Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:37:45 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003005_030523APB_FTO_74431
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-24-003-005-008/9100
(K.SITAPUR) 		2424003000NRG24030520230042168 03/05/2023 Sabitri Chintada 2424003WL002241 Sabitri Chintada 00048 BKID0005126 1422 1422 Processed 12/05/2023 1490982376 Mrs. SABITRI CHINTADA INDIAN BANK(607105)
SubTotal 1422 1422
2 KASINAGAR OR-24-003-005-008/9067
(K.SITAPUR) 		2424003000NRG24030520230042167 03/05/2023 Premika Chintada 2424003WL002241 Premika Chintada 00176 IDIB000P025 1422 1422 Processed 12/05/2023 1490982378 Mrs. PREMIKA CHINTADA INDIAN BANK(607105)
3 KASINAGAR OR-24-003-005-008/9194
(K.SITAPUR) 		2424003000NRG24030520230042182 03/05/2023 Joshoda Chintada 2424003WL002241 Joshoda Chintada 00176 IDIB000P025 1422 1422 Processed 12/05/2023 1490982377 Mrs. JASHADA CHINTADA INDIAN BANK(607105)
SubTotal 2844 2844
4 KASINAGAR OR-24-003-005-008/9160
(K.SITAPUR) 		2424003000NRG24030520230042176 03/05/2023 Subhadra Misal 2424003WL002241 Subhadra Misal 00177 IOBA0002733 1422 1422 Processed 12/05/2023 1490982349 SHUBADRA MISHAL INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
5 KASINAGAR OR-24-003-005-007/8973
(K.SITAPUR) 		2424003000NRG24030520230042137 03/05/2023 Abram Sabara 2424003WL002241 Abram Sabara 00354 PUNB0166320 1422 1422 Processed 12/05/2023 1490982348 ABRAM SAURA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
6 KASINAGAR OR-24-003-005-007/8989
(K.SITAPUR) 		2424003000NRG24030520230042144 03/05/2023 Pentama Shabra 2424003WL002241 Pentama Shabra 00415 SBIN0000151 1422 1422 Processed 12/05/2023 1490982354 PENTAMA SAURA UNION BANK OF INDIA(508500)
7 KASINAGAR OR-24-003-005-008/151617958
(K.SITAPUR) 		2424003000NRG24030520230042158 03/05/2023 PONUEL JENA 2424003WL002241 PONUEL JENA 00415 SBIN0000151 1422 1422 Processed 12/05/2023 1490982357 SANTOSH JENA SOUTH INDIAN BANK(607167)
8 KASINAGAR OR-24-003-005-008/1581620038
(K.SITAPUR) 		2424003000NRG24030520230042162 03/05/2023 sunil kumar limaka 2424003WL002241 sunil kumar limaka 00415 SBIN0000151 1422 1422 Processed 12/05/2023 1490982358 MR SUNIL KUMAR LIMAKA STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-005-008/9106
(K.SITAPUR) 		2424003000NRG24030520230042170 03/05/2023 Prahlada Pasupureddy 2424003WL002241 Prahlada Pasupureddy 00415 SBIN0000151 1422 1422 Processed 12/05/2023 1490982388 MR PRAHLADA PASAPUREDI STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-005-008/9112
(K.SITAPUR) 		2424003000NRG24030520230042172 03/05/2023 Harekrushna Misal 2424003WL002241 Harekrushna Misal 00415 SBIN0000151 1422 1422 Processed 12/05/2023 1490982352 MR HARI KRUSHNA MISHAL STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-005-008/9132
(K.SITAPUR) 		2424003000NRG24030520230042173 03/05/2023 Trinath Misal 2424003WL002241 Trinath Misal 00415 SBIN0000151 1422 1422 Processed 12/05/2023 1490982353 MR TRINATH MISHAL STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-005-008/9133
(K.SITAPUR) 		2424003000NRG24030520230042174 03/05/2023 Raju palaka 2424003WL002241 Raju palaka 00415 SBIN0000151 1422 1422 Processed 12/05/2023 1490982351 MR RAJU PALAKA STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-005-008/9161
