Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:55:15 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003008_010523APB_FTO_67405
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) 		2424003008NRG24010520230036546 01/05/2023 Ipili Narayana Rao 2424003008WL001972 Ipili Narayana Rao 00152 HDFC0002682 1659 1659 Processed 12/05/2023 1491520959 IPPILI NARAYANA RAO UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 KASINAGAR OR-24-003-008-003/15151234
(KIDIGAM) 		2424003008NRG24010520230036532 01/05/2023 G Madhava Rao 2424003008WL001972 G Madhava Rao 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1491520949 MRS GUNAPARATH MADHAVA RAO STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-008-003/1518223374
(KIDIGAM) 		2424003008NRG24010520230036535 01/05/2023 IPILI VASU 2424003008WL001972 IPILI VASU 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1491520946 KARAM VASU UNION BANK OF INDIA(508500)
4 KASINAGAR OR-24-003-008-003/4959
(KIDIGAM) 		2424003008NRG24010520230036536 01/05/2023 Bhaskar Pradhan 2424003008WL001972 Bhaskar Pradhan 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1491520952 MR BHASKAR PRADHAN STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-008-003/5118
(KIDIGAM) 		2424003008NRG24010520230036539 01/05/2023 Pantala govindarao 2424003008WL001972 Pantala govindarao 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1491520940 PANTALA GOVINDA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
6 KASINAGAR OR-24-003-008-003/5138
(KIDIGAM) 		2424003008NRG24010520230036541 01/05/2023 Gunaparta Rajuluamma 2424003008WL001972 Gunaparta Rajuluamma 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1491520951 MRS GUNAPARATH RAJULAMMA STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-008-003/5203
(KIDIGAM) 		2424003008NRG24010520230036542 01/05/2023 Gelanki Khageswar Rao 2424003008WL001972 Gelanki Khageswar Rao 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1491520950 MRS GELANKI KAILASU STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-008-003/5204
(KIDIGAM) 		2424003008NRG24010520230036543 01/05/2023 LINGAM BABURAO 2424003008WL001972 LINGAM BABURAO 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1491520942 LINGAM BABU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
9 KASINAGAR OR-24-003-008-003/5204
(KIDIGAM) 		2424003008NRG24010520230036544 01/05/2023 santosh kumar lingam 2424003008WL001972 santosh kumar lingam 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1491520943 SANTOSH KUMAR LINGAM STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-008-003/5239
(KIDIGAM) 		2424003008NRG24010520230036548 01/05/2023 Purna Kalyani 2424003008WL001972 Purna Kalyani 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1491520941 MRS POORNA KALYANAMA STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-008-003/5249
(KIDIGAM) 		2424003008NRG24010520230036550 01/05/2023 Lingam Jyoti 2424003008WL001972 Lingam Jyoti 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1491520944 LINGAM JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KASINAGAR OR-24-003-008-003/5249
(KIDIGAM) 		2424003008NRG24010520230036549 01/05/2023 Lingam Mohona rao 2424003008WL001972 Lingam Mohona rao 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1491520953 LINGAM MOHANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
13 KASINAGAR OR-24-003-008-003/5318
(KIDIGAM) 		2424003008NRG24010520230036553 01/05/2023 Lingam Chinna Rao 2424003008WL001972 Lingam Chinna Rao 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1491520960 MR LINGAMA CHINNA RAO STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-008-003/5318
(KIDIGAM) 		2424003008NRG24010520230036554 01/05/2023 Lingam Ramadebi 2424003008WL001972 Lingam Ramadebi 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1491520945 LINGAM RAMADEVI UNION BANK OF INDIA(508500)
