Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:52:33 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003008_210923APB_FTO_551187
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-24-003-008-003/5237
(KIDIGAM) 		2424003000NRG24210920230347352 21/09/2023 Ipili Narayana Rao 2424003WL029304 Ipili Narayana Rao 00152 HDFC0002682 1422 1422 Processed 10/11/2023 7276260754 IPPILI NARAYANA RAO UNION BANK OF INDIA(508500)
SubTotal 1422 1422
2 KASINAGAR OR-24-003-008-006/151575
(KIDIGAM) 		2424003000NRG24210920230347354 21/09/2023 lakhia sabara 2424003WL029304 lakhia sabara 00371 ANDB0008999 237 237 Processed 10/11/2023 7276260751 MR LAKIYA SHABAR STATE BANK OF INDIA(508548)
SubTotal 237 237
3 KASINAGAR OR-24-003-008-003/15151234
(KIDIGAM) 		2424003000NRG24210920230347341 21/09/2023 G Madhava Rao 2424003WL029304 G Madhava Rao 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7276260757 MRS GUNAPARATH MADHAVA RAO STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-008-003/1518223405
(KIDIGAM) 		2424003000NRG24210920230347343 21/09/2023 RAUTU ARUNA 2424003WL029304 RAUTU ARUNA 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7276260756 RAUTU ARUNA UNION BANK OF INDIA(508500)
5 KASINAGAR OR-24-003-008-003/5171
(KIDIGAM) 		2424003000NRG24210920230347347 21/09/2023 Panasa Gangamma 2424003WL029304 Panasa Gangamma 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7276260749 MRS PANASA GANGAMMA STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-008-003/5223
(KIDIGAM) 		2424003000NRG24210920230347351 21/09/2023 Epili Vinod kumar 2424003WL029304 Epili Vinod kumar 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7276260755 MR VINOD KUMAR IPPILI STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-008-004/5438
(KIDIGAM) 		2424003000NRG24210920230347292 21/09/2023 Sabbi Dilleswar rao 2424003WL029297 Sabbi Dilleswar rao 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7276260753 MR SABBI DILLESWAR RAO STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-008-004/5438
(KIDIGAM) 		2424003000NRG24210920230347291 21/09/2023 Sabi Raminaidu 2424003WL029297 Sabi Raminaidu 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7276260741 MR SABI RAMINAIDU STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-008-004/5444
(KIDIGAM) 		2424003000NRG24210920230347293 21/09/2023 Bola Nagabhusan 2424003WL029297 Bola Nagabhusan 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7276260750 MRS BOLLA NAGABHUSAN STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-008-006/4892
(KIDIGAM) 		2424003000NRG24210920230347295 21/09/2023 Santama saboro 2424003WL029297 Santama saboro 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7276260745 MRS SANTAMA SOBORO STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-008-006/4932
(KIDIGAM) 		2424003000NRG24210920230347244 21/09/2023 LAKI RAITA 2424003WL029287 LAKI RAITA 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7276260762 MRS LAKI RAITA STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-008-007/5529
(KIDIGAM) 		2424003000NRG24210920230347251 21/09/2023 Arinana gopalarao 2424003WL029287 Arinana gopalarao 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7276260748 MR ARINANA GOPALARAO STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-008-007/5539
(KIDIGAM) 		2424003000NRG24210920230347254 21/09/2023 Dompada Pagadalu 2424003WL029287 Dompada Pagadalu 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7276260743 DUMPADA PAGADALAMMA UNION BANK OF INDIA(508500)
14 KASINAGAR OR-24-003-008-007/5552
(KIDIGAM) 		2424003000NRG24210920230347256 21/09/2023 s rani 2424003WL029287 s rani 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7276260744 MRS SONTENI RANIAMMA STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-008-007/5579
