Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:59:48 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003002_130923APB_FTO_522503
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-24-003-002-001/1214
(BUDURA) 		2424003002NRG24130920230327900 13/09/2023 Sandaka Egeeailu 2424003002WL025077 Sandaka Egeeailu 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7272511751 MRS SANDAKA BIJAYALAXMI STATE BANK OF INDIA(508548)
2 KASINAGAR OR-24-003-002-001/1214
(BUDURA) 		2424003002NRG24130920230327899 13/09/2023 Sandaka Shriramulu 2424003002WL025077 Sandaka Shriramulu 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7272511746 MR SANDAKA SHRIRAMULU STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-002-001/1244
(BUDURA) 		2424003002NRG24130920230327901 13/09/2023 Baidai Patro 2424003002WL025077 Baidai Patro 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7272511761 MRS BAIDEHI PATRA STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-002-001/1252
(BUDURA) 		2424003002NRG24130920230327466 13/09/2023 Subarna Chaudhuri 2424003002WL024901 Subarna Chaudhuri 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7272511758 MRS SUBARNA CHAUDHURI STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-002-001/1252
(BUDURA) 		2424003002NRG24130920230327464 13/09/2023 Subarna Chaudhuri 2424003002WL024901 Subarna Chaudhuri 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7272511759 MRS SUBARNA CHAUDHURI STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-002-001/1259
(BUDURA) 		2424003002NRG24130920230327467 13/09/2023 Bauri Annapurna 2424003002WL024901 Bauri Annapurna 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7272511763 MRS ANNAPURNI BAURI STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-002-001/1259
(BUDURA) 		2424003002NRG24130920230327468 13/09/2023 Bauri Annapurna 2424003002WL024901 Bauri Annapurna 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7272511762 MRS ANNAPURNI BAURI STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-002-001/1279
(BUDURA) 		2424003002NRG24130920230327902 13/09/2023 Kumbriki Laxmikanta 2424003002WL025077 Kumbriki Laxmikanta 00415 SBIN0012117 237 237 Processed 10/11/2023 7272511741 MRS KUMBRIKI LAXMIKANTA STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-002-001/1325
(BUDURA) 		2424003002NRG24130920230327916 13/09/2023 Nimala Tawitiamma 2424003002WL025082 Nimala Tawitiamma 00415 SBIN0012117 237 237 Processed 10/11/2023 7272511752 MRS NIMALA TAVITAMMA STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-002-001/1325
(BUDURA) 		2424003002NRG24130920230327918 13/09/2023 Nimala Tawitiamma 2424003002WL025082 Nimala Tawitiamma 00415 SBIN0012117 237 237 Processed 10/11/2023 7272511753 MRS NIMALA TAVITAMMA STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-002-001/1360
(BUDURA) 		2424003002NRG24130920230327906 13/09/2023 Esai Prabati 2424003002WL025077 Esai Prabati 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7272511754 MRS ISAI PARBATI STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-002-001/1360
(BUDURA) 		2424003002NRG24130920230327905 13/09/2023 Esai Sanjibu 2424003002WL025077 Esai Sanjibu 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7272511747 MR ISHAI SANJIB STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-002-001/15617844
(BUDURA) 		2424003002NRG24130920230327469 13/09/2023 Padma Choudari 2424003002WL024901 Padma Choudari 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7272511755 MRS PADMABATI CHAUDHURY STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-002-001/15617844
(BUDURA) 		2424003002NRG24130920230327470 13/09/2023 Padma Choudari 2424003002WL024901 Padma Choudari 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7272511756 MRS PADMABATI CHAUDHURY STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-002-001/15617939
