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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:55:34 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003007_220523APB_FTO_142454
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-24-003-007-002/1517070988
(KHARADA) 		2424003000NRG24220520230086351 22/05/2023 Ramarao Kadambala 2424003WL004358 Ramarao Kadambala 00032 UTIB0001227 1422 1422 Processed 25/05/2023 1863130334 RAMARAO KADAMBALA AXIS BANK(607153)
SubTotal 1422 1422
2 KASINAGAR OR-24-003-007-002/1517071055
(KHARADA) 		2424003000NRG24220520230086352 22/05/2023 chodavarapu nirmala 2424003WL004358 chodavarapu nirmala 00165 IBKL0001818 1185 1185 Processed 25/05/2023 1863130315 CHODAVARAPU NIRMALA IDBI BANK(607095)
3 KASINAGAR OR-24-003-007-002/1517071056
(KHARADA) 		2424003000NRG24220520230086353 22/05/2023 Chodavarapu swathi 2424003WL004358 Chodavarapu swathi 00165 IBKL0001818 1422 1422 Processed 25/05/2023 1863130316 CHODAVARAPU SWATHI IDBI BANK(607095)
SubTotal 2607 2607
4 KASINAGAR OR-24-003-007-001/2445
(KHARADA) 		2424003000NRG24220520230086367 22/05/2023 POTALA BHIMA RAO 2424003WL004359 POTALA BHIMA RAO 00415 SBIN0012117 1422 1422 Processed 25/05/2023 1863130318 MR POTALA BHIMA RAJU STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-007-001/2451
(KHARADA) 		2424003000NRG24220520230086370 22/05/2023 P. Lachanna 2424003WL004359 P. Lachanna 00415 SBIN0012117 1422 1422 Processed 25/05/2023 1863130319 MR POTALA LACHHANA RAO STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-007-001/2451
(KHARADA) 		2424003000NRG24220520230086369 22/05/2023 P.Saraswathi 2424003WL004359 P.Saraswathi 00415 SBIN0012117 1422 1422 Processed 25/05/2023 1863130337 MRS POTALA SARASAMA STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-007-001/2451
(KHARADA) 		2424003000NRG24220520230086368 22/05/2023 Potala Dharma Rao 2424003WL004359 Potala Dharma Rao 00415 SBIN0012117 1422 1422 Processed 25/05/2023 1863130320 MR POTALA DHARMARAO STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-007-002/1517070680
(KHARADA) 		2424003000NRG24220520230086381 22/05/2023 JANI ANAND 2424003WL004359 JANI ANAND 00415 SBIN0012117 1422 1422 Processed 25/05/2023 1863130325 MR JANI ANAND STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-007-002/1517070680
(KHARADA) 		2424003000NRG24220520230086382 22/05/2023 JANI POLAMMA 2424003WL004359 JANI POLAMMA 00415 SBIN0012117 1422 1422 Processed 25/05/2023 1863130326 MRS POLAMA JANI STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-007-002/1517070782
(KHARADA) 		2424003000NRG24220520230086384 22/05/2023 SANKARA KODISI 2424003WL004359 SANKARA KODISI 00415 SBIN0012117 1422 1422 Processed 25/05/2023 1863130323 MR SANKARA KODISI STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-007-002/1517070822
(KHARADA) 		2424003000NRG24220520230086387 22/05/2023 Sushama Panigrahi 2424003WL004359 Sushama Panigrahi 00415 SBIN0012117 1422 1422 Processed 25/05/2023 1863130322 SUSHAMA PANIGRAHI STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-007-002/2590
(KHARADA) 		2424003000NRG24220520230086388 22/05/2023 Tumulu Adi 2424003WL004359 Tumulu Adi 00415 SBIN0012117 1422 1422 Processed 25/05/2023 1863130321 MR TUMULU ADI STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-007-002/2590
