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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:21:39 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003009_010523APB_FTO_67577
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-24-003-009-010/68
(PARTHADA) 		2424003000NRG24010520230036174 01/05/2023 Tiapil Bhuyan 2424003WL001955 Tiapil Bhuyan 00048 BKID0005126 1185 1185 Processed 12/05/2023 1491516144 THIAPILA BUYA IDBI BANK(607095)
SubTotal 1185 1185
2 KASINAGAR OR-24-003-009-004/14559
(PARTHADA) 		2424003000NRG24010520230036123 01/05/2023 Aliya bhuya 2424003WL001954 Aliya bhuya 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1491516084 ELIY BHUYAN UNION BANK OF INDIA(508500)
3 KASINAGAR OR-24-003-009-004/14559
(PARTHADA) 		2424003000NRG24010520230036124 01/05/2023 Triveni bhuya 2424003WL001954 Triveni bhuya 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1491516143 TRIBENI BHUYAN UNION BANK OF INDIA(508500)
4 KASINAGAR OR-24-003-009-004/14561
(PARTHADA) 		2424003000NRG24010520230036125 01/05/2023 Mikael Gamgo 2424003WL001954 Mikael Gamgo 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1491516139 MIKHAEL GAMANGA UNION BANK OF INDIA(508500)
5 KASINAGAR OR-24-003-009-004/4668
(PARTHADA) 		2424003000NRG24010520230036127 01/05/2023 SUKI BHUYAN 2424003WL001954 SUKI BHUYAN 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1491516105 SUKI BHUYAN WO LABA UNION BANK OF INDIA(508500)
6 KASINAGAR OR-24-003-009-004/4670
(PARTHADA) 		2424003000NRG24010520230036128 01/05/2023 Jirikia Bhuyan 2424003WL001954 Jirikia Bhuyan 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1491516089 JIRIKIA BHUYAN UNION BANK OF INDIA(508500)
7 KASINAGAR OR-24-003-009-004/4670
(PARTHADA) 		2424003000NRG24010520230036129 01/05/2023 NAYAMI BHUYAN 2424003WL001954 NAYAMI BHUYAN 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1491516108 NAYAMI BHUYAN WO JIRIKIYA UNION BANK OF INDIA(508500)
8 KASINAGAR OR-24-003-009-004/4671
(PARTHADA) 		2424003000NRG24010520230036130 01/05/2023 Isakha Raita 2424003WL001954 Isakha Raita 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1491516142 ISHAK RAITO UNION BANK OF INDIA(508500)
9 KASINAGAR OR-24-003-009-004/4671
(PARTHADA) 		2424003000NRG24010520230036131 01/05/2023 MILITA RAITO 2424003WL001954 MILITA RAITO 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1491516145 MILITA RAITA UNION BANK OF INDIA(508500)
10 KASINAGAR OR-24-003-009-004/4674
(PARTHADA) 		2424003000NRG24010520230036132 01/05/2023 SAREJINI RAIT 2424003WL001954 SAREJINI RAIT 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1491516109 SAREJINI RAIT WO KANJAN UNION BANK OF INDIA(508500)
11 KASINAGAR OR-24-003-009-004/4676
(PARTHADA) 		2424003000NRG24010520230036133 01/05/2023 Matio Gamango 2424003WL001954 Matio Gamango 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1491516088 MATIO GAMANGO. UNION BANK OF INDIA(508500)
12 KASINAGAR OR-24-003-009-004/4676
(PARTHADA) 		2424003000NRG24010520230036134 01/05/2023 SIMANTI GAMANGO 2424003WL001954 SIMANTI GAMANGO 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1491516111 SIMANTI GAMANGO WO MATIY UNION BANK OF INDIA(508500)
13 KASINAGAR OR-24-003-009-004/4681
