Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:26:22 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003012_271023APB_FTO_692529
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-24-003-012-006/1414425
(SIDHAMADANGA) 		2424003000NRG24271020230441442 27/10/2023 BHASKAR PALAKA 2424003WL048421 BHASKAR PALAKA 00078 CNRB0004137 1659 1659 Processed 11/11/2023 7388702183 BHASKAR PALAKA CANARA BANK(508532)
2 KASINAGAR OR-24-003-012-006/1414425
(SIDHAMADANGA) 		2424003000NRG24271020230441444 27/10/2023 BHASKAR PALAKA 2424003WL048421 BHASKAR PALAKA 00078 CNRB0004137 1659 1659 Processed 11/11/2023 7388702184 BHASKAR PALAKA CANARA BANK(508532)
3 KASINAGAR OR-24-003-012-006/1414529
(SIDHAMADANGA) 		2424003000NRG24261020230439437 27/10/2023 MANJULA PALAKA 2424003WL047953 MANJULA PALAKA 00078 CNRB0004137 1659 1659 Processed 11/11/2023 7388702179 MANJULA PALAKA CANARA BANK(508532)
4 KASINAGAR OR-24-003-012-006/1414529
(SIDHAMADANGA) 		2424003000NRG24261020230439439 27/10/2023 MANJULA PALAKA 2424003WL047953 MANJULA PALAKA 00078 CNRB0004137 1659 1659 Processed 11/11/2023 7388702180 MANJULA PALAKA CANARA BANK(508532)
5 KASINAGAR OR-24-003-012-006/860
(SIDHAMADANGA) 		2424003000NRG24271020230441430 27/10/2023 sombari.palaka 2424003WL048419 sombari.palaka 00078 CNRB0004137 1659 1659 Processed 11/11/2023 7388702189 SAMBARI PALAKA CANARA BANK(508532)
6 KASINAGAR OR-24-003-012-006/860
(SIDHAMADANGA) 		2424003000NRG24271020230441431 27/10/2023 sombari.palaka 2424003WL048419 sombari.palaka 00078 CNRB0004137 1659 1659 Processed 11/11/2023 7388702190 SAMBARI PALAKA CANARA BANK(508532)
7 KASINAGAR OR-24-003-012-006/861
(SIDHAMADANGA) 		2424003000NRG24261020230439379 27/10/2023 Ganga Palaka 2424003WL047947 Ganga Palaka 00078 CNRB0004137 1659 1659 Processed 11/11/2023 7388702181 GANGA PALAKA CANARA BANK(508532)
8 KASINAGAR OR-24-003-012-006/861
(SIDHAMADANGA) 		2424003000NRG24261020230439380 27/10/2023 Ganga Palaka 2424003WL047947 Ganga Palaka 00078 CNRB0004137 1659 1659 Processed 11/11/2023 7388702182 GANGA PALAKA CANARA BANK(508532)
9 KASINAGAR OR-24-003-012-006/884
(SIDHAMADANGA) 		2424003000NRG24261020230439381 27/10/2023 paramma.nilapu 2424003WL047947 paramma.nilapu 00078 CNRB0004137 1659 1659 Processed 11/11/2023 7388702187 PARAQMMA.NEELAPU UNION BANK OF INDIA(508500)
10 KASINAGAR OR-24-003-012-006/884
(SIDHAMADANGA) 		2424003000NRG24261020230439382 27/10/2023 paramma.nilapu 2424003WL047947 paramma.nilapu 00078 CNRB0004137 1659 1659 Processed 11/11/2023 7388702188 PARAQMMA.NEELAPU UNION BANK OF INDIA(508500)
11 KASINAGAR OR-24-003-012-006/904
(SIDHAMADANGA) 		2424003000NRG24271020230441432 27/10/2023 Padma Palaka 2424003WL048419 Padma Palaka 00078 CNRB0004137 1659 1659 Processed 11/11/2023 7388702186 PADMA PALAKA CANARA BANK(508532)
12 KASINAGAR OR-24-003-012-006/904
(SIDHAMADANGA) 		2424003000NRG24271020230441468 27/10/2023 Padma Palaka 2424003WL048424 Padma Palaka 00078 CNRB0004137 1659 1659 Processed 11/11/2023 7388702185 PADMA PALAKA CANARA BANK(508532)
13 KASINAGAR OR-24-003-012-006/919
(SIDHAMADANGA) 		2424003000NRG24271020230441436 27/10/2023 laxmi.korai 2424003WL048419 laxmi.korai 00078 CNRB0004137 1659 1659 Processed 11/11/2023 7388702196 MRS LAXMI KARAI STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-012-006/919
