Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:37:52 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003007_041223APB_FTO_843610
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-24-003-007-007/100526
(KHARADA) 		2424003000NRG24021220230540141 04/12/2023 Mikal naika 2424003WL065067 Mikal naika 00078 CNRB0004137 1659 1659 Processed 01/03/2024 1099984406 MR MIKHAEL NAIKA STATE BANK OF INDIA(508548)
2 KASINAGAR OR-24-003-007-007/100526
(KHARADA) 		2424003000NRG24041220230543676 04/12/2023 Mikal naika 2424003WL065527 Mikal naika 00078 CNRB0004137 1659 1659 Processed 01/03/2024 1099984405 MR MIKHAEL NAIKA STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-007-007/100528
(KHARADA) 		2424003000NRG24041220230543677 04/12/2023 Probasini naika 2424003WL065527 Probasini naika 00078 CNRB0004137 711 711 Processed 01/03/2024 1099984408 PROBASINI NAIKA CANARA BANK(508532)
4 KASINAGAR OR-24-003-007-007/2728
(KHARADA) 		2424003000NRG24041220230543683 04/12/2023 Dukanu Naika 2424003WL065527 Dukanu Naika 00078 CNRB0004137 1422 1422 Processed 01/03/2024 1099984403 MRS DUKAN NAIKA STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-007-007/2739
(KHARADA) 		2424003000NRG24041220230543689 04/12/2023 Galanti Naika 2424003WL065527 Galanti Naika 00078 CNRB0004137 1659 1659 Processed 01/03/2024 1099984410 GALANTI NAYIKA UNION BANK OF INDIA(508500)
6 KASINAGAR OR-24-003-007-007/2739
(KHARADA) 		2424003000NRG24021220230540144 04/12/2023 Galanti Naika 2424003WL065067 Galanti Naika 00078 CNRB0004137 1659 1659 Processed 01/03/2024 1099984409 GALANTI NAYIKA UNION BANK OF INDIA(508500)
7 KASINAGAR OR-24-003-007-007/2858
(KHARADA) 		2424003000NRG24041220230543692 04/12/2023 Gomiel Mandal 2424003WL065527 Gomiel Mandal 00078 CNRB0004137 948 948 Processed 01/03/2024 1099984407 MR GAMNIEL MONDOL STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-007-007/2858
(KHARADA) 		2424003000NRG24041220230543693 04/12/2023 Priyatama Mandal 2424003WL065527 Priyatama Mandal 00078 CNRB0004137 711 711 Processed 01/03/2024 1099984404 PRIYATAM MANDAL CANARA BANK(508532)
SubTotal 10428 10428
9 KASINAGAR OR-24-003-007-002/14437
(KHARADA) 		2424003000NRG24021220230540145 04/12/2023 E.Savaraya 2424003WL065068 E.Savaraya 00415 SBIN0012117 1185 1185 Processed 01/03/2024 1099984401 MR EMARAKI SABARAYA STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-007-007/2739
(KHARADA) 		2424003000NRG24021220230540142 04/12/2023 Gasin naik 2424003WL065067 Gasin naik 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1099984412 MR GASIN NAIKA STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-007-007/2739
(KHARADA) 		2424003000NRG24041220230543687 04/12/2023 Gasin naik 2424003WL065527 Gasin naik 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1099984411 MR GASIN NAIKA STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-007-007/2752
(KHARADA) 		2424003000NRG24041220230543690 04/12/2023 Apolo Naika 2424003WL065527 Apolo Naika 00415 SBIN0012117 1422 1422 Processed 01/03/2024 1099984402 MR APAL NAIKA STATE BANK OF INDIA(508548)
SubTotal 5925 5925
13 KASINAGAR OR-24-003-007-007/151667
(KHARADA) 		2424003000NRG24041220230543679 04/12/2023 minita bhuyan 2424003WL065527 minita bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099984400 MRS MINITA BHUYAN STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-007-007/151667
(KHARADA) 		2424003000NRG24041220230543678 04/12/2023 prabhash bhuyan 2424003WL065527 prabhash bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099984399 Mr. PRABHAS BHUYAN S/O PARESH . UTKAL GRAMEEN BANK(607234)
15 KASINAGAR OR-24-003-007-007/1517070868
(KHARADA) 		2424003000NRG24041220230543680 04/12/2023 Eliyash raito 2424003WL065527 Eliyash raito 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099984398 MR ELIAS RAITA STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-007-007/1517070868
(KHARADA) 		2424003000NRG24041220230543681 04/12/2023 sunita raita 2424003WL065527 sunita raita 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099984397 Mrs. SUNITA RAITO UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003007_041223APB_FTO_843610 Canara Bank CNRB0004137 PARALAKHEMUNDI 10428
2 KASINAGAR OR2424003007_041223APB_FTO_843610 State Bank of India SBIN0012117 KASHINAGARA 5925
3 KASINAGAR OR2424003007_041223APB_FTO_843610 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 6636

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