(PARTHADA) 		2424003000NRG24010520230036135 01/05/2023 agani bhuyan 2424003WL001954 agani bhuyan 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1491516112 AGANI BHUYAN WO RUMUSA BHUYAN UNION BANK OF INDIA(508500)
14 KASINAGAR OR-24-003-009-004/4682
(PARTHADA) 		2424003000NRG24010520230036137 01/05/2023 Artaban gamango 2424003WL001954 Artaban gamango 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1491516146 ARATABAN GAMANGO UNION BANK OF INDIA(508500)
15 KASINAGAR OR-24-003-009-004/4682
(PARTHADA) 		2424003000NRG24010520230036136 01/05/2023 JUANI GOMANGO 2424003WL001954 JUANI GOMANGO 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1491516107 JUANI GOMANGO WO ELANGO UNION BANK OF INDIA(508500)
16 KASINAGAR OR-24-003-009-004/4683
(PARTHADA) 		2424003000NRG24010520230036139 01/05/2023 Abiya gamango 2424003WL001954 Abiya gamango 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1491516147 ABIYA GAMANGO UNION BANK OF INDIA(508500)
17 KASINAGAR OR-24-003-009-004/4683
(PARTHADA) 		2424003000NRG24010520230036138 01/05/2023 SHUNI GOMANGO 2424003WL001954 SHUNI GOMANGO 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1491516106 SHUNI GOMANGO WO KURINA UNION BANK OF INDIA(508500)
18 KASINAGAR OR-24-003-009-004/4684
(PARTHADA) 		2424003000NRG24010520230036140 01/05/2023 RIBIKA GAMANGA 2424003WL001954 RIBIKA GAMANGA 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1491516110 RIBIKA GAMANGA WO ISAK UNION BANK OF INDIA(508500)
19 KASINAGAR OR-24-003-009-004/4685
(PARTHADA) 		2424003000NRG24010520230036143 01/05/2023 Elimeled Gamango 2424003WL001954 Elimeled Gamango 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1491516140 ELIMELED GAMANGO UNION BANK OF INDIA(508500)
20 KASINAGAR OR-24-003-009-004/4685
(PARTHADA) 		2424003000NRG24010520230036142 01/05/2023 Enas Gamango 2424003WL001954 Enas Gamango 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1491516135 ENAS GAMANGA UNION BANK OF INDIA(508500)
21 KASINAGAR OR-24-003-009-004/4689
(PARTHADA) 		2424003000NRG24010520230036144 01/05/2023 Jibani Gamango 2424003WL001954 Jibani Gamango 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1491516141 JABNI GAMANGO UNION BANK OF INDIA(508500)
22 KASINAGAR OR-24-003-009-004/4689
(PARTHADA) 		2424003000NRG24010520230036145 01/05/2023 simia gamango 2424003WL001954 simia gamango 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1491516091 SIMIA GAMANGO. UNION BANK OF INDIA(508500)
23 KASINAGAR OR-24-003-009-004/4691
(PARTHADA) 		2424003000NRG24010520230036146 01/05/2023 Jiramiya Bhuyan 2424003WL001954 Jiramiya Bhuyan 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1491516090 JIRAMIYA BHUYAN. UNION BANK OF INDIA(508500)
24 KASINAGAR OR-24-003-009-004/4692
(PARTHADA) 		2424003000NRG24010520230036147 01/05/2023 Biniyam Raita 2424003WL001954 Biniyam Raita 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1491516137 BINIYAM RAITA UNION BANK OF INDIA(508500)
25 KASINAGAR OR-24-003-009-004/4692
(PARTHADA) 		2424003000NRG24010520230036148 01/05/2023 Simanthi raito 2424003WL001954 Simanthi raito 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1491516138 SUNEMI RAITA UNION BANK OF INDIA(508500)
26 KASINAGAR OR-24-003-009-010/14577
(PARTHADA) 		2424003000NRG24010520230036149 01/05/2023 Bigan Bhuyan 2424003WL001955 Bigan Bhuyan 00468 UBIN0540692 1185 1185 Processed 12/05/2023 1491516087 BIGA BHUYAN S/O-RAIBA BHUYAN UNION BANK OF INDIA(508500)