(KHARADA) 		2424003000NRG24220520230086389 22/05/2023 Tumulu Kunti 2424003WL004359 Tumulu Kunti 00415 SBIN0012117 1422 1422 Processed 25/05/2023 1863130327 TUMULU KUNTI STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-007-002/2680
(KHARADA) 		2424003000NRG24220520230086360 22/05/2023 Laishiti Nilabeni 2424003WL004358 Laishiti Nilabeni 00415 SBIN0012117 1422 1422 Processed 25/05/2023 1863130336 MRS NILABENI LAICHITI STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-007-002/2715
(KHARADA) 		2424003000NRG24220520230086365 22/05/2023 Sodawarapu Chitiamaa 2424003WL004358 Sodawarapu Chitiamaa 00415 SBIN0012117 1422 1422 Processed 25/05/2023 1863130328 MRS CHITAMMA SODAWARAPU STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-007-003/2240
(KHARADA) 		2424003000NRG24220520230086366 22/05/2023 Panuku Ramesh 2424003WL004358 Panuku Ramesh 00415 SBIN0012117 1422 1422 Processed 25/05/2023 1863130324 MR PANUKU RAMESH STATE BANK OF INDIA(508548)
SubTotal 18486 18486
17 KASINAGAR OR-24-003-007-002/2617
(KHARADA) 		2424003000NRG24220520230086356 22/05/2023 Aadinarayana Kadaammala 2424003WL004358 Aadinarayana Kadaammala 00462 UCBA0002364 1422 1422 Processed 25/05/2023 1863130317 KADAMBALA ADINARAYANA UCO BANK(607066)
SubTotal 1422 1422
18 KASINAGAR OR-24-003-007-002/2708
(KHARADA) 		2424003000NRG24220520230086363 22/05/2023 Sairigapu Tulasinaidu 2424003WL004358 Sairigapu Tulasinaidu 00468 UBIN0540692 1422 1422 Processed 25/05/2023 1863130335 MR SAVIRIGANA TULASI NAIDU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
19 KASINAGAR OR-24-003-007-001/2467
(KHARADA) 		2424003000NRG24220520230086371 22/05/2023 Potala Eranna 2424003WL004359 Potala Eranna 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863130300 MR POTALA ERANA STATE BANK OF INDIA(508548)
20 KASINAGAR OR-24-003-007-002/14439
(KHARADA) 		2424003000NRG24220520230086372 22/05/2023 Gomango Puniya 2424003WL004359 Gomango Puniya 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863130297 GAMANGA PUNIA UNION BANK OF INDIA(508500)
21 KASINAGAR OR-24-003-007-002/14439
(KHARADA) 		2424003000NRG24220520230086373 22/05/2023 Gomango Subadra 2424003WL004359 Gomango Subadra 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863130311 SUMITRA GOMANGO UNION BANK OF INDIA(508500)
22 KASINAGAR OR-24-003-007-002/14440
(KHARADA) 		2424003000NRG24220520230086374 22/05/2023 Gomango Yagari 2424003WL004359 Gomango Yagari 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863130339 YAGARI GAMANGO UNION BANK OF INDIA(508500)
23 KASINAGAR OR-24-003-007-002/14441
(KHARADA) 		2424003000NRG24220520230086375 22/05/2023 J.Laxmi 2424003WL004359 J.Laxmi 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863130306 Mrs. JANI LAXMI UTKAL GRAMEEN BANK(607234)
24 KASINAGAR OR-24-003-007-002/14444
(KHARADA) 		2424003000NRG24220520230086376 22/05/2023 Jani Lalita 2424003WL004359 Jani Lalita 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863130307 Mrs. JANI LALITHA W/O JANI SUKULA . UTKAL GRAMEEN BANK(607234)
25 KASINAGAR OR-24-003-007-002/14446
(KHARADA) 		2424003000NRG24220520230086377 22/05/2023 Gomango Mohana 2424003WL004359 Gomango Mohana 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863130296 GOMANGA MOHAN RAO UCO BANK(607066)
