Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:46:43 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003001_301123APB_FTO_830721
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-24-003-001-001/1151831
(ALADA) 		2424003001NRG24301120230532814 30/11/2023 Kosimi Sriramulu 2424003001WL064068 Kosimi Sriramulu 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1074878112 MR KASIMI SRIRAMULU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KASINAGAR OR-24-003-001-001/1151887
(ALADA) 		2424003001NRG24301120230532773 30/11/2023 Gouri Sabar 2424003001WL064062 Gouri Sabar 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1074878137 MRS GOURI SABAR STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-001-001/1151887
(ALADA) 		2424003001NRG24301120230532772 30/11/2023 Sisira Sabar 2424003001WL064062 Sisira Sabar 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1074878116 MR SISIRA SABAR STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-001-001/1151921
(ALADA) 		2424003001NRG24301120230532775 30/11/2023 Pranti Raul 2424003001WL064062 Pranti Raul 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1074878136 MS PRANTI RAULO STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-001-001/1151921
(ALADA) 		2424003001NRG24301120230532774 30/11/2023 Rajendra Raul 2424003001WL064062 Rajendra Raul 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1074878124 MR RAJENDRA RAUL STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-001-001/1158161
(ALADA) 		2424003001NRG24301120230532964 30/11/2023 Raju Surya 2424003001WL064101 Raju Surya 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1074878120 MR RAJU SURYA STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-001-001/1158161
(ALADA) 		2424003001NRG24301120230532965 30/11/2023 Sukanti Surya 2424003001WL064101 Sukanti Surya 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1074878121 MRS SUKANTI SURYA STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-001-001/1158329
(ALADA) 		2424003001NRG24301120230532815 30/11/2023 Prabhasini Bidika 2424003001WL064068 Prabhasini Bidika 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1074878143 MRS PRABHASINI BIDIKA STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-001-001/1158375
(ALADA) 		2424003001NRG24301120230532795 30/11/2023 Pranati Pani 2424003001WL064065 Pranati Pani 00415 SBIN0012117 948 948 Processed 01/03/2024 1074878101 MR PRANATI PANI STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-001-001/1158413
(ALADA) 		2424003001NRG24301120230532796 30/11/2023 Majhi Kund 2424003001WL064065 Majhi Kund 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1074878144 MR MAJHI KUND STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-001-001/12971
(ALADA) 		2424003001NRG24301120230532776 30/11/2023 Khristadas Nag 2424003001WL064062 Khristadas Nag 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1074878119 MR KRISHTADAS NAG STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-001-001/13105
(ALADA) 		2424003001NRG24301120230532809 30/11/2023 Bhanumati Mohankudo 2424003001WL064066 Bhanumati Mohankudo 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1074878138 MRS BHANUMATI MAHAKUD STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-001-001/13139
(ALADA) 		2424003001NRG24301120230532779 30/11/2023 Gajendra Palaka 2424003001WL064062 Gajendra Palaka 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1074878122 MR GAJENDRA PALAKA STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-001-001/13182
(ALADA) 		2424003001NRG24301120230532798 30/11/2023 Gusuni Raita 2424003001WL064065 Gusuni Raita 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1074878134 MRS GHUDUNI RAIT STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-001-001/13182
