Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:53:14 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003005_200324APB_FTO_1106362
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-24-003-005-009/1581620215
(K.SITAPUR) 		2424003005NRG24190320240801996 20/03/2024 Shankar Charati 2424003005WL092036 Shankar Charati 00048 BKID0005126 948 948 Processed 12/04/2024 2897627654 MR SHANKAR CHARATI STATE BANK OF INDIA(508548)
SubTotal 948 948
2 KASINAGAR OR-24-003-005-001/9585
(K.SITAPUR) 		2424003005NRG24190320240802058 20/03/2024 Ratnala Bhagyam 2424003005WL092041 Ratnala Bhagyam 00078 CNRB0004137 1659 1659 Processed 12/04/2024 2897627652 RATNALU BHAGYAMU CANARA BANK(508532)
3 KASINAGAR OR-24-003-005-001/9585
(K.SITAPUR) 		2424003005NRG24190320240802059 20/03/2024 Ratnala Bhagyam 2424003005WL092041 Ratnala Bhagyam 00078 CNRB0004137 1185 1185 Processed 12/04/2024 2897627653 RATNALU BHAGYAMU CANARA BANK(508532)
SubTotal 2844 2844
4 KASINAGAR OR-24-003-005-002/151617910-A
(K.SITAPUR) 		2424003005NRG24190320240801985 20/03/2024 Gurubari Saboro 2424003005WL092033 Gurubari Saboro 00089 CBIN0284328 1659 1659 Processed 12/04/2024 2897627647 Mrs. GURUBARI SABAR CENTRAL BANK OF INDIA(607115)
5 KASINAGAR OR-24-003-005-009/14856
(K.SITAPUR) 		2424003005NRG24190320240802096 20/03/2024 Laba Raghaba 2424003005WL092045 Laba Raghaba 00089 CBIN0284328 1659 1659 Processed 13/04/2024 2897627648 LOBO RAGHABO UNION BANK OF INDIA(508500)
6 KASINAGAR OR-24-003-005-009/151711
(K.SITAPUR) 		2424003005NRG24200320240804167 20/03/2024 Budumuru Sankar Rao 2424003005WL092208 Budumuru Sankar Rao 00089 CBIN0284328 1659 1659 Processed 12/04/2024 2897627646 Mr. BUDUMURU SANKAR RAO CENTRAL BANK OF INDIA(607115)
7 KASINAGAR OR-24-003-005-009/1581620205
(K.SITAPUR) 		2424003005NRG24190320240801995 20/03/2024 Kamala Malana 2424003005WL092036 Kamala Malana 00089 CBIN0284328 948 948 Processed 12/04/2024 2897627649 Mrs. KAMALA MALANA CENTRAL BANK OF INDIA(607115)
SubTotal 5925 5925
8 KASINAGAR OR-24-003-005-009/1581617971
(K.SITAPUR) 		2424003005NRG24190320240801993 20/03/2024 Surendra raghaba 2424003005WL092036 Surendra raghaba 00415 SBIN0000151 237 237 Processed 12/04/2024 2897627644 MR SURENDRA RAGHAB STATE BANK OF INDIA(508548)
SubTotal 237 237
9 KASINAGAR OR-24-003-005-002/151617842
(K.SITAPUR) 		2424003005NRG24190320240801983 20/03/2024 subasini jani 2424003005WL092033 subasini jani 00415 SBIN0012117 1659 1659 Processed 12/04/2024 2897627645 MRS SUBASINI JANI STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-005-005/9378
(K.SITAPUR) 		2424003005NRG24190320240802151 20/03/2024 Makabaramu Anusaya 2424003005WL092047 Makabaramu Anusaya 00415 SBIN0012117 1659 1659 Processed 12/04/2024 2897627643 MAKUVARAM ANASUYA BANK OF INDIA(508505)
SubTotal 3318 3318
11 KASINAGAR OR-24-003-005-002/151617910-A
(K.SITAPUR) 		2424003005NRG24190320240801984 20/03/2024 Birisingi Saboro 2424003005WL092033 Birisingi Saboro 00462 UCBA0002364 1659 1659 Processed 12/04/2024 2897627637 BIRISINGI SABAR UCO BANK(607066)
12 KASINAGAR OR-24-003-005-002/9452
(K.SITAPUR) 		2424003005NRG24190320240801986 20/03/2024 Maipal Nayika 2424003005WL092033 Maipal Nayika 00462 UCBA0002364 1659 1659 Processed 12/04/2024 2897627638 MAIPAL NAEKA UCO BANK(607066)
SubTotal 3318 3318
13 KASINAGAR OR-24-003-005-004/151617594
(K.SITAPUR) 		2424003005NRG24190320240801987 20/03/2024 ABHI NAIK 2424003005WL092034 ABHI NAIK 00468 UBIN0540692 1659 1659 Processed 13/04/2024 2897627650 ABHI NAIK UNION BANK OF INDIA(508500)
14 KASINAGAR OR-24-003-005-004/151617594
(K.SITAPUR) 		2424003005NRG24190320240801988 20/03/2024 YESENI NAIK 2424003005WL092034 YESENI NAIK 00468 UBIN0540692 1659 1659 Processed 13/04/2024 2897627651 YESENI NAIKA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
15 KASINAGAR OR-24-003-005-001/9635
(K.SITAPUR) 		2424003005NRG24190320240802060 20/03/2024 NAMALAPURI SOMESWAR RAO 2424003005WL092041 NAMALAPURI SOMESWAR RAO 00468 UBIN0803243 1185 1185 Processed 13/04/2024 2897627630 NAMALAPURI SOMESWAR RAO UNION BANK OF INDIA(508500)
