Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:50:10 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003011_040923APB_FTO_493600
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-24-003-011-006/1561931
(SIALI) 		2424003011NRG24020920230306067 04/09/2023 HARIKRUSHNA MISHAL 2424003011WL019639 HARIKRUSHNA MISHAL 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327560730 HARI KRUSHNA MISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 KASINAGAR OR-24-003-011-006/6889
(SIALI) 		2424003011NRG24020920230306084 04/09/2023 Sumila Jena 2424003011WL019642 Sumila Jena 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327560729 MS SUMILA JENA STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-011-006/6924
(SIALI) 		2424003011NRG24020920230306068 04/09/2023 Bichitra Jena 2424003011WL019639 Bichitra Jena 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327560716 MR BICHITRA JENA STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-011-006/6924
(SIALI) 		2424003011NRG24020920230306069 04/09/2023 Debaki Jena 2424003011WL019639 Debaki Jena 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327560748 DEBAKI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KASINAGAR OR-24-003-011-006/6927
(SIALI) 		2424003011NRG24020920230306062 04/09/2023 Prabha Jena 2424003011WL019638 Prabha Jena 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327560732 MRS PRABHA JENA STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-011-006/6927
(SIALI) 		2424003011NRG24020920230306061 04/09/2023 Suku Jena 2424003011WL019638 Suku Jena 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327560719 MR SUKU JENA STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-011-006/6928
(SIALI) 		2424003011NRG24020920230306079 04/09/2023 PADMA MISHAL 2424003011WL019641 PADMA MISHAL 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327560728 MRS PADMABATI MISHAL STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-011-006/6953
(SIALI) 		2424003011NRG24020920230306073 04/09/2023 Prbanjani Jena 2424003011WL019640 Prbanjani Jena 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327560736 MRS PRBANJANI JENA STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-011-006/6982
(SIALI) 		2424003011NRG24020920230306063 04/09/2023 Astika Mishal 2424003011WL019638 Astika Mishal 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327560723 MR ASTIKA MISHAL STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-011-006/6982
(SIALI) 		2424003011NRG24020920230306064 04/09/2023 Nilama Misal 2424003011WL019638 Nilama Misal 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327560740 MRS NILAMA MISAL STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-011-006/6999
(SIALI) 		2424003011NRG24020920230306085 04/09/2023 Sudarsana Chinchani 2424003011WL019642 Sudarsana Chinchani 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327560715 MR SUDARSANA CHINCHANI STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-011-006/7018
(SIALI) 		2424003011NRG24020920230306093 04/09/2023 Chandra Sekhar Jena 2424003011WL019644 Chandra Sekhar Jena 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327560713 MR CHANDRA SEKHAR JENA STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-011-006/7018
(SIALI) 		2424003011NRG24020920230306094 04/09/2023 Niranjani Jena 2424003011WL019644 Niranjani Jena 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327560717 MRS NIRANJANI JENA STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-011-006/7026
(SIALI) 		2424003011NRG24020920230306096 04/09/2023 Bhanumati Pani 2424003011WL019644 Bhanumati Pani 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327560734 MS BHANU PANI STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-011-006/7027
(SIALI) 		2424003011NRG24020920230306076 04/09/2023 Pushpanjali Lima 2424003011WL019640 Pushpanjali Lima 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327560739 MRS PUSHPANJALI LIMA STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-011-006/7048
(SIALI) 		2424003011NRG24020920230306070 04/09/2023 Rukmini Misala 2424003011WL019639 Rukmini Misala 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327560744 MRS RUKMINI MISHAL STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-011-006/7049
(SIALI) 		2424003011NRG24020920230306077 04/09/2023 Jeni jena 2424003011WL019640 Jeni jena 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327560720 MRS JENI JENA STATE BANK OF INDIA(508548)
18 KASINAGAR OR-24-003-011-006/7051
(SIALI) 		2424003011NRG24020920230306078 04/09/2023 Bijuli Pani 2424003011WL019640 Bijuli Pani 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327560727 MRS BIJULI PANI STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-011-006/7052
(SIALI) 		2424003011NRG24020920230306091 04/09/2023 Gopi Pani 2424003011WL019643 Gopi Pani 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327560712 MR GOPI PANI STATE BANK OF INDIA(508548)
20 KASINAGAR OR-24-003-011-006/7052
(SIALI) 		2424003011NRG24020920230306089 04/09/2023 Prakash Pani 2424003011WL019643 Prakash Pani 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327560722 MR PRAKASH PANI STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-011-006/7052
(SIALI) 		2424003011NRG24020920230306090 04/09/2023 Prasad Rao Pani 2424003011WL019643 Prasad Rao Pani 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327560721 MR PRASAD RAO PANI STATE BANK OF INDIA(508548)
