Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:13:08 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003005_170823APB_FTO_468559
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-24-003-005-001/9689
(K.SITAPUR) 		2424003005NRG24170820230282648 17/08/2023 Rajani Pani 2424003005WL016161 Rajani Pani 00048 BKID0005126 1422 1422 Processed 30/08/2023 4974051405 RAJANI PANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 KASINAGAR OR-24-003-005-001/1581620220
(K.SITAPUR) 		2424003005NRG24170820230282638 17/08/2023 Padma Pani 2424003005WL016161 Padma Pani 00078 CNRB0004137 1422 1422 Processed 30/08/2023 4974051384 PADMA PANI CANARA BANK(508532)
3 KASINAGAR OR-24-003-005-001/1581620246
(K.SITAPUR) 		2424003005NRG24170820230282647 17/08/2023 Rahul Ghonto 2424003005WL016161 Rahul Ghonto 00078 CNRB0004137 1422 1422 Processed 30/08/2023 4974051403 RAHUL GHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KASINAGAR OR-24-003-005-003/1581619931
(K.SITAPUR) 		2424003005NRG24170820230282650 17/08/2023 Pavankalyan Surjyala 2424003005WL016161 Pavankalyan Surjyala 00078 CNRB0004137 1422 1422 Processed 30/08/2023 4974051404 PAVANKALYAN SURJYALA CANARA BANK(508532)
SubTotal 4266 4266
5 KASINAGAR OR-24-003-005-001/151567
(K.SITAPUR) 		2424003005NRG24170820230282621 17/08/2023 Bibhuti Bhusan Jenna 2424003005WL016161 Bibhuti Bhusan Jenna 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4974051386 BIBHUTI BHUSAN JENA PUNJAB NATIONAL BANK(508568)
6 KASINAGAR OR-24-003-005-001/1581619910
(K.SITAPUR) 		2424003005NRG24170820230282631 17/08/2023 Gandhi Misal 2424003005WL016161 Gandhi Misal 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4974051396 MR GANDHI MISAL STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-005-001/1581620223
(K.SITAPUR) 		2424003005NRG24170820230282641 17/08/2023 Kalidas Jena 2424003005WL016161 Kalidas Jena 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4974051385 MR KALIDAS JENA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
8 KASINAGAR OR-24-003-005-001/151567
(K.SITAPUR) 		2424003005NRG24170820230282622 17/08/2023 Hema jena 2424003005WL016161 Hema jena 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4974051393 HEMA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KASINAGAR OR-24-003-005-001/151617480
(K.SITAPUR) 		2424003005NRG24170820230282626 17/08/2023 Runuma Mishal 2424003005WL016161 Runuma Mishal 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4974051397 MRS RUNU MISAL STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-005-001/151617844
(K.SITAPUR) 		2424003005NRG24170820230282628 17/08/2023 purnima mishal 2424003005WL016161 purnima mishal 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4974051392 MRS PURNIMA MISAL STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-005-001/1581619905
(K.SITAPUR) 		2424003005NRG24170820230282629 17/08/2023 Budhima Jena 2424003005WL016161 Budhima Jena 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4974051394 MRS BUDHIMA JENA STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-005-001/1581619909
(K.SITAPUR) 		2424003005NRG24170820230282630 17/08/2023 Sandeep Lima 2424003005WL016161 Sandeep Lima 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4974051399 MR SANDEEP LIMA STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-005-001/1581620204
(K.SITAPUR) 		2424003005NRG24170820230282634 17/08/2023 Sunil Kumar Pani 2424003005WL016161 Sunil Kumar Pani 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4974051395 MRS PRIYA PANI STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-005-001/1581620222
(K.SITAPUR) 		2424003005NRG24170820230282640 17/08/2023 Sontosh Kumar Chintada 2424003005WL016161 Sontosh Kumar Chintada 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4974051391 MR SANTOSH KUMAR CHINTADA STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-005-003/1581619934
(K.SITAPUR) 		2424003005NRG24170820230282651 17/08/2023 Sundarjay Misal 2424003005WL016161 Sundarjay Misal 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4974051398 MR SUNDARJAY MISAL STATE BANK OF INDIA(508548)
SubTotal 11376 11376
16 KASINAGAR OR-24-003-005-001/151617844
(K.SITAPUR) 		2424003005NRG24170820230282627 17/08/2023 Sanjama Misal 2424003005WL016161 Sanjama Misal 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4974051400 MR SANJAM MISAL STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-005-001/1581620203
(K.SITAPUR) 		2424003005NRG24170820230282633 17/08/2023 Ramana Pani 2424003005WL016161 Ramana Pani 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4974051401 RAMANA PANI UNION BANK OF INDIA(508500)
18 KASINAGAR OR-24-003-005-001/1581620229
(K.SITAPUR) 		2424003005NRG24170820230282643 17/08/2023 Dinomoni Ghanto 2424003005WL016161 Dinomoni Ghanto 00468 UBIN0540692 1422 1422 Rejected 30/08/2023 4974051402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4266 4266
19 KASINAGAR OR-24-003-005-001/1581620221
(K.SITAPUR) 		2424003005NRG24170820230282639 17/08/2023 Arudra Luhakabat 2424003005WL016161 Arudra Luhakabat 00468 UBIN0830356 1422 1422 Processed 30/08/2023 4974051389 ARUDRA LUHAKABAT INDIA POST PAYMENTS BANK LIMITED(508528)
20 KASINAGAR OR-24-003-005-001/1581620231
(K.SITAPUR) 		2424003005NRG24170820230282645 17/08/2023 Sagar Pani 2424003005WL016161 Sagar Pani 00468 UBIN0830356 1422 1422 Processed 30/08/2023 4974051387 SAGAR PANI UNION BANK OF INDIA(508500)
21 KASINAGAR OR-24-003-005-001/1581620232
(K.SITAPUR) 		2424003005NRG24170820230282646 17/08/2023 Abilash lima 2424003005WL016161 Abilash lima 00468 UBIN0830356 1422 1422 Processed 30/08/2023 4974051388 ABILASH LIMA UNION BANK OF INDIA(508500)
22 KASINAGAR OR-24-003-005-003/1581619930
(K.SITAPUR) 		2424003005NRG24170820230282649 17/08/2023 Kalia Misal 2424003005WL016161 Kalia Misal 00468 UBIN0830356 1422 1422 Processed 30/08/2023 4974051390 KALIA MISAL UNION BANK OF INDIA(508500)
SubTotal 5688 5688
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003005_170823APB_FTO_468559 Bank of India BKID0005126 PARLAKHEMUNDI 1422
2 KASINAGAR OR2424003005_170823APB_FTO_468559 Canara Bank CNRB0004137 PARALAKHEMUNDI 4266
3 KASINAGAR OR2424003005_170823APB_FTO_468559 State Bank of India SBIN0000151 PARLAKHEMUNDI 4266
4 KASINAGAR OR2424003005_170823APB_FTO_468559 State Bank of India SBIN0012117 KASHINAGARA 11376
5 KASINAGAR OR2424003005_170823APB_FTO_468559 Union Bank of India UBIN0540692 PARALAKHMUNDI 4266
6 KASINAGAR OR2424003005_170823APB_FTO_468559 Union Bank of India UBIN0830356 RANIPETA 5688

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