Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:07:12 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003001_150423APB_FTO_20635
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-24-003-001-001/1151844
(ALADA) 		2424003001NRG24140420230004384 15/04/2023 Sukulu Sabara 2424003001WL000280 Sukulu Sabara 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1394819910 MR SUKULU SABAR STATE BANK OF INDIA(508548)
2 KASINAGAR OR-24-003-001-001/1151845
(ALADA) 		2424003001NRG24140420230004385 15/04/2023 Sunita Sabara 2424003001WL000280 Sunita Sabara 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1394819899 MRS SUNITA SABAR STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-001-001/1151923
(ALADA) 		2424003001NRG24140420230004387 15/04/2023 Isabeni Sabar 2424003001WL000280 Isabeni Sabar 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1394819906 MRS ISABENI SABAR STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-001-001/1151923
(ALADA) 		2424003001NRG24140420230004386 15/04/2023 Limiya Sabar 2424003001WL000280 Limiya Sabar 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1394819902 MR LIMIYA SABARA STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-001-001/1151924
(ALADA) 		2424003001NRG24140420230004389 15/04/2023 Minita Sabar 2424003001WL000280 Minita Sabar 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1394819900 MINITA SABARA STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-001-001/1158129
(ALADA) 		2424003001NRG24140420230004391 15/04/2023 Jinima Sabar 2424003001WL000280 Jinima Sabar 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1394819901 MRS JINIMA SABARA STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-001-001/1158129
(ALADA) 		2424003001NRG24140420230004390 15/04/2023 Saheb Sabar 2424003001WL000280 Saheb Sabar 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1394819903 MR SAHEB SABAR STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-001-001/12961
(ALADA) 		2424003001NRG24140420230004392 15/04/2023 Pelimi Sabar 2424003001WL000280 Pelimi Sabar 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1394819905 MRS PELIMI SABAR STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-001-001/13248
(ALADA) 		2424003001NRG24140420230004393 15/04/2023 Rijeni Sabar 2424003001WL000280 Rijeni Sabar 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1394819907 MRS RIJENI SABAR STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-001-004/12644
(ALADA) 		2424003001NRG24140420230004419 15/04/2023 Gouri Kandagari 2424003001WL000282 Gouri Kandagari 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1394819904 MRS GOURI KANDAGARI STATE BANK OF INDIA(508548)
SubTotal 14220 14220
11 KASINAGAR OR-24-003-001-004/1158385
(ALADA) 		2424003001NRG24140420230004413 15/04/2023 Kondagari Reyamma 2424003001WL000282 Kondagari Reyamma 00468 UBIN0803243 1659 1659 Processed 10/05/2023 1394819894 Mr. KONDAGORI REYAMMA WO. K ADI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 KASINAGAR OR-24-003-001-004/12616
(ALADA) 		2424003001NRG24140420230004416 15/04/2023 Kandagiri Jeya 2424003001WL000282 Kandagiri Jeya 00468 UBIN0803243 1659 1659 Processed 10/05/2023 1394819892 K.JAYA UNION BANK OF INDIA(508500)
13 KASINAGAR OR-24-003-001-004/12634
(ALADA) 		2424003001NRG24140420230004417 15/04/2023 Mutika Chenchuamma 2424003001WL000282 Mutika Chenchuamma 00468 UBIN0803243 1659 1659 Processed 10/05/2023 1394819891 M.CHENCHUAMMA UNION BANK OF INDIA(508500)
14 KASINAGAR OR-24-003-001-004/12646
(ALADA) 		2424003001NRG24140420230004420 15/04/2023 Buddu Pradhano 2424003001WL000282 Buddu Pradhano 00468 UBIN0803243 1422 1422 Processed 10/05/2023 1394819912 BUDU PRADHAN UNION BANK OF INDIA(508500)
15 KASINAGAR OR-24-003-001-004/12652
(ALADA) 		2424003001NRG24140420230004423 15/04/2023 Nabino Goudo 2424003001WL000282 Nabino Goudo 00468 UBIN0803243 1422 1422 Processed 10/05/2023 1394819893 NABIN GOUD UNION BANK OF INDIA(508500)
SubTotal 7821 7821
16 KASINAGAR OR-24-003-001-001/1151924
(ALADA) 		2424003001NRG24140420230004388 15/04/2023 Mangada Sabar 2424003001WL000280 Mangada Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394819908 Mr. MANGADA SABAR UTKAL GRAMEEN BANK(607234)
17 KASINAGAR OR-24-003-001-004/12614
(ALADA) 		2424003001NRG24140420230004415 15/04/2023 Keut Lakshmi Narayan 2424003001WL000282 Keut Lakshmi Narayan 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394819898 Mr. KEUT LAKSHMI NARAYAN S/O K ENDU NARA UTKAL GRAMEEN BANK(607234)
18 KASINAGAR OR-24-003-001-004/12614
(ALADA) 		2424003001NRG24140420230004414 15/04/2023 Keuta Damanti 2424003001WL000282 Keuta Damanti 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394819911 Mrs. KEUTA DAMAYANTI W/O LAKSHAMINARAYA UTKAL GRAMEEN BANK(607234)
19 KASINAGAR OR-24-003-001-004/12644
(ALADA) 		2424003001NRG24140420230004418 15/04/2023 Kandagiri Trpati 2424003001WL000282 Kandagiri Trpati 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394819895 KONDAGORI TIRUPATI UNION BANK OF INDIA(508500)
20 KASINAGAR OR-24-003-001-004/12649
(ALADA) 		2424003001NRG24140420230004421 15/04/2023 Pasureddy Basanti 2424003001WL000282 Pasureddy Basanti 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394819909 Mrs. PASUREDDY BASANTI WO DURJO UTKAL GRAMEEN BANK(607234)
21 KASINAGAR OR-24-003-001-004/12651
(ALADA) 		2424003001NRG24140420230004422 15/04/2023 Jaya Goudo 2424003001WL000282 Jaya Goudo 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394819897 Mr. JAYA GOUD S/O LATE SYAM GOUD UTKAL GRAMEEN BANK(607234)
22 KASINAGAR OR-24-003-001-004/14956
(ALADA) 		2424003001NRG24140420230004424 15/04/2023 K.Sarbeswara Rao 2424003001WL000282 K.Sarbeswara Rao 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394819896 Mr. KONDAGARI SARBESWAR RAO S/O K.SURJYA UTKAL GRAMEEN BANK(607234)
SubTotal 10191 10191
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003001_150423APB_FTO_20635 State Bank of India SBIN0012117 KASHINAGARA 14220
2 KASINAGAR OR2424003001_150423APB_FTO_20635 Union Bank of India UBIN0803243 KASHINAGAR 7821
3 KASINAGAR OR2424003001_150423APB_FTO_20635 UTKAL GRAMYA BANK SBIN0RRUKGB Khandava,Gajapati 10191

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