Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:50:36 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003009_271023APB_FTO_693072
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-24-003-009-005/1151896
(PARTHADA) 		2424003000NRG24271020230441523 27/10/2023 LUDI LUHARA 2424003WL048428 LUDI LUHARA 00078 CNRB0004137 1659 1659 Processed 11/11/2023 7388697336 LUDI LUARA CANARA BANK(508532)
2 KASINAGAR OR-24-003-009-005/4749
(PARTHADA) 		2424003000NRG24271020230441214 27/10/2023 Rayalo Bhuya 2424003WL048405 Rayalo Bhuya 00078 CNRB0004137 1422 1422 Processed 11/11/2023 7388697334 RAYALO BHUYAN CANARA BANK(508532)
3 KASINAGAR OR-24-003-009-005/4761
(PARTHADA) 		2424003000NRG24271020230441219 27/10/2023 Irsuno Naika 2424003WL048405 Irsuno Naika 00078 CNRB0004137 1422 1422 Processed 11/11/2023 7388697340 IRASUNO NAIKA CANARA BANK(508532)
4 KASINAGAR OR-24-003-009-005/4764
(PARTHADA) 		2424003000NRG24271020230441222 27/10/2023 SAPARI RAITA 2424003WL048405 SAPARI RAITA 00078 CNRB0004137 1422 1422 Processed 11/11/2023 7388697284 SAPARI RAYIT CANARA BANK(508532)
5 KASINAGAR OR-24-003-009-005/4766
(PARTHADA) 		2424003000NRG24271020230441225 27/10/2023 Silban Naika 2424003WL048405 Silban Naika 00078 CNRB0004137 1422 1422 Processed 11/11/2023 7388697338 SILBAN NAIKA CANARA BANK(508532)
6 KASINAGAR OR-24-003-009-005/4781
(PARTHADA) 		2424003000NRG24271020230441239 27/10/2023 Binisu naika 2424003WL048405 Binisu naika 00078 CNRB0004137 1422 1422 Processed 11/11/2023 7388697337 BINISU NAIKA CANARA BANK(508532)
7 KASINAGAR OR-24-003-009-005/4782
(PARTHADA) 		2424003000NRG24271020230441241 27/10/2023 LOINI RAITA 2424003WL048405 LOINI RAITA 00078 CNRB0004137 1422 1422 Processed 11/11/2023 7388697283 LAYANI RAITO CANARA BANK(508532)
8 KASINAGAR OR-24-003-009-005/4786
(PARTHADA) 		2424003000NRG24271020230441242 27/10/2023 paul gamango 2424003WL048405 paul gamango 00078 CNRB0004137 1422 1422 Processed 11/11/2023 7388697339 PAUL GAMANGA CANARA BANK(508532)
9 KASINAGAR OR-24-003-009-005/4795
(PARTHADA) 		2424003000NRG24271020230441528 27/10/2023 Jami Gamango 2424003WL048428 Jami Gamango 00078 CNRB0004137 1659 1659 Processed 11/11/2023 7388697335 JAMI GAMANGO CANARA BANK(508532)
SubTotal 13272 13272
10 KASINAGAR OR-24-003-009-001/17
(PARTHADA) 		2424003000NRG24271020230441250 27/10/2023 Dinesh Gamango 2424003WL048406 Dinesh Gamango 00176 IDIB000P025 1422 1422 Processed 11/11/2023 7388697285 Mr. DINESH GOMANGO INDIAN BANK(607105)
11 KASINAGAR OR-24-003-009-005/4772
(PARTHADA) 		2424003000NRG24271020230441231 27/10/2023 Hemani Gomango 2424003WL048405 Hemani Gomango 00176 IDIB000P025 1422 1422 Processed 11/11/2023 7388697326 HEMANI MANDAL CANARA BANK(508532)
SubTotal 2844 2844
12 KASINAGAR OR-24-003-009-005/1151897
(PARTHADA) 		2424003000NRG24271020230441524 27/10/2023 Inash Raita 2424003WL048428 Inash Raita 00354 PUNB0677100 1659 1659 Processed 11/11/2023 7388697292 INASH RAIT PUNJAB NATIONAL BANK(508568)