16 KASINAGAR OR-24-003-005-001/9635
(K.SITAPUR) 		2424003005NRG24190320240802061 20/03/2024 NAMALAPURI SOMESWAR RAO 2424003005WL092041 NAMALAPURI SOMESWAR RAO 00468 UBIN0803243 1659 1659 Processed 13/04/2024 2897627631 NAMALAPURI SOMESWAR RAO UNION BANK OF INDIA(508500)
17 KASINAGAR OR-24-003-005-009/151617875
(K.SITAPUR) 		2424003005NRG24200320240804166 20/03/2024 budumuru santosh 2424003005WL092208 budumuru santosh 00468 UBIN0803243 1659 1659 Processed 12/04/2024 2897627629 MR BUDUMURU SANTOSH STATE BANK OF INDIA(508548)
SubTotal 4503 4503
18 KASINAGAR OR-24-003-005-001/9712
(K.SITAPUR) 		2424003005NRG24190320240802062 20/03/2024 Sidha Appa Rao 2424003005WL092041 Sidha Appa Rao 00468 UBIN0804380 1659 1659 Processed 13/04/2024 2897627635 SIDI APPARAO UNION BANK OF INDIA(508500)
19 KASINAGAR OR-24-003-005-001/9712
(K.SITAPUR) 		2424003005NRG24190320240802063 20/03/2024 Sidha Appa Rao 2424003005WL092041 Sidha Appa Rao 00468 UBIN0804380 474 474 Processed 13/04/2024 2897627636 SIDI APPARAO UNION BANK OF INDIA(508500)
20 KASINAGAR OR-24-003-005-009/151617874
(K.SITAPUR) 		2424003005NRG24200320240804165 20/03/2024 satiwada bairagi 2424003005WL092208 satiwada bairagi 00468 UBIN0804380 1659 1659 Processed 13/04/2024 2897627634 SATIWADA BAIRAGI UNION BANK OF INDIA(508500)
21 KASINAGAR OR-24-003-005-009/1581620204
(K.SITAPUR) 		2424003005NRG24190320240801990 20/03/2024 Nouka Badaghara 2424003005WL092035 Nouka Badaghara 00468 UBIN0804380 1659 1659 Processed 12/04/2024 2897627633 RASHMINI BADAGHAR UCO BANK(607066)
22 KASINAGAR OR-24-003-005-009/1581620209
(K.SITAPUR) 		2424003005NRG24190320240801991 20/03/2024 Binod Kumar Bajubandha 2424003005WL092035 Binod Kumar Bajubandha 00468 UBIN0804380 1659 1659 Processed 13/04/2024 2897627632 BINOD KUMAR BAJUBANDHO UNION BANK OF INDIA(508500)
SubTotal 7110 7110
23 KASINAGAR OR-24-003-005-001/9553
(K.SITAPUR) 		2424003005NRG24190320240801989 20/03/2024 SRINIBAS MISAL 2424003005WL092035 SRINIBAS MISAL 00468 UBIN0830356 1659 1659 Processed 13/04/2024 2897627641 SRINIBAS MISAL UNION BANK OF INDIA(508500)
24 KASINAGAR OR-24-003-005-009/1581620205
(K.SITAPUR) 		2424003005NRG24190320240801994 20/03/2024 Gourang Malana 2424003005WL092036 Gourang Malana 00468 UBIN0830356 948 948 Processed 12/04/2024 2897627640 MR GOURANGO MALANA STATE BANK OF INDIA(508548)
25 KASINAGAR OR-24-003-005-009/1581620209
(K.SITAPUR) 		2424003005NRG24190320240801992 20/03/2024 Mamata Bajubandha 2424003005WL092035 Mamata Bajubandha 00468 UBIN0830356 1659 1659 Processed 13/04/2024 2897627642 MAMATA NAYAK INDIAN OVERSEAS BANK(508541)
26 KASINAGAR OR-24-003-005-009/8528
(K.SITAPUR) 		2424003005NRG24200320240804168 20/03/2024 Budumuru Minna rao 2424003005WL092208 Budumuru Minna rao 00468 UBIN0830356 1659 1659 Processed 12/04/2024 2897627639 BUDUMURU MINARAO PUNJAB NATIONAL BANK(508568)
SubTotal 5925 5925
Total 37446 37446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003005_200324APB_FTO_1106362 Bank of India BKID0005126 PARLAKHEMUNDI 948
2 KASINAGAR OR2424003005_200324APB_FTO_1106362 Canara Bank CNRB0004137 PARALAKHEMUNDI 2844
3 KASINAGAR OR2424003005_200324APB_FTO_1106362 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 5925
4 KASINAGAR OR2424003005_200324APB_FTO_1106362 State Bank of India SBIN0000151 PARLAKHEMUNDI 237
5 KASINAGAR OR2424003005_200324APB_FTO_1106362 State Bank of India SBIN0012117 KASHINAGARA 3318
6 KASINAGAR OR2424003005_200324APB_FTO_1106362 UCO Bank UCBA0002364 PARALAKHEMUNDI 3318
7 KASINAGAR OR2424003005_200324APB_FTO_1106362 Union Bank of India UBIN0540692 PARALAKHMUNDI 3318
8 KASINAGAR OR2424003005_200324APB_FTO_1106362 Union Bank of India UBIN0803243 KASHINAGAR 4503
9 KASINAGAR OR2424003005_200324APB_FTO_1106362 Union Bank of India UBIN0804380 PARLAKHEMUNDI 7110
10 KASINAGAR OR2424003005_200324APB_FTO_1106362 Union Bank of India UBIN0830356 RANIPETA 5925

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