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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:00:19 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003004_180723APB_FTO_349891
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-24-003-004-005/156120777
(HADUBHANGI) 		2424003000NRG24130720230214276 18/07/2023 Tatikonda Applanaidu 2424003WL010501 Tatikonda Applanaidu 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4962762113 MR TATIKONDA APALANAIDU STATE BANK OF INDIA(508548)
2 KASINAGAR OR-24-003-004-005/156120784
(HADUBHANGI) 		2424003000NRG24130720230214278 18/07/2023 Lugalapu Ramakrishna 2424003WL010501 Lugalapu Ramakrishna 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4962762116 LUGALAPU RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 KASINAGAR OR-24-003-004-005/151522
(HADUBHANGI) 		2424003000NRG24130720230214275 18/07/2023 koduru raju 2424003WL010501 koduru raju 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962762125 Mr. KODURU RAJU UTKAL GRAMEEN BANK(607234)
4 KASINAGAR OR-24-003-004-005/156120861
(HADUBHANGI) 		2424003000NRG24130720230214282 18/07/2023 Koduru Kamalamma 2424003WL010501 Koduru Kamalamma 00415 SBIN0012117 1185 1185 Processed 30/08/2023 4962762124 MRS KODURU KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
5 KASINAGAR OR-24-003-004-005/10593
(HADUBHANGI) 		2424003000NRG24130720230214270 18/07/2023 T Varda rao 2424003WL010501 T Varda rao 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962762114 TURANGI ORADARAJU UNION BANK OF INDIA(508500)
6 KASINAGAR OR-24-003-004-005/10593
(HADUBHANGI) 		2424003000NRG24130720230214271 18/07/2023 Turangi Mahalaxmi 2424003WL010501 Turangi Mahalaxmi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962762119 Mrs. TURANGI MAHALAKSHMI UTKAL GRAMEEN BANK(607234)
7 KASINAGAR OR-24-003-004-005/10623
(HADUBHANGI) 		2424003000NRG24130720230214273 18/07/2023 Temburu Tejamma 2424003WL010501 Temburu Tejamma 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962762122 Ms. TAMBERU TEJAMMA UTKAL GRAMEEN BANK(607234)
8 KASINAGAR OR-24-003-004-005/10636
(HADUBHANGI) 		2424003000NRG24130720230214274 18/07/2023 Misala Rama Krishna 2424003WL010501 Misala Rama Krishna 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962762123 Mr. MISALA RAMA KRISHNA UTKAL GRAMEEN BANK(607234)
9 KASINAGAR OR-24-003-004-005/156120777
(HADUBHANGI) 		2424003000NRG24130720230214277 18/07/2023 Tatikonda Rani 2424003WL010501 Tatikonda Rani 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962762115 Mrs. TATIKONDA RANI UTKAL GRAMEEN BANK(607234)
10 KASINAGAR OR-24-003-004-005/156120801
(HADUBHANGI) 		2424003000NRG24130720230214279 18/07/2023 Bebara Sankari 2424003WL010501 Bebara Sankari 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962762117 Mr. BEBARA SANKARI UTKAL GRAMEEN BANK(607234)
11 KASINAGAR OR-24-003-004-005/156120801
(HADUBHANGI) 		2424003000NRG24130720230214280 18/07/2023 Bebara Srabani 2424003WL010501 Bebara Srabani 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962762118 Mr. BEBARA SRABANI UTKAL GRAMEEN BANK(607234)
12 KASINAGAR OR-24-003-004-005/156120802
(HADUBHANGI) 		2424003000NRG24130720230214281 18/07/2023 Turangi Mangamma 2424003WL010501 Turangi Mangamma 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962762121 Mrs. TURANGI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 KASINAGAR OR-24-003-004-005/1561980
(HADUBHANGI) 		2424003000NRG24130720230214284 18/07/2023 Turangi Bharati 2424003WL010501 Turangi Bharati 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962762120 MRS BHARATHI JONNADA STATE BANK OF INDIA(508548)
SubTotal 12087 12087
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003004_180723APB_FTO_349891 State Bank of India SBIN0000151 PARLAKHEMUNDI 2844
2 KASINAGAR OR2424003004_180723APB_FTO_349891 State Bank of India SBIN0012117 KASHINAGARA 2607
3 KASINAGAR OR2424003004_180723APB_FTO_349891 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 12087

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