(SIDHAMADANGA) 		2424003000NRG24271020230441437 27/10/2023 laxmi.korai 2424003WL048419 laxmi.korai 00078 CNRB0004137 1659 1659 Processed 11/11/2023 7388702195 MRS LAXMI KARAI STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-012-006/927
(SIDHAMADANGA) 		2424003000NRG24271020230441455 27/10/2023 ambika pradhan 2424003WL048421 ambika pradhan 00078 CNRB0004137 1659 1659 Processed 11/11/2023 7388702193 AMWIKA PRADHANA CANARA BANK(508532)
16 KASINAGAR OR-24-003-012-006/927
(SIDHAMADANGA) 		2424003000NRG24271020230441457 27/10/2023 ambika pradhan 2424003WL048421 ambika pradhan 00078 CNRB0004137 1659 1659 Processed 11/11/2023 7388702194 AMWIKA PRADHANA CANARA BANK(508532)
17 KASINAGAR OR-24-003-012-006/927
(SIDHAMADANGA) 		2424003000NRG24271020230441456 27/10/2023 neela pradhan 2424003WL048421 neela pradhan 00078 CNRB0004137 1659 1659 Processed 11/11/2023 7388702191 NILA PRADHAN UNION BANK OF INDIA(508500)
18 KASINAGAR OR-24-003-012-006/927
(SIDHAMADANGA) 		2424003000NRG24271020230441454 27/10/2023 neela pradhan 2424003WL048421 neela pradhan 00078 CNRB0004137 1659 1659 Processed 11/11/2023 7388702192 NILA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 29862 29862
19 KASINAGAR OR-24-003-012-006/918
(SIDHAMADANGA) 		2424003000NRG24271020230441434 27/10/2023 Harekrushna Paika 2424003WL048419 Harekrushna Paika 00415 SBIN0000151 1659 1659 Processed 11/11/2023 7388702177 HARIKRUSHNA PALAKA UNION BANK OF INDIA(508500)
20 KASINAGAR OR-24-003-012-006/918
(SIDHAMADANGA) 		2424003000NRG24271020230441435 27/10/2023 Harekrushna Paika 2424003WL048419 Harekrushna Paika 00415 SBIN0000151 1659 1659 Processed 11/11/2023 7388702178 HARIKRUSHNA PALAKA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
21 KASINAGAR OR-24-003-012-006/1414425
(SIDHAMADANGA) 		2424003000NRG24271020230441445 27/10/2023 MANITA PALAKA 2424003WL048421 MANITA PALAKA 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7388702176 MRS MANITA PALAKA STATE BANK OF INDIA(508548)
22 KASINAGAR OR-24-003-012-006/1414425
(SIDHAMADANGA) 		2424003000NRG24271020230441443 27/10/2023 MANITA PALAKA 2424003WL048421 MANITA PALAKA 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7388702175 MRS MANITA PALAKA STATE BANK OF INDIA(508548)
23 KASINAGAR OR-24-003-012-006/948
(SIDHAMADANGA) 		2424003000NRG24261020230439153 27/10/2023 pratapchandra korai 2424003WL047931 pratapchandra korai 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7388702197 MRS PRATAPCHANDRA KORAI STATE BANK OF INDIA(508548)
24 KASINAGAR OR-24-003-012-006/948
(SIDHAMADANGA) 		2424003000NRG24261020230439155 27/10/2023 pratapchandra korai 2424003WL047931 pratapchandra korai 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7388702198 MRS PRATAPCHANDRA KORAI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
25 KASINAGAR OR-24-003-012-004/14064
(SIDHAMADANGA) 		2424003000NRG24271020230441422 27/10/2023 P.Eswar Rao 2424003WL048419 P.Eswar Rao 00468 UBIN0804380 1659 1659 Processed 11/11/2023 7388702200 POLAKI ESWARA RAO UNION BANK OF INDIA(508500)
26 KASINAGAR OR-24-003-012-004/14064