(K.SITAPUR) 		2424003000NRG24030520230042178 03/05/2023 Lalita Misal 2424003WL002241 Lalita Misal 00415 SBIN0000151 1422 1422 Processed 12/05/2023 1490982359 MRS LALITA MISHAL STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-005-008/9161
(K.SITAPUR) 		2424003000NRG24030520230042177 03/05/2023 Sabina Misal 2424003WL002241 Sabina Misal 00415 SBIN0000151 1422 1422 Processed 12/05/2023 1490982360 MR SABIN MISHAL STATE BANK OF INDIA(508548)
SubTotal 12798 12798
15 KASINAGAR OR-24-003-005-008/151617958
(K.SITAPUR) 		2424003000NRG24030520230042159 03/05/2023 RUPA JENA 2424003WL002241 RUPA JENA 00415 SBIN0010908 1422 1422 Processed 12/05/2023 1490982356 MRS RUPA JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
16 KASINAGAR OR-24-003-005-007/8989
(K.SITAPUR) 		2424003000NRG24030520230042145 03/05/2023 Esmail Sabar 2424003WL002241 Esmail Sabar 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1490982355 ISMAEL SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
17 KASINAGAR OR-24-003-005-008/13997
(K.SITAPUR) 		2424003000NRG24030520230042155 03/05/2023 Jambhu Misala 2424003WL002241 Jambhu Misala 00462 UCBA0002364 1422 1422 Processed 12/05/2023 1490982389 JAMBU MISHAL UCO BANK(607066)
SubTotal 1422 1422
18 KASINAGAR OR-24-003-005-007/14475-A
(K.SITAPUR) 		2424003000NRG24030520230042133 03/05/2023 Ersto Sabara 2424003WL002241 Ersto Sabara 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1490982383 ERASTA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 KASINAGAR OR-24-003-005-007/151634
(K.SITAPUR) 		2424003000NRG24030520230042135 03/05/2023 Johana Sabora 2424003WL002241 Johana Sabora 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1490982368 MR JOHAN SABAR STATE BANK OF INDIA(508548)
20 KASINAGAR OR-24-003-005-007/151634
(K.SITAPUR) 		2424003000NRG24030520230042136 03/05/2023 Ruto Sabora 2424003WL002241 Ruto Sabora 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1490982384 RUT SAURA WO JAHAN SAURA UNION BANK OF INDIA(508500)
21 KASINAGAR OR-24-003-005-007/8974
(K.SITAPUR) 		2424003000NRG24030520230042141 03/05/2023 Estar Shabara 2424003WL002241 Estar Shabara 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1490982370 ESTORANI SOBORO UNION BANK OF INDIA(508500)
22 KASINAGAR OR-24-003-005-007/8974
(K.SITAPUR) 		2424003000NRG24030520230042139 03/05/2023 Gadu Shabara 2424003WL002241 Gadu Shabara 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1490982369 GUDU SOURA UNION BANK OF INDIA(508500)
23 KASINAGAR OR-24-003-005-007/8974
(K.SITAPUR) 		2424003000NRG24030520230042140 03/05/2023 Sambari Saura 2424003WL002241 Sambari Saura 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1490982363 SAMBARI SAURA WO GUDU SAURA UNION BANK OF INDIA(508500)
24 KASINAGAR OR-24-003-005-007/8985
(K.SITAPUR) 		2424003000NRG24030520230042142 03/05/2023 Galat sabar 2424003WL002241 Galat sabar 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1490982373 GALAT SABAR UNION BANK OF INDIA(508500)
25 KASINAGAR OR-24-003-005-007/8989
(K.SITAPUR) 		2424003000NRG24030520230042143 03/05/2023 Gachhinna Shabra 2424003WL002241 Gachhinna Shabra 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1490982364 GACHINO SABARA S/O KANTA SABARA UNION BANK OF INDIA(508500)
