Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:37:01 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003007_250423APB_FTO_48928
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-24-003-007-004/151588
(KHARADA) 		2424003000NRG24240420230021114 25/04/2023 Padala Ramakrishna 2424003WL001215 Padala Ramakrishna 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1398868637 PADAL RAMAKRISHNA CANARA BANK(508532)
2 KASINAGAR OR-24-003-007-005/1517071072
(KHARADA) 		2424003000NRG24240420230021097 25/04/2023 BALAGA LAKSHMINARAYANA 2424003WL001214 BALAGA LAKSHMINARAYANA 00078 CNRB0004137 1659 1659 Processed 10/05/2023 1398868636 BALAGA LACHHIMI CANARA BANK(508532)
SubTotal 3081 3081
3 KASINAGAR OR-24-003-007-005/1517071051
(KHARADA) 		2424003000NRG24240420230021091 25/04/2023 Balaga Ganesh 2424003WL001214 Balaga Ganesh 00415 SBIN0010129 1659 1659 Processed 10/05/2023 1398868624 BALAGA GANESH STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-007-005/1517071093
(KHARADA) 		2424003000NRG24240420230021098 25/04/2023 Manju Naik 2424003WL001214 Manju Naik 00415 SBIN0010129 1659 1659 Processed 10/05/2023 1398868635 MANJU NAYAK CANARA BANK(508532)
SubTotal 3318 3318
5 KASINAGAR OR-24-003-007-004/151588
(KHARADA) 		2424003000NRG24240420230021115 25/04/2023 Padala Vijaya 2424003WL001215 Padala Vijaya 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1398868642 MRS PADALA BIJAYA STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-007-004/1517070882
(KHARADA) 		2424003000NRG24240420230021117 25/04/2023 jani rani 2424003WL001215 jani rani 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1398868625 MRS JANI RANI STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-007-004/2400
(KHARADA) 		2424003000NRG24240420230021124 25/04/2023 Mekala Rabanamma 2424003WL001215 Mekala Rabanamma 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1398868641 MRS MEKALA RABANAMMA STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-007-004/2407
(KHARADA) 		2424003000NRG24240420230021126 25/04/2023 Jani Kantamma 2424003WL001215 Jani Kantamma 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1398868631 MRS JANI KANTAMMA STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-007-005/14374
(KHARADA) 		2424003000NRG24240420230021088 25/04/2023 Mani.Bharati 2424003WL001214 Mani.Bharati 00415 SBIN0012117 1659 1659 Processed 10/05/2023 1398868633 MRS MANI BHARATI STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-007-005/151604
(KHARADA) 		2424003000NRG24240420230021089 25/04/2023 R.Ankamma 2424003WL001214 R.Ankamma 00415 SBIN0012117 1659 1659 Processed 10/05/2023 1398868640 MRS REGIDI ANKAMMA STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-007-005/1517071041
(KHARADA) 		2424003000NRG24240420230021090 25/04/2023 Bidiki swapna 2424003WL001214 Bidiki swapna 00415 SBIN0012117 1659 1659 Processed 10/05/2023 1398868628 MRS BIDIKI SWAPNA STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-007-005/1517071051
(KHARADA) 		2424003000NRG24240420230021092 25/04/2023 Balaga Durgarani 2424003WL001214 Balaga Durgarani 00415 SBIN0012117 1659 1659 Processed 10/05/2023 1398868627 MRS BALAGA DURGARANI STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-007-005/1517071059
