Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:52:01 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003008_131023APB_FTO_639678
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-24-003-008-006/151575
(KIDIGAM) 		2424003000NRG24131020230406735 13/10/2023 lakhia sabara 2424003WL041163 lakhia sabara 00371 ANDB0008999 1422 1422 Processed 10/11/2023 7327394339 MR LAKIYA SHABAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 KASINAGAR OR-24-003-008-007/1518223354
(KIDIGAM) 		2424003000NRG24131020230406894 13/10/2023 UMA SHANKAR SONTIANA 2424003WL041218 UMA SHANKAR SONTIANA 00415 SBIN0010908 1422 1422 Processed 10/11/2023 7327394319 MR SANTENA UMA SANKAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 KASINAGAR OR-24-003-008-003/12-A
(KIDIGAM) 		2424003000NRG24131020230407540 13/10/2023 Gelanki Eramu 2424003WL041332 Gelanki Eramu 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327394337 MR GELANKI ERAMU STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-008-003/1515798
(KIDIGAM) 		2424003000NRG24131020230406911 13/10/2023 ganugula laxmi 2424003WL041220 ganugula laxmi 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327394331 MRS GANUGULA LAXMI STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-008-003/1518223464
(KIDIGAM) 		2424003000NRG24131020230407543 13/10/2023 KAMBALA MINARAO 2424003WL041332 KAMBALA MINARAO 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327394335 MR KAMBALA MINARAO STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-008-003/5203
(KIDIGAM) 		2424003000NRG24131020230407546 13/10/2023 Gelanki Khageswar Rao 2424003WL041332 Gelanki Khageswar Rao 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327394338 MRS GELANKI KAILASU STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-008-003/5277
(KIDIGAM) 		2424003000NRG24131020230406914 13/10/2023 Ganugulu NarsaMma 2424003WL041220 Ganugulu NarsaMma 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327394332 MRS GANUGULA NARASAMMA STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-008-004/15182336
(KIDIGAM) 		2424003000NRG24131020230406878 13/10/2023 kadraka suresh 2424003WL041218 kadraka suresh 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327394318 MR KADRAKA SURESH STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-008-004/5365
(KIDIGAM) 		2424003000NRG24131020230406879 13/10/2023 Bhaskar Behera 2424003WL041218 Bhaskar Behera 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327394327 BHASKAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KASINAGAR OR-24-003-008-004/5371
(KIDIGAM) 		2424003000NRG24131020230406881 13/10/2023 karkunda taitiamma 2424003WL041218 karkunda taitiamma 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327394333 MRS KARKUNDA TAITIAMMA STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-008-004/5371
(KIDIGAM) 		2424003000NRG24131020230406880 13/10/2023 Karukonda Rama Rao 2424003WL041218 Karukonda Rama Rao 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327394321 MR KARUKANDA RAMARAO STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-008-004/5390
(KIDIGAM) 		2424003000NRG24131020230406883 13/10/2023 Kundigi Sarojina 2424003WL041218 Kundigi Sarojina 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327394334 MRS KUNING SAROJINI STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-008-004/5420
(KIDIGAM) 		2424003000NRG24131020230406884 13/10/2023 karukonda narasamma 2424003WL041218 karukonda narasamma 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327394324 MRS KARUKONDA NARASAMMA STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-008-004/5432
(KIDIGAM) 		2424003000NRG24131020230406886 13/10/2023 Kari Haribabu 2424003WL041218 Kari Haribabu 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327394313 KARRI RAJESH UNION BANK OF INDIA(508500)
15 KASINAGAR OR-24-003-008-004/5432
(KIDIGAM) 		2424003000NRG24131020230406887 13/10/2023 Kari Haribabu 2424003WL041218 Kari Haribabu 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327394314 KARRI HARIBABU UNION BANK OF INDIA(508500)
