Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:07:00 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003002_040523APB_FTO_77865
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-24-003-002-002/151493
(BUDURA) 		2424003002NRG24040520230044625 04/05/2023 M.Prakasa 2424003002WL002342 M.Prakasa 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1492048235 MUDADI PRAKASH UNION BANK OF INDIA(508500)
2 KASINAGAR OR-24-003-002-002/151493
(BUDURA) 		2424003002NRG24040520230044623 04/05/2023 M.Prakasa 2424003002WL002342 M.Prakasa 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1492048236 MUDADI PRAKASH UNION BANK OF INDIA(508500)
3 KASINAGAR OR-24-003-002-002/151493
(BUDURA) 		2424003002NRG24040520230044624 04/05/2023 MUDDADI PUSPA 2424003002WL002342 MUDDADI PUSPA 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1492048218 Mrs. SANA PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 KASINAGAR OR-24-003-002-002/151493
(BUDURA) 		2424003002NRG24040520230044626 04/05/2023 MUDDADI PUSPA 2424003002WL002342 MUDDADI PUSPA 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1492048217 Mrs. SANA PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 KASINAGAR OR-24-003-002-002/151636
(BUDURA) 		2424003002NRG24040520230044692 04/05/2023 kili tejaama 2424003002WL002348 kili tejaama 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1492048234 MRS KILI TEJAAMA STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-002-002/151636
(BUDURA) 		2424003002NRG24040520230044694 04/05/2023 kili tejaama 2424003002WL002348 kili tejaama 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1492048233 MRS KILI TEJAAMA STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-002-002/1543
(BUDURA) 		2424003002NRG24040520230044696 04/05/2023 Gurani Ramarao 2424003002WL002348 Gurani Ramarao 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1492048213 MR BURANI RAMARAO STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-002-002/1543
(BUDURA) 		2424003002NRG24040520230044698 04/05/2023 Gurani Ramarao 2424003002WL002348 Gurani Ramarao 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1492048214 MR BURANI RAMARAO STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-002-002/1549
(BUDURA) 		2424003002NRG24040520230044699 04/05/2023 Suka Rama Rao 2424003002WL002348 Suka Rama Rao 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1492048215 MR SUKA RAMARAO STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-002-002/1549
(BUDURA) 		2424003002NRG24040520230044700 04/05/2023 Suka Rama Rao 2424003002WL002348 Suka Rama Rao 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1492048216 MR SUKA RAMARAO STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-002-002/1569881178
(BUDURA) 		2424003002NRG24040520230044631 04/05/2023 Mantini Tirupati 2424003002WL002342 Mantini Tirupati 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1492048211 MR MANTINI TIRUPATI STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-002-002/1569881178
(BUDURA) 		2424003002NRG24040520230044633 04/05/2023 Mantini Tirupati 2424003002WL002342 Mantini Tirupati 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1492048212 MR MANTINI TIRUPATI STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-002-002/1569881259
(BUDURA) 		2424003002NRG24040520230044707 04/05/2023 SANDAKA KRISHNA KUMAR 2424003002WL002348 SANDAKA KRISHNA KUMAR 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1492048207 SANDAKA KRISHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 KASINAGAR OR-24-003-002-002/1569881259
(BUDURA) 		2424003002NRG24040520230044708 04/05/2023 SANDAKA KRISHNA KUMAR 2424003002WL002348 SANDAKA KRISHNA KUMAR 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1492048208 SANDAKA KRISHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 KASINAGAR OR-24-003-002-002/1569881273
(BUDURA) 		2424003002NRG24040520230044709 04/05/2023 Muddadi Bala 2424003002WL002348 Muddadi Bala 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1492048232 MR MUDDADI BALA STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-002-002/1569881273
(BUDURA) 		2424003002NRG24040520230044711 04/05/2023 Muddadi Bala 2424003002WL002348 Muddadi Bala 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1492048231 MR MUDDADI BALA STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-002-002/1569881273