(KHARADA) 		2424003000NRG24240420230021093 25/04/2023 SANTOSH KUMAR MAHANKUDA 2424003WL001214 SANTOSH KUMAR MAHANKUDA 00415 SBIN0012117 1659 1659 Processed 10/05/2023 1398868629 MR SANTOSH KUMAR MAHANKUDO STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-007-005/1517071060
(KHARADA) 		2424003000NRG24240420230021096 25/04/2023 Binod kumar choudhary 2424003WL001214 Binod kumar choudhary 00415 SBIN0012117 1659 1659 Processed 10/05/2023 1398868630 MR BINOD KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-007-005/1517071060
(KHARADA) 		2424003000NRG24240420230021095 25/04/2023 Jayanti choudhury 2424003WL001214 Jayanti choudhury 00415 SBIN0012117 1659 1659 Processed 10/05/2023 1398868634 MRS JAYANTI CHOWDHURY STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-007-005/1517071097
(KHARADA) 		2424003000NRG24240420230021103 25/04/2023 Budumuru Krishna Rao 2424003WL001214 Budumuru Krishna Rao 00415 SBIN0012117 1659 1659 Processed 10/05/2023 1398868632 B KRISHNARAO STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-007-005/1517071099
(KHARADA) 		2424003000NRG24240420230021105 25/04/2023 Rabindra kumar pradhan 2424003WL001214 Rabindra kumar pradhan 00415 SBIN0012117 1659 1659 Processed 10/05/2023 1398868620 MR ROBINDRO KUMAR PRADHAN STATE BANK OF INDIA(508548)
18 KASINAGAR OR-24-003-007-005/3259
(KHARADA) 		2424003000NRG24240420230021109 25/04/2023 Suresh Kumar Pradhan 2424003WL001214 Suresh Kumar Pradhan 00415 SBIN0012117 1659 1659 Processed 10/05/2023 1398868623 MR SURESH KUMAR PRADHAN STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-007-005/3330
(KHARADA) 		2424003000NRG24240420230021111 25/04/2023 JAYALAXMI SUNDHI 2424003WL001214 JAYALAXMI SUNDHI 00415 SBIN0012117 1659 1659 Processed 10/05/2023 1398868626 MRS JAYALAXMI SUNDI STATE BANK OF INDIA(508548)
SubTotal 23937 23937
20 KASINAGAR OR-24-003-007-005/1517071059
(KHARADA) 		2424003000NRG24240420230021094 25/04/2023 Gouda Srabani 2424003WL001214 Gouda Srabani 00462 UCBA0002364 1659 1659 Processed 10/05/2023 1398868619 Mrs. GOUDO . SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1659 1659
21 KASINAGAR OR-24-003-007-005/1517071095
(KHARADA) 		2424003000NRG24240420230021101 25/04/2023 sandyarani Goud 2424003WL001214 sandyarani Goud 00468 UBIN0803243 1659 1659 Processed 10/05/2023 1398868611 SANDHYARANI GOUD UNION BANK OF INDIA(508500)
SubTotal 1659 1659
22 KASINAGAR OR-24-003-007-004/1517070885
(KHARADA) 		2424003000NRG24240420230021118 25/04/2023 padala praba vathi 2424003WL001215 padala praba vathi 00468 UBIN0830356 1422 1422 Processed 10/05/2023 1398868622 MRS PADALA PRABA VATHI STATE BANK OF INDIA(508548)
23 KASINAGAR OR-24-003-007-005/1517071096
(KHARADA) 		2424003000NRG24240420230021102 25/04/2023 Pratap Malana 2424003WL001214 Pratap Malana 00468 UBIN0830356 1659 1659 Processed 10/05/2023 1398868621 PRATAP MALANA UNION BANK OF INDIA(508500)
SubTotal 3081 3081
24 KASINAGAR OR-24-003-007-004/14362
(KHARADA) 		2424003000NRG24240420230021112 25/04/2023 Jani Tavitamma 2424003WL001215 Jani Tavitamma 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398868614 Mrs. JANI TAVITAMA UTKAL GRAMEEN BANK(607234)
25 KASINAGAR OR-24-003-007-004/151511
(KHARADA) 		2424003000NRG24240420230021113 25/04/2023 JANI.JAYAMMA 2424003WL001215 JANI.JAYAMMA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398868617 MRS JANI JAYAMMA STATE BANK OF INDIA(508548)
26 KASINAGAR OR-24-003-007-004/151675
