Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:04:35 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003004_050623APB_FTO_199349
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-24-003-004-003/14830
(HADUBHANGI) 		2424003000NRG24050620230118938 05/06/2023 K.Chinna Rao 2424003WL005952 K.Chinna Rao 00371 ANDB0008999 1185 1185 Processed 10/06/2023 2393526972 Mr. KADAGALA CHINNA RAO UTKAL GRAMEEN BANK(607234)
2 KASINAGAR OR-24-003-004-003/14830
(HADUBHANGI) 		2424003000NRG24050620230118940 05/06/2023 K.Chinna Rao 2424003WL005952 K.Chinna Rao 00371 ANDB0008999 1659 1659 Processed 10/06/2023 2393526971 Mr. KADAGALA CHINNA RAO UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
3 KASINAGAR OR-24-003-004-003/10386
(HADUBHANGI) 		2424003000NRG24050620230118915 05/06/2023 Janni dasalu 2424003WL005952 Janni dasalu 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393526952 MRS DASHALU SABAR STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-004-003/10386
(HADUBHANGI) 		2424003000NRG24050620230118913 05/06/2023 Janni dasalu 2424003WL005952 Janni dasalu 00415 SBIN0012117 1185 1185 Processed 10/06/2023 2393526951 MRS DASHALU SABAR STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-004-003/10386
(HADUBHANGI) 		2424003000NRG24050620230118914 05/06/2023 JASTIN SABAR 2424003WL005952 JASTIN SABAR 00415 SBIN0012117 1185 1185 Processed 10/06/2023 2393526968 JASTISH SABAR CANARA BANK(508532)
6 KASINAGAR OR-24-003-004-003/10386
(HADUBHANGI) 		2424003000NRG24050620230118916 05/06/2023 JASTIN SABAR 2424003WL005952 JASTIN SABAR 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393526967 JASTISH SABAR CANARA BANK(508532)
7 KASINAGAR OR-24-003-004-003/10397
(HADUBHANGI) 		2424003000NRG24050620230118919 05/06/2023 Agudumuti Janaki amma 2424003WL005952 Agudumuti Janaki amma 00415 SBIN0012117 948 948 Processed 10/06/2023 2393526964 MRS AGATUMUDI JANAKI STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-004-003/10410
(HADUBHANGI) 		2424003000NRG24050620230118930 05/06/2023 Kadagala Sujata 2424003WL005952 Kadagala Sujata 00415 SBIN0012117 1422 1422 Processed 10/06/2023 2393526961 MRS KADAGALA SUJATHA STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-004-003/10410
(HADUBHANGI) 		2424003000NRG24050620230118927 05/06/2023 Kadagala Sujata 2424003WL005952 Kadagala Sujata 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393526960 MRS KADAGALA SUJATHA STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-004-003/14830
(HADUBHANGI) 		2424003000NRG24050620230118941 05/06/2023 kadagala hemalatha 2424003WL005952 kadagala hemalatha 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393526966 Mrs. KODAGALA HEMALATA UTKAL GRAMEEN BANK(607234)
11 KASINAGAR OR-24-003-004-003/14830
(HADUBHANGI) 		2424003000NRG24050620230118939 05/06/2023 kadagala hemalatha 2424003WL005952 kadagala hemalatha 00415 SBIN0012117 1185 1185 Processed 10/06/2023 2393526965 Mrs. KODAGALA HEMALATA UTKAL GRAMEEN BANK(607234)
12 KASINAGAR OR-24-003-004-003/151679
(HADUBHANGI) 		2424003000NRG24050620230118948 05/06/2023 saripilli srilatha 2424003WL005952 saripilli srilatha 00415 SBIN0012117 948 948 Processed 10/06/2023 2393526978 Mrs. SARIPILLI SRILATA UTKAL GRAMEEN BANK(607234)
13 KASINAGAR OR-24-003-004-003/151679
(HADUBHANGI) 		2424003000NRG24050620230118949 05/06/2023 saripilli srilatha 2424003WL005952 saripilli srilatha 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393526977 Mrs. SARIPILLI SRILATA UTKAL GRAMEEN BANK(607234)
14 KASINAGAR OR-24-003-004-003/151683