(KIDIGAM) 		2424003000NRG24210920230347259 21/09/2023 Kabadi Jayama 2424003WL029287 Kabadi Jayama 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7276260763 MRS KOVVADA JAYA STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-008-007/5585
(KIDIGAM) 		2424003000NRG24210920230347260 21/09/2023 bari nagaraju 2424003WL029287 bari nagaraju 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7276260746 BARI NAGARAJU UNION BANK OF INDIA(508500)
17 KASINAGAR OR-24-003-008-007/5601
(KIDIGAM) 		2424003000NRG24210920230347263 21/09/2023 Bari Lingana 2424003WL029287 Bari Lingana 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7276260747 MR BARI LINGANA STATE BANK OF INDIA(508548)
SubTotal 22278 22278
18 KASINAGAR OR-24-003-008-003/1515803
(KIDIGAM) 		2424003000NRG24210920230347342 21/09/2023 P. Parameswara Rao 2424003WL029304 P. Parameswara Rao 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7276260728 PURNA PARAMESWARAO UNION BANK OF INDIA(508500)
19 KASINAGAR OR-24-003-008-003/5194
(KIDIGAM) 		2424003000NRG24210920230347348 21/09/2023 M Padma 2424003WL029304 M Padma 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7276260727 MUTTA PADMA UNION BANK OF INDIA(508500)
20 KASINAGAR OR-24-003-008-003/5200
(KIDIGAM) 		2424003000NRG24210920230347349 21/09/2023 Pandringi Kamaraju 2424003WL029304 Pandringi Kamaraju 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7276260734 PANDARINKI KAMESU UNION BANK OF INDIA(508500)
21 KASINAGAR OR-24-003-008-003/5237
(KIDIGAM) 		2424003000NRG24210920230347353 21/09/2023 Ipili Jyoti 2424003WL029304 Ipili Jyoti 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7276260731 IPPILI JYOTI UNION BANK OF INDIA(508500)
22 KASINAGAR OR-24-003-008-004/5379
(KIDIGAM) 		2424003000NRG24210920230347288 21/09/2023 Rajana saraswati 2424003WL029297 Rajana saraswati 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7276260722 RAJANA SARASWATI UNION BANK OF INDIA(508500)
23 KASINAGAR OR-24-003-008-004/5407
(KIDIGAM) 		2424003000NRG24210920230347289 21/09/2023 RAMACHANDRA PATRO 2424003WL029297 RAMACHANDRA PATRO 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7276260737 RAMCHANDRA PATRO UNION BANK OF INDIA(508500)
24 KASINAGAR OR-24-003-008-006/151575
(KIDIGAM) 		2424003000NRG24210920230347355 21/09/2023 Masai Saboro 2424003WL029304 Masai Saboro 00468 UBIN0803243 237 237 Processed 10/11/2023 7276260739 MASI SABAR UNION BANK OF INDIA(508500)
25 KASINAGAR OR-24-003-008-006/4900
(KIDIGAM) 		2424003000NRG24210920230347241 21/09/2023 ENKANNA SABAR 2424003WL029287 ENKANNA SABAR 00468 UBIN0803243 1659 1659 Processed 10/11/2023 7276260761 ENKANNA SABAR UNION BANK OF INDIA(508500)
26 KASINAGAR OR-24-003-008-006/4913
(KIDIGAM) 		2424003000NRG24210920230347357 21/09/2023 Parsoni sabor 2424003WL029304 Parsoni sabor 00468 UBIN0803243 237 237 Processed 10/11/2023 7276260729 PARSONI SABAR UNION BANK OF INDIA(508500)
27 KASINAGAR OR-24-003-008-006/4926
(KIDIGAM) 		2424003000NRG24210920230347242 21/09/2023 Indumo sabar 2424003WL029287 Indumo sabar 00468 UBIN0803243 1659 1659 Processed 10/11/2023 7276260725 INDUMO SABAR UNION BANK OF INDIA(508500)
28 KASINAGAR OR-24-003-008-006/4931
(KIDIGAM) 		2424003000NRG24210920230347296 21/09/2023 Anari sabar 2424003WL029297 Anari sabar 00468 UBIN0803243 1659 1659 Processed 10/11/2023 7276260724 ANARI SABAR UNION BANK OF INDIA(508500)
29 KASINAGAR OR-24-003-008-006/4934
(KIDIGAM) 		2424003000NRG24210920230347297 21/09/2023 Sinna Sabar 2424003WL029297 Sinna Sabar 00468 UBIN0803243 1659 1659 Processed 10/11/2023 7276260732 SINNA SABAR UNION BANK OF INDIA(508500)
30 KASINAGAR OR-24-003-008-007/15182326
(KIDIGAM) 		2424003000NRG24210920230347245 21/09/2023 Arinana jyothi 2424003WL029287 Arinana jyothi 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7276260736 ARINANA JYOTHI UNION BANK OF INDIA(508500)