16 KASINAGAR OR-24-003-008-004/5444
(KIDIGAM) 		2424003000NRG24131020230406890 13/10/2023 bala taitamma 2424003WL041218 bala taitamma 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327394310 MRS BALA TAITAMMA STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-008-004/5463
(KIDIGAM) 		2424003000NRG24131020230406892 13/10/2023 Ernagula Padmabati 2424003WL041218 Ernagula Padmabati 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327394309 YNAGULA PADMABATI STATE BANK OF INDIA(508548)
18 KASINAGAR OR-24-003-008-005/5497
(KIDIGAM) 		2424003000NRG24131020230406893 13/10/2023 Olasati Rama Rao 2424003WL041218 Olasati Rama Rao 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327394320 MR OLISETTI RAMARAO STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-008-006/14104
(KIDIGAM) 		2424003000NRG24131020230406729 13/10/2023 Baleela sabar 2424003WL041163 Baleela sabar 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327394315 MR BALEELA SABAR STATE BANK OF INDIA(508548)
20 KASINAGAR OR-24-003-008-006/14104
(KIDIGAM) 		2424003000NRG24131020230406730 13/10/2023 Ramini sabar 2424003WL041163 Ramini sabar 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327394325 MRS RAMINI SABAR STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-008-006/15152237
(KIDIGAM) 		2424003000NRG24131020230406732 13/10/2023 Sarojini shabar 2424003WL041163 Sarojini shabar 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327394322 MRS SAROJINI SHABAR STATE BANK OF INDIA(508548)
22 KASINAGAR OR-24-003-008-006/151571
(KIDIGAM) 		2424003000NRG24131020230406734 13/10/2023 Dudamma sabar 2424003WL041163 Dudamma sabar 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327394317 MRS DUDIMMA SABAR STATE BANK OF INDIA(508548)
23 KASINAGAR OR-24-003-008-006/15182316
(KIDIGAM) 		2424003000NRG24131020230406737 13/10/2023 somesu sabar 2424003WL041163 somesu sabar 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327394330 MR SOMESU SABAR STATE BANK OF INDIA(508548)
24 KASINAGAR OR-24-003-008-006/151823344
(KIDIGAM) 		2424003000NRG24131020230406902 13/10/2023 Alding sabar 2424003WL041219 Alding sabar 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327394311 MR ALDING SABAR GAMANGA STATE BANK OF INDIA(508548)
25 KASINAGAR OR-24-003-008-006/15182338
(KIDIGAM) 		2424003000NRG24131020230407547 13/10/2023 mallesu sabar 2424003WL041332 mallesu sabar 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327394336 MALLESU SABAR STATE BANK OF INDIA(508548)
26 KASINAGAR OR-24-003-008-006/2-A
(KIDIGAM) 		2424003000NRG24131020230406906 13/10/2023 gayanti sabara 2424003WL041219 gayanti sabara 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327394329 MS GAYANTI SABARA STATE BANK OF INDIA(508548)
27 KASINAGAR OR-24-003-008-006/2-A
(KIDIGAM) 		2424003000NRG24131020230406905 13/10/2023 Sunka Sabara 2424003WL041219 Sunka Sabara 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327394326 MR SUNKA SABAR STATE BANK OF INDIA(508548)
28 KASINAGAR OR-24-003-008-006/4892
(KIDIGAM) 		2424003000NRG24131020230406915 13/10/2023 Santama saboro 2424003WL041220 Santama saboro 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327394323 MRS SANTAMA SOBORO STATE BANK OF INDIA(508548)
29 KASINAGAR OR-24-003-008-006/4927
(KIDIGAM) 		2424003000NRG24131020230407549 13/10/2023 Chiranjibulu shabar 2424003WL041332 Chiranjibulu shabar 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327394316 MR CHIRANJIBULU SHABAR STATE BANK OF INDIA(508548)
30 KASINAGAR OR-24-003-008-006/4932
(KIDIGAM) 		2424003000NRG24131020230406908 13/10/2023 LAKI RAITA 2424003WL041219 LAKI RAITA 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327394312 MRS LAKI RAITA STATE BANK OF INDIA(508548)
31 KASINAGAR OR-24-003-008-006/4938
(KIDIGAM) 		2424003000NRG24131020230406910 13/10/2023 AKAMA SABAR 2424003WL041219 AKAMA SABAR 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327394328 MRS AKAMA SABAR STATE BANK OF INDIA(508548)