(BUDURA) 		2424003002NRG24130920230327908 13/09/2023 SANDAKA PAGADALU 2424003002WL025077 SANDAKA PAGADALU 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7272511749 MRS SANDAKA PAGADALU STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-002-001/1569881399
(BUDURA) 		2424003002NRG24130920230327920 13/09/2023 maheswaram padmavati 2424003002WL025082 maheswaram padmavati 00415 SBIN0012117 237 237 Processed 10/11/2023 7272511757 MRS MAHESWARM PADMAVATI STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-002-003/2148
(BUDURA) 		2424003002NRG24130920230327911 13/09/2023 Ganapati Lima 2424003002WL025078 Ganapati Lima 00415 SBIN0012117 237 237 Processed 10/11/2023 7272511742 MR GANAPATI LIMA STATE BANK OF INDIA(508548)
18 KASINAGAR OR-24-003-002-005/1150
(BUDURA) 		2424003002NRG24130920230327924 13/09/2023 Kumunda raju 2424003002WL025082 Kumunda raju 00415 SBIN0012117 237 237 Processed 10/11/2023 7272511765 MR KUMUDI RAJU STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-002-005/15617859
(BUDURA) 		2424003002NRG24130920230327926 13/09/2023 K Pentamma 2424003002WL025082 K Pentamma 00415 SBIN0012117 237 237 Processed 10/11/2023 7272511764 MRS KADRAKA PENTAMMA STATE BANK OF INDIA(508548)
20 KASINAGAR OR-24-003-002-005/15617859
(BUDURA) 		2424003002NRG24130920230327925 13/09/2023 Kadraka Bairagi 2424003002WL025082 Kadraka Bairagi 00415 SBIN0012117 237 237 Processed 10/11/2023 7272511760 MR KADRAKA BAIRAGI STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-002-005/1569881087
(BUDURA) 		2424003002NRG24130920230327928 13/09/2023 PRASANTA PATNAIK 2424003002WL025082 PRASANTA PATNAIK 00415 SBIN0012117 237 237 Processed 10/11/2023 7272511745 PRASANTA PATNAIK STATE BANK OF INDIA(508548)
22 KASINAGAR OR-24-003-002-005/1569881087
(BUDURA) 		2424003002NRG24130920230327929 13/09/2023 RAMESWARI PATNAIK 2424003002WL025082 RAMESWARI PATNAIK 00415 SBIN0012117 237 237 Processed 10/11/2023 7272511748 MRS RAMESWARI PATNAIK STATE BANK OF INDIA(508548)
23 KASINAGAR OR-24-003-002-005/1569881092
(BUDURA) 		2424003002NRG24130920230327930 13/09/2023 APPARAO SABAR 2424003002WL025082 APPARAO SABAR 00415 SBIN0012117 237 237 Processed 09/11/2023 7272511744 APARAO SABAR UNION BANK OF INDIA(508500)
24 KASINAGAR OR-24-003-002-005/1569881153
(BUDURA) 		2424003002NRG24130920230327931 13/09/2023 Malaredi Dibakar 2424003002WL025082 Malaredi Dibakar 00415 SBIN0012117 237 237 Processed 10/11/2023 7272511766 MR DIBAKAR MALLAREDI STATE BANK OF INDIA(508548)
25 KASINAGAR OR-24-003-002-005/1569881238
(BUDURA) 		2424003002NRG24130920230327932 13/09/2023 Dhabaleswar Behera 2424003002WL025082 Dhabaleswar Behera 00415 SBIN0012117 237 237 Processed 10/11/2023 7272511750 MR DHABALESWAR BEHERA STATE BANK OF INDIA(508548)
26 KASINAGAR OR-24-003-002-005/1569881279
(BUDURA) 		2424003002NRG24130920230327933 13/09/2023 Palla Rama Rao 2424003002WL025082 Palla Rama Rao 00415 SBIN0012117 237 237 Processed 10/11/2023 7272511740 MR PALLA RAMA RAO STATE BANK OF INDIA(508548)
27 KASINAGAR OR-24-003-002-005/1569881418
(BUDURA) 		2424003002NRG24130920230327934 13/09/2023 babuji pattanayak 2424003002WL025082 babuji pattanayak 00415 SBIN0012117 237 237 Processed 10/11/2023 7272511743 MR BABUJI PATTNAIK STATE BANK OF INDIA(508548)
SubTotal 23463 23463
28 KASINAGAR OR-24-003-002-001/1216
(BUDURA) 		2424003002NRG24130920230327913 13/09/2023 Meghanath Bidiki 2424003002WL025079 Meghanath Bidiki 00468 UBIN0803243 237 237 Processed 09/11/2023 7272511738 MEGHANATH BIDIKI KARNATAKA BANK LTD(607270)
29 KASINAGAR OR-24-003-002-001/1252
