Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:09:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003006_090523APB_FTO_93602
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-24-003-006-006/11998
(KHANDAVA) 		2424003000NRG24080520230052774 09/05/2023 santi goud 2424003WL002718 santi goud 00415 SBIN0012117 1422 1422 Processed 13/05/2023 1540747614 SANTI GOUD UNION BANK OF INDIA(508500)
2 KASINAGAR OR-24-003-006-006/12017
(KHANDAVA) 		2424003000NRG24080520230052778 09/05/2023 Sanju Gouda 2424003WL002718 Sanju Gouda 00415 SBIN0012117 1422 1422 Processed 13/05/2023 1540747613 Sanju Gouda AIRTEL PAYMENTS BANK LIMITED(990288)
3 KASINAGAR OR-24-003-006-006/12094
(KHANDAVA) 		2424003000NRG24080520230052781 09/05/2023 Santosh Gouda 2424003WL002718 Santosh Gouda 00415 SBIN0012117 1422 1422 Processed 13/05/2023 1540747617 MR SANTOSH GOUDA STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-006-006/12251
(KHANDAVA) 		2424003000NRG24080520230052783 09/05/2023 Kuni Gouda 2424003WL002718 Kuni Gouda 00415 SBIN0012117 1422 1422 Processed 13/05/2023 1540747622 Kuni Gouda AIRTEL PAYMENTS BANK LIMITED(990288)
5 KASINAGAR OR-24-003-006-006/12297
(KHANDAVA) 		2424003000NRG24080520230052784 09/05/2023 banala rajalaxmi 2424003WL002718 banala rajalaxmi 00415 SBIN0012117 1422 1422 Processed 13/05/2023 1540747615 Miss. BANALA RAJLAXMI D/O B.BHASKAR RAO UTKAL GRAMEEN BANK(607234)
6 KASINAGAR OR-24-003-006-006/12301
(KHANDAVA) 		2424003000NRG24080520230052913 09/05/2023 Gouda Sunitha 2424003WL002724 Gouda Sunitha 00415 SBIN0012117 1422 1422 Processed 13/05/2023 1540747616 Mrs. SUNITHA GOWDU D O SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 KASINAGAR OR-24-003-006-006/12301
(KHANDAVA) 		2424003000NRG24080520230052912 09/05/2023 Rabi Gouda 2424003WL002724 Rabi Gouda 00415 SBIN0012117 1422 1422 Processed 13/05/2023 1540747618 MR RABI GOUDA STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-006-006/161845
(KHANDAVA) 		2424003000NRG24080520230052921 09/05/2023 BijyaLakshmi Goudo 2424003WL002724 BijyaLakshmi Goudo 00415 SBIN0012117 1422 1422 Processed 13/05/2023 1540747621 MRS BIJAYALAXMI GOUDA STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-006-006/161848
(KHANDAVA) 		2424003000NRG24080520230052923 09/05/2023 Sandhaya goudo 2424003WL002724 Sandhaya goudo 00415 SBIN0012117 1422 1422 Processed 13/05/2023 1540747619 MRS SANDHYA GOUDA STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-006-006/161897
(KHANDAVA) 		2424003000NRG24080520230052925 09/05/2023 Rani Goudo 2424003WL002724 Rani Goudo 00415 SBIN0012117 1422 1422 Processed 13/05/2023 1540747620 MS RANI GOUDA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
11 KASINAGAR OR-24-003-006-006/12017
(KHANDAVA) 		2424003000NRG24080520230052777 09/05/2023 Padmana Gouda 2424003WL002718 Padmana Gouda 00468 UBIN0803243 1422 1422 Processed 13/05/2023 1540747600 PADMANA GOUDA UNION BANK OF INDIA(508500)
12 KASINAGAR OR-24-003-006-006/161740
(KHANDAVA) 		2424003000NRG24080520230052915 09/05/2023 TADIWALASA NILAWENI 2424003WL002724 TADIWALASA NILAWENI 00468 UBIN0803243 1422 1422 Processed 13/05/2023 1540747601 TADIWALASA NILAWENI UNION BANK OF INDIA(508500)
SubTotal 2844 2844
13 KASINAGAR OR-24-003-006-006/11980
(KHANDAVA) 		2424003000NRG24080520230052770 09/05/2023 Purnchandra Gouda 2424003WL002718 Purnchandra Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540747609 Mr. PURNA CHANDRA GOUDO SO BARIKA GOUDO UTKAL GRAMEEN BANK(607234)
14 KASINAGAR OR-24-003-006-006/11980
(KHANDAVA) 		2424003000NRG24080520230052771 09/05/2023 Puspabati Gouda 2424003WL002718 Puspabati Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540747612 Mrs. PUSPA GOUDA UTKAL GRAMEEN BANK(607234)
15 KASINAGAR OR-24-003-006-006/11980
(KHANDAVA) 		2424003000NRG24080520230052772 09/05/2023 Sunil Goudo 2424003WL002718 Sunil Goudo 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540747607 SUNIL GOUDO UNION BANK OF INDIA(508500)
