Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:55:21 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003007_151223APB_FTO_895525
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-24-003-007-007/100526
(KHARADA) 		2424003000NRG24151220230584828 15/12/2023 Mikal naika 2424003WL070862 Mikal naika 00078 CNRB0004137 1659 1659 Processed 09/03/2024 1556466936 MR MIKHAEL NAIKA STATE BANK OF INDIA(508548)
2 KASINAGAR OR-24-003-007-007/14418
(KHARADA) 		2424003000NRG24151220230585081 15/12/2023 Anita Mondol 2424003WL070882 Anita Mondol 00078 CNRB0004137 1659 1659 Processed 09/03/2024 1556466934 ANITA MONDAL CANARA BANK(508532)
3 KASINAGAR OR-24-003-007-007/14418
(KHARADA) 		2424003000NRG24151220230585080 15/12/2023 Obiyo Mondol 2424003WL070882 Obiyo Mondol 00078 CNRB0004137 1659 1659 Processed 09/03/2024 1556466935 OBIYO MANDOL CANARA BANK(508532)
4 KASINAGAR OR-24-003-007-007/14420
(KHARADA) 		2424003000NRG24151220230585083 15/12/2023 Susini Gomango 2424003WL070882 Susini Gomango 00078 CNRB0004137 1659 1659 Processed 09/03/2024 1556466933 MRS SUSANI GAMANGA STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-007-007/2726
(KHARADA) 		2424003000NRG24151220230585100 15/12/2023 Pitara Naika 2424003WL070883 Pitara Naika 00078 CNRB0004137 711 711 Processed 09/03/2024 1556466937 PITAR NAIKA CANARA BANK(508532)
6 KASINAGAR OR-24-003-007-007/2739
(KHARADA) 		2424003000NRG24151220230584833 15/12/2023 Galanti Naika 2424003WL070862 Galanti Naika 00078 CNRB0004137 1659 1659 Processed 09/03/2024 1556466944 GALANTI NAYIKA UNION BANK OF INDIA(508500)
7 KASINAGAR OR-24-003-007-007/2931
(KHARADA) 		2424003000NRG24151220230585093 15/12/2023 Labudu Gamango 2424003WL070882 Labudu Gamango 00078 CNRB0004137 1659 1659 Processed 09/03/2024 1556466932 LABUDI GAMANGO CANARA BANK(508532)
SubTotal 10665 10665
8 KASINAGAR OR-24-003-007-007/14022
(KHARADA) 		2424003000NRG24151220230584830 15/12/2023 Kamana Bhuyan 2424003WL070862 Kamana Bhuyan 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1556466941 Mr. KAMANU BHUYAN UTKAL GRAMEEN BANK(607234)
9 KASINAGAR OR-24-003-007-007/14022
(KHARADA) 		2424003000NRG24151220230584829 15/12/2023 Mira bhuyan 2424003WL070862 Mira bhuyan 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1556466924 MRS MIRA BHUYA STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-007-007/14043
(KHARADA) 		2424003000NRG24151220230584859 15/12/2023 Jangu Bhuyan 2424003WL070864 Jangu Bhuyan 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1556466925 MR JANGU BHUYAN STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-007-007/14043
(KHARADA) 		2424003000NRG24151220230584858 15/12/2023 Prabhati Bhuyan 2424003WL070864 Prabhati Bhuyan 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1556466926 MRS PRITI BHUYANA STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-007-007/14270
(KHARADA) 		2424003000NRG24151220230584939 15/12/2023 Abigal Mandal 2424003WL070871 Abigal Mandal 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1556466921 MRS ABIGAL MANDAL STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-007-007/14332
(KHARADA) 		2424003000NRG24151220230584860 15/12/2023 Semirani gamango 2424003WL070864 Semirani gamango 00415 SBIN0012117 948 948 Processed 09/03/2024 1556466919 MRS SEMIRANI GAMANGO STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-007-007/14420
(KHARADA) 		2424003000NRG24151220230585082 15/12/2023 Jisaya Gomango 2424003WL070882 Jisaya Gomango 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1556466922 JISHAY GAMANGA CANARA BANK(508532)
15 KASINAGAR OR-24-003-007-007/14434
(KHARADA) 		2424003000NRG24151220230584861 15/12/2023 Paulo Roito 2424003WL070864 Paulo Roito 00415 SBIN0012117 948 948 Processed 09/03/2024 1556466920 Mr. PAULO RAITO UTKAL GRAMEEN BANK(607234)
16 KASINAGAR OR-24-003-007-007/151558
(KHARADA) 		2424003000NRG24151220230585085 15/12/2023 DULBARI GOMANGO 2424003WL070882 DULBARI GOMANGO 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1556466930 MRS DULBARI GOMONG STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-007-007/1517070869
(KHARADA) 		2424003000NRG24151220230585086 15/12/2023 Ayamati naika 2424003WL070882 Ayamati naika 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1556466931 MRS AYAMATI GAMANGO STATE BANK OF INDIA(508548)
18 KASINAGAR OR-24-003-007-007/2739
(KHARADA) 		2424003000NRG24151220230584831 15/12/2023 Gasin naik 2424003WL070862 Gasin naik 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1556466943 MR GASIN NAIKA STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-007-007/2857
