Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:00:19 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003009_140623FTO_237186
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-24-003-009-003/11512033
(PARTHADA) 		2424003000NRG24140620230140990 14/06/2023 Binay raito 2424003WL006993 Binay raito 00078 CNRB0004137 1422 1422 Processed 17/06/2023 2620187549 Binay raito ()
2 KASINAGAR OR-24-003-009-003/4442
(PARTHADA) 		2424003000NRG24140620230140993 14/06/2023 pareso raito 2424003WL006993 pareso raito 00078 CNRB0004137 1422 1422 Processed 17/06/2023 2620187570 pareso raito ()
3 KASINAGAR OR-24-003-009-003/4444
(PARTHADA) 		2424003000NRG24140620230140994 14/06/2023 Siringa Bhuyan 2424003WL006993 Siringa Bhuyan 00078 CNRB0004137 1422 1422 Processed 17/06/2023 2620187566 Siringa Bhuyan ()
4 KASINAGAR OR-24-003-009-003/4465
(PARTHADA) 		2424003000NRG24140620230141001 14/06/2023 Premika gamango 2424003WL006993 Premika gamango 00078 CNRB0004137 1422 1422 Processed 17/06/2023 2620187550 Premika gamango ()
5 KASINAGAR OR-24-003-009-003/4473
(PARTHADA) 		2424003000NRG24140620230141003 14/06/2023 KUMMATI BHUYAN 2424003WL006993 KUMMATI BHUYAN 00078 CNRB0004137 1422 1422 Processed 17/06/2023 2620187577 KUMMATI BHUYAN ()
6 KASINAGAR OR-24-003-009-003/4474
(PARTHADA) 		2424003000NRG24140620230141005 14/06/2023 Tamila Bhuyan 2424003WL006993 Tamila Bhuyan 00078 CNRB0004137 1422 1422 Processed 17/06/2023 2620187574 Tamila Bhuyan ()
7 KASINAGAR OR-24-003-009-003/4477
(PARTHADA) 		2424003000NRG24140620230141007 14/06/2023 Galanti Bhoyan 2424003WL006993 Galanti Bhoyan 00078 CNRB0004137 1422 1422 Processed 17/06/2023 2620187568 Galanti Bhoyan ()
8 KASINAGAR OR-24-003-009-003/4477
(PARTHADA) 		2424003000NRG24140620230141006 14/06/2023 Marko Bhuyan 2424003WL006993 Marko Bhuyan 00078 CNRB0004137 1422 1422 Processed 17/06/2023 2620187576 Marko Bhuyan ()
9 KASINAGAR OR-24-003-009-003/4480
(PARTHADA) 		2424003000NRG24140620230141009 14/06/2023 Binusu raito 2424003WL006993 Binusu raito 00078 CNRB0004137 1422 1422 Processed 17/06/2023 2620187571 Binusu raito ()
10 KASINAGAR OR-24-003-009-003/4480
(PARTHADA) 		2424003000NRG24140620230141010 14/06/2023 Marthani Raita 2424003WL006993 Marthani Raita 00078 CNRB0004137 1422 1422 Processed 17/06/2023 2620187569 Marthani Raita ()
11 KASINAGAR OR-24-003-009-003/4486
(PARTHADA) 		2424003000NRG24140620230141011 14/06/2023 Anai mandal 2424003WL006993 Anai mandal 00078 CNRB0004137 1422 1422 Processed 17/06/2023 2620187567 Anai mandal ()
12 KASINAGAR OR-24-003-009-003/4491
(PARTHADA) 		2424003000NRG24140620230141013 14/06/2023 Layami Naika 2424003WL006993 Layami Naika 00078 CNRB0004137 1422 1422 Processed 17/06/2023 2620187573 Layami Naika ()
13 KASINAGAR OR-24-003-009-003/4492
(PARTHADA) 		2424003000NRG24140620230141014 14/06/2023 jisayo naika 2424003WL006993 jisayo naika 00078 CNRB0004137 1422 1422 Processed 17/06/2023 2620187572 jisayo naika ()
14 KASINAGAR OR-24-003-009-008/1152065
(PARTHADA) 		2424003000NRG24140620230141019 14/06/2023 PANIT BHUYAN 2424003WL006993 PANIT BHUYAN 00078 CNRB0004137 1422 1422 Rejected 17/06/2023 2620187548 No Such Account
15 KASINAGAR OR-24-003-009-008/1152067
(PARTHADA) 		2424003000NRG24140620230141020 14/06/2023 DIMAS RAITA 2424003WL006993 DIMAS RAITA 00078 CNRB0004137 1422 1422 Rejected 17/06/2023 2620187547 No Such Account
16 KASINAGAR OR-24-003-009-008/14494
(PARTHADA) 		2424003000NRG24140620230141026 14/06/2023 Kali Mandal 2424003WL006993 Kali Mandal 00078 CNRB0004137 1422 1422 Processed 17/06/2023 2620187575 Kali Mandal ()
SubTotal 22752 22752
17 KASINAGAR OR-24-003-009-001/53
(PARTHADA) 		2424003000NRG24140620230140895 14/06/2023 Jasiya bhuya 2424003WL006989 Jasiya bhuya 00168 ICIC0000638 1185 1185 Rejected 17/06/2023 2620187551 No Such Account
SubTotal 1185 1185
18 KASINAGAR OR-24-003-009-001/51