27 KASINAGAR OR-24-003-009-010/54
(PARTHADA) 		2424003000NRG24010520230036150 01/05/2023 jiban bhuyan 2424003WL001955 jiban bhuyan 00468 UBIN0540692 1185 1185 Processed 12/05/2023 1491516104 JIBANO BHUYA UNION BANK OF INDIA(508500)
28 KASINAGAR OR-24-003-009-010/55
(PARTHADA) 		2424003000NRG24010520230036152 01/05/2023 Elamanti Bhuyan 2424003WL001955 Elamanti Bhuyan 00468 UBIN0540692 1185 1185 Processed 12/05/2023 1491516124 ELAMANTI BHUYAN UNION BANK OF INDIA(508500)
29 KASINAGAR OR-24-003-009-010/55
(PARTHADA) 		2424003000NRG24010520230036151 01/05/2023 Ghan Bhuyan 2424003WL001955 Ghan Bhuyan 00468 UBIN0540692 1185 1185 Processed 12/05/2023 1491516099 GHANA BHUYA SO BAYA BHUYA UNION BANK OF INDIA(508500)
30 KASINAGAR OR-24-003-009-010/55
(PARTHADA) 		2424003000NRG24010520230036153 01/05/2023 Subas Bhuyan 2424003WL001955 Subas Bhuyan 00468 UBIN0540692 1185 1185 Processed 12/05/2023 1491516097 SUBASHO BHUYA SO GHANA BHUYA UNION BANK OF INDIA(508500)
31 KASINAGAR OR-24-003-009-010/56
(PARTHADA) 		2424003000NRG24010520230036154 01/05/2023 Paris Naeka 2424003WL001955 Paris Naeka 00468 UBIN0540692 1185 1185 Processed 12/05/2023 1491516102 PARISHO NAYAK SO SUYUTANG NAYAK UNION BANK OF INDIA(508500)
32 KASINAGAR OR-24-003-009-010/56
(PARTHADA) 		2424003000NRG24010520230036155 01/05/2023 Sumani Naeka 2424003WL001955 Sumani Naeka 00468 UBIN0540692 1185 1185 Processed 12/05/2023 1491516121 SUMANI NAYIKA UNION BANK OF INDIA(508500)
33 KASINAGAR OR-24-003-009-010/58
(PARTHADA) 		2424003000NRG24010520230036156 01/05/2023 Aarata Bhuyan 2424003WL001955 Aarata Bhuyan 00468 UBIN0540692 1185 1185 Processed 12/05/2023 1491516134 AARATA BHUYAN UNION BANK OF INDIA(508500)
34 KASINAGAR OR-24-003-009-010/58
(PARTHADA) 		2424003000NRG24010520230036157 01/05/2023 Pashini Bhuyan 2424003WL001955 Pashini Bhuyan 00468 UBIN0540692 1185 1185 Processed 12/05/2023 1491516133 PASENI BHUYAN UNION BANK OF INDIA(508500)
35 KASINAGAR OR-24-003-009-010/59
(PARTHADA) 		2424003000NRG24010520230036158 01/05/2023 es raito 2424003WL001955 es raito 00468 UBIN0540692 1185 1185 Processed 12/05/2023 1491516100 ES RAIT SO LEBA RAIT UNION BANK OF INDIA(508500)
36 KASINAGAR OR-24-003-009-010/60
(PARTHADA) 		2424003000NRG24010520230036161 01/05/2023 Elisaya Raito 2424003WL001955 Elisaya Raito 00468 UBIN0540692 1185 1185 Processed 12/05/2023 1491516125 ELISYA ROITO UNION BANK OF INDIA(508500)
37 KASINAGAR OR-24-003-009-010/60
(PARTHADA) 		2424003000NRG24010520230036159 01/05/2023 Laba Raito 2424003WL001955 Laba Raito 00468 UBIN0540692 1185 1185 Processed 12/05/2023 1491516130 LABA ROITO UNION BANK OF INDIA(508500)
38 KASINAGAR OR-24-003-009-010/60
(PARTHADA) 		2424003000NRG24010520230036160 01/05/2023 Sarastani Raita 2424003WL001955 Sarastani Raita 00468 UBIN0540692 1185 1185 Processed 12/05/2023 1491516113 SURUSOTANI RAIT UNION BANK OF INDIA(508500)
39 KASINAGAR OR-24-003-009-010/61
(PARTHADA) 		2424003000NRG24010520230036164 01/05/2023 Basumati Gomango 2424003WL001955 Basumati Gomango 00468 UBIN0540692 1185 1185 Processed 12/05/2023 1491516120 BASUMATI GAMANGA UNION BANK OF INDIA(508500)
40 KASINAGAR OR-24-003-009-010/61
