Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:35:45 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003003_290823APB_FTO_482840
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-24-003-003-006/151221
(GORIBANDHA) 		2424003003NRG24250820230291488 29/08/2023 Rokkam Sulochana 2424003003WL017204 Rokkam Sulochana 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7269151842 MRS ROKKAM SULOCHANA STATE BANK OF INDIA(508548)
2 KASINAGAR OR-24-003-003-006/151225
(GORIBANDHA) 		2424003003NRG24250820230291503 29/08/2023 Rakam Mahes 2424003003WL017208 Rakam Mahes 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7269151840 MR RAKAM MAHES STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-003-006/151599
(GORIBANDHA) 		2424003003NRG24250820230291492 29/08/2023 B.Mahesh Kumar 2424003003WL017205 B.Mahesh Kumar 00415 SBIN0012117 1422 1422 Processed 09/11/2023 7269151826 BODALA MAHESH KUMAR UNION BANK OF INDIA(508500)
4 KASINAGAR OR-24-003-003-006/151686
(GORIBANDHA) 		2424003003NRG24250820230291493 29/08/2023 ROKKAM SOBHA RANI 2424003003WL017205 ROKKAM SOBHA RANI 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7269151841 ROKKAM SOBHA RANI STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-003-006/151766
(GORIBANDHA) 		2424003003NRG24250820230291487 29/08/2023 ROKKAM BIJAYA LAXMI 2424003003WL017203 ROKKAM BIJAYA LAXMI 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7269151835 MRS ROKKAM BIJAYA LAXMI STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-003-006/151796
(GORIBANDHA) 		2424003003NRG24250820230291467 29/08/2023 MANDAVILLI KIRNMAYEE 2424003003WL017196 MANDAVILLI KIRNMAYEE 00415 SBIN0012117 1659 1659 Processed 09/11/2023 7269151824 ROKKAM RAJYA LAKSHMI UNION BANK OF INDIA(508500)
7 KASINAGAR OR-24-003-003-006/151797
(GORIBANDHA) 		2424003003NRG24250820230291468 29/08/2023 BODALA SWATI 2424003003WL017196 BODALA SWATI 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7269151834 MRS BODALA SWATI STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-003-006/4004
(GORIBANDHA) 		2424003003NRG24250820230291471 29/08/2023 Rokkam Rama Rao 2424003003WL017198 Rokkam Rama Rao 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7269151838 MR ROKKAM RAMA RAO STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-003-006/4008
(GORIBANDHA) 		2424003003NRG24250820230291469 29/08/2023 R.kanakamma 2424003003WL017196 R.kanakamma 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7269151829 MRS RAKKAM KANAKAMMA STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-003-006/4013
(GORIBANDHA) 		2424003003NRG24250820230291490 29/08/2023 Bodala Enkata Rao 2424003003WL017204 Bodala Enkata Rao 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7269151831 MRS BODALA ENKATARAO STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-003-006/4013
(GORIBANDHA) 		2424003003NRG24250820230291491 29/08/2023 Bodala Kumari 2424003003WL017204 Bodala Kumari 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7269151843 MRS BODALA KUMARI STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-003-006/4025
(GORIBANDHA) 		2424003003NRG24250820230291474 29/08/2023 Bodala Lakshamana Rao 2424003003WL017199 Bodala Lakshamana Rao 00415 SBIN0012117 1422 1422 Processed 09/11/2023 7269151833 BODALA LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
13 KASINAGAR OR-24-003-003-006/4025
(GORIBANDHA) 		2424003003NRG24250820230291477 29/08/2023 Bodala Tejesh 2424003003WL017199 Bodala Tejesh 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7269151837 MR BODOLA TEJESH STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-003-006/4028
(GORIBANDHA) 		2424003003NRG24250820230291496 29/08/2023 R.Jaganatha rao 2424003003WL017205 R.Jaganatha rao 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7269151827 MR RAKAM JAGANATHA RAO STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-003-006/4032
(GORIBANDHA) 		2424003003NRG24250820230291484 29/08/2023 Rakam Enkata Rao 2424003003WL017202 Rakam Enkata Rao 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7269151832 MR RAKAM ENKATARAO STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-003-006/4041
(GORIBANDHA) 		2424003003NRG24250820230291500 29/08/2023 Netimi Jagannath Rao 2424003003WL017206 Netimi Jagannath Rao 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7269151836 NETTIMI JAGANNATH RAO STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-003-006/4041
(GORIBANDHA) 		2424003003NRG24250820230291501 29/08/2023 Netimi Wenkateswari 2424003003WL017206 Netimi Wenkateswari 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7269151839 MRS NETTIMI VENKATESWARI STATE BANK OF INDIA(508548)
