Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:51:25 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003002_110723APB_FTO_328658
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-24-003-002-002/1569881264
(BUDURA) 		2424003002NRG24110720230208996 11/07/2023 SUNIL KUMAR MISHRA 2424003002WL010230 SUNIL KUMAR MISHRA 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4965939303 MR SUNIL KUMAR MISHRA STATE BANK OF INDIA(508548)
2 KASINAGAR OR-24-003-002-002/1569881267
(BUDURA) 		2424003002NRG24110720230208999 11/07/2023 BASANTI GAUDA 2424003002WL010230 BASANTI GAUDA 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4965939310 MRS BASANTI GAUDA STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-002-002/1569881267
(BUDURA) 		2424003002NRG24110720230208998 11/07/2023 RAJA KISHOR GAUDA 2424003002WL010230 RAJA KISHOR GAUDA 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4965939306 RAJA KISHOR GAUDA STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-002-002/1569881267
(BUDURA) 		2424003002NRG24110720230209000 11/07/2023 SRIKANT GOUDA 2424003002WL010230 SRIKANT GOUDA 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4965939305 SRIKANTA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KASINAGAR OR-24-003-002-002/1569881268
(BUDURA) 		2424003002NRG24110720230209001 11/07/2023 JHUNU GOUDA 2424003002WL010230 JHUNU GOUDA 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4965939309 JHUNU GAUDA STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-002-002/1569881269
(BUDURA) 		2424003002NRG24110720230209003 11/07/2023 RINA MISHRA 2424003002WL010230 RINA MISHRA 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4965939308 MRS RINA MISHRA STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-002-004/151580
(BUDURA) 		2424003002NRG24110720230209005 11/07/2023 Sivvala Ramaprasad 2424003002WL010230 Sivvala Ramaprasad 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4965939307 SIWALA RAMAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 KASINAGAR OR-24-003-002-004/151588
(BUDURA) 		2424003002NRG24110720230209007 11/07/2023 S.Swamesh 2424003002WL010230 S.Swamesh 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4965939304 SIBALA SOMESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
9 KASINAGAR OR-24-003-002-004/1569881376
(BUDURA) 		2424003002NRG24110720230209012 11/07/2023 SASUPILLI TIRUPATI 2424003002WL010230 SASUPILLI TIRUPATI 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4965939313 SASUPILLI VARAPRASAD UNION BANK OF INDIA(508500)
SubTotal 11988 11988
10 KASINAGAR OR-24-003-002-002/1569881269
(BUDURA) 		2424003002NRG24110720230209002 11/07/2023 DEVIPRASAD MISHRA 2424003002WL010230 DEVIPRASAD MISHRA 00468 UBIN0803243 1332 1332 Processed 30/08/2023 4965939298 DEVIPRASAD MISHRA UNION BANK OF INDIA(508500)
11 KASINAGAR OR-24-003-002-002/1569881385
(BUDURA) 		2424003002NRG24110720230209004 11/07/2023 AAIE ASHOK 2424003002WL010230 AAIE ASHOK 00468 UBIN0803243 1332 1332 Processed 30/08/2023 4965939302 AAIE ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
12 KASINAGAR OR-24-003-002-004/151580
(BUDURA) 		2424003002NRG24110720230209006 11/07/2023 Sibala Alivelu 2424003002WL010230 Sibala Alivelu 00468 UBIN0803243 1332 1332 Processed 30/08/2023 4965939299 SIBALA ALIVELU UNION BANK OF INDIA(508500)
13 KASINAGAR OR-24-003-002-004/151588
(BUDURA) 		2424003002NRG24110720230209008 11/07/2023 Sibala Subhalakshmi 2424003002WL010230 Sibala Subhalakshmi 00468 UBIN0803243 1332 1332 Processed 30/08/2023 4965939312 SIBALA SUBHALAXMI UNION BANK OF INDIA(508500)
14 KASINAGAR OR-24-003-002-004/1569881255
(BUDURA) 		2424003002NRG24110720230209009 11/07/2023 SASUPELI LAXMI 2424003002WL010230 SASUPELI LAXMI 00468 UBIN0803243 1332 1332 Processed 30/08/2023 4965939301 SASUPELI LAXMI UNION BANK OF INDIA(508500)
15 KASINAGAR OR-24-003-002-004/1569881255
(BUDURA) 		2424003002NRG24110720230209010 11/07/2023 SASUPILI RABI 2424003002WL010230 SASUPILI RABI 00468 UBIN0803243 1332 1332 Processed 30/08/2023 4965939311 SASUPILI RABI UNION BANK OF INDIA(508500)
16 KASINAGAR OR-24-003-002-004/1569881256
(BUDURA) 		2424003002NRG24110720230209011 11/07/2023 sivalavenkatesh 2424003002WL010230 sivalavenkatesh 00468 UBIN0803243 1332 1332 Processed 30/08/2023 4965939300 SIVALA VENKATESHU UNION BANK OF INDIA(508500)
17 KASINAGAR OR-24-003-002-004/1569881391
(BUDURA) 		2424003002NRG24110720230209013 11/07/2023 tulugu varalaxmi 2424003002WL010230 tulugu varalaxmi 00468 UBIN0803243 1332 1332 Processed 30/08/2023 4965939297 TULUGU VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10656 10656
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003002_110723APB_FTO_328658 State Bank of India SBIN0012117 KASHINAGARA 11988
2 KASINAGAR OR2424003002_110723APB_FTO_328658 Union Bank of India UBIN0803243 KASHINAGAR 10656

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