(HADUBHANGI) 		2424003000NRG24050620230118950 05/06/2023 Tankala rangama 2424003WL005952 Tankala rangama 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393526957 MR TANKALA RANGAMA STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-004-003/151683
(HADUBHANGI) 		2424003000NRG24050620230118951 05/06/2023 Tankala rangama 2424003WL005952 Tankala rangama 00415 SBIN0012117 1422 1422 Processed 10/06/2023 2393526958 MR TANKALA RANGAMA STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-004-003/151686
(HADUBHANGI) 		2424003000NRG24050620230118952 05/06/2023 Tankala Swati 2424003WL005952 Tankala Swati 00415 SBIN0012117 948 948 Processed 10/06/2023 2393526948 Mrs. TANKALA SWATI UTKAL GRAMEEN BANK(607234)
17 KASINAGAR OR-24-003-004-003/151686
(HADUBHANGI) 		2424003000NRG24050620230118953 05/06/2023 Tankala Swati 2424003WL005952 Tankala Swati 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393526949 Mrs. TANKALA SWATI UTKAL GRAMEEN BANK(607234)
18 KASINAGAR OR-24-003-004-003/15612064
(HADUBHANGI) 		2424003000NRG24050620230118955 05/06/2023 khagesh sabar 2424003WL005952 khagesh sabar 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393526946 SAVARA KHAGASWAR RAO CANARA BANK(508532)
19 KASINAGAR OR-24-003-004-003/15612064
(HADUBHANGI) 		2424003000NRG24050620230118956 05/06/2023 khagesh sabar 2424003WL005952 khagesh sabar 00415 SBIN0012117 1422 1422 Processed 10/06/2023 2393526947 SAVARA KHAGASWAR RAO CANARA BANK(508532)
20 KASINAGAR OR-24-003-004-003/15612067
(HADUBHANGI) 		2424003000NRG24050620230118957 05/06/2023 Apalama sabar 2424003WL005952 Apalama sabar 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393526959 MRS APALAMA SABAR STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-004-003/156120894
(HADUBHANGI) 		2424003000NRG24050620230118958 05/06/2023 GOPAL RAO SABAR 2424003WL005952 GOPAL RAO SABAR 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393526950 MR SABAR GOPALRAO STATE BANK OF INDIA(508548)
22 KASINAGAR OR-24-003-004-003/156120943
(HADUBHANGI) 		2424003000NRG24050620230118959 05/06/2023 kadagala sekhar rao 2424003WL005952 kadagala sekhar rao 00415 SBIN0012117 1422 1422 Processed 10/06/2023 2393526969 MR KADAGALA SEKHAR RAO STATE BANK OF INDIA(508548)
23 KASINAGAR OR-24-003-004-003/156120943
(HADUBHANGI) 		2424003000NRG24050620230118960 05/06/2023 kadagala sekhar rao 2424003WL005952 kadagala sekhar rao 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393526970 MR KADAGALA SEKHAR RAO STATE BANK OF INDIA(508548)
24 KASINAGAR OR-24-003-004-003/156120945
(HADUBHANGI) 		2424003000NRG24050620230118961 05/06/2023 SAVARA JAYAMA 2424003WL005952 SAVARA JAYAMA 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393526953 MRS SAVARA JAYAMA STATE BANK OF INDIA(508548)
25 KASINAGAR OR-24-003-004-003/156120945
(HADUBHANGI) 		2424003000NRG24050620230118962 05/06/2023 SAVARA JAYAMA 2424003WL005952 SAVARA JAYAMA 00415 SBIN0012117 1422 1422 Processed 10/06/2023 2393526954 MRS SAVARA JAYAMA STATE BANK OF INDIA(508548)
26 KASINAGAR OR-24-003-004-003/1561750
(HADUBHANGI) 		2424003000NRG24050620230118963 05/06/2023 A.Raja 2424003WL005952 A.Raja 00415 SBIN0012117 711 711 Processed 10/06/2023 2393526955 MR AGUTUMUDI RAJU STATE BANK OF INDIA(508548)
27 KASINAGAR OR-24-003-004-003/1561750
(HADUBHANGI) 		2424003000NRG24050620230118965 05/06/2023 A.Raja 2424003WL005952 A.Raja 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393526956 MR AGUTUMUDI RAJU STATE BANK OF INDIA(508548)
28 KASINAGAR OR-24-003-004-003/1562049