SubTotal 41949 41949
32 KASINAGAR OR-24-003-008-003/12-A
(KIDIGAM) 		2424003000NRG24131020230407541 13/10/2023 Gelanki sayama 2424003WL041332 Gelanki sayama 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7327394293 GELANKI SAYAMA UNION BANK OF INDIA(508500)
33 KASINAGAR OR-24-003-008-003/151526
(KIDIGAM) 		2424003000NRG24131020230407542 13/10/2023 KAMBALA MEENA 2424003WL041332 KAMBALA MEENA 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7327394307 MRS DUSI MEENA STATE BANK OF INDIA(508548)
34 KASINAGAR OR-24-003-008-003/1515798
(KIDIGAM) 		2424003000NRG24131020230406912 13/10/2023 G. Mahesh 2424003WL041220 G. Mahesh 00468 UBIN0803243 1659 1659 Processed 10/11/2023 7327394282 GANUGULA MAHESH UNION BANK OF INDIA(508500)
35 KASINAGAR OR-24-003-008-003/1518223493
(KIDIGAM) 		2424003000NRG24131020230407544 13/10/2023 T Bhagya laxmi 2424003WL041332 T Bhagya laxmi 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7327394279 MRS TAMARAPU BAGYA LAXMI STATE BANK OF INDIA(508548)
36 KASINAGAR OR-24-003-008-003/5137
(KIDIGAM) 		2424003000NRG24131020230406913 13/10/2023 Anguru Ramu 2424003WL041220 Anguru Ramu 00468 UBIN0803243 1659 1659 Processed 10/11/2023 7327394304 ANGURU RAJU UNION BANK OF INDIA(508500)
37 KASINAGAR OR-24-003-008-003/5147
(KIDIGAM) 		2424003000NRG24131020230407545 13/10/2023 kambala gangamma 2424003WL041332 kambala gangamma 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7327394281 K.GANGAMMA UNION BANK OF INDIA(508500)
38 KASINAGAR OR-24-003-008-004/14501
(KIDIGAM) 		2424003000NRG24131020230406877 13/10/2023 patiki kannaya 2424003WL041218 patiki kannaya 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7327394294 PATIKI KANNAYA UNION BANK OF INDIA(508500)
39 KASINAGAR OR-24-003-008-004/5380
(KIDIGAM) 		2424003000NRG24131020230406882 13/10/2023 Rajana Narayana 2424003WL041218 Rajana Narayana 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7327394291 RAJANA NARAYANA UNION BANK OF INDIA(508500)
40 KASINAGAR OR-24-003-008-004/5404
(KIDIGAM) 		2424003000NRG24131020230406900 13/10/2023 Gonti Lachhana Dasu 2424003WL041219 Gonti Lachhana Dasu 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7327394287 GONTI LAXMAN DASH UNION BANK OF INDIA(508500)
41 KASINAGAR OR-24-003-008-004/5404
(KIDIGAM) 		2424003000NRG24131020230406901 13/10/2023 Gonti Parbati 2424003WL041219 Gonti Parbati 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7327394288 GANTHI PARWATI UNION BANK OF INDIA(508500)
42 KASINAGAR OR-24-003-008-004/5432
(KIDIGAM) 		2424003000NRG24131020230406889 13/10/2023 Kari Jalajakshi 2424003WL041218 Kari Jalajakshi 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7327394289 KARI JALAJAKSHI UNION BANK OF INDIA(508500)
43 KASINAGAR OR-24-003-008-004/5432
(KIDIGAM) 		2424003000NRG24131020230406888 13/10/2023 kari prasanti 2424003WL041218 kari prasanti 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7327394298 KARI PRASANTI UNION BANK OF INDIA(508500)
44 KASINAGAR OR-24-003-008-004/5462
(KIDIGAM) 		2424003000NRG24131020230406891 13/10/2023 yernagula janaki rao 2424003WL041218 yernagula janaki rao 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7327394280 MR ERNNAGULA JANAKI RAO STATE BANK OF INDIA(508548)
45 KASINAGAR OR-24-003-008-005/5501
(KIDIGAM) 		2424003000NRG24131020230406728 13/10/2023 patiki sabitri 2424003WL041163 patiki sabitri 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7327394306 PATIKI SABITRI UNION BANK OF INDIA(508500)
46 KASINAGAR OR-24-003-008-006/14104
(KIDIGAM) 		2424003000NRG24131020230406731 13/10/2023 Punnama sabar 2424003WL041163 Punnama sabar 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7327394299 PUNNAMMA SABAR UNION BANK OF INDIA(508500)
47 KASINAGAR OR-24-003-008-006/15152260
(KIDIGAM) 		2424003000NRG24131020230406733 13/10/2023 Susila Sabar 2424003WL041163 Susila Sabar 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7327394300 SUSILA SHABAR STATE BANK OF INDIA(508548)
48 KASINAGAR OR-24-003-008-006/151575