16 KASINAGAR OR-24-003-006-006/12016
(KHANDAVA) 		2424003000NRG24080520230052776 09/05/2023 Endra Gouda 2424003WL002718 Endra Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540747611 Mrs. INDIRA GOUDA WO RAMESH GOUDA UTKAL GRAMEEN BANK(607234)
17 KASINAGAR OR-24-003-006-006/12016
(KHANDAVA) 		2424003000NRG24080520230052775 09/05/2023 Ramesh Gouda 2424003WL002718 Ramesh Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540747602 Mr. RAMESH GOUDA SO BALARAM GOUDA UTKAL GRAMEEN BANK(607234)
18 KASINAGAR OR-24-003-006-006/12094
(KHANDAVA) 		2424003000NRG24080520230052780 09/05/2023 Kalpaana Gouda 2424003WL002718 Kalpaana Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540747627 MISS KALPANA GOUDA STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-006-006/12094
(KHANDAVA) 		2424003000NRG24080520230052779 09/05/2023 Prafulla Gouda 2424003WL002718 Prafulla Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540747603 Mrs. PARIFULLA GOUDA W/O LAXMIKANTA GOU UTKAL GRAMEEN BANK(607234)
20 KASINAGAR OR-24-003-006-006/12152
(KHANDAVA) 		2424003000NRG24080520230052782 09/05/2023 Mohan behera 2424003WL002718 Mohan behera 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540747605 Mr. MOHAN BEHERA SO HANSA BEHERA UTKAL GRAMEEN BANK(607234)
21 KASINAGAR OR-24-003-006-006/12251
(KHANDAVA) 		2424003000NRG24080520230052910 09/05/2023 Nabina Gouda 2424003WL002724 Nabina Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540747604 Mr. NABINA GOUDA WO SO N ARI GOUDA UTKAL GRAMEEN BANK(607234)
22 KASINAGAR OR-24-003-006-006/12291
(KHANDAVA) 		2424003000NRG24080520230052911 09/05/2023 SARIYAPALI DHANALAXMI 2424003WL002724 SARIYAPALI DHANALAXMI 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540747626 Mrs. SARIYAPALI DHANALAXMI WO S ENKATA UTKAL GRAMEEN BANK(607234)
23 KASINAGAR OR-24-003-006-006/161740
(KHANDAVA) 		2424003000NRG24080520230052914 09/05/2023 TADIWALASA SRINIBAS RAO 2424003WL002724 TADIWALASA SRINIBAS RAO 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540747606 TADIVALUSA SRINU UNION BANK OF INDIA(508500)
24 KASINAGAR OR-24-003-006-006/161806
(KHANDAVA) 		2424003000NRG24080520230052916 09/05/2023 Banala Rajeswar Rao 2424003WL002724 Banala Rajeswar Rao 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540747610 Mr. BANALA RAJESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KASINAGAR OR-24-003-006-006/161806
(KHANDAVA) 		2424003000NRG24080520230052917 09/05/2023 Banala.Vani 2424003WL002724 Banala.Vani 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540747624 Mrs. BANALA VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KASINAGAR OR-24-003-006-006/161845
(KHANDAVA) 		2424003000NRG24080520230052920 09/05/2023 Bhudiya Goudo 2424003WL002724 Bhudiya Goudo 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540747608 BUDHIYA GOUDA UNION BANK OF INDIA(508500)
27 KASINAGAR OR-24-003-006-006/161848
(KHANDAVA) 		2424003000NRG24080520230052922 09/05/2023 TIRUPATI GOUDA 2424003WL002724 TIRUPATI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540747623 Mr. TIRUPATI GOUDA WO GOPINATH GOUDA UTKAL GRAMEEN BANK(607234)
28 KASINAGAR OR-24-003-006-006/161897
(KHANDAVA) 		2424003000NRG24080520230052924 09/05/2023 Sudam Goudo 2424003WL002724 Sudam Goudo 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1540747625 Mr. SUDAM GOUDA SO BALARAM GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 22752 22752
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003006_090523APB_FTO_93602 State Bank of India SBIN0012117 KASHINAGARA 14220
2 KASINAGAR OR2424003006_090523APB_FTO_93602 Union Bank of India UBIN0803243 KASHINAGAR 2844
3 KASINAGAR OR2424003006_090523APB_FTO_93602 UTKAL GRAMYA BANK SBIN0RRUKGB Khandava,Gajapati 22752

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