13 KASINAGAR OR-24-003-009-005/4739
(PARTHADA) 		2424003000NRG24271020230441211 27/10/2023 Anaru Gamango 2424003WL048405 Anaru Gamango 00354 PUNB0677100 1422 1422 Processed 11/11/2023 7388697316 ANARU GAMANGA PUNJAB NATIONAL BANK(508568)
14 KASINAGAR OR-24-003-009-005/4739
(PARTHADA) 		2424003000NRG24271020230441212 27/10/2023 kamini gamango 2424003WL048405 kamini gamango 00354 PUNB0677100 1422 1422 Processed 11/11/2023 7388697323 KAMINI GAMANGA PUNJAB NATIONAL BANK(508568)
15 KASINAGAR OR-24-003-009-005/4749
(PARTHADA) 		2424003000NRG24271020230441213 27/10/2023 Juasaya Bhuyan 2424003WL048405 Juasaya Bhuyan 00354 PUNB0677100 1422 1422 Processed 11/11/2023 7388697289 JIUSAY BHUYAN PUNJAB NATIONAL BANK(508568)
16 KASINAGAR OR-24-003-009-005/4755
(PARTHADA) 		2424003000NRG24271020230441215 27/10/2023 Paresh Raita 2424003WL048405 Paresh Raita 00354 PUNB0677100 1422 1422 Processed 11/11/2023 7388697298 PARESH RAITA PUNJAB NATIONAL BANK(508568)
17 KASINAGAR OR-24-003-009-005/4756
(PARTHADA) 		2424003000NRG24271020230441216 27/10/2023 Jikriya Raita 2424003WL048405 Jikriya Raita 00354 PUNB0677100 1422 1422 Processed 11/11/2023 7388697318 JIKRIYA RAITA PUNJAB NATIONAL BANK(508568)
18 KASINAGAR OR-24-003-009-005/4756
(PARTHADA) 		2424003000NRG24271020230441217 27/10/2023 Lalita Raita 2424003WL048405 Lalita Raita 00354 PUNB0677100 1422 1422 Processed 11/11/2023 7388697300 LALITA RAITA PUNJAB NATIONAL BANK(508568)
19 KASINAGAR OR-24-003-009-005/4761
(PARTHADA) 		2424003000NRG24271020230441218 27/10/2023 Semani Naika 2424003WL048405 Semani Naika 00354 PUNB0677100 1422 1422 Processed 11/11/2023 7388697295 SEMANI NAIKA CANARA BANK(508532)
20 KASINAGAR OR-24-003-009-005/4763
(PARTHADA) 		2424003000NRG24271020230441220 27/10/2023 Saman Raita 2424003WL048405 Saman Raita 00354 PUNB0677100 1422 1422 Processed 11/11/2023 7388697308 SAMAN RAITO UNION BANK OF INDIA(508500)
21 KASINAGAR OR-24-003-009-005/4764
(PARTHADA) 		2424003000NRG24271020230441221 27/10/2023 Ejara Raita 2424003WL048405 Ejara Raita 00354 PUNB0677100 1422 1422 Processed 11/11/2023 7388697288 FJARA RAITA PUNJAB NATIONAL BANK(508568)
22 KASINAGAR OR-24-003-009-005/4766
(PARTHADA) 		2424003000NRG24271020230441224 27/10/2023 Sebati Naika 2424003WL048405 Sebati Naika 00354 PUNB0677100 1422 1422 Processed 11/11/2023 7388697299 SEBATI NAIK CANARA BANK(508532)
23 KASINAGAR OR-24-003-009-005/4769
(PARTHADA) 		2424003000NRG24271020230441226 27/10/2023 Rubeno Gamango 2424003WL048405 Rubeno Gamango 00354 PUNB0677100 1422 1422 Processed 11/11/2023 7388697297 RUBENGA GAMANGA PUNJAB NATIONAL BANK(508568)
24 KASINAGAR OR-24-003-009-005/4770
(PARTHADA) 		2424003000NRG24271020230441227 27/10/2023 arapa naika 2424003WL048405 arapa naika 00354 PUNB0677100 1422 1422 Processed 11/11/2023 7388697322 ORAPA NAIKA CANARA BANK(508532)
25 KASINAGAR OR-24-003-009-005/4772
