Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:39:19 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003007_270723APB_FTO_387219
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-24-003-007-005/3222
(KHARADA) 		2424003000NRG24260720230245137 27/07/2023 Bhagaban Dalai 2424003WL012028 Bhagaban Dalai 00032 UTIB0001227 1422 1422 Processed 30/08/2023 4978216916 Mr. BHAGABAN DALAI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
2 KASINAGAR OR-24-003-007-001/2445
(KHARADA) 		2424003000NRG24260720230245326 27/07/2023 POTALA BHIMA RAO 2424003WL012046 POTALA BHIMA RAO 00415 SBIN0012117 948 948 Processed 30/08/2023 4978216896 MR POTALA BHIMA RAJU STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-007-002/1517070485
(KHARADA) 		2424003000NRG24260720230245332 27/07/2023 Oorvasi Turubudi 2424003WL012046 Oorvasi Turubudi 00415 SBIN0012117 948 948 Processed 30/08/2023 4978216910 MRS URVASI TURUBUDI STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-007-002/1517070712
(KHARADA) 		2424003000NRG24260720230245335 27/07/2023 JAYALAXMI SODAVARAPU 2424003WL012046 JAYALAXMI SODAVARAPU 00415 SBIN0012117 948 948 Processed 30/08/2023 4978216897 Mrs. JAYALAKSHMI SODARAPU UTKAL GRAMEEN BANK(607234)
5 KASINAGAR OR-24-003-007-002/2692
(KHARADA) 		2424003000NRG24260720230245343 27/07/2023 Bijilpur Saraswati 2424003WL012046 Bijilpur Saraswati 00415 SBIN0012117 948 948 Processed 30/08/2023 4978216918 SARASWATI BEJUPILI UNION BANK OF INDIA(508500)
6 KASINAGAR OR-24-003-007-005/14369
(KHARADA) 		2424003000NRG24260720230245115 27/07/2023 Basanti Bali 2424003WL012028 Basanti Bali 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4978216899 MRS BASANTI BALI STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-007-005/151544
(KHARADA) 		2424003000NRG24260720230245116 27/07/2023 Dilipa Sahu 2424003WL012028 Dilipa Sahu 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4978216908 MR DILIP SAHU STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-007-005/151544
(KHARADA) 		2424003000NRG24260720230245117 27/07/2023 Geeta Sahu 2424003WL012028 Geeta Sahu 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4978216906 MRS GITA SAHU STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-007-005/151602
(KHARADA) 		2424003000NRG24260720230245119 27/07/2023 Geeta Pradhan 2424003WL012028 Geeta Pradhan 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4978216901 GEETANJALI PRADHAN STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-007-005/151651
(KHARADA) 		2424003000NRG24260720230245120 27/07/2023 UPENDRA BALI 2424003WL012028 UPENDRA BALI 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4978216911 MRS UPENDRA BALI STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-007-005/3134
(KHARADA) 		2424003000NRG24260720230245129 27/07/2023 Achala Jena 2424003WL012028 Achala Jena 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4978216902 MR ACHHAL JENA STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-007-005/3134
(KHARADA) 		2424003000NRG24260720230245130 27/07/2023 Bhagya Jena 2424003WL012028 Bhagya Jena 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4978216909 MRS BHAGYALAXMI JENA STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-007-005/3152
(KHARADA) 		2424003000NRG24260720230245133 27/07/2023 Prafula Pradhan 2424003WL012028 Prafula Pradhan 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4978216905 MR PRAPHUL PRADHAN STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-007-005/3176
(KHARADA) 		2424003000NRG24260720230245135 27/07/2023 Prabhabati Pradhan 2424003WL012028 Prabhabati Pradhan 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4978216912 MRS PRABHABATI PRADHAN STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-007-005/3223