(PARTHADA) 		2424003000NRG24010520230036163 01/05/2023 Ejara Gomango 2424003WL001955 Ejara Gomango 00468 UBIN0540692 1185 1185 Processed 12/05/2023 1491516126 EJARA GAMANGO UNION BANK OF INDIA(508500)
41 KASINAGAR OR-24-003-009-010/61
(PARTHADA) 		2424003000NRG24010520230036162 01/05/2023 Janami Gomango 2424003WL001955 Janami Gomango 00468 UBIN0540692 1185 1185 Processed 12/05/2023 1491516098 JANAMI GAMANGO DO GOINDU GAMANGO UNION BANK OF INDIA(508500)
42 KASINAGAR OR-24-003-009-010/62
(PARTHADA) 		2424003000NRG24010520230036165 01/05/2023 Kirttno Nayaka 2424003WL001955 Kirttno Nayaka 00468 UBIN0540692 1185 1185 Processed 12/05/2023 1491516096 KIRTTAN NAIKA UNION BANK OF INDIA(508500)
43 KASINAGAR OR-24-003-009-010/64
(PARTHADA) 		2424003000NRG24010520230036166 01/05/2023 Gesme Bhuyan 2424003WL001955 Gesme Bhuyan 00468 UBIN0540692 1185 1185 Processed 12/05/2023 1491516119 GESME BHUYAN UNION BANK OF INDIA(508500)
44 KASINAGAR OR-24-003-009-010/65
(PARTHADA) 		2424003000NRG24010520230036167 01/05/2023 Bijaya Bhuyan 2424003WL001955 Bijaya Bhuyan 00468 UBIN0540692 1185 1185 Processed 12/05/2023 1491516086 BIJOYO BHUYA SO OSUNO BHUYA UNION BANK OF INDIA(508500)
45 KASINAGAR OR-24-003-009-010/65
(PARTHADA) 		2424003000NRG24010520230036168 01/05/2023 lesi Bhuyan 2424003WL001955 lesi Bhuyan 00468 UBIN0540692 1185 1185 Processed 12/05/2023 1491516117 LESI BHUYAN UNION BANK OF INDIA(508500)
46 KASINAGAR OR-24-003-009-010/67
(PARTHADA) 		2424003000NRG24010520230036171 01/05/2023 Egori Bhuyan 2424003WL001955 Egori Bhuyan 00468 UBIN0540692 1185 1185 Processed 12/05/2023 1491516118 EGORI BHUYAN UNION BANK OF INDIA(508500)
47 KASINAGAR OR-24-003-009-010/67
(PARTHADA) 		2424003000NRG24010520230036170 01/05/2023 Pandini Bhuyan 2424003WL001955 Pandini Bhuyan 00468 UBIN0540692 1185 1185 Processed 12/05/2023 1491516115 PANDINI BHUYAN UNION BANK OF INDIA(508500)
48 KASINAGAR OR-24-003-009-010/67
(PARTHADA) 		2424003000NRG24010520230036169 01/05/2023 Simiy Bhuyan 2424003WL001955 Simiy Bhuyan 00468 UBIN0540692 1185 1185 Processed 12/05/2023 1491516103 SIMIYA BHUYA SO BAYA BHUYA UNION BANK OF INDIA(508500)
49 KASINAGAR OR-24-003-009-010/68
(PARTHADA) 		2424003000NRG24010520230036172 01/05/2023 Atin Bhuyan 2424003WL001955 Atin Bhuyan 00468 UBIN0540692 1185 1185 Processed 12/05/2023 1491516131 URMILA SWAIN DO UDHAB SWAIN UNION BANK OF INDIA(508500)
50 KASINAGAR OR-24-003-009-010/68
(PARTHADA) 		2424003000NRG24010520230036173 01/05/2023 Malati Bhuyan 2424003WL001955 Malati Bhuyan 00468 UBIN0540692 1185 1185 Processed 12/05/2023 1491516132 MALATI BHUYAN UNION BANK OF INDIA(508500)
51 KASINAGAR OR-24-003-009-010/69
(PARTHADA) 		2424003000NRG24010520230036175 01/05/2023 Asun Bhuyan 2424003WL001955 Asun Bhuyan 00468 UBIN0540692 1185 1185 Processed 12/05/2023 1491516129 ASUN BHUYAN UNION BANK OF INDIA(508500)
52 KASINAGAR OR-24-003-009-010/70
(PARTHADA) 		2424003000NRG24010520230036176 01/05/2023 Galiy Naeka 2424003WL001955 Galiy Naeka 00468 UBIN0540692 1185 1185 Processed 12/05/2023 1491516123 GALIY NAYIKA UNION BANK OF INDIA(508500)
53 KASINAGAR OR-24-003-009-010/72
(PARTHADA) 		2424003000NRG24010520230036178 01/05/2023 Ajkiel Bhuyan 2424003WL001955 Ajkiel Bhuyan 00468 UBIN0540692 1185 1185 Processed 12/05/2023 1491516085 AJKIEL BHUYAN UNION BANK OF INDIA(508500)