(PARTHADA) 		2424003000NRG24271020230441229 27/10/2023 Serpani Gamango 2424003WL048405 Serpani Gamango 00354 PUNB0677100 1422 1422 Processed 11/11/2023 7388697305 SERAPANI GAMANGA PUNJAB NATIONAL BANK(508568)
26 KASINAGAR OR-24-003-009-005/4772
(PARTHADA) 		2424003000NRG24271020230441228 27/10/2023 Suku Gamango 2424003WL048405 Suku Gamango 00354 PUNB0677100 1422 1422 Processed 11/11/2023 7388697315 SUKU GAMANGA PUNJAB NATIONAL BANK(508568)
27 KASINAGAR OR-24-003-009-005/4772
(PARTHADA) 		2424003000NRG24271020230441230 27/10/2023 Suntaki Gamango 2424003WL048405 Suntaki Gamango 00354 PUNB0677100 1422 1422 Processed 11/11/2023 7388697291 SUNTAKI GAMANGO PUNJAB NATIONAL BANK(508568)
28 KASINAGAR OR-24-003-009-005/4774
(PARTHADA) 		2424003000NRG24271020230441234 27/10/2023 Elidas bhuya 2424003WL048405 Elidas bhuya 00354 PUNB0677100 1422 1422 Processed 11/11/2023 7388697325 ELIDAS BHUYAN PUNJAB NATIONAL BANK(508568)
29 KASINAGAR OR-24-003-009-005/4774
(PARTHADA) 		2424003000NRG24271020230441233 27/10/2023 Paranti Bhuyan 2424003WL048405 Paranti Bhuyan 00354 PUNB0677100 1422 1422 Processed 11/11/2023 7388697296 PARANTI BHUYAN PUNJAB NATIONAL BANK(508568)
30 KASINAGAR OR-24-003-009-005/4774
(PARTHADA) 		2424003000NRG24271020230441232 27/10/2023 Rupan Bhuyan 2424003WL048405 Rupan Bhuyan 00354 PUNB0677100 1422 1422 Processed 11/11/2023 7388697290 RUPANA BHUYAN PUNJAB NATIONAL BANK(508568)
31 KASINAGAR OR-24-003-009-005/4775
(PARTHADA) 		2424003000NRG24271020230441235 27/10/2023 Agaya Naika 2424003WL048405 Agaya Naika 00354 PUNB0677100 1422 1422 Processed 11/11/2023 7388697287 AGAY NAIKA PUNJAB NATIONAL BANK(508568)
32 KASINAGAR OR-24-003-009-005/4777
(PARTHADA) 		2424003000NRG24271020230441236 27/10/2023 alupa naika 2424003WL048405 alupa naika 00354 PUNB0677100 1422 1422 Processed 11/11/2023 7388697317 ALUPA NAIKA CANARA BANK(508532)
33 KASINAGAR OR-24-003-009-005/4780
(PARTHADA) 		2424003000NRG24271020230441238 27/10/2023 gajamani gamango 2424003WL048405 gajamani gamango 00354 PUNB0677100 1422 1422 Processed 11/11/2023 7388697324 JAYAMATI GAMANGA CANARA BANK(508532)
34 KASINAGAR OR-24-003-009-005/4780
(PARTHADA) 		2424003000NRG24271020230441237 27/10/2023 gasin gamango 2424003WL048405 gasin gamango 00354 PUNB0677100 1422 1422 Processed 11/11/2023 7388697320 GAMIN GAMANGA PUNJAB NATIONAL BANK(508568)
35 KASINAGAR OR-24-003-009-005/4782
(PARTHADA) 		2424003000NRG24271020230441240 27/10/2023 Abeda Raita 2424003WL048405 Abeda Raita 00354 PUNB0677100 1422 1422 Processed 11/11/2023 7388697286 OBED RAITA PUNJAB NATIONAL BANK(508568)
36 KASINAGAR OR-24-003-009-005/4787
(PARTHADA) 		2424003000NRG24271020230441243 27/10/2023 rasan bhuyan 2424003WL048405 rasan bhuyan 00354 PUNB0677100 1422 1422 Processed 11/11/2023 7388697314 RASAN BHUYAN PUNJAB NATIONAL BANK(508568)
37 KASINAGAR OR-24-003-009-005/4787
(PARTHADA) 		2424003000NRG24271020230441244 27/10/2023 sulami bhuyan 2424003WL048405 sulami bhuyan 00354 PUNB0677100 1422 1422 Processed 11/11/2023 7388697321 SULAMI BHUYAN PUNJAB NATIONAL BANK(508568)
