Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:23:12 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003007_290823FTO_482717
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-24-003-007-007/1517071127
(KHARADA) 		2424003000NRG24290820230296547 29/08/2023 IRANI MANDAL 2424003WL017945 IRANI MANDAL 00078 CNRB0004137 1659 1659 Rejected 09/11/2023 7269054023 No Such Account
2 KASINAGAR OR-24-003-007-007/1517071130
(KHARADA) 		2424003000NRG24290820230296605 29/08/2023 Gutumo mandal 2424003WL017960 Gutumo mandal 00078 CNRB0004137 1659 1659 Processed 09/11/2023 7269054005 Gutumo mandal ()
3 KASINAGAR OR-24-003-007-007/2742
(KHARADA) 		2424003000NRG24250820230291456 29/08/2023 Majesh Naika 2424003WL017195 Majesh Naika 00078 CNRB0004137 1659 1659 Processed 09/11/2023 7269054003 Majesh Naika ()
4 KASINAGAR OR-24-003-007-007/2742
(KHARADA) 		2424003000NRG24250820230291457 29/08/2023 Panduki Naika 2424003WL017195 Panduki Naika 00078 CNRB0004137 1659 1659 Processed 09/11/2023 7269054004 Panduki Naika ()
SubTotal 6636 6636
5 KASINAGAR OR-24-003-007-007/1517071131
(KHARADA) 		2424003000NRG24290820230296555 29/08/2023 Sambari Gamanga 2424003WL017947 Sambari Gamanga 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7269054006 Sambari Gamanga ()
SubTotal 1659 1659
6 KASINAGAR OR-24-003-007-005/3138
(KHARADA) 		2424003000NRG24250820230291353 29/08/2023 Ramakanta Dalai 2424003WL017181 Ramakanta Dalai 00371 ANDB0008999 1659 1659 Rejected 09/11/2023 7269054022 invalid Bank Identifier
SubTotal 1659 1659
7 KASINAGAR OR-24-003-007-007/1517071128
(KHARADA) 		2424003000NRG24290820230296557 29/08/2023 Isponi Mandal 2424003WL017948 Isponi Mandal 00415 SBIN0010908 1659 1659 Rejected 09/11/2023 7269054007 No Such Account
SubTotal 1659 1659
8 KASINAGAR OR-24-003-007-005/1517071010
(KHARADA) 		2424003000NRG24250820230291352 29/08/2023 Rashmirani Dalei 2424003WL017181 Rashmirani Dalei 00415 SBIN0012117 1659 1659 Processed 09/11/2023 7269054013 MRS RASHMIRANI DALEI ()
9 KASINAGAR OR-24-003-007-007/1517071126
(KHARADA) 		2424003000NRG24290820230296545 29/08/2023 DANIEL MANDAL 2424003WL017945 DANIEL MANDAL 00415 SBIN0012117 1659 1659 Processed 09/11/2023 7269054009 MR DANIEL MANDAL ()
10 KASINAGAR OR-24-003-007-007/1517071129
(KHARADA) 		2424003000NRG24290820230296548 29/08/2023 Akula Mandal 2424003WL017946 Akula Mandal 00415 SBIN0012117 1659 1659 Processed 09/11/2023 7269054010 MR AKULA MANDAL ()
11 KASINAGAR OR-24-003-007-007/1517071129
(KHARADA) 		2424003000NRG24290820230296549 29/08/2023 jotoni mandal 2424003WL017946 jotoni mandal 00415 SBIN0012117 1659 1659 Processed 09/11/2023 7269054008 MRS JITANI MANDAL ()
12 KASINAGAR OR-24-003-007-007/1517071131
(KHARADA) 		2424003000NRG24290820230296554 29/08/2023 JABALI GAMANGO 2424003WL017947 JABALI GAMANGO 00415 SBIN0012117 1659 1659 Processed 09/11/2023 7269054014 MRS JABILI GAMANGO ()
13 KASINAGAR OR-24-003-007-007/3018