(KHARADA) 		2424003000NRG24240420230021116 25/04/2023 Asara Tirupati 2424003WL001215 Asara Tirupati 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398868644 MRS ASARA TIRUPATI STATE BANK OF INDIA(508548)
27 KASINAGAR OR-24-003-007-004/1517070992
(KHARADA) 		2424003000NRG24240420230021119 25/04/2023 Korakulu Rani 2424003WL001215 Korakulu Rani 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398868638 Mrs. KORAKULA RANI UTKAL GRAMEEN BANK(607234)
28 KASINAGAR OR-24-003-007-004/2373
(KHARADA) 		2424003000NRG24240420230021120 25/04/2023 Jani Kalidas 2424003WL001215 Jani Kalidas 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398868612 JANI KALIDASU UCO BANK(607066)
29 KASINAGAR OR-24-003-007-004/2384
(KHARADA) 		2424003000NRG24240420230021121 25/04/2023 Padala Adi 2424003WL001215 Padala Adi 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398868615 MR PADALA ADI STATE BANK OF INDIA(508548)
30 KASINAGAR OR-24-003-007-004/2384
(KHARADA) 		2424003000NRG24240420230021122 25/04/2023 Padala Savitri 2424003WL001215 Padala Savitri 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398868616 Mrs. PADALA SAVITRI UTKAL GRAMEEN BANK(607234)
31 KASINAGAR OR-24-003-007-004/2388
(KHARADA) 		2424003000NRG24240420230021123 25/04/2023 Bidiki Saraswati 2424003WL001215 Bidiki Saraswati 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398868646 Mrs. BIDIKI SARASWATI,B.PRASAD UTKAL GRAMEEN BANK(607234)
32 KASINAGAR OR-24-003-007-004/2403
(KHARADA) 		2424003000NRG24240420230021125 25/04/2023 Bidiki Jamayya 2424003WL001215 Bidiki Jamayya 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398868645 Mr. BIDIKI JAMAYYA,B.ACHHAMMA UTKAL GRAMEEN BANK(607234)
33 KASINAGAR OR-24-003-007-004/2419
(KHARADA) 		2424003000NRG24240420230021127 25/04/2023 Kola Gurusu 2424003WL001215 Kola Gurusu 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398868613 KOLA GURUSU CANARA BANK(508532)
34 KASINAGAR OR-24-003-007-005/1517071094
(KHARADA) 		2424003000NRG24240420230021099 25/04/2023 Rasnita jena 2424003WL001214 Rasnita jena 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398868618 MRS RASHMITA JENNA STATE BANK OF INDIA(508548)
35 KASINAGAR OR-24-003-007-005/1517071097
(KHARADA) 		2424003000NRG24240420230021104 25/04/2023 Budumuru Enduama 2424003WL001214 Budumuru Enduama 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398868639 Mrs. BUDUMURU/MAMIDI . , THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
36 KASINAGAR OR-24-003-007-005/3182
(KHARADA) 		2424003000NRG24240420230021108 25/04/2023 Sabita Sahu 2424003WL001214 Sabita Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398868643 SABITA SAHU UNION BANK OF INDIA(508500)
SubTotal 19197 19197
Total 55932 55932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003007_250423APB_FTO_48928 Canara Bank CNRB0004137 PARALAKHEMUNDI 3081
2 KASINAGAR OR2424003007_250423APB_FTO_48928 State Bank of India SBIN0010129 GANDHINAGAR 3318
3 KASINAGAR OR2424003007_250423APB_FTO_48928 State Bank of India SBIN0012117 KASHINAGARA 23937
4 KASINAGAR OR2424003007_250423APB_FTO_48928 UCO Bank UCBA0002364 PARALAKHEMUNDI 1659
5 KASINAGAR OR2424003007_250423APB_FTO_48928 Union Bank of India UBIN0803243 KASHINAGAR 1659
6 KASINAGAR OR2424003007_250423APB_FTO_48928 Union Bank of India UBIN0830356 RANIPETA 3081
7 KASINAGAR OR2424003007_250423APB_FTO_48928 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 19197

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