Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:51:05 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003002_131023APB_FTO_639414
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-24-003-002-001/1169
(BUDURA) 		2424003002NRG24131020230406126 13/10/2023 Chandrama Patra 2424003002WL041099 Chandrama Patra 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327409992 MRS CHANDRAMA PATRA STATE BANK OF INDIA(508548)
2 KASINAGAR OR-24-003-002-001/1230
(BUDURA) 		2424003002NRG24131020230407171 13/10/2023 Paspureaddy Sanjabu 2424003002WL041265 Paspureaddy Sanjabu 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327409971 MR PASUPUREDI SANJIB STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-002-001/1279
(BUDURA) 		2424003002NRG24131020230407173 13/10/2023 Kumbriki Laxmikanta 2424003002WL041265 Kumbriki Laxmikanta 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327409955 MRS KUMBRIKI LAXMIKANTA STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-002-001/1279
(BUDURA) 		2424003002NRG24131020230407172 13/10/2023 Kumbriki Sanjibu 2424003002WL041265 Kumbriki Sanjibu 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327409957 KUMBRIKI SANJEEV RAO UNION BANK OF INDIA(508500)
5 KASINAGAR OR-24-003-002-001/1297
(BUDURA) 		2424003002NRG24131020230406129 13/10/2023 Gobaka Sanmukharao 2424003002WL041099 Gobaka Sanmukharao 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327409974 GOBBAKA SANMUKHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
6 KASINAGAR OR-24-003-002-001/1336
(BUDURA) 		2424003002NRG24131020230406131 13/10/2023 Aabotula Saraswati 2424003002WL041099 Aabotula Saraswati 00415 SBIN0012117 1896 1896 Processed 10/11/2023 7327409972 MRS ABOTHULA SARASWATI STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-002-001/1339
(BUDURA) 		2424003002NRG24131020230406132 13/10/2023 Esai Simanchalam 2424003002WL041099 Esai Simanchalam 00415 SBIN0012117 1185 1185 Processed 10/11/2023 7327409968 MR ISAI SIMANCHALAM STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-002-001/14996
(BUDURA) 		2424003002NRG24131020230406133 13/10/2023 Tamarasili Pagadalu 2424003002WL041099 Tamarasili Pagadalu 00415 SBIN0012117 1896 1896 Processed 10/11/2023 7327409973 MISS TAMARASILI PAGADALU STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-002-001/151407
(BUDURA) 		2424003002NRG24131020230407175 13/10/2023 tavitiamma bhallu 2424003002WL041265 tavitiamma bhallu 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327409990 MRS TAITI BHALU STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-002-001/151614
(BUDURA) 		2424003002NRG24131020230406138 13/10/2023 Kanchana Behera 2424003002WL041100 Kanchana Behera 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327409994 MRS KANCHANA BEHERA STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-002-001/15617844
(BUDURA) 		2424003002NRG24131020230406115 13/10/2023 Padma Choudari 2424003002WL041098 Padma Choudari 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327409969 MRS PADMABATI CHAUDHURY STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-002-001/15617871
(BUDURA) 		2424003002NRG24131020230406134 13/10/2023 Joshada Ganga 2424003002WL041099 Joshada Ganga 00415 SBIN0012117 1896 1896 Processed 10/11/2023 7327409970 MRS JASHODA GANGA STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-002-001/1569881399
