Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:52:37 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003006_050723APB_FTO_312193
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-24-003-006-006/11954
(KHANDAVA) 		2424003006NRG24050720230196177 05/07/2023 Bebora Prakash 2424003006WL009581 Bebora Prakash 00078 CNRB0004137 1422 1422 Processed 13/07/2023 3373437432 BEWARA PRAKASH RAO CANARA BANK(508532)
SubTotal 1422 1422
2 KASINAGAR OR-24-003-006-006/12011
(KHANDAVA) 		2424003006NRG24050720230196180 05/07/2023 Sariyapalli Manibhusan 2424003006WL009581 Sariyapalli Manibhusan 00371 ANDB0008999 1422 1422 Processed 13/07/2023 3373437431 SARIYAPALI MANIBHUSHAN UNION BANK OF INDIA(508500)
SubTotal 1422 1422
3 KASINAGAR OR-24-003-006-006/121121
(KHANDAVA) 		2424003006NRG24050720230196181 05/07/2023 Sariyapalli Sivaji 2424003006WL009581 Sariyapalli Sivaji 00415 SBIN0012117 1422 1422 Processed 13/07/2023 3373437438 MR SARIAPALI SHIBAJI STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-006-006/12193
(KHANDAVA) 		2424003006NRG24050720230196184 05/07/2023 T ramu 2424003006WL009581 T ramu 00415 SBIN0012117 1422 1422 Processed 13/07/2023 3373437425 TADIVALASA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
5 KASINAGAR OR-24-003-006-006/12257
(KHANDAVA) 		2424003006NRG24050720230196188 05/07/2023 bevara bhima rao 2424003006WL009581 bevara bhima rao 00415 SBIN0012117 1422 1422 Processed 13/07/2023 3373437437 Mr. BEVARA BHIMA RAO SO B MANGAYA UTKAL GRAMEEN BANK(607234)
6 KASINAGAR OR-24-003-006-006/12309
(KHANDAVA) 		2424003006NRG24050720230196191 05/07/2023 Kaldari Jagadiswari 2424003006WL009581 Kaldari Jagadiswari 00415 SBIN0012117 1422 1422 Processed 13/07/2023 3373437440 MRS KALAJARI JAGADISSWARI STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-006-006/16170010
(KHANDAVA) 		2424003006NRG24050720230196194 05/07/2023 Bewara RamPrasad 2424003006WL009581 Bewara RamPrasad 00415 SBIN0012117 1422 1422 Processed 13/07/2023 3373437426 MR BEWARA RAMAPRASAD STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-006-006/161705
(KHANDAVA) 		2424003006NRG24050720230196196 05/07/2023 Saripilli Bhujanga Rao 2424003006WL009581 Saripilli Bhujanga Rao 00415 SBIN0012117 1422 1422 Processed 13/07/2023 3373437427 MR SARIYYAPALLI BHUJANGA RAO STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-006-006/161731
(KHANDAVA) 		2424003006NRG24050720230196199 05/07/2023 Sariyapalli Uma 2424003006WL009581 Sariyapalli Uma 00415 SBIN0012117 1422 1422 Processed 13/07/2023 3373437439 Mrs. SARIAPALLI UMA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
10 KASINAGAR OR-24-003-006-006/12193
(KHANDAVA) 		2424003006NRG24050720230196185 05/07/2023 Tadivalasa tavitamma 2424003006WL009581 Tadivalasa tavitamma 00468 UBIN0803243 1422 1422 Processed 13/07/2023 3373437424 TADIVALASA TAVITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KASINAGAR OR-24-003-006-006/161705
(KHANDAVA) 		2424003006NRG24050720230196197 05/07/2023 Saripilli Kalyani 2424003006WL009581 Saripilli Kalyani 00468 UBIN0803243 1422 1422 Processed 13/07/2023 3373437446 SARIAPALLI KALYANI UNION BANK OF INDIA(508500)
12 KASINAGAR OR-24-003-006-006/161740
(KHANDAVA) 		2424003006NRG24050720230196201 05/07/2023 TADIWALASA NILAWENI 2424003006WL009581 TADIWALASA NILAWENI 00468 UBIN0803243 1422 1422 Processed 13/07/2023 3373437445 TADIWALASA NILAWENI UNION BANK OF INDIA(508500)
SubTotal 4266 4266
13 KASINAGAR OR-24-003-006-006/11954
