Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:36:44 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003008_250423APB_FTO_48954
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-24-003-008-003/5237
(KIDIGAM) 		2424003008NRG24250420230023587 25/04/2023 Ipili Narayana Rao 2424003008WL001332 Ipili Narayana Rao 00152 HDFC0002682 1422 1422 Processed 10/05/2023 1402226295 IPPILI NARAYANA RAO UNION BANK OF INDIA(508500)
SubTotal 1422 1422
2 KASINAGAR OR-24-003-008-003/15151234
(KIDIGAM) 		2424003008NRG24250420230023573 25/04/2023 G Madhava Rao 2424003008WL001332 G Madhava Rao 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1402226294 MRS GUNAPARATH MADHAVA RAO STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-008-003/1518223374
(KIDIGAM) 		2424003008NRG24250420230023576 25/04/2023 IPILI VASU 2424003008WL001332 IPILI VASU 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1402226291 KARAM VASU UNION BANK OF INDIA(508500)
4 KASINAGAR OR-24-003-008-003/4959
(KIDIGAM) 		2424003008NRG24250420230023577 25/04/2023 Bhaskar Pradhan 2424003008WL001332 Bhaskar Pradhan 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1402226286 MR BHASKAR PRADHAN STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-008-003/5118
(KIDIGAM) 		2424003008NRG24250420230023580 25/04/2023 Pantala govindarao 2424003008WL001332 Pantala govindarao 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1402226298 PANTALA GOVINDA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
6 KASINAGAR OR-24-003-008-003/5138
(KIDIGAM) 		2424003008NRG24250420230023582 25/04/2023 Gunaparta Rajuluamma 2424003008WL001332 Gunaparta Rajuluamma 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1402226297 MRS GUNAPARATH RAJULAMMA STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-008-003/5203
(KIDIGAM) 		2424003008NRG24250420230023583 25/04/2023 Gelanki Khageswar Rao 2424003008WL001332 Gelanki Khageswar Rao 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1402226292 MRS GELANKI KAILASU STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-008-003/5204
(KIDIGAM) 		2424003008NRG24250420230023584 25/04/2023 LINGAM BABURAO 2424003008WL001332 LINGAM BABURAO 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1402226287 LINGAM BABU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
9 KASINAGAR OR-24-003-008-003/5204
(KIDIGAM) 		2424003008NRG24250420230023585 25/04/2023 santosh kumar lingam 2424003008WL001332 santosh kumar lingam 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1402226288 SANTOSH KUMAR LINGAM STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-008-003/5239
(KIDIGAM) 		2424003008NRG24250420230023589 25/04/2023 Purna Kalyani 2424003008WL001332 Purna Kalyani 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1402226284 MRS POORNA KALYANAMA STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-008-003/5249
(KIDIGAM) 		2424003008NRG24250420230023591 25/04/2023 Lingam Jyoti 2424003008WL001332 Lingam Jyoti 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1402226289 LINGAM JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KASINAGAR OR-24-003-008-003/5249
(KIDIGAM) 		2424003008NRG24250420230023590 25/04/2023 Lingam Mohona rao 2424003008WL001332 Lingam Mohona rao 00415 SBIN0012117 1422 1422 Processed 11/05/2023 1402226285 LINGAM MOHANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
13 KASINAGAR OR-24-003-008-003/5318
(KIDIGAM) 		2424003008NRG24250420230023594 25/04/2023 Lingam Chinna Rao 2424003008WL001332 Lingam Chinna Rao 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1402226302 MR LINGAMA CHINNA RAO STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-008-003/5318
(KIDIGAM) 		2424003008NRG24250420230023595 25/04/2023 Lingam Ramadebi 2424003008WL001332 Lingam Ramadebi 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1402226290 LINGAM RAMADEVI UNION BANK OF INDIA(508500)