(BUDURA) 		2424003002NRG24131020230406135 13/10/2023 maheswaram padmavati 2424003002WL041099 maheswaram padmavati 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327409995 MRS MAHESWARM PADMAVATI STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-002-001/1569881428
(BUDURA) 		2424003002NRG24131020230406141 13/10/2023 sabita kotilingam 2424003002WL041100 sabita kotilingam 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327409984 MR SABITA KOTILINGAM STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-002-001/1569881429
(BUDURA) 		2424003002NRG24131020230407176 13/10/2023 gopal poricha 2424003002WL041265 gopal poricha 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327409983 MR GOPAL PARICHA STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-002-005/1100
(BUDURA) 		2424003002NRG24131020230406103 13/10/2023 Damayanti Behera 2424003002WL041097 Damayanti Behera 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327409991 MRS DAMANTI BEHERA STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-002-005/1124
(BUDURA) 		2424003002NRG24131020230406092 13/10/2023 Devi sabara 2424003002WL041096 Devi sabara 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327409967 MRS DEVI SABARA STATE BANK OF INDIA(508548)
18 KASINAGAR OR-24-003-002-005/1150
(BUDURA) 		2424003002NRG24131020230406104 13/10/2023 Meera Raju 2424003002WL041097 Meera Raju 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327409987 KUMARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
19 KASINAGAR OR-24-003-002-005/151700
(BUDURA) 		2424003002NRG24131020230406116 13/10/2023 Ganapati Behera 2424003002WL041098 Ganapati Behera 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327409979 GANAPATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KASINAGAR OR-24-003-002-005/156981054
(BUDURA) 		2424003002NRG24131020230407185 13/10/2023 Bhaskar Sabar 2424003002WL041267 Bhaskar Sabar 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327409981 MR BHASKAR SABARLTI STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-002-005/156981054
(BUDURA) 		2424003002NRG24131020230407184 13/10/2023 sarojini sabara 2424003002WL041267 sarojini sabara 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327409993 MRS SAROJINI SABAR STATE BANK OF INDIA(508548)
22 KASINAGAR OR-24-003-002-005/1569881087
(BUDURA) 		2424003002NRG24131020230406119 13/10/2023 PRASANTA PATNAIK 2424003002WL041098 PRASANTA PATNAIK 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327409985 PRASANTA PATNAIK STATE BANK OF INDIA(508548)
23 KASINAGAR OR-24-003-002-005/1569881087
(BUDURA) 		2424003002NRG24131020230406120 13/10/2023 RAMESWARI PATNAIK 2424003002WL041098 RAMESWARI PATNAIK 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327409978 MRS RAMESWARI PATNAIK STATE BANK OF INDIA(508548)
24 KASINAGAR OR-24-003-002-005/1569881131
(BUDURA) 		2424003002NRG24131020230406093 13/10/2023 Damodar Mishal 2424003002WL041096 Damodar Mishal 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327409980 MR DAMODAR MISHAL STATE BANK OF INDIA(508548)
25 KASINAGAR OR-24-003-002-005/1569881131
(BUDURA) 		2424003002NRG24131020230406094 13/10/2023 Jayanti Mishal 2424003002WL041096 Jayanti Mishal 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327409986 JAYANTI MISHAL UNION BANK OF INDIA(508500)
26 KASINAGAR OR-24-003-002-005/1569881153
(BUDURA) 		2424003002NRG24131020230406108 13/10/2023 Malaredi Dibakar 2424003002WL041097 Malaredi Dibakar 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327409975 MR DIBAKAR MALLAREDI STATE BANK OF INDIA(508548)