(HADUBHANGI) 		2424003000NRG24050620230118972 05/06/2023 Kadagala siva 2424003WL005952 Kadagala siva 00415 SBIN0012117 1422 1422 Processed 10/06/2023 2393526962 MR KADAGALA SIVA STATE BANK OF INDIA(508548)
29 KASINAGAR OR-24-003-004-003/1562049
(HADUBHANGI) 		2424003000NRG24050620230118974 05/06/2023 Kadagala siva 2424003WL005952 Kadagala siva 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2393526963 MR KADAGALA SIVA STATE BANK OF INDIA(508548)
SubTotal 38868 38868
30 KASINAGAR OR-24-003-004-003/10414
(HADUBHANGI) 		2424003000NRG24050620230118936 05/06/2023 Kadagala Rambabu 2424003WL005952 Kadagala Rambabu 00468 UBIN0803243 948 948 Processed 10/06/2023 2393526945 MR KADAGALA RAMABABU STATE BANK OF INDIA(508548)
SubTotal 948 948
31 KASINAGAR OR-24-003-004-003/10399
(HADUBHANGI) 		2424003000NRG24050620230118923 05/06/2023 Agudumudi Santamma 2424003WL005952 Agudumudi Santamma 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393526980 Mrs. AGUTUMUDI SANTAMMA UTKAL GRAMEEN BANK(607234)
32 KASINAGAR OR-24-003-004-003/10399
(HADUBHANGI) 		2424003000NRG24050620230118921 05/06/2023 Agudumudi Santamma 2424003WL005952 Agudumudi Santamma 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2393526979 Mrs. AGUTUMUDI SANTAMMA UTKAL GRAMEEN BANK(607234)
33 KASINAGAR OR-24-003-004-003/10399
(HADUBHANGI) 		2424003000NRG24050620230118922 05/06/2023 Agudumudi Sitaramaya 2424003WL005952 Agudumudi Sitaramaya 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393526939 Mr. A.SEETHA RAMU,A.SHANTAMMA UTKAL GRAMEEN BANK(607234)
34 KASINAGAR OR-24-003-004-003/10399
(HADUBHANGI) 		2424003000NRG24050620230118920 05/06/2023 Agudumudi Sitaramaya 2424003WL005952 Agudumudi Sitaramaya 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2393526940 Mr. A.SEETHA RAMU,A.SHANTAMMA UTKAL GRAMEEN BANK(607234)
35 KASINAGAR OR-24-003-004-003/10408
(HADUBHANGI) 		2424003000NRG24050620230118924 05/06/2023 Gabara Sashivarna 2424003WL005952 Gabara Sashivarna 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393526986 Mrs. GABARA SASHIVARNA UTKAL GRAMEEN BANK(607234)
36 KASINAGAR OR-24-003-004-003/10410
(HADUBHANGI) 		2424003000NRG24050620230118925 05/06/2023 Kadagala Laxmina Rao 2424003WL005952 Kadagala Laxmina Rao 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393526990 Mr. KADAGALA LAXMANRAO UTKAL GRAMEEN BANK(607234)
37 KASINAGAR OR-24-003-004-003/10410
(HADUBHANGI) 		2424003000NRG24050620230118928 05/06/2023 Kadagala Laxmina Rao 2424003WL005952 Kadagala Laxmina Rao 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2393526989 Mr. KADAGALA LAXMANRAO UTKAL GRAMEEN BANK(607234)
38 KASINAGAR OR-24-003-004-003/10410
(HADUBHANGI) 		2424003000NRG24050620230118929 05/06/2023 Kadagala Prasad Rao 2424003WL005952 Kadagala Prasad Rao 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2393526988 Mr. K KADAGALA PRASADA RAO INDIAN BANK(607105)
39 KASINAGAR OR-24-003-004-003/10410
(HADUBHANGI) 		2424003000NRG24050620230118926 05/06/2023 Kadagala Prasad Rao 2424003WL005952 Kadagala Prasad Rao 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393526987 Mr. K KADAGALA PRASADA RAO INDIAN BANK(607105)
40 KASINAGAR OR-24-003-004-003/10413
(HADUBHANGI) 		2424003000NRG24050620230118931 05/06/2023 Gedela Adilaxmi 2424003WL005952 Gedela Adilaxmi 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2393526975 Mrs. GEDILA ADILAXMI UTKAL GRAMEEN BANK(607234)
41 KASINAGAR OR-24-003-004-003/10413