26 KASINAGAR OR-24-003-007-002/151245
(KHARADA) 		2424003000NRG24220520230086378 22/05/2023 B. Budamma 2424003WL004359 B. Budamma 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863130309 Mrs. BONKULU BUDAMA W/O RAMULU . UTKAL GRAMEEN BANK(607234)
27 KASINAGAR OR-24-003-007-002/151277
(KHARADA) 		2424003000NRG24220520230086379 22/05/2023 Bonkula Krishnaveni 2424003WL004359 Bonkula Krishnaveni 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863130313 KRISHNAVENI BONKULU CANARA BANK(508532)
28 KASINAGAR OR-24-003-007-002/151277
(KHARADA) 		2424003000NRG24220520230086380 22/05/2023 Bonkula Manikyam 2424003WL004359 Bonkula Manikyam 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863130312 MRS MANIKAMA BANKULU STATE BANK OF INDIA(508548)
29 KASINAGAR OR-24-003-007-002/1517070471
(KHARADA) 		2424003000NRG24220520230086347 22/05/2023 Pedinti Tulasi 2424003WL004358 Pedinti Tulasi 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863130333 Mrs. PEDDINTI TULASI UTKAL GRAMEEN BANK(607234)
30 KASINAGAR OR-24-003-007-002/1517070672
(KHARADA) 		2424003000NRG24220520230086348 22/05/2023 T.WARALU 2424003WL004358 T.WARALU 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863130305 Mrs. VARALU TURUBUDI UTKAL GRAMEEN BANK(607234)
31 KASINAGAR OR-24-003-007-002/1517070676
(KHARADA) 		2424003000NRG24220520230086349 22/05/2023 E.PAGADALU 2424003WL004358 E.PAGADALU 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863130314 Mrs. EVARAKA PAGADALU W/O RAMULU . UTKAL GRAMEEN BANK(607234)
32 KASINAGAR OR-24-003-007-002/1517070678
(KHARADA) 		2424003000NRG24220520230086350 22/05/2023 A.SARASWATI 2424003WL004358 A.SARASWATI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863130340 Mrs. SARASWATI ANDARAPU UTKAL GRAMEEN BANK(607234)
33 KASINAGAR OR-24-003-007-002/1517070685
(KHARADA) 		2424003000NRG24220520230086383 22/05/2023 BONKLU PADHMA 2424003WL004359 BONKLU PADHMA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863130330 MRS BONKULU PADMA STATE BANK OF INDIA(508548)
34 KASINAGAR OR-24-003-007-002/1517070783
(KHARADA) 		2424003000NRG24220520230086385 22/05/2023 BABURAO BANKUL 2424003WL004359 BABURAO BANKUL 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863130332 Mr. BABURAO BONKULU UTKAL GRAMEEN BANK(607234)
35 KASINAGAR OR-24-003-007-002/1517070784
(KHARADA) 		2424003000NRG24220520230086386 22/05/2023 NAVEEN BANKULU 2424003WL004359 NAVEEN BANKULU 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863130331 Mr. NAVEEN BANKULU UTKAL GRAMEEN BANK(607234)
36 KASINAGAR OR-24-003-007-002/2582
(KHARADA) 		2424003000NRG24220520230086354 22/05/2023 Gabara Rajeswari 2424003WL004358 Gabara Rajeswari 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863130310 Mrs. GAVARA RAJESWARI UTKAL GRAMEEN BANK(607234)
37 KASINAGAR OR-24-003-007-002/2583
(KHARADA) 		2424003000NRG24220520230086355 22/05/2023 Pedinti Narimulu 2424003WL004358 Pedinti Narimulu 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863130303 PEDANTI NARASINHA UNION BANK OF INDIA(508500)
38 KASINAGAR OR-24-003-007-002/2598
(KHARADA) 		2424003000NRG24220520230086390 22/05/2023 Kodishi Enkamma 2424003WL004359 Kodishi Enkamma 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863130308 Mrs. KODISI ENKAMA W/O BANKI . UTKAL GRAMEEN BANK(607234)