(BUDURA) 		2424003002NRG24040520230044712 04/05/2023 MUDDADI PRASANTI 2424003002WL002348 MUDDADI PRASANTI 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1492048240 MRS MUDDADI PRASANTI STATE BANK OF INDIA(508548)
18 KASINAGAR OR-24-003-002-002/1569881273
(BUDURA) 		2424003002NRG24040520230044710 04/05/2023 MUDDADI PRASANTI 2424003002WL002348 MUDDADI PRASANTI 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1492048239 MRS MUDDADI PRASANTI STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-002-002/1569881397
(BUDURA) 		2424003002NRG24040520230044636 04/05/2023 SUNKARI HARES 2424003002WL002342 SUNKARI HARES 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1492048229 MR SUNKARI HARESH STATE BANK OF INDIA(508548)
20 KASINAGAR OR-24-003-002-002/1569881397
(BUDURA) 		2424003002NRG24040520230044638 04/05/2023 SUNKARI HARES 2424003002WL002342 SUNKARI HARES 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1492048230 MR SUNKARI HARESH STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-002-002/1569881397
(BUDURA) 		2424003002NRG24040520230044637 04/05/2023 SUNKARI JASHODA 2424003002WL002342 SUNKARI JASHODA 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1492048221 MRS SUNKARI JASHODA STATE BANK OF INDIA(508548)
22 KASINAGAR OR-24-003-002-002/1569881397
(BUDURA) 		2424003002NRG24040520230044635 04/05/2023 SUNKARI JASHODA 2424003002WL002342 SUNKARI JASHODA 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1492048222 MRS SUNKARI JASHODA STATE BANK OF INDIA(508548)
23 KASINAGAR OR-24-003-002-002/1569881398
(BUDURA) 		2424003002NRG24040520230044642 04/05/2023 JHAMI UHA 2424003002WL002342 JHAMI UHA 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1492048238 MISS JHAMI UHA STATE BANK OF INDIA(508548)
24 KASINAGAR OR-24-003-002-002/1569881398
(BUDURA) 		2424003002NRG24040520230044640 04/05/2023 JHAMI UHA 2424003002WL002342 JHAMI UHA 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1492048237 MISS JHAMI UHA STATE BANK OF INDIA(508548)
25 KASINAGAR OR-24-003-002-002/1569881398
(BUDURA) 		2424003002NRG24040520230044641 04/05/2023 SUKA SOMESH 2424003002WL002342 SUKA SOMESH 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1492048243 SUKA SOMESH STATE BANK OF INDIA(508548)
26 KASINAGAR OR-24-003-002-002/1569881398
(BUDURA) 		2424003002NRG24040520230044639 04/05/2023 SUKA SOMESH 2424003002WL002342 SUKA SOMESH 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1492048244 SUKA SOMESH STATE BANK OF INDIA(508548)
27 KASINAGAR OR-24-003-002-002/1601
(BUDURA) 		2424003002NRG24040520230044714 04/05/2023 Hai Badesu 2424003002WL002348 Hai Badesu 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1492048223 MR HAI BADESHU STATE BANK OF INDIA(508548)
28 KASINAGAR OR-24-003-002-002/1601
(BUDURA) 		2424003002NRG24040520230044716 04/05/2023 Hai Badesu 2424003002WL002348 Hai Badesu 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1492048224 MR HAI BADESHU STATE BANK OF INDIA(508548)
29 KASINAGAR OR-24-003-002-002/1601
(BUDURA) 		2424003002NRG24040520230044715 04/05/2023 Hai Laxminakanta 2424003002WL002348 Hai Laxminakanta 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1492048225 MRS HAI LAXMIKANTAMA STATE BANK OF INDIA(508548)
30 KASINAGAR OR-24-003-002-002/1601
(BUDURA) 		2424003002NRG24040520230044713 04/05/2023 Hai Laxminakanta 2424003002WL002348 Hai Laxminakanta 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1492048226 MRS HAI LAXMIKANTAMA STATE BANK OF INDIA(508548)
31 KASINAGAR OR-24-003-002-002/1604
(BUDURA) 		2424003002NRG24040520230044717 04/05/2023 Sativada Kalama 2424003002WL002348 Sativada Kalama 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1492048227 MRS SATIVADA KALAMA STATE BANK OF INDIA(508548)
32 KASINAGAR OR-24-003-002-002/1604
(BUDURA) 		2424003002NRG24040520230044718 04/05/2023 Sativada Kalama 2424003002WL002348 Sativada Kalama 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1492048228 MRS SATIVADA KALAMA STATE BANK OF INDIA(508548)
33 KASINAGAR OR-24-003-002-002/1649
(BUDURA) 		2424003002NRG24040520230044643 04/05/2023 Sunkari Santiama 2424003002WL002342 Sunkari Santiama 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1492048245 SUNKARI SANTIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KASINAGAR OR-24-003-002-002/1649