18 KASINAGAR OR-24-003-003-006/4044
(GORIBANDHA) 		2424003003NRG24250820230291480 29/08/2023 Rakmam Wasudeba 2424003003WL017201 Rakmam Wasudeba 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7269151830 MR ROKKAM VASUDEVA STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-003-006/4051
(GORIBANDHA) 		2424003003NRG24250820230291483 29/08/2023 B.Ramaratnam 2424003003WL017201 B.Ramaratnam 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7269151828 MRS BODALA RAMARATNAM STATE BANK OF INDIA(508548)
20 KASINAGAR OR-24-003-003-006/4051
(GORIBANDHA) 		2424003003NRG24250820230291482 29/08/2023 b.Rayudu 2424003003WL017201 b.Rayudu 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7269151825 MR BODALA RAYUDU STATE BANK OF INDIA(508548)
SubTotal 31521 31521
21 KASINAGAR OR-24-003-003-006/151223
(GORIBANDHA) 		2424003003NRG24250820230291497 29/08/2023 YERNAGULA MOHAN RAO 2424003003WL017206 YERNAGULA MOHAN RAO 00468 UBIN0803243 1422 1422 Processed 09/11/2023 7269151815 YERNAGULA MOHAN RAO UNION BANK OF INDIA(508500)
22 KASINAGAR OR-24-003-003-006/151223
(GORIBANDHA) 		2424003003NRG24250820230291498 29/08/2023 YERNAGULA VIJAYA VIJAYALAXMI 2424003003WL017206 YERNAGULA VIJAYA VIJAYALAXMI 00468 UBIN0803243 1422 1422 Processed 09/11/2023 7269151816 YERNAGULA VIJAYALAXMI UNION BANK OF INDIA(508500)
23 KASINAGAR OR-24-003-003-006/151800
(GORIBANDHA) 		2424003003NRG24250820230291495 29/08/2023 Yernagala Jayalakshmi 2424003003WL017205 Yernagala Jayalakshmi 00468 UBIN0803243 1422 1422 Processed 09/11/2023 7269151818 YERNAGULA JAYALAKSHMI UNION BANK OF INDIA(508500)
24 KASINAGAR OR-24-003-003-006/151800
(GORIBANDHA) 		2424003003NRG24250820230291494 29/08/2023 Yernagala Papa rao 2424003003WL017205 Yernagala Papa rao 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7269151811 MR YERNAGULA PAPARAO STATE BANK OF INDIA(508548)
25 KASINAGAR OR-24-003-003-006/151804
(GORIBANDHA) 		2424003003NRG24250820230291504 29/08/2023 ROKKAM SURESH 2424003003WL017208 ROKKAM SURESH 00468 UBIN0803243 1659 1659 Processed 09/11/2023 7269151817 ROKKAM SURESH UNION BANK OF INDIA(508500)
26 KASINAGAR OR-24-003-003-006/151807
(GORIBANDHA) 		2424003003NRG24250820230291505 29/08/2023 BATTULA RAMESH 2424003003WL017208 BATTULA RAMESH 00468 UBIN0803243 1659 1659 Processed 10/11/2023 7269151820 MR BATULA RAMESH STATE BANK OF INDIA(508548)
27 KASINAGAR OR-24-003-003-006/151809
(GORIBANDHA) 		2424003003NRG24250820230291489 29/08/2023 ELANGI DHARMRAO 2424003003WL017204 ELANGI DHARMRAO 00468 UBIN0803243 1659 1659 Processed 09/11/2023 7269151823 ELANGI DHARMARAO UNION BANK OF INDIA(508500)
28 KASINAGAR OR-24-003-003-006/3997
(GORIBANDHA) 		2424003003NRG24250820230291479 29/08/2023 Y.Venkata Raman 2424003003WL017200 Y.Venkata Raman 00468 UBIN0803243 1659 1659 Processed 09/11/2023 7269151814 YERNAGULA VENKATA RAMAN UNION BANK OF INDIA(508500)
29 KASINAGAR OR-24-003-003-006/4005
(GORIBANDHA) 		2424003003NRG24250820230291506 29/08/2023 RAKAM KUMARI 2424003003WL017208 RAKAM KUMARI 00468 UBIN0803243 1659 1659 Processed 09/11/2023 7269151819 RAKAM KUMARI UNION BANK OF INDIA(508500)
30 KASINAGAR OR-24-003-003-006/4005
(GORIBANDHA) 		2424003003NRG24250820230291473 29/08/2023 ROKKAM RAMA RAO 2424003003WL017198 ROKKAM RAMA RAO 00468 UBIN0803243 1659 1659 Processed 09/11/2023 7269151813 ROKKAM VASANTA RAO UNION BANK OF INDIA(508500)
31 KASINAGAR OR-24-003-003-006/4016
(GORIBANDHA) 		2424003003NRG24250820230291502 29/08/2023 ROKKAM BALARAM 2424003003WL017207 ROKKAM BALARAM 00468 UBIN0803243 1659 1659 Processed 10/11/2023 7269151812 MR RAKAM BALARAM STATE BANK OF INDIA(508548)
32 KASINAGAR OR-24-003-003-006/4025
(GORIBANDHA) 		2424003003NRG24250820230291475 29/08/2023 Bodala Indira Mani 2424003003WL017199 Bodala Indira Mani 00468 UBIN0803243 1422 1422 Processed 09/11/2023 7269151822 BODALA INDIRA MANI UNION BANK OF INDIA(508500)
33 KASINAGAR OR-24-003-003-006/4032
(GORIBANDHA) 		2424003003NRG24250820230291485 29/08/2023 Rakam Karuna Kumari 2424003003WL017202 Rakam Karuna Kumari 00468 UBIN0803243 1659 1659 Processed 09/11/2023 7269151821 ROKKAM KARUNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 20382 20382
Total 51903 51903

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003003_290823APB_FTO_482840 State Bank of India SBIN0012117 KASHINAGARA 23700
2 KASINAGAR OR2424003003_290823APB_FTO_482840 State Bank of India SBIN0012117 KASINAGARA 7821
3 KASINAGAR OR2424003003_290823APB_FTO_482840 Union Bank of India UBIN0803243 KASHINAGAR 20382

Download In Excel