(PARTHADA) 		2424003000NRG24140620230140894 14/06/2023 Rushiya mandal 2424003WL006989 Rushiya mandal 00176 IDIB000P025 1185 1185 Processed 17/06/2023 2620187552 Rushiya mandal ()
SubTotal 1185 1185
19 KASINAGAR OR-24-003-009-003/4464
(PARTHADA) 		2424003000NRG24140620230140999 14/06/2023 Gusino Gamango 2424003WL006993 Gusino Gamango 00354 PUNB0677100 1422 1422 Processed 17/06/2023 2620187555 Gusino Gamango ()
20 KASINAGAR OR-24-003-009-003/4473
(PARTHADA) 		2424003000NRG24140620230141002 14/06/2023 chadhanga bhuyan 2424003WL006993 chadhanga bhuyan 00354 PUNB0677100 1422 1422 Processed 17/06/2023 2620187554 chadhanga bhuyan ()
21 KASINAGAR OR-24-003-009-003/4494
(PARTHADA) 		2424003000NRG24140620230141015 14/06/2023 Jirimiya Mandol 2424003WL006993 Jirimiya Mandol 00354 PUNB0677100 1422 1422 Processed 17/06/2023 2620187553 Jirimiya Mandol ()
SubTotal 4266 4266
22 KASINAGAR OR-24-003-009-008/1152039
(PARTHADA) 		2424003000NRG24140620230141016 14/06/2023 GASINO RAITO 2424003WL006993 GASINO RAITO 00415 SBIN0000151 1422 1422 Processed 17/06/2023 2620187556 MR GASINO RAITO ()
SubTotal 1422 1422
23 KASINAGAR OR-24-003-009-001/47
(PARTHADA) 		2424003000NRG24140620230140887 14/06/2023 Dabara naika 2424003WL006989 Dabara naika 00415 SBIN0010908 1185 1185 Rejected 17/06/2023 2620187557 No Such Account
24 KASINAGAR OR-24-003-009-001/48
(PARTHADA) 		2424003000NRG24140620230140889 14/06/2023 Bithunia mandal 2424003WL006989 Bithunia mandal 00415 SBIN0010908 1185 1185 Processed 17/06/2023 2620187558 MR BITHUNIA MANDAL ()
SubTotal 2370 2370
25 KASINAGAR OR-24-003-009-008/1152071
(PARTHADA) 		2424003000NRG24140620230141021 14/06/2023 PRAKASH GAMANGO 2424003WL006993 PRAKASH GAMANGO 00415 SBIN0012117 1422 1422 Rejected 17/06/2023 2620187559 No Such Account
26 KASINAGAR OR-24-003-009-008/1152071
(PARTHADA) 		2424003000NRG24140620230141022 14/06/2023 SUBITA BHUYAN 2424003WL006993 SUBITA BHUYAN 00415 SBIN0012117 1422 1422 Rejected 17/06/2023 2620187560 No Such Account
27 KASINAGAR OR-24-003-009-008/14494
(PARTHADA) 		2424003000NRG24140620230141025 14/06/2023 suki mandol 2424003WL006993 suki mandol 00415 SBIN0012117 1422 1422 Rejected 17/06/2023 2620187561 No Such Account
SubTotal 4266 4266
28 KASINAGAR OR-24-003-009-001/34
(PARTHADA) 		2424003000NRG24140620230140876 14/06/2023 Jaibi Nayak 2424003WL006989 Jaibi Nayak 00468 UBIN0540692 1185 1185 Processed 17/06/2023 2620187564 Jaibi Nayak ()
29 KASINAGAR OR-24-003-009-001/34
(PARTHADA) 		2424003000NRG24140620230140877 14/06/2023 Philimon naika 2424003WL006989 Philimon naika 00468 UBIN0540692 1185 1185 Processed 17/06/2023 2620187563 Philimon naika ()
30 KASINAGAR OR-24-003-009-001/39
(PARTHADA) 		2424003000NRG24140620230140883 14/06/2023 Pajo Nayak 2424003WL006989 Pajo Nayak 00468 UBIN0540692 1185 1185 Processed 17/06/2023 2620187562 Pajo Nayak ()
31 KASINAGAR OR-24-003-009-001/48
(PARTHADA) 		2424003000NRG24140620230140888 14/06/2023 Meri Mandal 2424003WL006989 Meri Mandal 00468 UBIN0540692 1185 1185 Processed 17/06/2023 2620187565 Meri Mandal ()
SubTotal 4740 4740
Total 42186 42186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003009_140623FTO_237186 Canara Bank CNRB0004137 PARALAKHEMUNDI 22752
2 KASINAGAR OR2424003009_140623FTO_237186 ICICI BANK ICIC0000638 PARLAKHEMUNDI 1185
3 KASINAGAR OR2424003009_140623FTO_237186 Indian Bank IDIB000P025 PARLAKHEMUNDI 1185
4 KASINAGAR OR2424003009_140623FTO_237186 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 4266
5 KASINAGAR OR2424003009_140623FTO_237186 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
6 KASINAGAR OR2424003009_140623FTO_237186 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 2370
7 KASINAGAR OR2424003009_140623FTO_237186 State Bank of India SBIN0012117 KASHINAGARA 4266
8 KASINAGAR OR2424003009_140623FTO_237186 Union Bank of India UBIN0540692 PARALAKHMUNDI 4740

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