Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:18:55 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003001_281223APB_FTO_945830
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-24-003-001-001/151654
(ALADA) 		2424003001NRG24281220230630762 28/12/2023 kosimi Bhaskar 2424003001WL075611 kosimi Bhaskar 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1552849367 MR KASIMI BHASKAR STATE BANK OF INDIA(508548)
2 KASINAGAR OR-24-003-001-001/151654
(ALADA) 		2424003001NRG24281220230630763 28/12/2023 kosimi Bhaskar 2424003001WL075611 kosimi Bhaskar 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1552849366 MR KASIMI BHASKAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 KASINAGAR OR-24-003-001-001/1151896
(ALADA) 		2424003001NRG24281220230630790 28/12/2023 Sabita Kunda 2424003001WL075613 Sabita Kunda 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1552849344 MRS SABITA KUNDA STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-001-001/1151924
(ALADA) 		2424003001NRG24281220230630771 28/12/2023 Minita Sabar 2424003001WL075612 Minita Sabar 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1552849337 MINITA SABARA STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-001-001/1151924
(ALADA) 		2424003001NRG24281220230630773 28/12/2023 Minita Sabar 2424003001WL075612 Minita Sabar 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1552849338 MINITA SABARA STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-001-001/1158129
(ALADA) 		2424003001NRG24281220230630775 28/12/2023 Jinima Sabar 2424003001WL075612 Jinima Sabar 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1552849339 MRS JINIMA SABARA STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-001-001/1158129
(ALADA) 		2424003001NRG24281220230630777 28/12/2023 Jinima Sabar 2424003001WL075612 Jinima Sabar 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1552849340 MRS JINIMA SABARA STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-001-001/1158129
(ALADA) 		2424003001NRG24281220230630776 28/12/2023 Saheb Sabar 2424003001WL075612 Saheb Sabar 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1552849348 MR SAHEB SABAR STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-001-001/1158129
(ALADA) 		2424003001NRG24281220230630774 28/12/2023 Saheb Sabar 2424003001WL075612 Saheb Sabar 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1552849349 MR SAHEB SABAR STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-001-001/12942
(ALADA) 		2424003001NRG24281220230630755 28/12/2023 Kuntala Ghanta 2424003001WL075611 Kuntala Ghanta 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1552849336 MRS KUNTALA GANTA STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-001-001/12942
(ALADA) 		2424003001NRG24281220230630757 28/12/2023 Kuntala Ghanta 2424003001WL075611 Kuntala Ghanta 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1552849335 MRS KUNTALA GANTA STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-001-001/12942
(ALADA) 		2424003001NRG24281220230630756 28/12/2023 Raju Ghanta 2424003001WL075611 Raju Ghanta 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1552849364 MR RAJU GANTA STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-001-001/12942
(ALADA) 		2424003001NRG24281220230630754 28/12/2023 Raju Ghanta 2424003001WL075611 Raju Ghanta 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1552849365 MR RAJU GANTA STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-001-001/13104
(ALADA) 		2424003001NRG24281220230630758 28/12/2023 Rabi Sahu 2424003001WL075611 Rabi Sahu 00415 SBIN0012117 948 948 Processed 09/03/2024 1552849355 MR RABI SAHU STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-001-001/13104
