Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:28:02 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003008_020523APB_FTO_73169
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-24-003-008-003/1518223491
(KIDIGAM) 		2424003008NRG24020520230041584 02/05/2023 TAMARAPU SUDESHNA 2424003008WL002210 TAMARAPU SUDESHNA 00032 UTIB0001227 1659 1659 Processed 12/05/2023 1491221579 Mrs. TAMARAPU SUDESHNA INDIAN BANK(607105)
SubTotal 1659 1659
2 KASINAGAR OR-24-003-008-007/1518223354
(KIDIGAM) 		2424003008NRG24020520230041599 02/05/2023 UMA SHANKAR SONTIANA 2424003008WL002210 UMA SHANKAR SONTIANA 00415 SBIN0010908 1659 1659 Processed 12/05/2023 1491221571 MR SANTENA UMA SANKAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 KASINAGAR OR-24-003-008-003/151529
(KIDIGAM) 		2424003008NRG24020520230041578 02/05/2023 MANOJ PRADHAN 2424003008WL002210 MANOJ PRADHAN 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1491221580 MR MONAJ PRADHAN STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-008-003/1518223464
(KIDIGAM) 		2424003008NRG24020520230041582 02/05/2023 KAMBALA MINARAO 2424003008WL002210 KAMBALA MINARAO 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1491221577 MR KAMBALA MINARAO STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-008-003/1518223471
(KIDIGAM) 		2424003008NRG24020520230041583 02/05/2023 ATALA NELABHENI 2424003008WL002210 ATALA NELABHENI 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1491221576 MISS ATALA NELABHENI STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-008-003/15182327
(KIDIGAM) 		2424003008NRG24020520230041586 02/05/2023 tamarapu iswar rao 2424003008WL002210 tamarapu iswar rao 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1491221573 TAMARAPU ESWARRAO STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-008-003/4983
(KIDIGAM) 		2424003008NRG24020520230041587 02/05/2023 Ipili Rabi 2424003008WL002210 Ipili Rabi 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1491221583 IPPILI RAVI UNION BANK OF INDIA(508500)
8 KASINAGAR OR-24-003-008-003/5168
(KIDIGAM) 		2424003008NRG24020520230041592 02/05/2023 Penuguduru Sujata 2424003008WL002210 Penuguduru Sujata 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1491221581 MS PENUGUDURU SUJATA STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-008-003/5240
(KIDIGAM) 		2424003008NRG24020520230041593 02/05/2023 Daburi Simanchalam 2424003008WL002210 Daburi Simanchalam 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1491221572 MR DABURU SIMHACHALAM STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-008-003/5279
(KIDIGAM) 		2424003008NRG24020520230041595 02/05/2023 Duka Gopal Rao 2424003008WL002210 Duka Gopal Rao 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1491221575 DUKA GOPAL RAO STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-008-007/5533
(KIDIGAM) 		2424003008NRG24020520230041602 02/05/2023 sontiana pavani 2424003008WL002210 sontiana pavani 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1491221582 MRS SONTIANA PAVANI STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-008-007/5553
(KIDIGAM) 		2424003008NRG24020520230041605 02/05/2023 Gara Hamasundar 2424003008WL002210 Gara Hamasundar 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1491221574 MR GARA HEMASUNDARARAO STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-008-007/5590
(KIDIGAM) 		2424003008NRG24020520230041610 02/05/2023 Buditi harikrishna 2424003008WL002210 Buditi harikrishna 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1491221570 BUDITI HARIKRISHNA UNION BANK OF INDIA(508500)
SubTotal 18249 18249
14 KASINAGAR OR-24-003-008-003/151526
(KIDIGAM) 		2424003008NRG24020520230041577 02/05/2023 KAMBALA MEENA 2424003008WL002210 KAMBALA MEENA 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1491221569 MRS DUSI MEENA STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-008-003/1518223353
(KIDIGAM) 		2424003008NRG24020520230041579 02/05/2023 Kanela Parvati 2424003008WL002210 Kanela Parvati 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1491221565 KANELA PARVATI UNION BANK OF INDIA(508500)
16 KASINAGAR OR-24-003-008-003/1518223462
