Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:27:44 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003012_050823APB_FTO_418168
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-24-003-012-001/424
(SIDHAMADANGA) 		2424003000NRG24050820230260304 05/08/2023 Odisi Venketa Rao 2424003WL013126 Odisi Venketa Rao 00415 SBIN0010908 1422 1422 Processed 30/08/2023 4971892398 ODISI VENKAT RAO UNION BANK OF INDIA(508500)
SubTotal 1422 1422
2 KASINAGAR OR-24-003-012-001/330
(SIDHAMADANGA) 		2424003000NRG24050820230260294 05/08/2023 Peddinti Latchana 2424003WL013126 Peddinti Latchana 00468 UBIN0804380 1422 1422 Processed 30/08/2023 4971892390 PEDDINTI LACHANNA UNION BANK OF INDIA(508500)
3 KASINAGAR OR-24-003-012-001/330
(SIDHAMADANGA) 		2424003000NRG24050820230260295 05/08/2023 Penditi Challamma 2424003WL013126 Penditi Challamma 00468 UBIN0804380 1422 1422 Processed 30/08/2023 4971892394 PENDITI CHALLAMA UNION BANK OF INDIA(508500)
4 KASINAGAR OR-24-003-012-001/334
(SIDHAMADANGA) 		2424003000NRG24050820230260296 05/08/2023 Sandaka Sanjeevi 2424003WL013126 Sandaka Sanjeevi 00468 UBIN0804380 1422 1422 Processed 30/08/2023 4971892393 SANDAKA SANJEEV UCO BANK(607066)
5 KASINAGAR OR-24-003-012-001/335
(SIDHAMADANGA) 		2424003000NRG24050820230260298 05/08/2023 Sandaka Govinda rao 2424003WL013126 Sandaka Govinda rao 00468 UBIN0804380 1422 1422 Processed 30/08/2023 4971892392 SANDAKA GOVINDA RAO UNION BANK OF INDIA(508500)
6 KASINAGAR OR-24-003-012-001/424
(SIDHAMADANGA) 		2424003000NRG24050820230260305 05/08/2023 Odisi Janaki Rao 2424003WL013126 Odisi Janaki Rao 00468 UBIN0804380 1422 1422 Processed 30/08/2023 4971892397 ODISI JANAKI RAO UNION BANK OF INDIA(508500)
7 KASINAGAR OR-24-003-012-001/448
(SIDHAMADANGA) 		2424003000NRG24050820230260307 05/08/2023 Yenni Dharma Rao 2424003WL013126 Yenni Dharma Rao 00468 UBIN0804380 1422 1422 Processed 30/08/2023 4971892395 YENNI DHARMA RAO UNION BANK OF INDIA(508500)
8 KASINAGAR OR-24-003-012-001/449
(SIDHAMADANGA) 		2424003000NRG24050820230260309 05/08/2023 Urjana Jeevamma 2424003WL013126 Urjana Jeevamma 00468 UBIN0804380 1422 1422 Processed 30/08/2023 4971892391 URJANA JIWAMMA UNION BANK OF INDIA(508500)
9 KASINAGAR OR-24-003-012-001/493
(SIDHAMADANGA) 		2424003000NRG24050820230260311 05/08/2023 ENNI VARALAXMI 2424003WL013126 ENNI VARALAXMI 00468 UBIN0804380 1422 1422 Processed 30/08/2023 4971892396 MR YENNI VARALAXMI STATE BANK OF INDIA(508548)
SubTotal 11376 11376
10 KASINAGAR OR-24-003-012-001/335
(SIDHAMADANGA) 		2424003000NRG24050820230260299 05/08/2023 Sandaka Kalyani 2424003WL013126 Sandaka Kalyani 00468 UBIN0830356 1422 1422 Processed 30/08/2023 4971892400 SANDAKA KALYANI UNION BANK OF INDIA(508500)
11 KASINAGAR OR-24-003-012-001/399
(SIDHAMADANGA) 		2424003000NRG24050820230260302 05/08/2023 GURANA PRABHA 2424003WL013126 GURANA PRABHA 00468 UBIN0830356 1422 1422 Processed 30/08/2023 4971892399 GURANA PRABHA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003012_050823APB_FTO_418168 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1422
2 KASINAGAR OR2424003012_050823APB_FTO_418168 Union Bank of India UBIN0804380 PARLAKHEMUNDI 11376
3 KASINAGAR OR2424003012_050823APB_FTO_418168 Union Bank of India UBIN0830356 RANIPETA 2844

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