(BUDURA) 		2424003002NRG24040520230044644 04/05/2023 Sunkari Santiama 2424003002WL002342 Sunkari Santiama 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1492048246 SUNKARI SANTIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KASINAGAR OR-24-003-002-002/1662
(BUDURA) 		2424003002NRG24040520230044722 04/05/2023 Pagati Sesagiri 2424003002WL002348 Pagati Sesagiri 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1492048210 MR PAGOTI SESAGIRI STATE BANK OF INDIA(508548)
36 KASINAGAR OR-24-003-002-002/1662
(BUDURA) 		2424003002NRG24040520230044720 04/05/2023 Pagati Sesagiri 2424003002WL002348 Pagati Sesagiri 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1492048209 MR PAGOTI SESAGIRI STATE BANK OF INDIA(508548)
37 KASINAGAR OR-24-003-002-002/1662
(BUDURA) 		2424003002NRG24040520230044721 04/05/2023 Pongati Sujeya 2424003002WL002348 Pongati Sujeya 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1492048248 MRS PAGATI SUDISTHA STATE BANK OF INDIA(508548)
38 KASINAGAR OR-24-003-002-002/1662
(BUDURA) 		2424003002NRG24040520230044719 04/05/2023 Pongati Sujeya 2424003002WL002348 Pongati Sujeya 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1492048247 MRS PAGATI SUDISTHA STATE BANK OF INDIA(508548)
39 KASINAGAR OR-24-003-002-002/1710
(BUDURA) 		2424003002NRG24040520230044723 04/05/2023 SANDAKA SABITRI 2424003002WL002348 SANDAKA SABITRI 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1492048241 MRS SANDAKA SABITRI STATE BANK OF INDIA(508548)
40 KASINAGAR OR-24-003-002-002/1710
(BUDURA) 		2424003002NRG24040520230044724 04/05/2023 SANDAKA SABITRI 2424003002WL002348 SANDAKA SABITRI 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1492048242 MRS SANDAKA SABITRI STATE BANK OF INDIA(508548)
41 KASINAGAR OR-24-003-002-002/1713
(BUDURA) 		2424003002NRG24040520230044725 04/05/2023 Killi Bayana 2424003002WL002348 Killi Bayana 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1492048219 KILI BAYANA STATE BANK OF INDIA(508548)
42 KASINAGAR OR-24-003-002-002/1713
(BUDURA) 		2424003002NRG24040520230044726 04/05/2023 Killi Bayana 2424003002WL002348 Killi Bayana 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1492048220 KILI BAYANA STATE BANK OF INDIA(508548)
SubTotal 68493 68493
43 KASINAGAR OR-24-003-002-002/1501
(BUDURA) 		2424003002NRG24040520230044615 04/05/2023 Suka Ramesh 2424003002WL002342 Suka Ramesh 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1492048187 SUKA RAMES STATE BANK OF INDIA(508548)
44 KASINAGAR OR-24-003-002-002/1501
(BUDURA) 		2424003002NRG24040520230044616 04/05/2023 Suka Ramesh 2424003002WL002342 Suka Ramesh 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1492048188 SUKA RAMES STATE BANK OF INDIA(508548)
45 KASINAGAR OR-24-003-002-002/15066
(BUDURA) 		2424003002NRG24040520230044617 04/05/2023 SUNKARI BHASKAR RAO 2424003002WL002342 SUNKARI BHASKAR RAO 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1492048191 MR SUNKARI BHASKARAO STATE BANK OF INDIA(508548)
46 KASINAGAR OR-24-003-002-002/15066
(BUDURA) 		2424003002NRG24040520230044618 04/05/2023 SUNKARI BHASKAR RAO 2424003002WL002342 SUNKARI BHASKAR RAO 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1492048192 MR SUNKARI BHASKARAO STATE BANK OF INDIA(508548)
47 KASINAGAR OR-24-003-002-002/15090
(BUDURA) 		2424003002NRG24040520230044619 04/05/2023 P. Monohara 2424003002WL002342 P. Monohara 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1492048252 PADALA MANOHARA UNION BANK OF INDIA(508500)
48 KASINAGAR OR-24-003-002-002/15090
(BUDURA) 		2424003002NRG24040520230044620 04/05/2023 P. Monohara 2424003002WL002342 P. Monohara 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1492048251 PADALA MANOHARA UNION BANK OF INDIA(508500)
49 KASINAGAR OR-24-003-002-002/151482
(BUDURA) 		2424003002NRG24040520230044621 04/05/2023 TUTA JANAKI 2424003002WL002342 TUTA JANAKI 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1492048203 TUTA JANAKI UNION BANK OF INDIA(508500)
50 KASINAGAR OR-24-003-002-002/151482
(BUDURA) 		2424003002NRG24040520230044622 04/05/2023 TUTA JANAKI 2424003002WL002342 TUTA JANAKI 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1492048204 TUTA JANAKI UNION BANK OF INDIA(508500)
51 KASINAGAR OR-24-003-002-002/151636