15 KASINAGAR OR-24-003-008-003/5331
(KIDIGAM) 		2424003008NRG24250420230023596 25/04/2023 Raudu Annama 2424003008WL001332 Raudu Annama 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1402226296 ROUTU ANNAMMA UNION BANK OF INDIA(508500)
16 KASINAGAR OR-24-003-008-007/151823336
(KIDIGAM) 		2424003008NRG24250420230023598 25/04/2023 Bari Umasankar 2424003008WL001332 Bari Umasankar 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1402226283 Mr. BARRI UMASHANKAR TELANGANA GRAMEENA BANK(607195)
17 KASINAGAR OR-24-003-008-007/5600
(KIDIGAM) 		2424003008NRG24250420230023602 25/04/2023 bari sinnamma 2424003008WL001332 bari sinnamma 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1402226293 MRS BARI SINNAMMA STATE BANK OF INDIA(508548)
SubTotal 22752 22752
18 KASINAGAR OR-24-003-008-003/1515795
(KIDIGAM) 		2424003008NRG24250420230023575 25/04/2023 k KOIBORTHY SANDHYA 2424003008WL001332 k KOIBORTHY SANDHYA 00468 UBIN0803243 1422 1422 Processed 10/05/2023 1402226282 KOIBORTHY SANDHYA UNION BANK OF INDIA(508500)
19 KASINAGAR OR-24-003-008-003/5044
(KIDIGAM) 		2424003008NRG24250420230023578 25/04/2023 Kala Sabitriamma 2424003008WL001332 Kala Sabitriamma 00468 UBIN0803243 1422 1422 Processed 10/05/2023 1402226278 KALA SAVITRI UNION BANK OF INDIA(508500)
20 KASINAGAR OR-24-003-008-003/5085
(KIDIGAM) 		2424003008NRG24250420230023579 25/04/2023 Kadinti Aparao 2424003008WL001332 Kadinti Aparao 00468 UBIN0803243 1422 1422 Processed 10/05/2023 1402226276 KADINTI APPA RAO UNION BANK OF INDIA(508500)
21 KASINAGAR OR-24-003-008-003/5213
(KIDIGAM) 		2424003008NRG24250420230023586 25/04/2023 Tirunagaru Anantayya 2424003008WL001332 Tirunagaru Anantayya 00468 UBIN0803243 1422 1422 Processed 11/05/2023 1402226277 TIRNAGURU ANANTEYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KASINAGAR OR-24-003-008-003/5237
(KIDIGAM) 		2424003008NRG24250420230023588 25/04/2023 Ipili Jyoti 2424003008WL001332 Ipili Jyoti 00468 UBIN0803243 1422 1422 Processed 10/05/2023 1402226280 IPPILI JYOTI UNION BANK OF INDIA(508500)
23 KASINAGAR OR-24-003-008-003/5260
(KIDIGAM) 		2424003008NRG24250420230023593 25/04/2023 Indra Pradhan 2424003008WL001332 Indra Pradhan 00468 UBIN0803243 1422 1422 Processed 10/05/2023 1402226301 INDIRA PRADHAN UNION BANK OF INDIA(508500)
24 KASINAGAR OR-24-003-008-003/5332
(KIDIGAM) 		2424003008NRG24250420230023597 25/04/2023 Raudu Gajapati Rao 2424003008WL001332 Raudu Gajapati Rao 00468 UBIN0803243 1422 1422 Rejected 10/05/2023 1402226281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KASINAGAR OR-24-003-008-007/5545
(KIDIGAM) 		2424003008NRG24250420230023600 25/04/2023 Kesaragu Gouramma 2424003008WL001332 Kesaragu Gouramma 00468 UBIN0803243 1422 1422 Processed 10/05/2023 1402226279 KESARAPU GAIRAMMA UNION BANK OF INDIA(508500)
SubTotal 11376 11376
26 KASINAGAR OR-24-003-008-003/5138
(KIDIGAM) 		2424003008NRG24250420230023581 25/04/2023 G.Simnachalam 2424003008WL001332 G.Simnachalam 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1402226299 GUNAPARATH SIMANCHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 KASINAGAR OR-24-003-008-003/5260
(KIDIGAM) 		2424003008NRG24250420230023592 25/04/2023 Anand Pradhan 2424003008WL001332 Anand Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1402226300 ANAND PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003008_250423APB_FTO_48954 HDFC Bank HDFC0002682 PARLAKHEMUNDI 1422
2 KASINAGAR OR2424003008_250423APB_FTO_48954 State Bank of India SBIN0012117 KASHINAGARA 22752
3 KASINAGAR OR2424003008_250423APB_FTO_48954 Union Bank of India UBIN0803243 KASHINAGAR 11376
4 KASINAGAR OR2424003008_250423APB_FTO_48954 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 2844

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