(ALADA) 		2424003001NRG24301120230532797 30/11/2023 Pilija Raita 2424003001WL064065 Pilija Raita 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1074878109 MR PILIJ RAITA STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-001-001/13195
(ALADA) 		2424003001NRG24301120230532817 30/11/2023 Kashumati Sabar 2424003001WL064068 Kashumati Sabar 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1074878114 KASUMATI SABAR STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-001-001/13277
(ALADA) 		2424003001NRG24301120230532780 30/11/2023 Arjuno Raito 2424003001WL064062 Arjuno Raito 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1074878110 MR ARJUN RAIRH STATE BANK OF INDIA(508548)
18 KASINAGAR OR-24-003-001-001/13343
(ALADA) 		2424003001NRG24301120230532782 30/11/2023 Labango Raulo 2424003001WL064062 Labango Raulo 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1074878142 MRS LABANG RAULO STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-001-001/13343
(ALADA) 		2424003001NRG24301120230532781 30/11/2023 Mohan Raulo 2424003001WL064062 Mohan Raulo 00415 SBIN0012117 1659 1659 Processed 29/02/2024 1074878129 MOHAN RAULO UNION BANK OF INDIA(508500)
20 KASINAGAR OR-24-003-001-001/13349
(ALADA) 		2424003001NRG24301120230532799 30/11/2023 Babita Palaka 2424003001WL064065 Babita Palaka 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1074878139 MRS BABITA PALAKA STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-001-001/13379
(ALADA) 		2424003001NRG24301120230532784 30/11/2023 Ramurty Misal 2424003001WL064063 Ramurty Misal 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1074878111 MR RAMURTI MISHAL STATE BANK OF INDIA(508548)
22 KASINAGAR OR-24-003-001-001/13420
(ALADA) 		2424003001NRG24301120230532889 30/11/2023 Pramila Dora 2424003001WL064091 Pramila Dora 00415 SBIN0012117 1659 1659 Processed 29/02/2024 1074878117 Mrs. PRAMILA DORA W/O SIVA PRASAD UTKAL GRAMEEN BANK(607234)
23 KASINAGAR OR-24-003-001-001/151573
(ALADA) 		2424003001NRG24301120230532783 30/11/2023 Upriya Sabar 2424003001WL064062 Upriya Sabar 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1074878140 MRS UPRIYA SABAR STATE BANK OF INDIA(508548)
24 KASINAGAR OR-24-003-001-001/151610
(ALADA) 		2424003001NRG24301120230532785 30/11/2023 Israil Bardhan 2424003001WL064063 Israil Bardhan 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1074878118 MR ISRAEL BARDHAN STATE BANK OF INDIA(508548)
25 KASINAGAR OR-24-003-001-001/151611
(ALADA) 		2424003001NRG24301120230532786 30/11/2023 Prabhabati Patika 2424003001WL064063 Prabhabati Patika 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1074878133 MRS PARBATI MISAL STATE BANK OF INDIA(508548)
26 KASINAGAR OR-24-003-001-001/151652
(ALADA) 		2424003001NRG24301120230532810 30/11/2023 Puspa Gauda 2424003001WL064066 Puspa Gauda 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1074878113 MRS PASRA GOUDO STATE BANK OF INDIA(508548)
27 KASINAGAR OR-24-003-001-001/151734
(ALADA) 		2424003001NRG24301120230532802 30/11/2023 Ajanita Sabara 2424003001WL064065 Ajanita Sabara 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1074878126 MRS AJANITA SABAR STATE BANK OF INDIA(508548)
28 KASINAGAR OR-24-003-001-001/151734
(ALADA) 		2424003001NRG24301120230532801 30/11/2023 Sania Sabara 2424003001WL064065 Sania Sabara 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1074878131 MR SANIA SABAR STATE BANK OF INDIA(508548)
29 KASINAGAR OR-24-003-001-002/1151905
(ALADA) 		2424003001NRG24301120230532787 30/11/2023 Asiya Sabar 2424003001WL064063 Asiya Sabar 00415 SBIN0012117 948 948 Processed 01/03/2024 1074878132 MR ASIYA SABAR STATE BANK OF INDIA(508548)
30 KASINAGAR OR-24-003-001-002/1151905
(ALADA) 		2424003001NRG24301120230532788 30/11/2023 Rubi Sabar 2424003001WL064063 Rubi Sabar 00415 SBIN0012117 948 948 Processed 01/03/2024 1074878125 MRS RUBI SABAR STATE BANK OF INDIA(508548)
31 KASINAGAR OR-24-003-001-002/1158068