27 KASINAGAR OR-24-003-002-005/1569881196
(BUDURA) 		2424003002NRG24131020230406121 13/10/2023 Puspanjali Behera 2424003002WL041098 Puspanjali Behera 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327409976 Puspanjali Behera AIRTEL PAYMENTS BANK LIMITED(990288)
28 KASINAGAR OR-24-003-002-005/1569881197
(BUDURA) 		2424003002NRG24131020230406122 13/10/2023 Muguta Ratnalu 2424003002WL041098 Muguta Ratnalu 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327409977 MRS MUGUTA RATNALU STATE BANK OF INDIA(508548)
29 KASINAGAR OR-24-003-002-005/1569881215
(BUDURA) 		2424003002NRG24131020230407186 13/10/2023 Lachimayya Sabar 2424003002WL041267 Lachimayya Sabar 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327409997 MISS LACHIMAYA SABAR STATE BANK OF INDIA(508548)
30 KASINAGAR OR-24-003-002-005/1569881215
(BUDURA) 		2424003002NRG24131020230407187 13/10/2023 Sailaja Sabar 2424003002WL041267 Sailaja Sabar 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327409996 MRS SAILAJA SABAR STATE BANK OF INDIA(508548)
31 KASINAGAR OR-24-003-002-005/1569881238
(BUDURA) 		2424003002NRG24131020230406123 13/10/2023 Dhabaleswar Behera 2424003002WL041098 Dhabaleswar Behera 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327409982 MR DHABALESWAR BEHERA STATE BANK OF INDIA(508548)
32 KASINAGAR OR-24-003-002-005/1569881279
(BUDURA) 		2424003002NRG24131020230406112 13/10/2023 Palla Rama Rao 2424003002WL041097 Palla Rama Rao 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327409960 MR PALLA RAMA RAO STATE BANK OF INDIA(508548)
33 KASINAGAR OR-24-003-002-005/1569881437
(BUDURA) 		2424003002NRG24131020230406095 13/10/2023 padman raju 2424003002WL041096 padman raju 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327409988 MR PADMAN RAJU STATE BANK OF INDIA(508548)
34 KASINAGAR OR-24-003-002-005/1569881437
(BUDURA) 		2424003002NRG24131020230406096 13/10/2023 urwasi raju 2424003002WL041096 urwasi raju 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327409989 MRS URWASHREE RAJU STATE BANK OF INDIA(508548)
SubTotal 56643 56643
35 KASINAGAR OR-24-003-002-001/1278
(BUDURA) 		2424003002NRG24131020230406137 13/10/2023 Namita Behera 2424003002WL041100 Namita Behera 00468 UBIN0803243 1659 1659 Processed 10/11/2023 7327409962 NAMITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KASINAGAR OR-24-003-002-001/1297
(BUDURA) 		2424003002NRG24131020230406130 13/10/2023 GOBBAKA PADMA 2424003002WL041099 GOBBAKA PADMA 00468 UBIN0803243 1659 1659 Processed 10/11/2023 7327409948 GOBBAKA PADMA UNION BANK OF INDIA(508500)
37 KASINAGAR OR-24-003-002-001/151407
(BUDURA) 		2424003002NRG24131020230407174 13/10/2023 Praksha Bhalu 2424003002WL041265 Praksha Bhalu 00468 UBIN0803243 1659 1659 Processed 10/11/2023 7327409946 PRAKASH BHALU UNION BANK OF INDIA(508500)
38 KASINAGAR OR-24-003-002-001/15617972
(BUDURA) 		2424003002NRG24131020230406139 13/10/2023 Lakshminarayan Behara 2424003002WL041100 Lakshminarayan Behara 00468 UBIN0803243 1659 1659 Processed 10/11/2023 7327409947 LAKSHMINARAYAN BEHARA UNION BANK OF INDIA(508500)
39 KASINAGAR OR-24-003-002-001/15617972
(BUDURA) 		2424003002NRG24131020230406140 13/10/2023 Padma Behera 2424003002WL041100 Padma Behera 00468 UBIN0803243 1659 1659 Processed 10/11/2023 7327409961 PADMA BEHERA UNION BANK OF INDIA(508500)
40 KASINAGAR OR-24-003-002-001/1569881399
(BUDURA) 		2424003002NRG24131020230406136 13/10/2023 maheswaram triveni 2424003002WL041099 maheswaram triveni 00468 UBIN0803243 1659 1659 Processed 10/11/2023 7327409950 MAHESWARAM TRIVENI UNION BANK OF INDIA(508500)