22 KASINAGAR OR-24-003-011-006/7052
(SIALI) 		2424003011NRG24020920230306088 04/09/2023 Renuka Pani 2424003011WL019643 Renuka Pani 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327560724 RENUIKA PANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KASINAGAR OR-24-003-011-006/7065
(SIALI) 		2424003011NRG24020920230306080 04/09/2023 Bhenkata Rao Lima 2424003011WL019641 Bhenkata Rao Lima 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327560743 MR BHENKATARAO LIMA STATE BANK OF INDIA(508548)
24 KASINAGAR OR-24-003-011-006/7065
(SIALI) 		2424003011NRG24020920230306081 04/09/2023 Ruta Lima 2424003011WL019641 Ruta Lima 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327560726 MRS RUTA LIAM STATE BANK OF INDIA(508548)
25 KASINAGAR OR-24-003-011-006/7067
(SIALI) 		2424003011NRG24020920230306072 04/09/2023 Malati Misala 2424003011WL019639 Malati Misala 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327560731 MS MALATI MISHAL STATE BANK OF INDIA(508548)
26 KASINAGAR OR-24-003-011-006/7067
(SIALI) 		2424003011NRG24020920230306071 04/09/2023 Pinjal Mishal 2424003011WL019639 Pinjal Mishal 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327560714 MR PINJAL MISHAL STATE BANK OF INDIA(508548)
27 KASINAGAR OR-24-003-011-006/7077
(SIALI) 		2424003011NRG24020920230306082 04/09/2023 Bhimudu Lima 2424003011WL019641 Bhimudu Lima 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327560738 MR BHIMUDU LIMA STATE BANK OF INDIA(508548)
28 KASINAGAR OR-24-003-011-006/7077
(SIALI) 		2424003011NRG24020920230306083 04/09/2023 Ratnalu Lima 2424003011WL019641 Ratnalu Lima 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327560737 RATNALU LIMA STATE BANK OF INDIA(508548)
29 KASINAGAR OR-24-003-011-006/7091
(SIALI) 		2424003011NRG24020920230306086 04/09/2023 Gadi Mishal 2424003011WL019642 Gadi Mishal 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327560749 MR GADI MISHAL STATE BANK OF INDIA(508548)
30 KASINAGAR OR-24-003-011-006/7091
(SIALI) 		2424003011NRG24020920230306087 04/09/2023 Subhasini Misala 2424003011WL019642 Subhasini Misala 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327560735 MRS SUBHAHINI MISHAL STATE BANK OF INDIA(508548)
31 KASINAGAR OR-24-003-011-006/7092
(SIALI) 		2424003011NRG24020920230306097 04/09/2023 PRAMILA JENA 2424003011WL019644 PRAMILA JENA 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327560733 MS PRAMILA JENA STATE BANK OF INDIA(508548)
32 KASINAGAR OR-24-003-011-006/7099
(SIALI) 		2424003011NRG24020920230306065 04/09/2023 Udaba Misal 2424003011WL019638 Udaba Misal 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327560750 MR UDABA MISAL STATE BANK OF INDIA(508548)
33 KASINAGAR OR-24-003-011-007/151603
(SIALI) 		2424003011NRG24020920230306103 04/09/2023 Krushna Saura 2424003011WL019646 Krushna Saura 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327560745 MR KRUSHNA SAURA STATE BANK OF INDIA(508548)
34 KASINAGAR OR-24-003-011-007/151603
(SIALI) 		2424003011NRG24020920230306104 04/09/2023 Rajulu 2424003011WL019646 Rajulu 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327560742 MRS RAJULU SABAR STATE BANK OF INDIA(508548)
35 KASINAGAR OR-24-003-011-007/15162303
(SIALI) 		2424003011NRG24020920230306099 04/09/2023 rama saura 2424003011WL019645 rama saura 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327560711 MR RAMA SAURA STATE BANK OF INDIA(508548)
36 KASINAGAR OR-24-003-011-007/7520
(SIALI) 		2424003011NRG24020920230306100 04/09/2023 Malesu Sabara 2424003011WL019645 Malesu Sabara 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327560741 MR MALESHU SAURA STATE BANK OF INDIA(508548)
37 KASINAGAR OR-24-003-011-007/7520
(SIALI) 		2424003011NRG24020920230306101 04/09/2023 Sita Saura 2424003011WL019645 Sita Saura 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327560725 MS SITA SAURA STATE BANK OF INDIA(508548)
38 KASINAGAR OR-24-003-011-007/7555
(SIALI) 		2424003011NRG24020920230306107 04/09/2023 malati sabar 2424003011WL019646 malati sabar 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327560718 MALATI SABAR STATE BANK OF INDIA(508548)
39 KASINAGAR OR-24-003-011-007/7555
(SIALI) 		2424003011NRG24020920230306106 04/09/2023 Sarojini Sabara 2424003011WL019646 Sarojini Sabara 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327560746 MRS SARAJINI SAURA STATE BANK OF INDIA(508548)
40 KASINAGAR OR-24-003-011-007/7555
(SIALI) 		2424003011NRG24020920230306105 04/09/2023 Sri Ramulu Sabara 2424003011WL019646 Sri Ramulu Sabara 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327560747 MR SRIRAMULU SAURA STATE BANK OF INDIA(508548)
41 KASINAGAR OR-24-003-011-007/7591
(SIALI) 		2424003011NRG24020920230306102 04/09/2023 Panchu Sabara 2424003011WL019645 Panchu Sabara 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327560710 PANCHU SABAR UNION BANK OF INDIA(508500)
SubTotal 68019 68019
42 KASINAGAR OR-24-003-011-006/7026
(SIALI) 		2424003011NRG24020920230306095 04/09/2023 BHIKARI PANI 2424003011WL019644 BHIKARI PANI 00468 UBIN0803243 1659 1659 Processed 10/11/2023 7327560709 BHIKARI PANI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003011_040923APB_FTO_493600 State Bank of India SBIN0012117 KASHINAGARA 68019
2 KASINAGAR OR2424003011_040923APB_FTO_493600 Union Bank of India UBIN0803243 KASHINAGAR 1659

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