(ALADA) 		2424003001NRG24301120230532803 30/11/2023 Parama Raita 2424003001WL064065 Parama Raita 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1074878128 MRS PARAMA RAITA STATE BANK OF INDIA(508548)
32 KASINAGAR OR-24-003-001-002/1158068
(ALADA) 		2424003001NRG24301120230532804 30/11/2023 Santoshi Raita 2424003001WL064065 Santoshi Raita 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1074878123 MRS SANTOSHI RAITA STATE BANK OF INDIA(508548)
33 KASINAGAR OR-24-003-001-002/1158177
(ALADA) 		2424003001NRG24301120230532806 30/11/2023 Ajariya Bhuyan 2424003001WL064065 Ajariya Bhuyan 00415 SBIN0012117 1659 1659 Processed 29/02/2024 1074878127 AJARI YA BHUYAN IDBI BANK(607095)
34 KASINAGAR OR-24-003-001-002/1158177
(ALADA) 		2424003001NRG24301120230532805 30/11/2023 Ponina Bhuyan 2424003001WL064065 Ponina Bhuyan 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1074878130 MISS PONINA BHUYAN STATE BANK OF INDIA(508548)
35 KASINAGAR OR-24-003-001-002/1158178
(ALADA) 		2424003001NRG24301120230532808 30/11/2023 Isponia Raita 2424003001WL064065 Isponia Raita 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1074878115 MISS ISPONIA RAITO STATE BANK OF INDIA(508548)
36 KASINAGAR OR-24-003-001-002/1158178
(ALADA) 		2424003001NRG24301120230532807 30/11/2023 Sepatiya Raita 2424003001WL064065 Sepatiya Raita 00415 SBIN0012117 1659 1659 Processed 29/02/2024 1074878135 SEPATIYA RAITA IDBI BANK(607095)
37 KASINAGAR OR-24-003-001-004/1158195
(ALADA) 		2424003001NRG24301120230532790 30/11/2023 Subashini Sabar 2424003001WL064063 Subashini Sabar 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1074878141 MRS SUBASHINI SABAR STATE BANK OF INDIA(508548)
SubTotal 57591 57591
38 KASINAGAR OR-24-003-001-001/12971
(ALADA) 		2424003001NRG24301120230532777 30/11/2023 Ranima Nag 2424003001WL064062 Ranima Nag 00468 UBIN0803243 1659 1659 Processed 29/02/2024 1074878105 RANIMA NAG UNION BANK OF INDIA(508500)
39 KASINAGAR OR-24-003-001-001/13119
(ALADA) 		2424003001NRG24301120230532778 30/11/2023 Jitendra palaka 2424003001WL064062 Jitendra palaka 00468 UBIN0803243 1659 1659 Processed 01/03/2024 1074878107 MR JITENDRA PALAKA STATE BANK OF INDIA(508548)
40 KASINAGAR OR-24-003-001-001/13195
(ALADA) 		2424003001NRG24301120230532816 30/11/2023 Gopal Sabara 2424003001WL064068 Gopal Sabara 00468 UBIN0803243 1659 1659 Processed 29/02/2024 1074878103 GOPAL SABAR UNION BANK OF INDIA(508500)
41 KASINAGAR OR-24-003-001-004/1158195
(ALADA) 		2424003001NRG24301120230532789 30/11/2023 Rabesh Sabar 2424003001WL064063 Rabesh Sabar 00468 UBIN0803243 1659 1659 Processed 29/02/2024 1074878106 RABESH SABAR UNION BANK OF INDIA(508500)
42 KASINAGAR OR-24-003-001-004/12623
(ALADA) 		2424003001NRG24301120230532791 30/11/2023 Palaka Mohana Rao 2424003001WL064063 Palaka Mohana Rao 00468 UBIN0803243 1659 1659 Processed 29/02/2024 1074878104 MOHANA RAO PALAKA UNION BANK OF INDIA(508500)
SubTotal 8295 8295
43 KASINAGAR OR-24-003-001-001/1151876
(ALADA) 		2424003001NRG24301120230532794 30/11/2023 Trinath Gouda 2424003001WL064065 Trinath Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074878108 Mr. TRINATH GOUDA, S/O BHIMA GOUDA UTKAL GRAMEEN BANK(607234)
44 KASINAGAR OR-24-003-001-001/14916
(ALADA) 		2424003001NRG24301120230532800 30/11/2023 Sebika Surya 2424003001WL064065 Sebika Surya 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074878102 Mrs. SEBIKA SURYA UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
Total 70152 70152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003001_301123APB_FTO_830721 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
2 KASINAGAR OR2424003001_301123APB_FTO_830721 State Bank of India SBIN0012117 KASHINAGARA 57591
3 KASINAGAR OR2424003001_301123APB_FTO_830721 Union Bank of India UBIN0803243 KASHINAGAR 8295
4 KASINAGAR OR2424003001_301123APB_FTO_830721 UTKAL GRAMYA BANK SBIN0RRUKGB Khandava,Gajapati 2607

Download In Excel