38 KASINAGAR OR-24-003-009-005/4788
(PARTHADA) 		2424003000NRG24271020230441245 27/10/2023 matiyo naika 2424003WL048405 matiyo naika 00354 PUNB0677100 1422 1422 Processed 11/11/2023 7388697319 MATIY NAIKA PUNJAB NATIONAL BANK(508568)
39 KASINAGAR OR-24-003-009-005/4788
(PARTHADA) 		2424003000NRG24271020230441246 27/10/2023 Pujani Naika 2424003WL048405 Pujani Naika 00354 PUNB0677100 1422 1422 Processed 11/11/2023 7388697304 PUJONI NAIKA CANARA BANK(508532)
40 KASINAGAR OR-24-003-009-005/4789
(PARTHADA) 		2424003000NRG24271020230441527 27/10/2023 parwati luhar 2424003WL048428 parwati luhar 00354 PUNB0677100 1659 1659 Processed 11/11/2023 7388697307 PARWATI LUHAR PUNJAB NATIONAL BANK(508568)
41 KASINAGAR OR-24-003-009-005/4789
(PARTHADA) 		2424003000NRG24271020230441526 27/10/2023 Traphim Luhar 2424003WL048428 Traphim Luhar 00354 PUNB0677100 1659 1659 Processed 11/11/2023 7388697313 TRAPIM LUHAR PUNJAB NATIONAL BANK(508568)
42 KASINAGAR OR-24-003-009-005/4796
(PARTHADA) 		2424003000NRG24271020230441530 27/10/2023 anesim gomango 2424003WL048428 anesim gomango 00354 PUNB0677100 1659 1659 Processed 11/11/2023 7388697310 ANESIM GAMANGA PUNJAB NATIONAL BANK(508568)
43 KASINAGAR OR-24-003-009-005/4805
(PARTHADA) 		2424003000NRG24271020230441532 27/10/2023 joyanti raita 2424003WL048428 joyanti raita 00354 PUNB0677100 1659 1659 Processed 11/11/2023 7388697311 JAYANTI RAIT PUNJAB NATIONAL BANK(508568)
44 KASINAGAR OR-24-003-009-005/4817
(PARTHADA) 		2424003000NRG24271020230441535 27/10/2023 Ashisha Luhar 2424003WL048428 Ashisha Luhar 00354 PUNB0677100 1659 1659 Processed 11/11/2023 7388697309 ASISHO LUHARA PUNJAB NATIONAL BANK(508568)
45 KASINAGAR OR-24-003-009-005/4818
(PARTHADA) 		2424003000NRG24271020230441551 27/10/2023 Galion Gamango 2424003WL048430 Galion Gamango 00354 PUNB0677100 1659 1659 Processed 11/11/2023 7388697303 GALIYO GAMANGO PUNJAB NATIONAL BANK(508568)
46 KASINAGAR OR-24-003-009-005/4818
(PARTHADA) 		2424003000NRG24271020230441552 27/10/2023 noyami gomango 2424003WL048430 noyami gomango 00354 PUNB0677100 1659 1659 Processed 11/11/2023 7388697306 NIYAMI GAMANGO PUNJAB NATIONAL BANK(508568)
47 KASINAGAR OR-24-003-009-005/4819
(PARTHADA) 		2424003000NRG24271020230441537 27/10/2023 Suresha Gamango 2424003WL048428 Suresha Gamango 00354 PUNB0677100 1659 1659 Processed 11/11/2023 7388697293 SURESH GOMANGO UNION BANK OF INDIA(508500)
48 KASINAGAR OR-24-003-009-005/4820
(PARTHADA) 		2424003000NRG24271020230441554 27/10/2023 Jayamani Luhar 2424003WL048430 Jayamani Luhar 00354 PUNB0677100 1659 1659 Processed 11/11/2023 7388697294 JAYAMANI LUHAR PUNJAB NATIONAL BANK(508568)
49 KASINAGAR OR-24-003-009-005/4820
(PARTHADA) 		2424003000NRG24271020230441553 27/10/2023 Juel Luhar 2424003WL048430 Juel Luhar 00354 PUNB0677100 1659 1659 Processed 11/11/2023 7388697301 JUEL LUHARA PUNJAB NATIONAL BANK(508568)