54 KASINAGAR OR-24-003-009-010/72
(PARTHADA) 		2424003000NRG24010520230036177 01/05/2023 Gajja Bhuyan 2424003WL001955 Gajja Bhuyan 00468 UBIN0540692 1185 1185 Processed 12/05/2023 1491516128 GAJJA BHUYAN UNION BANK OF INDIA(508500)
55 KASINAGAR OR-24-003-009-010/73
(PARTHADA) 		2424003000NRG24010520230036180 01/05/2023 Alipi Gamango 2424003WL001955 Alipi Gamango 00468 UBIN0540692 1185 1185 Processed 12/05/2023 1491516116 ALIPI GAMANGA UNION BANK OF INDIA(508500)
56 KASINAGAR OR-24-003-009-010/73
(PARTHADA) 		2424003000NRG24010520230036179 01/05/2023 Sinduri Gamango 2424003WL001955 Sinduri Gamango 00468 UBIN0540692 1185 1185 Processed 12/05/2023 1491516114 SINDURI GAMANGA UNION BANK OF INDIA(508500)
57 KASINAGAR OR-24-003-009-010/74
(PARTHADA) 		2424003000NRG24010520230036181 01/05/2023 Eliyo Gamango 2424003WL001955 Eliyo Gamango 00468 UBIN0540692 1185 1185 Processed 12/05/2023 1491516092 ELIYO GAMANGO STATE BANK OF INDIA(508548)
58 KASINAGAR OR-24-003-009-010/74
(PARTHADA) 		2424003000NRG24010520230036182 01/05/2023 sirpan gamango 2424003WL001955 sirpan gamango 00468 UBIN0540692 1185 1185 Processed 12/05/2023 1491516122 SERAPANU GAMANGA UNION BANK OF INDIA(508500)
59 KASINAGAR OR-24-003-009-010/75
(PARTHADA) 		2424003000NRG24010520230036184 01/05/2023 Sunati Gamango 2424003WL001955 Sunati Gamango 00468 UBIN0540692 1185 1185 Processed 12/05/2023 1491516127 SUNATI GAMANGO UNION BANK OF INDIA(508500)
60 KASINAGAR OR-24-003-009-010/75
(PARTHADA) 		2424003000NRG24010520230036183 01/05/2023 Woopi Gamango 2424003WL001955 Woopi Gamango 00468 UBIN0540692 1185 1185 Processed 12/05/2023 1491516101 UPI GAMANGO SO LAKIYA GAMANGO UNION BANK OF INDIA(508500)
SubTotal 75603 75603
61 KASINAGAR OR-24-003-009-004/1151989
(PARTHADA) 		2424003000NRG24010520230036121 01/05/2023 GAYA RAITA 2424003WL001954 GAYA RAITA 00468 UBIN0557609 1422 1422 Processed 12/05/2023 1491516136 GAYA RAITA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
62 KASINAGAR OR-24-003-009-004/4684
(PARTHADA) 		2424003000NRG24010520230036141 01/05/2023 Elipas Gamango 2424003WL001954 Elipas Gamango 00468 UBIN0803243 1422 1422 Processed 12/05/2023 1491516093 Mr. ELIPAS GAMANGO INDIAN BANK(607105)
SubTotal 1422 1422
63 KASINAGAR OR-24-003-009-004/11512042
(PARTHADA) 		2424003000NRG24010520230036120 01/05/2023 Meena Gamanga 2424003WL001954 Meena Gamanga 00468 UBIN0830356 1422 1422 Processed 12/05/2023 1491516095 MEENA GAMANGA UNION BANK OF INDIA(508500)
64 KASINAGAR OR-24-003-009-004/14561
(PARTHADA) 		2424003000NRG24010520230036126 01/05/2023 Silpa Gamango 2424003WL001954 Silpa Gamango 00468 UBIN0830356 1422 1422 Processed 12/05/2023 1491516094 SILPA GAMANGO UNION BANK OF INDIA(508500)
SubTotal 2844 2844
Total 82476 82476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003009_010523APB_FTO_67577 Bank of India BKID0005126 PARLAKHEMUNDI 1185
2 KASINAGAR OR2424003009_010523APB_FTO_67577 Union Bank of India UBIN0540692 PARALAKHMUNDI 75603
3 KASINAGAR OR2424003009_010523APB_FTO_67577 Union Bank of India UBIN0557609 CHENNAI-CMS 1422
4 KASINAGAR OR2424003009_010523APB_FTO_67577 Union Bank of India UBIN0803243 KASHINAGAR 1422
5 KASINAGAR OR2424003009_010523APB_FTO_67577 Union Bank of India UBIN0830356 RANIPETA 2844

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