(SIDHAMADANGA) 		2424003000NRG24271020230441424 27/10/2023 P.Eswar Rao 2424003WL048419 P.Eswar Rao 00468 UBIN0804380 1659 1659 Processed 11/11/2023 7388702199 POLAKI ESWARA RAO UNION BANK OF INDIA(508500)
27 KASINAGAR OR-24-003-012-004/14064
(SIDHAMADANGA) 		2424003000NRG24271020230441425 27/10/2023 Polaki Laxmi 2424003WL048419 Polaki Laxmi 00468 UBIN0804380 1659 1659 Processed 11/11/2023 7388702165 POLAKI LAXMI UNION BANK OF INDIA(508500)
28 KASINAGAR OR-24-003-012-004/14064
(SIDHAMADANGA) 		2424003000NRG24271020230441423 27/10/2023 Polaki Laxmi 2424003WL048419 Polaki Laxmi 00468 UBIN0804380 1659 1659 Processed 11/11/2023 7388702166 POLAKI LAXMI UNION BANK OF INDIA(508500)
29 KASINAGAR OR-24-003-012-004/1414520
(SIDHAMADANGA) 		2424003000NRG24271020230441426 27/10/2023 BURAGAPU DEVADAS 2424003WL048419 BURAGAPU DEVADAS 00468 UBIN0804380 1659 1659 Processed 11/11/2023 7388702167 BURAGAPU DEVDAS UNION BANK OF INDIA(508500)
30 KASINAGAR OR-24-003-012-004/1414520
(SIDHAMADANGA) 		2424003000NRG24271020230441428 27/10/2023 BURAGAPU DEVADAS 2424003WL048419 BURAGAPU DEVADAS 00468 UBIN0804380 1659 1659 Processed 11/11/2023 7388702168 BURAGAPU DEVDAS UNION BANK OF INDIA(508500)
31 KASINAGAR OR-24-003-012-006/904
(SIDHAMADANGA) 		2424003000NRG24271020230441433 27/10/2023 Indrani palaka 2424003WL048419 Indrani palaka 00468 UBIN0804380 1659 1659 Processed 11/11/2023 7388702169 INDRANI PALAKA UNION BANK OF INDIA(508500)
32 KASINAGAR OR-24-003-012-006/904
(SIDHAMADANGA) 		2424003000NRG24271020230441469 27/10/2023 Indrani palaka 2424003WL048424 Indrani palaka 00468 UBIN0804380 1659 1659 Processed 11/11/2023 7388702170 INDRANI PALAKA UNION BANK OF INDIA(508500)
33 KASINAGAR OR-24-003-012-006/948
(SIDHAMADANGA) 		2424003000NRG24261020230439156 27/10/2023 Mani korai 2424003WL047931 Mani korai 00468 UBIN0804380 1659 1659 Processed 11/11/2023 7388702174 MANI KARAI UNION BANK OF INDIA(508500)
34 KASINAGAR OR-24-003-012-006/948
(SIDHAMADANGA) 		2424003000NRG24261020230439154 27/10/2023 Mani korai 2424003WL047931 Mani korai 00468 UBIN0804380 1659 1659 Processed 11/11/2023 7388702173 MANI KARAI UNION BANK OF INDIA(508500)
SubTotal 16590 16590
35 KASINAGAR OR-24-003-012-006/1414524
(SIDHAMADANGA) 		2424003000NRG24261020230439073 27/10/2023 KAMALA NILAPU 2424003WL047921 KAMALA NILAPU 00468 UBIN0830356 1659 1659 Processed 11/11/2023 7388702172 KAMALA NILAPU UNION BANK OF INDIA(508500)
36 KASINAGAR OR-24-003-012-006/1414524
(SIDHAMADANGA) 		2424003000NRG24271020230441465 27/10/2023 KAMALA NILAPU 2424003WL048424 KAMALA NILAPU 00468 UBIN0830356 1659 1659 Processed 11/11/2023 7388702171 KAMALA NILAPU UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 59724 59724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003012_271023APB_FTO_692529 Canara Bank CNRB0004137 PARALAKHEMUNDI 29862
2 KASINAGAR OR2424003012_271023APB_FTO_692529 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
3 KASINAGAR OR2424003012_271023APB_FTO_692529 State Bank of India SBIN0012117 KASHINAGARA 6636
4 KASINAGAR OR2424003012_271023APB_FTO_692529 Union Bank of India UBIN0804380 PARLAKHEMUNDI 16590
5 KASINAGAR OR2424003012_271023APB_FTO_692529 Union Bank of India UBIN0830356 RANIPETA 3318

Download In Excel