(KHARADA) 		2424003000NRG24250820230291368 29/08/2023 Labari Bhuyan 2424003WL017184 Labari Bhuyan 00415 SBIN0012117 1659 1659 Processed 09/11/2023 7269054012 MRS LABARI BHUYAN ()
14 KASINAGAR OR-24-003-007-007/3028
(KHARADA) 		2424003000NRG24250820230291385 29/08/2023 Sunati Buyan 2424003WL017187 Sunati Buyan 00415 SBIN0012117 1659 1659 Processed 09/11/2023 7269054011 MRS SUNATI BHUYAN ()
SubTotal 11613 11613
15 KASINAGAR OR-24-003-007-007/1517071128
(KHARADA) 		2424003000NRG24290820230296556 29/08/2023 SABULA MANDAL 2424003WL017948 SABULA MANDAL 00468 UBIN0540692 1659 1659 Rejected 09/11/2023 7269054018 No Such Account
SubTotal 1659 1659
16 KASINAGAR OR-24-003-007-005/1517071125
(KHARADA) 		2424003000NRG24250820230291399 29/08/2023 Dasari Hemalatha 2424003WL017191 Dasari Hemalatha 00468 UBIN0803243 1659 1659 Processed 09/11/2023 7269054019 Dasari Hemalatha ()
SubTotal 1659 1659
17 KASINAGAR OR-24-003-007-005/1517071125
(KHARADA) 		2424003000NRG24250820230291398 29/08/2023 Kauru Khagesh 2424003WL017191 Kauru Khagesh 00468 UBIN0830356 1659 1659 Processed 09/11/2023 7269054020 Kauru Khagesh ()
18 KASINAGAR OR-24-003-007-007/1517071126
(KHARADA) 		2424003000NRG24290820230296546 29/08/2023 ASNATI MANDAL 2424003WL017945 ASNATI MANDAL 00468 UBIN0830356 1659 1659 Processed 09/11/2023 7269054021 ASNATI MANDAL ()
SubTotal 3318 3318
19 KASINAGAR OR-24-003-007-005/3165
(KHARADA) 		2424003000NRG24250820230291355 29/08/2023 Kumari Dalai 2424003WL017181 Kumari Dalai 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269054017 Kumari Dalai ()
20 KASINAGAR OR-24-003-007-007/14266
(KHARADA) 		2424003000NRG24290820230296604 29/08/2023 Emari Mandal 2424003WL017960 Emari Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269054016 Emari Mandal ()
21 KASINAGAR OR-24-003-007-007/14434
(KHARADA) 		2424003000NRG24290820230296599 29/08/2023 Nayami Raito 2424003WL017959 Nayami Raito 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269054015 Nayami Raito ()
SubTotal 4977 4977
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003007_290823FTO_482717 Canara Bank CNRB0004137 PARALAKHEMUNDI 6636
2 KASINAGAR OR2424003007_290823FTO_482717 Indian Bank IDIB000P025 PARLAKHEMUNDI 1659
3 KASINAGAR OR2424003007_290823FTO_482717 RUSHIKULYA GRAMYA BANK ANDB0008999 Hadubhangi,Gajapati 1659
4 KASINAGAR OR2424003007_290823FTO_482717 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1659
5 KASINAGAR OR2424003007_290823FTO_482717 State Bank of India SBIN0012117 KASHINAGARA 11613
6 KASINAGAR OR2424003007_290823FTO_482717 Union Bank of India UBIN0540692 PARALAKHMUNDI 1659
7 KASINAGAR OR2424003007_290823FTO_482717 Union Bank of India UBIN0803243 KASHINAGAR 1659
8 KASINAGAR OR2424003007_290823FTO_482717 Union Bank of India UBIN0830356 RANIPETA 3318
9 KASINAGAR OR2424003007_290823FTO_482717 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 4977

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