15 KASINAGAR OR-24-003-008-003/5331
(KIDIGAM) 		2424003008NRG24010520230036555 01/05/2023 Raudu Annama 2424003008WL001972 Raudu Annama 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1491520947 ROUTU ANNAMMA UNION BANK OF INDIA(508500)
16 KASINAGAR OR-24-003-008-007/151823336
(KIDIGAM) 		2424003008NRG24010520230036557 01/05/2023 Bari Umasankar 2424003008WL001972 Bari Umasankar 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1491520939 Mr. BARRI UMASHANKAR TELANGANA GRAMEENA BANK(607195)
17 KASINAGAR OR-24-003-008-007/5600
(KIDIGAM) 		2424003008NRG24010520230036561 01/05/2023 bari sinnamma 2424003008WL001972 bari sinnamma 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1491520948 MRS BARI SINNAMMA STATE BANK OF INDIA(508548)
SubTotal 26544 26544
18 KASINAGAR OR-24-003-008-003/1515795
(KIDIGAM) 		2424003008NRG24010520230036534 01/05/2023 k KOIBORTHY SANDHYA 2424003008WL001972 k KOIBORTHY SANDHYA 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1491520937 KOIBORTHY SANDHYA UNION BANK OF INDIA(508500)
19 KASINAGAR OR-24-003-008-003/5044
(KIDIGAM) 		2424003008NRG24010520230036537 01/05/2023 Kala Sabitriamma 2424003008WL001972 Kala Sabitriamma 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1491520935 KALA SAVITRI UNION BANK OF INDIA(508500)
20 KASINAGAR OR-24-003-008-003/5085
(KIDIGAM) 		2424003008NRG24010520230036538 01/05/2023 Kadinti Aparao 2424003008WL001972 Kadinti Aparao 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1491520958 KADINTI APPA RAO UNION BANK OF INDIA(508500)
21 KASINAGAR OR-24-003-008-003/5213
(KIDIGAM) 		2424003008NRG24010520230036545 01/05/2023 Tirunagaru Anantayya 2424003008WL001972 Tirunagaru Anantayya 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1491520934 TIRNAGURU ANANTEYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KASINAGAR OR-24-003-008-003/5237
(KIDIGAM) 		2424003008NRG24010520230036547 01/05/2023 Ipili Jyoti 2424003008WL001972 Ipili Jyoti 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1491520957 IPPILI JYOTI UNION BANK OF INDIA(508500)
23 KASINAGAR OR-24-003-008-003/5260
(KIDIGAM) 		2424003008NRG24010520230036552 01/05/2023 Indra Pradhan 2424003008WL001972 Indra Pradhan 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1491520956 INDIRA PRADHAN UNION BANK OF INDIA(508500)
24 KASINAGAR OR-24-003-008-003/5332
(KIDIGAM) 		2424003008NRG24010520230036556 01/05/2023 Raudu Gajapati Rao 2424003008WL001972 Raudu Gajapati Rao 00468 UBIN0803243 1659 1659 Rejected 12/05/2023 1491520955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KASINAGAR OR-24-003-008-007/5545
(KIDIGAM) 		2424003008NRG24010520230036559 01/05/2023 Kesaragu Gouramma 2424003008WL001972 Kesaragu Gouramma 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1491520936 KESARAPU GAIRAMMA UNION BANK OF INDIA(508500)
SubTotal 13272 13272
26 KASINAGAR OR-24-003-008-003/5138
(KIDIGAM) 		2424003008NRG24010520230036540 01/05/2023 G.Simnachalam 2424003008WL001972 G.Simnachalam 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491520938 GUNAPARATH SIMANCHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 KASINAGAR OR-24-003-008-003/5260
(KIDIGAM) 		2424003008NRG24010520230036551 01/05/2023 Anand Pradhan 2424003008WL001972 Anand Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491520954 ANAND PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003008_010523APB_FTO_67405 HDFC Bank HDFC0002682 PARLAKHEMUNDI 1659
2 KASINAGAR OR2424003008_010523APB_FTO_67405 State Bank of India SBIN0012117 KASHINAGARA 26544
3 KASINAGAR OR2424003008_010523APB_FTO_67405 Union Bank of India UBIN0803243 KASHINAGAR 13272
4 KASINAGAR OR2424003008_010523APB_FTO_67405 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 3318

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