Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:20:37 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003007_160823APB_FTO_454756
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-24-003-007-005/3165
(KHARADA) 		2424003000NRG24160820230275364 16/08/2023 Umacharana Dalai 2424003WL014994 Umacharana Dalai 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4970152806 MR UMA CHARAN DALAI STATE BANK OF INDIA(508548)
2 KASINAGAR OR-24-003-007-007/14022
(KHARADA) 		2424003000NRG24160820230275342 16/08/2023 Kamana Bhuyan 2424003WL014987 Kamana Bhuyan 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4970152802 Mr. KAMANU BHUYAN UTKAL GRAMEEN BANK(607234)
3 KASINAGAR OR-24-003-007-007/14022
(KHARADA) 		2424003000NRG24160820230275341 16/08/2023 Mira bhuyan 2424003WL014987 Mira bhuyan 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4970152813 MRS MIRA BHUYA STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-007-007/14023
(KHARADA) 		2424003000NRG24160820230275353 16/08/2023 Aranti Bhuyan 2424003WL014990 Aranti Bhuyan 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4970152817 MRS ARANTI BHUYA STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-007-007/14035
(KHARADA) 		2424003000NRG24160820230275343 16/08/2023 Doka Bhuyan 2424003WL014987 Doka Bhuyan 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4970152807 DUKA BHUYAN UNION BANK OF INDIA(508500)
6 KASINAGAR OR-24-003-007-007/14036
(KHARADA) 		2424003000NRG24160820230275335 16/08/2023 SIMANTI BHUYAN 2424003WL014985 SIMANTI BHUYAN 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4970152816 MRS SIMANTI BHUYAN STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-007-007/1517070439
(KHARADA) 		2424003000NRG24160820230275355 16/08/2023 Sumitra Bhuyan 2424003WL014990 Sumitra Bhuyan 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4970152808 MRS SUMITRA BHUYAN STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-007-007/1517070439
(KHARADA) 		2424003000NRG24160820230275354 16/08/2023 Titas Bhuyan 2424003WL014990 Titas Bhuyan 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4970152809 MR TITAS BHUYAN STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-007-007/2995
(KHARADA) 		2424003000NRG24160820230275356 16/08/2023 Sutura Bhuyan 2424003WL014990 Sutura Bhuyan 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4970152810 MR SUTARI BHUYAN STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-007-007/3011
(KHARADA) 		2424003000NRG24160820230275336 16/08/2023 Dukaru Gamango 2424003WL014985 Dukaru Gamango 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4970152812 MR DUKARU GAMANGA STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-007-007/3017
(KHARADA) 		2424003000NRG24160820230275325 16/08/2023 Lasani Bhuyan 2424003WL014981 Lasani Bhuyan 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4970152815 MRS LASANI BHUYAN STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-007-007/3038
(KHARADA) 		2424003000NRG24160820230275326 16/08/2023 Dabina Bhuyan 2424003WL014981 Dabina Bhuyan 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4970152814 DABIN BHUYAN STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-007-007/3039
(KHARADA) 		2424003000NRG24160820230275328 16/08/2023 Sirati Bhuyan 2424003WL014981 Sirati Bhuyan 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4970152811 MRS SIRITI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 18486 18486
14 KASINAGAR OR-24-003-007-007/14036
(KHARADA) 		2424003000NRG24160820230275344 16/08/2023 Rita Bhuyan 2424003WL014987 Rita Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970152804 Mr. REETA BHUYAN UTKAL GRAMEEN BANK(607234)
15 KASINAGAR OR-24-003-007-007/3017
(KHARADA) 		2424003000NRG24160820230275324 16/08/2023 Darshanu Bhuyan 2424003WL014981 Darshanu Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970152805 Mr. DARSAN BHUYAN UTKAL GRAMEEN BANK(607234)
16 KASINAGAR OR-24-003-007-007/3018
(KHARADA) 		2424003000NRG24160820230275337 16/08/2023 Raikana Bhuyan 2424003WL014985 Raikana Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970152803 Mr. RAIKANU BHUYAN UTKAL GRAMEEN BANK(607234)
17 KASINAGAR OR-24-003-007-007/3039
(KHARADA) 		2424003000NRG24160820230275327 16/08/2023 Kasu Bhuyan 2424003WL014981 Kasu Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970152818 Mr. BASU BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003007_160823APB_FTO_454756 State Bank of India SBIN0012117 KASHINAGARA 18486
2 KASINAGAR OR2424003007_160823APB_FTO_454756 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 5688

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