(ALADA) 		2424003001NRG24281220230630759 28/12/2023 Rabi Sahu 2424003001WL075611 Rabi Sahu 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1552849354 MR RABI SAHU STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-001-001/13204
(ALADA) 		2424003001NRG24281220230630760 28/12/2023 Maliga Palaka 2424003001WL075611 Maliga Palaka 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1552849357 MR MALIGA PALKA STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-001-001/13204
(ALADA) 		2424003001NRG24281220230630761 28/12/2023 Maliga Palaka 2424003001WL075611 Maliga Palaka 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1552849356 MR MALIGA PALKA STATE BANK OF INDIA(508548)
18 KASINAGAR OR-24-003-001-001/13224
(ALADA) 		2424003001NRG24281220230630792 28/12/2023 Annapurna Pradhan 2424003001WL075613 Annapurna Pradhan 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1552849347 MRS ARNAPUNA PRADHAN STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-001-002/1151930
(ALADA) 		2424003001NRG24281220230630764 28/12/2023 Adama Sabar 2424003001WL075611 Adama Sabar 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1552849363 MR ADAMA SABAR STATE BANK OF INDIA(508548)
20 KASINAGAR OR-24-003-001-002/1151930
(ALADA) 		2424003001NRG24281220230630765 28/12/2023 Adama Sabar 2424003001WL075611 Adama Sabar 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1552849362 MR ADAMA SABAR STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-001-002/1151971
(ALADA) 		2424003001NRG24281220230630779 28/12/2023 Rajenita Sabar 2424003001WL075612 Rajenita Sabar 00415 SBIN0012117 1185 1185 Processed 09/03/2024 1552849343 MR ABRAHAM SABAR STATE BANK OF INDIA(508548)
22 KASINAGAR OR-24-003-001-002/1158000
(ALADA) 		2424003001NRG24281220230630767 28/12/2023 Pabitra Sabar 2424003001WL075611 Pabitra Sabar 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1552849372 MRS PABITRA SABAR STATE BANK OF INDIA(508548)
23 KASINAGAR OR-24-003-001-002/1158000
(ALADA) 		2424003001NRG24281220230630769 28/12/2023 Pabitra Sabar 2424003001WL075611 Pabitra Sabar 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1552849373 MRS PABITRA SABAR STATE BANK OF INDIA(508548)
24 KASINAGAR OR-24-003-001-002/1158000
(ALADA) 		2424003001NRG24281220230630768 28/12/2023 Sanjib Sabar 2424003001WL075611 Sanjib Sabar 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1552849359 MR SANJIB SABAR STATE BANK OF INDIA(508548)
25 KASINAGAR OR-24-003-001-002/1158000
(ALADA) 		2424003001NRG24281220230630766 28/12/2023 Sanjib Sabar 2424003001WL075611 Sanjib Sabar 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1552849358 MR SANJIB SABAR STATE BANK OF INDIA(508548)
26 KASINAGAR OR-24-003-001-002/1158066
(ALADA) 		2424003001NRG24281220230630781 28/12/2023 Sangita Raita 2424003001WL075612 Sangita Raita 00415 SBIN0012117 711 711 Processed 09/03/2024 1552849350 MRS SANGITA RAITA STATE BANK OF INDIA(508548)
27 KASINAGAR OR-24-003-001-002/1158066
(ALADA) 		2424003001NRG24281220230630780 28/12/2023 Uliyam Raita 2424003001WL075612 Uliyam Raita 00415 SBIN0012117 711 711 Processed 09/03/2024 1552849351 MRS ULIYAM RAITA STATE BANK OF INDIA(508548)
28 KASINAGAR OR-24-003-001-002/1158068
(ALADA) 		2424003001NRG24281220230630782 28/12/2023 Parama Raita 2424003001WL075612 Parama Raita 00415 SBIN0012117 711 711 Processed 09/03/2024 1552849345 MRS PARAMA RAITA STATE BANK OF INDIA(508548)
29 KASINAGAR OR-24-003-001-002/1158068
(ALADA) 		2424003001NRG24281220230630783 28/12/2023 Santoshi Raita 2424003001WL075612 Santoshi Raita 00415 SBIN0012117 474 474 Processed 09/03/2024 1552849341 MRS SANTOSHI RAITA STATE BANK OF INDIA(508548)
30 KASINAGAR OR-24-003-001-002/1158177