(BUDURA) 		2424003002NRG24130920230327465 13/09/2023 Jagannath Choudhury 2424003002WL024901 Jagannath Choudhury 00468 UBIN0803243 1659 1659 Processed 09/11/2023 7272511769 JAGANNATH CHAUDHURI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KASINAGAR OR-24-003-002-001/1252
(BUDURA) 		2424003002NRG24130920230327463 13/09/2023 Jagannath Choudhury 2424003002WL024901 Jagannath Choudhury 00468 UBIN0803243 1659 1659 Processed 09/11/2023 7272511770 JAGANNATH CHAUDHURI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KASINAGAR OR-24-003-002-001/1289
(BUDURA) 		2424003002NRG24130920230327904 13/09/2023 Gumudi Akamma 2424003002WL025077 Gumudi Akamma 00468 UBIN0803243 1659 1659 Processed 09/11/2023 7272511767 GUMUDI AKAMA UNION BANK OF INDIA(508500)
32 KASINAGAR OR-24-003-002-001/1289
(BUDURA) 		2424003002NRG24130920230327903 13/09/2023 Gumudi Apudu 2424003002WL025077 Gumudi Apudu 00468 UBIN0803243 1659 1659 Processed 09/11/2023 7272511771 GUMMUDU APPUDU UNION BANK OF INDIA(508500)
33 KASINAGAR OR-24-003-002-001/151463
(BUDURA) 		2424003002NRG24130920230327907 13/09/2023 L.Mangama 2424003002WL025077 L.Mangama 00468 UBIN0803243 1659 1659 Processed 09/11/2023 7272511733 LUGALAPU MANGAMMA UNION BANK OF INDIA(508500)
34 KASINAGAR OR-24-003-002-001/15617972
(BUDURA) 		2424003002NRG24130920230327473 13/09/2023 Lakshminarayan Behara 2424003002WL024901 Lakshminarayan Behara 00468 UBIN0803243 1659 1659 Processed 09/11/2023 7272511730 LAKSHMINARAYAN BEHARA UNION BANK OF INDIA(508500)
35 KASINAGAR OR-24-003-002-001/15617972
(BUDURA) 		2424003002NRG24130920230327471 13/09/2023 Lakshminarayan Behara 2424003002WL024901 Lakshminarayan Behara 00468 UBIN0803243 1659 1659 Processed 09/11/2023 7272511731 LAKSHMINARAYAN BEHARA UNION BANK OF INDIA(508500)
36 KASINAGAR OR-24-003-002-001/15617972
(BUDURA) 		2424003002NRG24130920230327472 13/09/2023 Padma Behera 2424003002WL024901 Padma Behera 00468 UBIN0803243 1659 1659 Processed 09/11/2023 7272511736 PADMA BEHERA UNION BANK OF INDIA(508500)
37 KASINAGAR OR-24-003-002-001/15617972
(BUDURA) 		2424003002NRG24130920230327474 13/09/2023 Padma Behera 2424003002WL024901 Padma Behera 00468 UBIN0803243 1659 1659 Processed 09/11/2023 7272511737 PADMA BEHERA UNION BANK OF INDIA(508500)
38 KASINAGAR OR-24-003-002-001/1569881399
(BUDURA) 		2424003002NRG24130920230327921 13/09/2023 maheswaram triveni 2424003002WL025082 maheswaram triveni 00468 UBIN0803243 237 237 Processed 09/11/2023 7272511732 MAHESWARAM TRIVENI UNION BANK OF INDIA(508500)
39 KASINAGAR OR-24-003-002-003/2148
(BUDURA) 		2424003002NRG24130920230327912 13/09/2023 Babita Lima 2424003002WL025078 Babita Lima 00468 UBIN0803243 237 237 Processed 10/11/2023 7272511768 MRS BABITA LIMA STATE BANK OF INDIA(508548)
40 KASINAGAR OR-24-003-002-005/1569881086
(BUDURA) 		2424003002NRG24130920230327927 13/09/2023 RADHAMANI PATNAIK 2424003002WL025082 RADHAMANI PATNAIK 00468 UBIN0803243 237 237 Processed 09/11/2023 7272511739 RADHA RANI PATNAIK UNION BANK OF INDIA(508500)
41 KASINAGAR OR-24-003-002-005/1569881418
(BUDURA) 		2424003002NRG24130920230327935 13/09/2023 LALITA PATTNAIK 2424003002WL025082 LALITA PATTNAIK 00468 UBIN0803243 237 237 Processed 09/11/2023 7272511734 LALITA PATTNAIK UNION BANK OF INDIA(508500)
42 KASINAGAR OR-24-003-002-007/1569881162
(BUDURA) 		2424003002NRG24130920230327914 13/09/2023 Gandi Sbitri 2424003002WL025080 Gandi Sbitri 00468 UBIN0803243 237 237 Processed 09/11/2023 7272511735 GANDI SABITRI UNION BANK OF INDIA(508500)
SubTotal 16353 16353
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003002_130923APB_FTO_522503 State Bank of India SBIN0012117 KASHINAGARA 23463
2 KASINAGAR OR2424003002_130923APB_FTO_522503 Union Bank of India UBIN0803243 KASHINAGAR 16353

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