(BUDURA) 		2424003002NRG24040520230044693 04/05/2023 Killi Jhadanna 2424003002WL002348 Killi Jhadanna 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1492048196 KILI JHADANNA UNION BANK OF INDIA(508500)
52 KASINAGAR OR-24-003-002-002/151636
(BUDURA) 		2424003002NRG24040520230044691 04/05/2023 Killi Jhadanna 2424003002WL002348 Killi Jhadanna 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1492048195 KILI JHADANNA UNION BANK OF INDIA(508500)
53 KASINAGAR OR-24-003-002-002/151638
(BUDURA) 		2424003002NRG24040520230044627 04/05/2023 MANTINI PRAMILA 2424003002WL002342 MANTINI PRAMILA 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1492048250 MANTINI PRAMILA UNION BANK OF INDIA(508500)
54 KASINAGAR OR-24-003-002-002/151638
(BUDURA) 		2424003002NRG24040520230044628 04/05/2023 MANTINI PRAMILA 2424003002WL002342 MANTINI PRAMILA 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1492048249 MANTINI PRAMILA UNION BANK OF INDIA(508500)
55 KASINAGAR OR-24-003-002-002/1535
(BUDURA) 		2424003002NRG24040520230044629 04/05/2023 sunkari gouri 2424003002WL002342 sunkari gouri 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1492048201 SUNKARI GOURI UNION BANK OF INDIA(508500)
56 KASINAGAR OR-24-003-002-002/1535
(BUDURA) 		2424003002NRG24040520230044630 04/05/2023 sunkari gouri 2424003002WL002342 sunkari gouri 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1492048202 SUNKARI GOURI UNION BANK OF INDIA(508500)
57 KASINAGAR OR-24-003-002-002/1543
(BUDURA) 		2424003002NRG24040520230044697 04/05/2023 Gurani Kariama 2424003002WL002348 Gurani Kariama 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1492048206 GURANI KARIAMMA UNION BANK OF INDIA(508500)
58 KASINAGAR OR-24-003-002-002/1543
(BUDURA) 		2424003002NRG24040520230044695 04/05/2023 Gurani Kariama 2424003002WL002348 Gurani Kariama 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1492048205 GURANI KARIAMMA UNION BANK OF INDIA(508500)
59 KASINAGAR OR-24-003-002-002/1565
(BUDURA) 		2424003002NRG24040520230044702 04/05/2023 Sibakala Badesu 2424003002WL002348 Sibakala Badesu 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1492048198 SIBAKALA BADESU UNION BANK OF INDIA(508500)
60 KASINAGAR OR-24-003-002-002/1565
(BUDURA) 		2424003002NRG24040520230044704 04/05/2023 Sibakala Badesu 2424003002WL002348 Sibakala Badesu 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1492048197 SIBAKALA BADESU UNION BANK OF INDIA(508500)
61 KASINAGAR OR-24-003-002-002/1565
(BUDURA) 		2424003002NRG24040520230044703 04/05/2023 Sibakala Subhadra 2424003002WL002348 Sibakala Subhadra 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1492048194 SIBAKALA SUBHADRA UNION BANK OF INDIA(508500)
62 KASINAGAR OR-24-003-002-002/1565
(BUDURA) 		2424003002NRG24040520230044701 04/05/2023 Sibakala Subhadra 2424003002WL002348 Sibakala Subhadra 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1492048193 SIBAKALA SUBHADRA UNION BANK OF INDIA(508500)
63 KASINAGAR OR-24-003-002-002/156981041
(BUDURA) 		2424003002NRG24040520230044705 04/05/2023 Saripili Umamahesh 2424003002WL002348 Saripili Umamahesh 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1492048189 SARIPILI UMAMAHESH UNION BANK OF INDIA(508500)
64 KASINAGAR OR-24-003-002-002/156981041
(BUDURA) 		2424003002NRG24040520230044706 04/05/2023 Saripili Umamahesh 2424003002WL002348 Saripili Umamahesh 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1492048190 SARIPILI UMAMAHESH UNION BANK OF INDIA(508500)
65 KASINAGAR OR-24-003-002-002/1652
(BUDURA) 		2424003002NRG24040520230044645 04/05/2023 sunkari apisu 2424003002WL002342 sunkari apisu 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1492048199 SUNKARI APISU UNION BANK OF INDIA(508500)
66 KASINAGAR OR-24-003-002-002/1652
(BUDURA) 		2424003002NRG24040520230044646 04/05/2023 sunkari apisu 2424003002WL002342 sunkari apisu 00468 UBIN0803243 1422 1422 Processed 12/05/2023 1492048200 SUNKARI APISU UNION BANK OF INDIA(508500)
SubTotal 39579 39579
Total 108072 108072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003002_040523APB_FTO_77865 State Bank of India SBIN0012117 KASHINAGARA 68493
2 KASINAGAR OR2424003002_040523APB_FTO_77865 Union Bank of India UBIN0803243 KASHINAGAR 39579

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