26 KASINAGAR OR-24-003-005-007/8991
(K.SITAPUR) 		2424003000NRG24030520230042146 03/05/2023 Jakiya Shabara 2424003WL002241 Jakiya Shabara 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1490982362 JAKIA SAURA UNION BANK OF INDIA(508500)
27 KASINAGAR OR-24-003-005-007/8995
(K.SITAPUR) 		2424003000NRG24030520230042149 03/05/2023 Buji Shabara 2424003WL002241 Buji Shabara 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1490982365 BUDI SABARA W/O PITARA SABARA UNION BANK OF INDIA(508500)
28 KASINAGAR OR-24-003-005-007/8995
(K.SITAPUR) 		2424003000NRG24030520230042148 03/05/2023 Pitara Shabara 2424003WL002241 Pitara Shabara 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1490982366 PITAR SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KASINAGAR OR-24-003-005-007/9013
(K.SITAPUR) 		2424003000NRG24030520230042150 03/05/2023 Jisaya Shabara 2424003WL002241 Jisaya Shabara 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1490982367 JISAY SAURA SO MANGADA SAURA UNION BANK OF INDIA(508500)
30 KASINAGAR OR-24-003-005-007/9013
(K.SITAPUR) 		2424003000NRG24030520230042151 03/05/2023 Laki Shabara 2424003WL002241 Laki Shabara 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1490982372 LAKI SABAR UNION BANK OF INDIA(508500)
31 KASINAGAR OR-24-003-005-007/9024
(K.SITAPUR) 		2424003000NRG24030520230042153 03/05/2023 Shuku Shabara 2424003WL002241 Shuku Shabara 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1490982387 SUKU SABAR S/O-LATE HADIA SABAR UNION BANK OF INDIA(508500)
32 KASINAGAR OR-24-003-005-007/9031
(K.SITAPUR) 		2424003000NRG24030520230042154 03/05/2023 Enkanna Shabara 2424003WL002241 Enkanna Shabara 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1490982382 ENKENNA SABARA UNION BANK OF INDIA(508500)
33 KASINAGAR OR-24-003-005-008/151617955
(K.SITAPUR) 		2424003000NRG24030520230042157 03/05/2023 PABITRA PANI 2424003WL002241 PABITRA PANI 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1490982381 PABITRA PANI UNION BANK OF INDIA(508500)
34 KASINAGAR OR-24-003-005-008/9056
(K.SITAPUR) 		2424003000NRG24030520230042166 03/05/2023 Wali Mishal 2424003WL002241 Wali Mishal 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1490982361 WALLY MISAL UNION BANK OF INDIA(508500)
35 KASINAGAR OR-24-003-005-008/9104
(K.SITAPUR) 		2424003000NRG24030520230042169 03/05/2023 Someshu Lima 2424003WL002241 Someshu Lima 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1490982371 Mr. SOMESH LIMMA INDIAN BANK(607105)
36 KASINAGAR OR-24-003-005-008/9106
(K.SITAPUR) 		2424003000NRG24030520230042171 03/05/2023 Sasi Paspureddy 2424003WL002241 Sasi Paspureddy 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1490982386 SASHI PASPU REDDY UNION BANK OF INDIA(508500)
37 KASINAGAR OR-24-003-005-008/9160
(K.SITAPUR) 		2424003000NRG24030520230042175 03/05/2023 Judhisthira Misal 2424003WL002241 Judhisthira Misal 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1490982385 YUDHISTIRA MISAL. UNION BANK OF INDIA(508500)
38 KASINAGAR OR-24-003-005-008/9184
(K.SITAPUR) 		2424003000NRG24030520230042180 03/05/2023 Orlotu Saraswati 2424003WL002241 Orlotu Saraswati 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1490982380 ORLOTU SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KASINAGAR OR-24-003-005-008/9189