(KHARADA) 		2424003000NRG24260720230245138 27/07/2023 Nanda Kumar Dalai 2424003WL012028 Nanda Kumar Dalai 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4978216903 MR NANDA KUMAR DOLAI STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-007-005/3318
(KHARADA) 		2424003000NRG24260720230245140 27/07/2023 Khanucharan Jena 2424003WL012028 Khanucharan Jena 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4978216904 MR KANHUCHARAN JENNA STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-007-005/3360
(KHARADA) 		2424003000NRG24260720230245141 27/07/2023 Subash Gouda 2424003WL012028 Subash Gouda 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4978216917 MR SUBASH GOUDA STATE BANK OF INDIA(508548)
SubTotal 20856 20856
18 KASINAGAR OR-24-003-007-002/2671
(KHARADA) 		2424003000NRG24260720230245339 27/07/2023 Kalmata Rani 2424003WL012046 Kalmata Rani 00468 UBIN0803243 948 948 Processed 30/08/2023 4978216883 KALAMATA RANAMMA UNION BANK OF INDIA(508500)
19 KASINAGAR OR-24-003-007-005/3098
(KHARADA) 		2424003000NRG24260720230245128 27/07/2023 Uttarsili Apalswamy 2424003WL012028 Uttarsili Apalswamy 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4978216882 UTASASILI APALASWAMI UNION BANK OF INDIA(508500)
SubTotal 2370 2370
20 KASINAGAR OR-24-003-007-005/3152
(KHARADA) 		2424003000NRG24260720230245134 27/07/2023 Manjula Pradhan 2424003WL012028 Manjula Pradhan 00468 UBIN0830356 1422 1422 Processed 30/08/2023 4978216895 MANJULA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1422 1422
21 KASINAGAR OR-24-003-007-001/2467
(KHARADA) 		2424003000NRG24260720230245327 27/07/2023 Potala Eranna 2424003WL012046 Potala Eranna 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978216886 MR POTALA ERANA STATE BANK OF INDIA(508548)
22 KASINAGAR OR-24-003-007-002/14444
(KHARADA) 		2424003000NRG24260720230245328 27/07/2023 Jani Lalita 2424003WL012046 Jani Lalita 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978216888 Mrs. JANI LALITHA W/O JANI SUKULA . UTKAL GRAMEEN BANK(607234)
23 KASINAGAR OR-24-003-007-002/151245
(KHARADA) 		2424003000NRG24260720230245329 27/07/2023 B. Budamma 2424003WL012046 B. Budamma 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978216919 Mrs. BONKULU BUDAMA W/O RAMULU . UTKAL GRAMEEN BANK(607234)
24 KASINAGAR OR-24-003-007-002/151277
(KHARADA) 		2424003000NRG24260720230245330 27/07/2023 Bonkula Manikyam 2424003WL012046 Bonkula Manikyam 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978216892 MRS MANIKAMA BANKULU STATE BANK OF INDIA(508548)
25 KASINAGAR OR-24-003-007-002/151659
(KHARADA) 		2424003000NRG24260720230245331 27/07/2023 SODRAPU LAVANYA 2424003WL012046 SODRAPU LAVANYA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978216893 Mrs. SODARAPU LABANYA UTKAL GRAMEEN BANK(607234)
26 KASINAGAR OR-24-003-007-002/1517070677
(KHARADA) 		2424003000NRG24260720230245333 27/07/2023 A.AMMANNAMA 2424003WL012046 A.AMMANNAMA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978216913 Mrs. ANDAWARAPU AMANNA UTKAL GRAMEEN BANK(607234)
27 KASINAGAR OR-24-003-007-002/1517070685
(KHARADA) 		2424003000NRG24260720230245334 27/07/2023 BONKLU PADHMA 2424003WL012046 BONKLU PADHMA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978216915 MRS BONKULU PADMA STATE BANK OF INDIA(508548)
28 KASINAGAR OR-24-003-007-002/2637
(KHARADA) 		2424003000NRG24260720230245336 27/07/2023 Jani Elangu 2424003WL012046 Jani Elangu 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978216885 MR JANNI ELANGU STATE BANK OF INDIA(508548)
