078 CNRB0004137 1422 1422 Processed 09/11/2023 7272761131 Sunita Naika ()
11 KASINAGAR OR-24-003-007-007/2875
(KHARADA) 		2424003000NRG24110920230320562 11/09/2023 Raisani Mandala 2424003WL023164 Raisani Mandala 00078 CNRB0004137 1422 1422 Processed 09/11/2023 7272761133 Raisani Mandala ()
12 KASINAGAR OR-24-003-007-007/3046
(KHARADA) 		2424003000NRG24110920230320580 11/09/2023 Gangari Bhuyan 2424003WL023168 Gangari Bhuyan 00078 CNRB0004137 237 237 Processed 09/11/2023 7272761134 Gangari Bhuyan ()
SubTotal 12798 12798
13 KASINAGAR OR-24-003-007-007/1517071133
(KHARADA) 		2424003000NRG24110920230320571 11/09/2023 Setho Mandal 2424003WL023168 Setho Mandal 00152 HDFC0002682 1422 1422 Processed 09/11/2023 7272761130 Setho Mandal ()
SubTotal 1422 1422
14 KASINAGAR OR-24-003-007-007/1517071131
(KHARADA) 		2424003000NRG24110920230320534 11/09/2023 Sambari Gamanga 2424003WL023161 Sambari Gamanga 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7272761104 Sambari Gamanga ()
SubTotal 1659 1659
15 KASINAGAR OR-24-003-007-005/1517071129
(KHARADA) 		2424003000NRG24110920230320655 11/09/2023 Kalinga Subrat Nayak 2424003WL023187 Kalinga Subrat Nayak 00415 SBIN0000151 237 237 Rejected 09/11/2023 7272761105 No Such Account
SubTotal 237 237
16 KASINAGAR OR-24-003-007-005/1517071083-A
(KHARADA) 		2424003000NRG24090920230318553 11/09/2023 MANOJ KUMAR NAYAK 2424003WL022622 MANOJ KUMAR NAYAK 00415 SBIN0010908 1659 1659 Processed 09/11/2023 7272761107 MR MANOJ KUMAR NAYAK ()
17 KASINAGAR OR-24-003-007-007/1517071128
(KHARADA) 		2424003000NRG24110920230320531 11/09/2023 Isponi Mandal 2424003WL023161 Isponi Mandal 00415 SBIN0010908 1185 1185 Rejected 09/11/2023 7272761106 No Such Account
SubTotal 2844 2844
18 KASINAGAR OR-24-003-007-005/3360
(KHARADA) 		2424003000NRG24090920230318563 11/09/2023 Ajit gouda 2424003WL022622 Ajit gouda 00415 SBIN0012117 1659 1659 Processed 09/11/2023 7272761114 MR ANILA GOUDA ()
19 KASINAGAR OR-24-003-007-007/15004
(KHARADA) 		2424003000NRG24110920230320552 11/09/2023 Premoni Naika 2424003WL023164 Premoni Naika 00415 SBIN0012117 1422 1422 Rejected 09/11/2023 7272761112 No Such Account
20 KASINAGAR OR-24-003-007-007/151526
(KHARADA) 		2424003000NRG24110920230320851 11/09/2023 Galanti 2424003WL023210 Galanti 00415 SBIN0012117 1422 1422 Processed 09/11/2023 7272761129 MRS GALANTI GAMANGA ()
21 KASINAGAR OR-24-003-007-007/1517071126
(KHARADA) 		2424003000NRG24110920230320507 11/09/2023 DANIEL MANDAL 2424003WL023159 DANIEL MANDAL 00415 SBIN0012117 1185 1185 Processed 09/11/2023 7272761109 MR DANIEL MANDAL ()
22 KASINAGAR OR-24-003-007-007/1517071129
(KHARADA) 		2424003000NRG24110920230320510 11/09/2023 Akula Mandal 2424003WL023159 Akula Mandal 00415 SBIN0012117 1659 1659 Processed 09/11/2023 7272761110 MR AKULA MANDAL ()
23 KASINAGAR OR-24-003-007-007/1517071129
(KHARADA) 		2424003000NRG24110920230320511 11/09/2023 jotoni mandal 2424003WL023159 jotoni mandal 00415 SBIN0012117 1659 1659 Processed 09/11/2023 7272761108 MRS JITANI MANDAL ()
24 KASINAGAR OR-24-003-007-007/1517071131
(KHARADA) 		2424003000NRG24110920230320533 11/09/2023 JABALI GAMANGO 2424003WL023161 JABALI GAMANGO 00415 SBIN0012117 1659 1659 Processed 09/11/2023 7272761113 MRS JABILI GAMANGO ()
25 KASINAGAR OR-24-003-007-007/3287
(KHARADA) 		2424003000NRG24110920230320564 11/09/2023 Padanu Bhuyan 2424003WL023164 Padanu Bhuyan 00415 SBIN0012117 1422 1422 Processed 09/11/2023 7272761111 MR PODANU BHUYAN ()
SubTotal 12087 12087
26 KASINAGAR OR-24-003-007-005/3360
(KHARADA) 		2424003000NRG24090920230318564 11/09/2023 santoshini gouda 2424003WL022622 santoshini gouda 00462 UCBA0002364 1659 1659 Processed 09/11/2023 7272761139 SANTOSHINI GOUDA ()
SubTotal 1659 1659
27 KASINAGAR OR-24-003-007-007/1517071128
(KHARADA) 		2424003000NRG24110920230320530 11/09/2023 SABULA MANDAL 2424003WL023161 SABULA MANDAL 00468 UBIN0540692 1185 1185 Rejected 09/11/2023 7272761122 No Such Account
SubTotal 1185 1185
28 KASINAGAR OR-24-003-007-001/1517070893