(K.SITAPUR) 		2424003000NRG24030520230042181 03/05/2023 Dayamani Chintada 2424003WL002241 Dayamani Chintada 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1490982374 DAYAMANI CHINTADA UNION BANK OF INDIA(508500)
SubTotal 31284 31284
40 KASINAGAR OR-24-003-005-007/9018
(K.SITAPUR) 		2424003000NRG24030520230042152 03/05/2023 Jikonio Shabara 2424003WL002241 Jikonio Shabara 00468 UBIN0804380 1422 1422 Processed 12/05/2023 1490982347 JIKINIO SABARA S/O SANIA SABAR UNION BANK OF INDIA(508500)
41 KASINAGAR OR-24-003-005-008/151616
(K.SITAPUR) 		2424003000NRG24030520230042156 03/05/2023 Narendra Gaudo 2424003WL002241 Narendra Gaudo 00468 UBIN0804380 1422 1422 Processed 12/05/2023 1490982346 NARENDRA GOUDA UNION BANK OF INDIA(508500)
42 KASINAGAR OR-24-003-005-008/9049
(K.SITAPUR) 		2424003000NRG24030520230042165 03/05/2023 Amar jena 2424003WL002241 Amar jena 00468 UBIN0804380 1422 1422 Processed 12/05/2023 1490982375 Mr. AMAR JENA INDIAN BANK(607105)
43 KASINAGAR OR-24-003-005-008/9049
(K.SITAPUR) 		2424003000NRG24030520230042164 03/05/2023 Rajeshwari Jena 2424003WL002241 Rajeshwari Jena 00468 UBIN0804380 1422 1422 Processed 12/05/2023 1490982390 RAJESWARI JENA UNION BANK OF INDIA(508500)
SubTotal 5688 5688
44 KASINAGAR OR-24-003-005-007/8973
(K.SITAPUR) 		2424003000NRG24030520230042138 03/05/2023 Debanti saura 2424003WL002241 Debanti saura 00468 UBIN0830356 1422 1422 Processed 12/05/2023 1490982350 DEBANTI SAURA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
45 KASINAGAR OR-24-003-005-008/1581620037
(K.SITAPUR) 		2424003000NRG24030520230042160 03/05/2023 Runima Palaka 2424003WL002241 Runima Palaka 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1490982379 Mrs. RUNIMA JENA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 63990 63990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003005_030523APB_FTO_74431 Bank of India BKID0005126 PARLAKHEMUNDI 1422
2 KASINAGAR OR2424003005_030523APB_FTO_74431 Indian Bank IDIB000P025 PARLAKHEMUNDI 2844
3 KASINAGAR OR2424003005_030523APB_FTO_74431 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1422
4 KASINAGAR OR2424003005_030523APB_FTO_74431 Punjab National Bank PUNB0166320 Paralakhemundi 1422
5 KASINAGAR OR2424003005_030523APB_FTO_74431 State Bank of India SBIN0000151 PARLAKHEMUNDI 11376
6 KASINAGAR OR2424003005_030523APB_FTO_74431 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 1422
7 KASINAGAR OR2424003005_030523APB_FTO_74431 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1422
8 KASINAGAR OR2424003005_030523APB_FTO_74431 State Bank of India SBIN0012117 KASHINAGARA 1422
9 KASINAGAR OR2424003005_030523APB_FTO_74431 UCO Bank UCBA0002364 PARALAKHEMUNDI 1422
10 KASINAGAR OR2424003005_030523APB_FTO_74431 Union Bank of India UBIN0540692 PARALAKHMUNDI 31284
11 KASINAGAR OR2424003005_030523APB_FTO_74431 Union Bank of India UBIN0804380 PARLAKHEMUNDI 5688
12 KASINAGAR OR2424003005_030523APB_FTO_74431 Union Bank of India UBIN0830356 RANIPETA 1422
13 KASINAGAR OR2424003005_030523APB_FTO_74431 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-PARLAKHEMUNDI 1422

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