(KHARADA) 		2424003000NRG24151220230585089 15/12/2023 Anaru Roito 2424003WL070882 Anaru Roito 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1556466938 MR ANARU RAIT STATE BANK OF INDIA(508548)
20 KASINAGAR OR-24-003-007-007/3008
(KHARADA) 		2424003000NRG24151220230585094 15/12/2023 Gami Gamango 2424003WL070882 Gami Gamango 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1556466923 MRS GAMI GAMANGA STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-007-007/3024
(KHARADA) 		2424003000NRG24151220230585095 15/12/2023 Batina Raita 2424003WL070882 Batina Raita 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1556466927 Mr BATIN RAIT STATE BANK OF INDIA(508548)
22 KASINAGAR OR-24-003-007-007/3024
(KHARADA) 		2424003000NRG24151220230585096 15/12/2023 Sajani Raita 2424003WL070882 Sajani Raita 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1556466928 MRS SAJANI RAIT STATE BANK OF INDIA(508548)
SubTotal 23463 23463
23 KASINAGAR OR-24-003-007-005/3376
(KHARADA) 		2424003000NRG24151220230584826 15/12/2023 Anand Panda 2424003WL070862 Anand Panda 00468 UBIN0803243 1659 1659 Processed 09/03/2024 1556466910 ANANDA PANDA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
24 KASINAGAR OR-24-003-007-001/2459
(KHARADA) 		2424003000NRG24151220230584934 15/12/2023 Potala Krushnamurti 2424003WL070871 Potala Krushnamurti 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556466912 POTTALA KRUSHNA MURTY,S/O.LACHCHAMINAV. UNION BANK OF INDIA(508500)
25 KASINAGAR OR-24-003-007-001/2459
(KHARADA) 		2424003000NRG24151220230584936 15/12/2023 Potala Ramarao 2424003WL070871 Potala Ramarao 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556466914 MR POTALA RAMARAO STATE BANK OF INDIA(508548)
26 KASINAGAR OR-24-003-007-001/2459
(KHARADA) 		2424003000NRG24151220230584935 15/12/2023 Potala Susila 2424003WL070871 Potala Susila 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556466915 Mrs. POTALA SUSILA W/0 KRISHNAMURTY . UTKAL GRAMEEN BANK(607234)
27 KASINAGAR OR-24-003-007-005/3219
(KHARADA) 		2424003000NRG24151220230584825 15/12/2023 Sashirekha Balli 2424003WL070862 Sashirekha Balli 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556466942 Mrs. SASIKALA BALI UTKAL GRAMEEN BANK(607234)
28 KASINAGAR OR-24-003-007-005/3376
(KHARADA) 		2424003000NRG24151220230584827 15/12/2023 Laxmi Panda 2424003WL070862 Laxmi Panda 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556466929 MRS LAXMI PANDA STATE BANK OF INDIA(508548)
29 KASINAGAR OR-24-003-007-007/14270
(KHARADA) 		2424003000NRG24151220230584938 15/12/2023 Gansina Mandal 2424003WL070871 Gansina Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556466911 Mr. GASIN MANDAL CENTRAL BANK OF INDIA(607115)
30 KASINAGAR OR-24-003-007-007/151667
(KHARADA) 		2424003000NRG24151220230584864 15/12/2023 minita bhuyan 2424003WL070864 minita bhuyan 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1556466917 MRS MINITA BHUYAN STATE BANK OF INDIA(508548)
31 KASINAGAR OR-24-003-007-007/151667
(KHARADA) 		2424003000NRG24151220230584863 15/12/2023 prabhash bhuyan 2424003WL070864 prabhash bhuyan 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1556466939 Mr. PRABHAS BHUYAN S/O PARESH . UTKAL GRAMEEN BANK(607234)
32 KASINAGAR OR-24-003-007-007/1517070868
(KHARADA) 		2424003000NRG24151220230584865 15/12/2023 Eliyash raito 2424003WL070864 Eliyash raito 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556466916 MR ELIAS RAITA STATE BANK OF INDIA(508548)
33 KASINAGAR OR-24-003-007-007/2849
(KHARADA) 		2424003000NRG24151220230584870 15/12/2023 Esmail Mandala 2424003WL070864 Esmail Mandala 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556466940 Mr. ISMAIL MANDAL UTKAL GRAMEEN BANK(607234)
34 KASINAGAR OR-24-003-007-007/2857
(KHARADA) 		2424003000NRG24151220230585090 15/12/2023 Gusari Raita 2424003WL070882 Gusari Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556466918 Ms. GUSARI RAIT UTKAL GRAMEEN BANK(607234)
35 KASINAGAR OR-24-003-007-007/2911
(KHARADA) 		2424003000NRG24151220230585091 15/12/2023 Kalyani Gomango 2424003WL070882 Kalyani Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556466913 KALYANI GAMANGO UNION BANK OF INDIA(508500)
SubTotal 16590 16590
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003007_151223APB_FTO_895525 Canara Bank CNRB0004137 PARALAKHEMUNDI 10665
2 KASINAGAR OR2424003007_151223APB_FTO_895525 State Bank of India SBIN0012117 KASHINAGARA 23463
3 KASINAGAR OR2424003007_151223APB_FTO_895525 Union Bank of India UBIN0803243 KASHINAGAR 1659
4 KASINAGAR OR2424003007_151223APB_FTO_895525 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 16590

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