(KIDIGAM) 		2424003008NRG24020520230041580 02/05/2023 DUKA BHAGYALAXMI 2424003008WL002210 DUKA BHAGYALAXMI 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1491221584 DUKA BHAGYALAXMI UNION BANK OF INDIA(508500)
17 KASINAGAR OR-24-003-008-003/15182308
(KIDIGAM) 		2424003008NRG24020520230041585 02/05/2023 SIRIKONDA PRAMILA 2424003008WL002210 SIRIKONDA PRAMILA 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1491221564 SRIKONDA PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KASINAGAR OR-24-003-008-003/5073
(KIDIGAM) 		2424003008NRG24020520230041588 02/05/2023 Patanana Parbati 2424003008WL002210 Patanana Parbati 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1491221591 PATNANA PARVATHI UNION BANK OF INDIA(508500)
19 KASINAGAR OR-24-003-008-003/5073
(KIDIGAM) 		2424003008NRG24020520230041589 02/05/2023 Patnana Neelima 2424003008WL002210 Patnana Neelima 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1491221567 PATNANA NEELIMA UNION BANK OF INDIA(508500)
20 KASINAGAR OR-24-003-008-003/5087
(KIDIGAM) 		2424003008NRG24020520230041590 02/05/2023 Kadinti Padma 2424003008WL002210 Kadinti Padma 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1491221588 KADINTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KASINAGAR OR-24-003-008-003/5269
(KIDIGAM) 		2424003008NRG24020520230041594 02/05/2023 vanjarapu jagadiswari 2424003008WL002210 vanjarapu jagadiswari 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1491221586 VANJARAPU JAGADISWARI UNION BANK OF INDIA(508500)
22 KASINAGAR OR-24-003-008-003/5325
(KIDIGAM) 		2424003008NRG24020520230041596 02/05/2023 Vanjarapu vijay kumari 2424003008WL002210 Vanjarapu vijay kumari 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1491221587 VANJARAPU VIJAY KUMARI UNION BANK OF INDIA(508500)
23 KASINAGAR OR-24-003-008-007/1518223339
(KIDIGAM) 		2424003008NRG24020520230041597 02/05/2023 Kobada Nagabusan rao 2424003008WL002210 Kobada Nagabusan rao 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1491221563 K NAGABHUSANAM UNION BANK OF INDIA(508500)
24 KASINAGAR OR-24-003-008-007/1518223474
(KIDIGAM) 		2424003008NRG24020520230041600 02/05/2023 SONTENA SARITHA 2424003008WL002210 SONTENA SARITHA 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1491221568 MS SARITHA MEESALA STATE BANK OF INDIA(508548)
25 KASINAGAR OR-24-003-008-007/5533
(KIDIGAM) 		2424003008NRG24020520230041601 02/05/2023 Senthianna Senkari 2424003008WL002210 Senthianna Senkari 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1491221566 SONTENA SANKAR UNION BANK OF INDIA(508500)
26 KASINAGAR OR-24-003-008-007/5546
(KIDIGAM) 		2424003008NRG24020520230041604 02/05/2023 KABADI ENKAMA 2424003008WL002210 KABADI ENKAMA 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1491221590 KABADI ENKAMA UNION BANK OF INDIA(508500)
27 KASINAGAR OR-24-003-008-007/5559
(KIDIGAM) 		2424003008NRG24020520230041606 02/05/2023 B. Diwakar Rao 2424003008WL002210 B. Diwakar Rao 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1491221589 BUDITI DIVAKAR RAO UNION BANK OF INDIA(508500)
28 KASINAGAR OR-24-003-008-007/5584
(KIDIGAM) 		2424003008NRG24020520230041607 02/05/2023 Notagadi Waralaxmi 2424003008WL002210 Notagadi Waralaxmi 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1491221585 LOTUGEDDA WARALAXMI UNION BANK OF INDIA(508500)
SubTotal 24885 24885
29 KASINAGAR OR-24-003-008-003/5152
(KIDIGAM) 		2424003008NRG24020520230041591 02/05/2023 Atla budu 2424003008WL002210 Atla budu 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491221578 Mr. ATLA BUDU UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003008_020523APB_FTO_73169 AXIS BANK UTIB0001227 PARALAKHEMUNDI 1659
2 KASINAGAR OR2424003008_020523APB_FTO_73169 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1659
3 KASINAGAR OR2424003008_020523APB_FTO_73169 State Bank of India SBIN0012117 KASHINAGARA 18249
4 KASINAGAR OR2424003008_020523APB_FTO_73169 Union Bank of India UBIN0803243 KASHINAGAR 24885
5 KASINAGAR OR2424003008_020523APB_FTO_73169 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 1659

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