(KIDIGAM) 		2424003000NRG24131020230406736 13/10/2023 Masai Saboro 2424003WL041163 Masai Saboro 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7327394301 MASI SABAR UNION BANK OF INDIA(508500)
49 KASINAGAR OR-24-003-008-006/151823354
(KIDIGAM) 		2424003000NRG24131020230406904 13/10/2023 Mahalaxmi sabar 2424003WL041219 Mahalaxmi sabar 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7327394286 MAHALAXMI SABAR UNION BANK OF INDIA(508500)
50 KASINAGAR OR-24-003-008-006/4890
(KIDIGAM) 		2424003000NRG24131020230406907 13/10/2023 JISAYA SABAR 2424003WL041219 JISAYA SABAR 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7327394285 JISAYA SABAR UNION BANK OF INDIA(508500)
51 KASINAGAR OR-24-003-008-006/4896
(KIDIGAM) 		2424003000NRG24131020230406739 13/10/2023 Sugani Sabar 2424003WL041163 Sugani Sabar 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7327394290 SUGANI SHABAR UNION BANK OF INDIA(508500)
52 KASINAGAR OR-24-003-008-006/4913
(KIDIGAM) 		2424003000NRG24131020230406741 13/10/2023 Parsoni sabor 2424003WL041163 Parsoni sabor 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7327394297 PARSONI SABAR UNION BANK OF INDIA(508500)
53 KASINAGAR OR-24-003-008-006/4927
(KIDIGAM) 		2424003000NRG24131020230407548 13/10/2023 Sina Sabara 2424003WL041332 Sina Sabara 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7327394283 CHINA SABAR UNION BANK OF INDIA(508500)
54 KASINAGAR OR-24-003-008-006/4931
(KIDIGAM) 		2424003000NRG24131020230406916 13/10/2023 Anari sabar 2424003WL041220 Anari sabar 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7327394284 ANARI SABAR UNION BANK OF INDIA(508500)
55 KASINAGAR OR-24-003-008-006/4934
(KIDIGAM) 		2424003000NRG24131020230406917 13/10/2023 Sinna Sabar 2424003WL041220 Sinna Sabar 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7327394303 SINNA SABAR UNION BANK OF INDIA(508500)
56 KASINAGAR OR-24-003-008-006/4938
(KIDIGAM) 		2424003000NRG24131020230406909 13/10/2023 Puna Medi 2424003WL041219 Puna Medi 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7327394296 PUNNA SABAR UNION BANK OF INDIA(508500)
57 KASINAGAR OR-24-003-008-007/1518223474
(KIDIGAM) 		2424003000NRG24131020230406895 13/10/2023 SONTENA SARITHA 2424003WL041218 SONTENA SARITHA 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7327394302 MS SARITHA MEESALA STATE BANK OF INDIA(508548)
58 KASINAGAR OR-24-003-008-007/1518223482
(KIDIGAM) 		2424003000NRG24131020230406896 13/10/2023 SONTENI MADHAVA RAO 2424003WL041218 SONTENI MADHAVA RAO 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7327394295 SONTENI MADHAV RAO UNION BANK OF INDIA(508500)
59 KASINAGAR OR-24-003-008-007/5541
(KIDIGAM) 		2424003000NRG24131020230406897 13/10/2023 sonteni kantha rao 2424003WL041218 sonteni kantha rao 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7327394292 SONTENI KANTHA RAO UNION BANK OF INDIA(508500)
60 KASINAGAR OR-24-003-008-007/5605-A
(KIDIGAM) 		2424003000NRG24131020230406898 13/10/2023 SONTENA GANESH 2424003WL041218 SONTENA GANESH 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7327394305 GANESH S BANK OF BARODA(606985)
SubTotal 41712 41712
61 KASINAGAR OR-24-003-008-007/5603
(KIDIGAM) 		2424003000NRG24131020230406742 13/10/2023 Sonthianna Aurna 2424003WL041163 Sonthianna Aurna 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327394308 SONTIANA ARUNA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 87927 87927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003008_131023APB_FTO_639678 RUSHIKULYA GRAMYA BANK ANDB0008999 Hadubhangi,Gajapati 1422
2 KASINAGAR OR2424003008_131023APB_FTO_639678 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1422
3 KASINAGAR OR2424003008_131023APB_FTO_639678 State Bank of India SBIN0012117 KASHINAGARA 41949
4 KASINAGAR OR2424003008_131023APB_FTO_639678 Union Bank of India UBIN0803243 KASHINAGAR 41712
5 KASINAGAR OR2424003008_131023APB_FTO_639678 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 1422

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