(KHARADA) 		2424003000NRG24110920230320520 11/09/2023 Mudila Sudharani 2424003WL023161 Mudila Sudharani 00468 UBIN0803243 1659 1659 Processed 09/11/2023 7272761123 Mudila Sudharani ()
29 KASINAGAR OR-24-003-007-005/1517071125
(KHARADA) 		2424003000NRG24110920230320498 11/09/2023 Dasari Hemalatha 2424003WL023159 Dasari Hemalatha 00468 UBIN0803243 1659 1659 Processed 09/11/2023 7272761124 Dasari Hemalatha ()
SubTotal 3318 3318
30 KASINAGAR OR-24-003-007-005/1517071125
(KHARADA) 		2424003000NRG24110920230320497 11/09/2023 Kauru Khagesh 2424003WL023159 Kauru Khagesh 00468 UBIN0830356 1659 1659 Processed 09/11/2023 7272761125 Kauru Khagesh ()
31 KASINAGAR OR-24-003-007-007/1517071126
(KHARADA) 		2424003000NRG24110920230320508 11/09/2023 ASNATI MANDAL 2424003WL023159 ASNATI MANDAL 00468 UBIN0830356 1185 1185 Processed 09/11/2023 7272761128 ASNATI MANDAL ()
32 KASINAGAR OR-24-003-007-007/1517071135
(KHARADA) 		2424003000NRG24110920230320572 11/09/2023 Kirtano Mandal 2424003WL023168 Kirtano Mandal 00468 UBIN0830356 237 237 Processed 09/11/2023 7272761126 Kirtano Mandal ()
33 KASINAGAR OR-24-003-007-007/1517071135
(KHARADA) 		2424003000NRG24110920230320573 11/09/2023 Ribika Mandal 2424003WL023168 Ribika Mandal 00468 UBIN0830356 237 237 Processed 09/11/2023 7272761127 Ribika Mandal ()
SubTotal 3318 3318
34 KASINAGAR OR-24-003-007-001/1517070893
(KHARADA) 		2424003000NRG24110920230320519 11/09/2023 Mudila Satyamnarayana 2424003WL023161 Mudila Satyamnarayana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272761118 Mudila Satyamnarayana ()
35 KASINAGAR OR-24-003-007-007/100511
(KHARADA) 		2424003000NRG24110920230320546 11/09/2023 DEVENDRA NAIKA 2424003WL023164 DEVENDRA NAIKA 00474 SBIN0RRUKGB 1422 1422 Rejected 09/11/2023 7272761121 No Such Account
36 KASINAGAR OR-24-003-007-007/14266
(KHARADA) 		2424003000NRG24110920230320527 11/09/2023 Emari Mandal 2424003WL023161 Emari Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272761116 Emari Mandal ()
37 KASINAGAR OR-24-003-007-007/14434
(KHARADA) 		2424003000NRG24110920230320503 11/09/2023 Nayami Raito 2424003WL023159 Nayami Raito 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272761115 Nayami Raito ()
38 KASINAGAR OR-24-003-007-007/1517071132
(KHARADA) 		2424003000NRG24090920230318567 11/09/2023 Sabara sayaama 2424003WL022623 Sabara sayaama 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272761117 Sabara sayaama ()
39 KASINAGAR OR-24-003-007-007/1517071134
(KHARADA) 		2424003000NRG24110920230320854 11/09/2023 JIRIMIYA NAIKA 2424003WL023210 JIRIMIYA NAIKA 00474 SBIN0RRUKGB 237 237 Rejected 09/11/2023 7272761120 No Such Account
40 KASINAGAR OR-24-003-007-007/1517071134
(KHARADA) 		2424003000NRG24110920230320853 11/09/2023 TRESITA NAIKA 2424003WL023210 TRESITA NAIKA 00474 SBIN0RRUKGB 237 237 Rejected 09/11/2023 7272761119 No Such Account
SubTotal 8532 8532
Total 49059 49059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003007_110923FTO_513886 Canara Bank CNRB0004137 PARALAKHEMUNDI 12798
2 KASINAGAR OR2424003007_110923FTO_513886 HDFC Bank HDFC0002682 PARLAKHEMUNDI 1422
3 KASINAGAR OR2424003007_110923FTO_513886 Indian Bank IDIB000P025 PARLAKHEMUNDI 1659
4 KASINAGAR OR2424003007_110923FTO_513886 State Bank of India SBIN0000151 PARLAKHEMUNDI 237
5 KASINAGAR OR2424003007_110923FTO_513886 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 2844
6 KASINAGAR OR2424003007_110923FTO_513886 State Bank of India SBIN0012117 KASHINAGARA 12087
7 KASINAGAR OR2424003007_110923FTO_513886 UCO Bank UCBA0002364 PARALAKHEMUNDI 1659
8 KASINAGAR OR2424003007_110923FTO_513886 Union Bank of India UBIN0540692 PARALAKHMUNDI 1185
9 KASINAGAR OR2424003007_110923FTO_513886 Union Bank of India UBIN0803243 KASHINAGAR 3318
10 KASINAGAR OR2424003007_110923FTO_513886 Union Bank of India UBIN0830356 RANIPETA 3318
11 KASINAGAR OR2424003007_110923FTO_513886 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 8532

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