(ALADA) 		2424003001NRG24281220230630794 28/12/2023 Ajariya Bhuyan 2424003001WL075613 Ajariya Bhuyan 00415 SBIN0012117 1185 1185 Processed 09/03/2024 1552849361 AJARI YA BHUYAN IDBI BANK(607095)
31 KASINAGAR OR-24-003-001-002/1158177
(ALADA) 		2424003001NRG24281220230630793 28/12/2023 Ponina Bhuyan 2424003001WL075613 Ponina Bhuyan 00415 SBIN0012117 1185 1185 Processed 09/03/2024 1552849346 MISS PONINA BHUYAN STATE BANK OF INDIA(508548)
32 KASINAGAR OR-24-003-001-002/13461
(ALADA) 		2424003001NRG24281220230630784 28/12/2023 Dasari Sabara 2424003001WL075612 Dasari Sabara 00415 SBIN0012117 1185 1185 Processed 09/03/2024 1552849374 MRS BASARI SABAR STATE BANK OF INDIA(508548)
33 KASINAGAR OR-24-003-001-002/151615
(ALADA) 		2424003001NRG24281220230630785 28/12/2023 Phileman sabar 2424003001WL075612 Phileman sabar 00415 SBIN0012117 1185 1185 Processed 09/03/2024 1552849342 MR PILIMAN SABAR STATE BANK OF INDIA(508548)
34 KASINAGAR OR-24-003-001-002/151616
(ALADA) 		2424003001NRG24281220230630787 28/12/2023 Pramila Sabar 2424003001WL075612 Pramila Sabar 00415 SBIN0012117 948 948 Rejected 09/03/2024 1552849360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 45267 45267
35 KASINAGAR OR-24-003-001-004/12636
(ALADA) 		2424003001NRG24281220230630789 28/12/2023 Kedraka Lachhmi 2424003001WL075612 Kedraka Lachhmi 00468 UBIN0803243 1659 1659 Processed 09/03/2024 1552849333 K.LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
36 KASINAGAR OR-24-003-001-001/1151924
(ALADA) 		2424003001NRG24281220230630772 28/12/2023 Mangada Sabar 2424003001WL075612 Mangada Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552849353 Mr. MANGADA SABAR UTKAL GRAMEEN BANK(607234)
37 KASINAGAR OR-24-003-001-001/1151924
(ALADA) 		2424003001NRG24281220230630770 28/12/2023 Mangada Sabar 2424003001WL075612 Mangada Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552849352 Mr. MANGADA SABAR UTKAL GRAMEEN BANK(607234)
38 KASINAGAR OR-24-003-001-001/12904
(ALADA) 		2424003001NRG24281220230630752 28/12/2023 Kundengi Chilika 2424003001WL075611 Kundengi Chilika 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1552849370 MRS K CHILIKAMMA STATE BANK OF INDIA(508548)
39 KASINAGAR OR-24-003-001-001/12904
(ALADA) 		2424003001NRG24281220230630753 28/12/2023 Kundengi Chilika 2424003001WL075611 Kundengi Chilika 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552849369 MRS K CHILIKAMMA STATE BANK OF INDIA(508548)
40 KASINAGAR OR-24-003-001-001/13224
(ALADA) 		2424003001NRG24281220230630791 28/12/2023 Ghasi Pradhan 2424003001WL075613 Ghasi Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552849334 Mr. GHASI PRADHAN S/O BHARATA PRADHAN UTKAL GRAMEEN BANK(607234)
41 KASINAGAR OR-24-003-001-001/13294
(ALADA) 		2424003001NRG24281220230630778 28/12/2023 Gopal Gouda 2424003001WL075612 Gopal Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552849368 Mr. GOPAL GOUDA, S/O TRINATH GOUDA, UTKAL GRAMEEN BANK(607234)
42 KASINAGAR OR-24-003-001-004/12635
(ALADA) 		2424003001NRG24281220230630788 28/12/2023 KADRAKA SOMESH 2424003001WL075612 KADRAKA SOMESH 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552849371 Mrs. KADRAKA SABTRI UTKAL GRAMEEN BANK(607234)
SubTotal 10902 10902
Total 61146 61146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003001_281223APB_FTO_945830 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
2 KASINAGAR OR2424003001_281223APB_FTO_945830 State Bank of India SBIN0012117 KASHINAGARA 45267
3 KASINAGAR OR2424003001_281223APB_FTO_945830 Union Bank of India UBIN0803243 KASHINAGAR 1659
4 KASINAGAR OR2424003001_281223APB_FTO_945830 UTKAL GRAMYA BANK SBIN0RRUKGB Khandava,Gajapati 10902

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