31 KASINAGAR OR-24-003-008-007/15182328-A
(KIDIGAM) 		2424003000NRG24210920230347246 21/09/2023 Kovada Kusi 2424003WL029287 Kovada Kusi 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7276260758 KOVADLA KUSI UNION BANK OF INDIA(508500)
32 KASINAGAR OR-24-003-008-007/5526
(KIDIGAM) 		2424003000NRG24210920230347249 21/09/2023 Atla Gouramma 2424003WL029287 Atla Gouramma 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7276260730 ATLA GOURAMMA UNION BANK OF INDIA(508500)
33 KASINAGAR OR-24-003-008-007/5536
(KIDIGAM) 		2424003000NRG24210920230347252 21/09/2023 Kambali nagamma 2424003WL029287 Kambali nagamma 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7276260733 KAMBALI NAGAMMA UNION BANK OF INDIA(508500)
34 KASINAGAR OR-24-003-008-007/5538
(KIDIGAM) 		2424003000NRG24210920230347253 21/09/2023 Dumpada Krishnaveni 2424003WL029287 Dumpada Krishnaveni 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7276260735 DUMPADA KRISHNABENI UNION BANK OF INDIA(508500)
35 KASINAGAR OR-24-003-008-007/5552
(KIDIGAM) 		2424003000NRG24210920230347255 21/09/2023 Sonteni prasad 2424003WL029287 Sonteni prasad 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7276260726 SONTENI PRASAD UNION BANK OF INDIA(508500)
36 KASINAGAR OR-24-003-008-007/5585
(KIDIGAM) 		2424003000NRG24210920230347261 21/09/2023 Bari tayaramma 2424003WL029287 Bari tayaramma 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7276260723 BARI TAYARAMMA UNION BANK OF INDIA(508500)
37 KASINAGAR OR-24-003-008-007/5601
(KIDIGAM) 		2424003000NRG24210920230347264 21/09/2023 Bari Waralaxmi 2424003WL029287 Bari Waralaxmi 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7276260738 BARI WARALAXMI UNION BANK OF INDIA(508500)
SubTotal 27018 27018
38 KASINAGAR OR-24-003-008-007/5529
(KIDIGAM) 		2424003000NRG24210920230347250 21/09/2023 arineni gangamma 2424003WL029287 arineni gangamma 00468 UBIN0804380 1422 1422 Processed 10/11/2023 7276260760 ARINENI GANGAMMA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
39 KASINAGAR OR-24-003-008-003/5138
(KIDIGAM) 		2424003000NRG24210920230347345 21/09/2023 G.Simnachalam 2424003WL029304 G.Simnachalam 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276260752 GUNAPARATH SIMANCHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 KASINAGAR OR-24-003-008-003/5223
(KIDIGAM) 		2424003000NRG24210920230347350 21/09/2023 Epili Lachana Rao 2424003WL029304 Epili Lachana Rao 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7276260742 MR IPPILI LACHHANAQ RAO STATE BANK OF INDIA(508548)
41 KASINAGAR OR-24-003-008-007/151823334
(KIDIGAM) 		2424003000NRG24210920230347247 21/09/2023 Oudi Appanna 2424003WL029287 Oudi Appanna 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7276260759 MR VADDI APPANNA STATE BANK OF INDIA(508548)
42 KASINAGAR OR-24-003-008-007/5591
(KIDIGAM) 		2424003000NRG24210920230347262 21/09/2023 Adi Krishna Rao 2424003WL029287 Adi Krishna Rao 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7276260740 MR VADDI KRISHNA RAO STATE BANK OF INDIA(508548)
SubTotal 5925 5925
Total 58302 58302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003008_210923APB_FTO_551187 HDFC Bank HDFC0002682 PARLAKHEMUNDI 1422
2 KASINAGAR OR2424003008_210923APB_FTO_551187 RUSHIKULYA GRAMYA BANK ANDB0008999 Hadubhangi,Gajapati 237
3 KASINAGAR OR2424003008_210923APB_FTO_551187 State Bank of India SBIN0012117 KASHINAGARA 22278
4 KASINAGAR OR2424003008_210923APB_FTO_551187 Union Bank of India UBIN0803243 KASHINAGAR 27018
5 KASINAGAR OR2424003008_210923APB_FTO_551187 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1422
6 KASINAGAR OR2424003008_210923APB_FTO_551187 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 5925

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