41 KASINAGAR OR-24-003-002-005/151700
(BUDURA) 		2424003002NRG24131020230406117 13/10/2023 Padma Behera 2424003002WL041098 Padma Behera 00468 UBIN0803243 1659 1659 Processed 10/11/2023 7327409952 PADMA BEHERA UNION BANK OF INDIA(508500)
42 KASINAGAR OR-24-003-002-005/151702
(BUDURA) 		2424003002NRG24131020230406105 13/10/2023 Prasadu Sabar 2424003002WL041097 Prasadu Sabar 00468 UBIN0803243 1659 1659 Processed 10/11/2023 7327409949 PRASAD SABAR UNION BANK OF INDIA(508500)
43 KASINAGAR OR-24-003-002-005/1569881086
(BUDURA) 		2424003002NRG24131020230406118 13/10/2023 RADHAMANI PATNAIK 2424003002WL041098 RADHAMANI PATNAIK 00468 UBIN0803243 1659 1659 Processed 10/11/2023 7327409963 RADHA RANI PATNAIK UNION BANK OF INDIA(508500)
44 KASINAGAR OR-24-003-002-005/1569881147
(BUDURA) 		2424003002NRG24131020230406106 13/10/2023 CHENDRAYA SHABAR 2424003002WL041097 CHENDRAYA SHABAR 00468 UBIN0803243 1659 1659 Processed 10/11/2023 7327409954 CHENDRAYA SHABAR UNION BANK OF INDIA(508500)
45 KASINAGAR OR-24-003-002-005/1569881147
(BUDURA) 		2424003002NRG24131020230406107 13/10/2023 KUMARI SHABAR 2424003002WL041097 KUMARI SHABAR 00468 UBIN0803243 1659 1659 Processed 10/11/2023 7327409958 KUMARI SHABAR UNION BANK OF INDIA(508500)
46 KASINAGAR OR-24-003-002-005/1569881195
(BUDURA) 		2424003002NRG24131020230406109 13/10/2023 Jagadish Behera 2424003002WL041097 Jagadish Behera 00468 UBIN0803243 1659 1659 Processed 10/11/2023 7327409964 JAGDISH BEHERA UNION BANK OF INDIA(508500)
47 KASINAGAR OR-24-003-002-005/1569881195
(BUDURA) 		2424003002NRG24131020230406110 13/10/2023 Mami Behera 2424003002WL041097 Mami Behera 00468 UBIN0803243 1659 1659 Processed 10/11/2023 7327409966 MAMI BEHERA UNION BANK OF INDIA(508500)
48 KASINAGAR OR-24-003-002-005/1569881196
(BUDURA) 		2424003002NRG24131020230406111 13/10/2023 Bhaskar Behera 2424003002WL041097 Bhaskar Behera 00468 UBIN0803243 1659 1659 Processed 10/11/2023 7327409965 BHASKAR BEHERA UNION BANK OF INDIA(508500)
49 KASINAGAR OR-24-003-002-005/1569881238
(BUDURA) 		2424003002NRG24131020230406124 13/10/2023 Joti Behera 2424003002WL041098 Joti Behera 00468 UBIN0803243 1659 1659 Processed 10/11/2023 7327409959 JOTI BEHERA UNION BANK OF INDIA(508500)
50 KASINAGAR OR-24-003-002-005/1569881418
(BUDURA) 		2424003002NRG24131020230406113 13/10/2023 LALITA PATTNAIK 2424003002WL041097 LALITA PATTNAIK 00468 UBIN0803243 1659 1659 Processed 10/11/2023 7327409951 LALITA PATTNAIK UNION BANK OF INDIA(508500)
51 KASINAGAR OR-24-003-002-005/1569881438
(BUDURA) 		2424003002NRG24131020230406097 13/10/2023 gopinath raju 2424003002WL041096 gopinath raju 00468 UBIN0803243 1659 1659 Processed 10/11/2023 7327409953 GOPINATH RAJU UNION BANK OF INDIA(508500)
SubTotal 28203 28203
52 KASINAGAR OR-24-003-002-001/1237
(BUDURA) 		2424003002NRG24131020230406127 13/10/2023 Chekati Kakiamma 2424003002WL041099 Chekati Kakiamma 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327409956 SIKITI KAKIAMMA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 86505 86505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003002_131023APB_FTO_639414 State Bank of India SBIN0012117 KASHINAGARA 56643
2 KASINAGAR OR2424003002_131023APB_FTO_639414 Union Bank of India UBIN0803243 KASHINAGAR 28203
3 KASINAGAR OR2424003002_131023APB_FTO_639414 UTKAL GRAMYA BANK SBIN0RRUKGB Khandava,Gajapati 1659

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