(KHANDAVA) 		2424003006NRG24050720230196178 05/07/2023 Bevara Malemma 2424003006WL009581 Bevara Malemma 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3373437429 Mrs. BEWARA MALAMA WO B PRAKASH UTKAL GRAMEEN BANK(607234)
14 KASINAGAR OR-24-003-006-006/12001
(KHANDAVA) 		2424003006NRG24050720230196179 05/07/2023 SARIAPALI SUDRASNA RAO 2424003006WL009581 SARIAPALI SUDRASNA RAO 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3373437428 Mr. SARIAPALI SUDRASN RAO SO S KANTYA UTKAL GRAMEEN BANK(607234)
15 KASINAGAR OR-24-003-006-006/12154
(KHANDAVA) 		2424003006NRG24050720230196183 05/07/2023 Talabalasa Bijayalakshmi 2424003006WL009581 Talabalasa Bijayalakshmi 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3373437444 Mrs. TALAVALASA VIJAY LAXMI WO T APPA RA UTKAL GRAMEEN BANK(607234)
16 KASINAGAR OR-24-003-006-006/12206
(KHANDAVA) 		2424003006NRG24050720230196186 05/07/2023 Sariyapali Waralaxmi 2424003006WL009581 Sariyapali Waralaxmi 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3373437433 Mrs. SARIAPALLI VARLAXMI WO CHIRANJIV UTKAL GRAMEEN BANK(607234)
17 KASINAGAR OR-24-003-006-006/12214
(KHANDAVA) 		2424003006NRG24050720230196187 05/07/2023 Dasiyam Apuluswami 2424003006WL009581 Dasiyam Apuluswami 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3373437430 Mr. DASYAM APPALSWAMY SO D ENKAYASWAMY UTKAL GRAMEEN BANK(607234)
18 KASINAGAR OR-24-003-006-006/12309
(KHANDAVA) 		2424003006NRG24050720230196190 05/07/2023 Kaldari Chndrabhusan 2424003006WL009581 Kaldari Chndrabhusan 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3373437441 Mr. KALADARI CHANDRA BHUSANA SO K APPA R UTKAL GRAMEEN BANK(607234)
19 KASINAGAR OR-24-003-006-006/12311
(KHANDAVA) 		2424003006NRG24050720230196192 05/07/2023 Sweta Chalam Prabhakar Rao 2424003006WL009581 Sweta Chalam Prabhakar Rao 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3373437443 SWETHACHALAM PRABHAKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
20 KASINAGAR OR-24-003-006-006/12311
(KHANDAVA) 		2424003006NRG24050720230196193 05/07/2023 SwetaChalam Jagadamba 2424003006WL009581 SwetaChalam Jagadamba 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3373437434 Mrs. SWETHACHALAM JAGADAMBA UTKAL GRAMEEN BANK(607234)
21 KASINAGAR OR-24-003-006-006/16170010
(KHANDAVA) 		2424003006NRG24050720230196195 05/07/2023 Bewara Mani 2424003006WL009581 Bewara Mani 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3373437436 Mrs. BEWARA MANI UTKAL GRAMEEN BANK(607234)
22 KASINAGAR OR-24-003-006-006/161731
(KHANDAVA) 		2424003006NRG24050720230196198 05/07/2023 Sariyapalli Govinda 2424003006WL009581 Sariyapalli Govinda 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3373437435 Mr. SARIAPALLI GOVINDA UTKAL GRAMEEN BANK(607234)
23 KASINAGAR OR-24-003-006-006/161740
(KHANDAVA) 		2424003006NRG24050720230196200 05/07/2023 TADIWALASA SRINIBAS RAO 2424003006WL009581 TADIWALASA SRINIBAS RAO 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3373437442 TADIVALUSA SRINU UNION BANK OF INDIA(508500)
SubTotal 15642 15642
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003006_050723APB_FTO_312193 Canara Bank CNRB0004137 PARALAKHEMUNDI 1422
2 KASINAGAR OR2424003006_050723APB_FTO_312193 RUSHIKULYA GRAMYA BANK ANDB0008999 KHANDAVA 1422
3 KASINAGAR OR2424003006_050723APB_FTO_312193 State Bank of India SBIN0012117 KASHINAGARA 9954
4 KASINAGAR OR2424003006_050723APB_FTO_312193 Union Bank of India UBIN0803243 KASHINAGAR 4266
5 KASINAGAR OR2424003006_050723APB_FTO_312193 UTKAL GRAMYA BANK SBIN0RRUKGB Khandava,Gajapati 15642

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