50 KASINAGAR OR-24-003-009-005/4822
(PARTHADA) 		2424003000NRG24271020230441539 27/10/2023 lila naika 2424003WL048428 lila naika 00354 PUNB0677100 1659 1659 Processed 11/11/2023 7388697312 LILA NAIKA PUNJAB NATIONAL BANK(508568)
51 KASINAGAR OR-24-003-009-005/4822
(PARTHADA) 		2424003000NRG24271020230441538 27/10/2023 Simiyo Naika 2424003WL048428 Simiyo Naika 00354 PUNB0677100 1659 1659 Processed 11/11/2023 7388697302 SIMIY NAIKA PUNJAB NATIONAL BANK(508568)
SubTotal 59961 59961
52 KASINAGAR OR-24-003-009-005/1151897
(PARTHADA) 		2424003000NRG24271020230441525 27/10/2023 jukebeni Raita 2424003WL048428 jukebeni Raita 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7388697330 MRS JUKEBENI RAIT STATE BANK OF INDIA(508548)
53 KASINAGAR OR-24-003-009-005/4800
(PARTHADA) 		2424003000NRG24271020230441531 27/10/2023 Poni Raito 2424003WL048428 Poni Raito 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7388697328 MR PANI RAIT STATE BANK OF INDIA(508548)
SubTotal 3318 3318
54 KASINAGAR OR-24-003-009-001/21
(PARTHADA) 		2424003000NRG24271020230441251 27/10/2023 galenti nayak 2424003WL048406 galenti nayak 00468 UBIN0540692 1422 1422 Processed 11/11/2023 7388697331 GALENTI NAYAK DO JUGANDA NAYAK UNION BANK OF INDIA(508500)
55 KASINAGAR OR-24-003-009-001/3
(PARTHADA) 		2424003000NRG24271020230441253 27/10/2023 sabari mandal 2424003WL048406 sabari mandal 00468 UBIN0540692 1422 1422 Processed 11/11/2023 7388697332 SABARI MANDAL WO GUSARU MANDAL UNION BANK OF INDIA(508500)
56 KASINAGAR OR-24-003-009-005/4816
(PARTHADA) 		2424003000NRG24271020230441534 27/10/2023 Philim Luhar 2424003WL048428 Philim Luhar 00468 UBIN0540692 1659 1659 Processed 11/11/2023 7388697333 PHILIM LUHAR UNION BANK OF INDIA(508500)
SubTotal 4503 4503
57 KASINAGAR OR-24-003-009-005/4796
(PARTHADA) 		2424003000NRG24271020230441529 27/10/2023 niyamalu gamango 2424003WL048428 niyamalu gamango 00468 UBIN0830356 1659 1659 Processed 11/11/2023 7388697327 BITANJANI GAMANGO UNION BANK OF INDIA(508500)
58 KASINAGAR OR-24-003-009-005/4817
(PARTHADA) 		2424003000NRG24271020230441536 27/10/2023 Yudi Luhar 2424003WL048428 Yudi Luhar 00468 UBIN0830356 1659 1659 Processed 11/11/2023 7388697329 YUEDI LUHARA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 87216 87216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003009_271023APB_FTO_693072 Canara Bank CNRB0004137 PARALAKHEMUNDI 13272
2 KASINAGAR OR2424003009_271023APB_FTO_693072 Indian Bank IDIB000P025 PARLAKHEMUNDI 2844
3 KASINAGAR OR2424003009_271023APB_FTO_693072 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 59961
4 KASINAGAR OR2424003009_271023APB_FTO_693072 State Bank of India SBIN0012117 KASHINAGARA 3318
5 KASINAGAR OR2424003009_271023APB_FTO_693072 Union Bank of India UBIN0540692 PARALAKHMUNDI 4503
6 KASINAGAR OR2424003009_271023APB_FTO_693072 Union Bank of India UBIN0830356 RANIPETA 3318

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