39 KASINAGAR OR-24-003-007-002/2600
(KHARADA) 		2424003000NRG24220520230086391 22/05/2023 Jani Sinami 2424003WL004359 Jani Sinami 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863130299 Mr. JANI SINAAMI UTKAL GRAMEEN BANK(607234)
40 KASINAGAR OR-24-003-007-002/2637
(KHARADA) 		2424003000NRG24220520230086392 22/05/2023 Jani Elangu 2424003WL004359 Jani Elangu 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863130298 MR JANNI ELANGU STATE BANK OF INDIA(508548)
41 KASINAGAR OR-24-003-007-002/2651
(KHARADA) 		2424003000NRG24220520230086358 22/05/2023 Basanto goudo 2424003WL004358 Basanto goudo 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1863130342 Mrs. BASANTA GOUDA, W/O LATE BIJAYA GOU UTKAL GRAMEEN BANK(607234)
42 KASINAGAR OR-24-003-007-002/2651
(KHARADA) 		2424003000NRG24220520230086357 22/05/2023 Sodhanando Gontnayat 2424003WL004358 Sodhanando Gontnayat 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863130341 Mr. SADANANDA GANTAYAT UTKAL GRAMEEN BANK(607234)
43 KASINAGAR OR-24-003-007-002/2669
(KHARADA) 		2424003000NRG24220520230086393 22/05/2023 Kusha Chintada 2424003WL004359 Kusha Chintada 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863130329 Mr. KUS CHINTADA UTKAL GRAMEEN BANK(607234)
44 KASINAGAR OR-24-003-007-002/2672
(KHARADA) 		2424003000NRG24220520230086394 22/05/2023 Jani Polaya 2424003WL004359 Jani Polaya 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863130338 Mr. POLAYA JANI UTKAL GRAMEEN BANK(607234)
45 KASINAGAR OR-24-003-007-002/2680
(KHARADA) 		2424003000NRG24220520230086359 22/05/2023 L. Dharma Rao 2424003WL004358 L. Dharma Rao 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863130302 Mr. LAICHITI DHARMA RAO UTKAL GRAMEEN BANK(607234)
46 KASINAGAR OR-24-003-007-002/2706
(KHARADA) 		2424003000NRG24220520230086361 22/05/2023 Pedinti Ganapati 2424003WL004358 Pedinti Ganapati 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863130301 Mr. PEDANTI GANAPATI UTKAL GRAMEEN BANK(607234)
47 KASINAGAR OR-24-003-007-002/2706
(KHARADA) 		2424003000NRG24220520230086362 22/05/2023 Pedinti Sinnamudu 2424003WL004358 Pedinti Sinnamudu 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863130304 SINNAMUDU PEDINTI CANARA BANK(508532)
48 KASINAGAR OR-24-003-007-002/2715
(KHARADA) 		2424003000NRG24220520230086364 22/05/2023 S. Chandrinaidu 2424003WL004358 S. Chandrinaidu 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863130343 Mr. SODARAPU CHANDRA NAIDU UTKAL GRAMEEN BANK(607234)
SubTotal 42423 42423
Total 67782 67782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003007_220523APB_FTO_142454 AXIS BANK UTIB0001227 PARALAKHEMUNDI 1422
2 KASINAGAR OR2424003007_220523APB_FTO_142454 IDBI Bank IBKL0001818 PARLAKHEMUNDI 2607
3 KASINAGAR OR2424003007_220523APB_FTO_142454 State Bank of India SBIN0012117 KASHINAGARA 18486
4 KASINAGAR OR2424003007_220523APB_FTO_142454 UCO Bank UCBA0002364 PARALAKHEMUNDI 1422
5 KASINAGAR OR2424003007_220523APB_FTO_142454 Union Bank of India UBIN0540692 PARALAKHMUNDI 1422
6 KASINAGAR OR2424003007_220523APB_FTO_142454 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 42423

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