(HADUBHANGI) 		2424003000NRG24050620230118932 05/06/2023 Gedela Adilaxmi 2424003WL005952 Gedela Adilaxmi 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393526976 Mrs. GEDILA ADILAXMI UTKAL GRAMEEN BANK(607234)
42 KASINAGAR OR-24-003-004-003/10413
(HADUBHANGI) 		2424003000NRG24050620230118933 05/06/2023 Gedela Mohan rao 2424003WL005952 Gedela Mohan rao 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393526974 Mr. GEDILA MOHAN RAO UTKAL GRAMEEN BANK(607234)
43 KASINAGAR OR-24-003-004-003/10414
(HADUBHANGI) 		2424003000NRG24050620230118934 05/06/2023 Kadagala Sarojini 2424003WL005952 Kadagala Sarojini 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393526983 Mrs. KODAGALA SAROJINI UTKAL GRAMEEN BANK(607234)
44 KASINAGAR OR-24-003-004-003/10414
(HADUBHANGI) 		2424003000NRG24050620230118935 05/06/2023 Kadagala Sarojini 2424003WL005952 Kadagala Sarojini 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2393526984 Mrs. KODAGALA SAROJINI UTKAL GRAMEEN BANK(607234)
45 KASINAGAR OR-24-003-004-003/10417
(HADUBHANGI) 		2424003000NRG24050620230118937 05/06/2023 S Jadiamma 2424003WL005952 S Jadiamma 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393526985 Mrs. SARIPALLI JADIAMA UTKAL GRAMEEN BANK(607234)
46 KASINAGAR OR-24-003-004-003/151505
(HADUBHANGI) 		2424003000NRG24050620230118946 05/06/2023 T Vimala 2424003WL005952 T Vimala 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2393526944 Mrs. TANKALA EMALA UTKAL GRAMEEN BANK(607234)
47 KASINAGAR OR-24-003-004-003/151505
(HADUBHANGI) 		2424003000NRG24050620230118943 05/06/2023 T Vimala 2424003WL005952 T Vimala 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393526943 Mrs. TANKALA EMALA UTKAL GRAMEEN BANK(607234)
48 KASINAGAR OR-24-003-004-003/151505
(HADUBHANGI) 		2424003000NRG24050620230118945 05/06/2023 tankala satyam 2424003WL005952 tankala satyam 00474 SBIN0RRUKGB 1422 1422 Rejected 10/06/2023 2393526941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KASINAGAR OR-24-003-004-003/151505
(HADUBHANGI) 		2424003000NRG24050620230118942 05/06/2023 tankala satyam 2424003WL005952 tankala satyam 00474 SBIN0RRUKGB 1659 1659 Rejected 10/06/2023 2393526942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KASINAGAR OR-24-003-004-003/1561750
(HADUBHANGI) 		2424003000NRG24050620230118966 05/06/2023 A.Sridevi 2424003WL005952 A.Sridevi 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393526981 Mrs. AGUDUMUDU SHRIDEVI UTKAL GRAMEEN BANK(607234)
51 KASINAGAR OR-24-003-004-003/1561750
(HADUBHANGI) 		2424003000NRG24050620230118964 05/06/2023 A.Sridevi 2424003WL005952 A.Sridevi 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2393526982 Mrs. AGUDUMUDU SHRIDEVI UTKAL GRAMEEN BANK(607234)
52 KASINAGAR OR-24-003-004-003/1562051
(HADUBHANGI) 		2424003000NRG24050620230118975 05/06/2023 Sunita Gamango 2424003WL005952 Sunita Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2393526973 Miss. SUNITA GOMANGO UTKAL GRAMEEN BANK(607234)
SubTotal 31995 31995
Total 74655 74655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003004_050623APB_FTO_199349 RUSHIKULYA GRAMYA BANK ANDB0008999 Hadubhangi,Gajapati 2844
2 KASINAGAR OR2424003004_050623APB_FTO_199349 State Bank of India SBIN0012117 KASHINAGARA 38868
3 KASINAGAR OR2424003004_050623APB_FTO_199349 Union Bank of India UBIN0803243 KASHINAGAR 948
4 KASINAGAR OR2424003004_050623APB_FTO_199349 UTKAL GRAMYA BANK SBIN0RRUKGB GUNUPUR,RAYAGADA 1659
5 KASINAGAR OR2424003004_050623APB_FTO_199349 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 30336

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