Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:29:57 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003009_280723APB_FTO_389665
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-24-003-009-004/11512037
(PARTHADA) 		2424003000NRG24280720230248232 28/07/2023 Serani Rito 2424003WL012196 Serani Rito 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4970384154 MS SERONI ROITO STATE BANK OF INDIA(508548)
2 KASINAGAR OR-24-003-009-004/4643
(PARTHADA) 		2424003000NRG24280720230248241 28/07/2023 Osayo Roito 2424003WL012196 Osayo Roito 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4970384135 OSAYO ROITO UNION BANK OF INDIA(508500)
SubTotal 2844 2844
3 KASINAGAR OR-24-003-009-004/11512038
(PARTHADA) 		2424003000NRG24280720230248233 28/07/2023 Premika Naika 2424003WL012196 Premika Naika 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4970384153 PREMIKA NAIKA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
4 KASINAGAR OR-24-003-009-004/11512039
(PARTHADA) 		2424003000NRG24280720230248234 28/07/2023 ELIJABET ROITO 2424003WL012196 ELIJABET ROITO 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4970384151 ELIJABET ROITO UNION BANK OF INDIA(508500)
5 KASINAGAR OR-24-003-009-004/11512040
(PARTHADA) 		2424003000NRG24280720230248235 28/07/2023 Kilias Raita 2424003WL012196 Kilias Raita 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4970384147 KILIAS RAITA UNION BANK OF INDIA(508500)
6 KASINAGAR OR-24-003-009-004/1151991
(PARTHADA) 		2424003000NRG24280720230248237 28/07/2023 MARIYAM GAMANGO 2424003WL012196 MARIYAM GAMANGO 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4970384148 MRS MORIYAM GAMANGA STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-009-004/1151999
(PARTHADA) 		2424003000NRG24280720230248238 28/07/2023 JATANI RAITA 2424003WL012196 JATANI RAITA 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4970384149 MRS JATANI RAIT STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-009-004/1152007
(PARTHADA) 		2424003000NRG24280720230248239 28/07/2023 UDITO NAIKA 2424003WL012196 UDITO NAIKA 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4970384150 UDITO NAIKA UNION BANK OF INDIA(508500)
9 KASINAGAR OR-24-003-009-004/4643
(PARTHADA) 		2424003000NRG24280720230248240 28/07/2023 Jias Raita 2424003WL012196 Jias Raita 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4970384140 JIYASH RAITO SO PANDENG RAITO UNION BANK OF INDIA(508500)
10 KASINAGAR OR-24-003-009-004/4644
(PARTHADA) 		2424003000NRG24280720230248243 28/07/2023 Gasimeni Raita 2424003WL012196 Gasimeni Raita 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4970384144 GESMENI RAIT WO KALEB RAIT UNION BANK OF INDIA(508500)
11 KASINAGAR OR-24-003-009-004/4644
(PARTHADA) 		2424003000NRG24280720230248242 28/07/2023 kalaba raita 2424003WL012196 kalaba raita 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4970384136 Mr. KALEBO RAITO INDIAN BANK(607105)
12 KASINAGAR OR-24-003-009-004/4645
(PARTHADA) 		2424003000NRG24280720230248245 28/07/2023 SILAPA RAITO 2424003WL012196 SILAPA RAITO 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4970384145 SILAPA RAITO WO SURAN UNION BANK OF INDIA(508500)
13 KASINAGAR OR-24-003-009-004/4645
(PARTHADA) 		2424003000NRG24280720230248244 28/07/2023 Suran Raita 2424003WL012196 Suran Raita 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4970384139 SURAN RAITO SO BAKALA RAITO UNION BANK OF INDIA(508500)
14 KASINAGAR OR-24-003-009-004/4653
(PARTHADA) 		2424003000NRG24280720230248247 28/07/2023 Aarata Raita 2424003WL012196 Aarata Raita 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4970384138 AROTO RAITO UNION BANK OF INDIA(508500)
15 KASINAGAR OR-24-003-009-004/4653
(PARTHADA) 		2424003000NRG24280720230248249 28/07/2023 ASPINAS RAITA 2424003WL012196 ASPINAS RAITA 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4970384152 ASPINAS RAITA UNION BANK OF INDIA(508500)
16 KASINAGAR OR-24-003-009-004/4653
(PARTHADA) 		2424003000NRG24280720230248248 28/07/2023 HASENI RAIT 2424003WL012196 HASENI RAIT 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4970384141 HASENI RAIT WO ARAT UNION BANK OF INDIA(508500)
17 KASINAGAR OR-24-003-009-004/4666
(PARTHADA) 		2424003000NRG24280720230248250 28/07/2023 Birisinga Sabar 2424003WL012196 Birisinga Sabar 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4970384143 BIRSINGA SABAR SO SANIA UNION BANK OF INDIA(508500)
18 KASINAGAR OR-24-003-009-004/4666
(PARTHADA) 		2424003000NRG24280720230248251 28/07/2023 Gayami Sabar 2424003WL012196 Gayami Sabar 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4970384142 GAYAMI SABAR WO BIRSANGA UNION BANK OF INDIA(508500)
19 KASINAGAR OR-24-003-009-004/4667
(PARTHADA) 		2424003000NRG24280720230248252 28/07/2023 Daniyal Bhuya 2424003WL012196 Daniyal Bhuya 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4970384137 DANIYAL BHUYA UNION BANK OF INDIA(508500)
20 KASINAGAR OR-24-003-009-004/4667
(PARTHADA) 		2424003000NRG24280720230248253 28/07/2023 Parsuni Bhuyan 2424003WL012196 Parsuni Bhuyan 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4970384146 PARUSUNI BHUYA WO DANIYAL UNION BANK OF INDIA(508500)
SubTotal 24174 24174
21 KASINAGAR OR-24-003-009-004/4645
(PARTHADA) 		2424003000NRG24280720230248246 28/07/2023 Ejra Roito 2424003WL012196 Ejra Roito 00468 UBIN0830356 1422 1422 Processed 30/08/2023 4970384134 EJRA ROITO UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003009_280723APB_FTO_389665 Indian Bank IDIB000P025 PARLAKHEMUNDI 2844
2 KASINAGAR OR2424003009_280723APB_FTO_389665 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 1422
3 KASINAGAR OR2424003009_280723APB_FTO_389665 Union Bank of India UBIN0540692 PARALAKHMUNDI 24174
4 KASINAGAR OR2424003009_280723APB_FTO_389665 Union Bank of India UBIN0830356 RANIPETA 1422

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