29 KASINAGAR OR-24-003-007-002/2669
(KHARADA) 		2424003000NRG24260720230245338 27/07/2023 Kusha Chintada 2424003WL012046 Kusha Chintada 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978216914 Mr. KUS CHINTADA UTKAL GRAMEEN BANK(607234)
30 KASINAGAR OR-24-003-007-002/2672
(KHARADA) 		2424003000NRG24260720230245340 27/07/2023 Jani Polaya 2424003WL012046 Jani Polaya 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978216891 Mr. POLAYA JANI UTKAL GRAMEEN BANK(607234)
31 KASINAGAR OR-24-003-007-002/2691
(KHARADA) 		2424003000NRG24260720230245341 27/07/2023 S. Naikamma 2424003WL012046 S. Naikamma 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978216887 SADARIPU NAYAKAMA UNION BANK OF INDIA(508500)
32 KASINAGAR OR-24-003-007-002/2692
(KHARADA) 		2424003000NRG24260720230245342 27/07/2023 Bijilipur Adinarayana 2424003WL012046 Bijilipur Adinarayana 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978216921 MR BEJUPILI ADINARAYAN STATE BANK OF INDIA(508548)
33 KASINAGAR OR-24-003-007-002/2700
(KHARADA) 		2424003000NRG24260720230245344 27/07/2023 A. Ganapati 2424003WL012046 A. Ganapati 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978216889 MR ANDAVARAPU GANAPATI STATE BANK OF INDIA(508548)
34 KASINAGAR OR-24-003-007-002/2707
(KHARADA) 		2424003000NRG24260720230245345 27/07/2023 L. Rajulamma 2424003WL012046 L. Rajulamma 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978216890 Mrs. L.RAJULAMA W/O SANJEEV RAO . UTKAL GRAMEEN BANK(607234)
35 KASINAGAR OR-24-003-007-005/14369
(KHARADA) 		2424003000NRG24260720230245114 27/07/2023 Prabhakar Bali 2424003WL012028 Prabhakar Bali 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978216920 MR PRABHAKAR BALI STATE BANK OF INDIA(508548)
36 KASINAGAR OR-24-003-007-005/151602
(KHARADA) 		2424003000NRG24260720230245118 27/07/2023 Nilambar Pradhan 2424003WL012028 Nilambar Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978216898 MR NILAMBARA PRADHAN STATE BANK OF INDIA(508548)
37 KASINAGAR OR-24-003-007-005/1517071094
(KHARADA) 		2424003000NRG24260720230245122 27/07/2023 Rasnita jena 2424003WL012028 Rasnita jena 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978216894 MRS RASHMITA JENNA STATE BANK OF INDIA(508548)
38 KASINAGAR OR-24-003-007-005/1517071098
(KHARADA) 		2424003000NRG24260720230245123 27/07/2023 kalinga Dilip nayak 2424003WL012028 kalinga Dilip nayak 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978216907 KALINGA DILIP NAYAK CANARA BANK(508532)
39 KASINAGAR OR-24-003-007-005/1517071098
(KHARADA) 		2424003000NRG24260720230245124 27/07/2023 kalinga satyabhama nayak 2424003WL012028 kalinga satyabhama nayak 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978216900 MRS KALINGA SATYABHAMA NAYAK STATE BANK OF INDIA(508548)
40 KASINAGAR OR-24-003-007-005/3149
(KHARADA) 		2424003000NRG24260720230245131 27/07/2023 Sahadeba Balli 2424003WL012028 Sahadeba Balli 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978216884 Mr. SAHADEBA BALI UTKAL GRAMEEN BANK(607234)
SubTotal 21804 21804
Total 47874 47874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003007_270723APB_FTO_387219 AXIS BANK UTIB0001227 PARALAKHEMUNDI 1422
2 KASINAGAR OR2424003007_270723APB_FTO_387219 State Bank of India SBIN0012117 KASHINAGARA 20856
3 KASINAGAR OR2424003007_270723APB_FTO_387219 Union Bank of India UBIN0803243 KASHINAGAR 2370
4 KASINAGAR OR2424003007_270723APB_FTO_387219 Union Bank of India UBIN0830356 RANIPETA 1422
5 KASINAGAR OR2424003007_270723APB_FTO_387219 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 21804

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