Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:22:12 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003005_260723FTO_381443
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-24-003-005-009/8668
(K.SITAPUR) 		2424003000NRG18020320210479593 26/07/2023 Sihadri Jyoti 2424003WL031357 Sihadri Jyoti 00415 SBIN0000151 1056 1056 Rejected 30/08/2023 4971678511 No Such Account
2 KASINAGAR OR-24-003-005-009/8668
(K.SITAPUR) 		2424003005NRG18020320210479619 26/07/2023 Sihadri Jyoti 2424003WL031358 Sihadri Jyoti 00415 SBIN0000151 1056 1056 Rejected 30/08/2023 4971678510 No Such Account
SubTotal 2112 2112
3 KASINAGAR OR-24-003-005-002/9462
(K.SITAPUR) 		2424003000NRG18020320210479594 26/07/2023 Buganna Raita 2424003WL031357 Buganna Raita 00415 SBIN0012117 1056 1056 Rejected 30/08/2023 4971678497 No Such Account
4 KASINAGAR OR-24-003-005-004/13927
(K.SITAPUR) 		2424003005NRG18020320210479596 26/07/2023 Dania Raito 2424003WL031358 Dania Raito 00415 SBIN0012117 870 870 Rejected 30/08/2023 4971678490 No Such Account
5 KASINAGAR OR-24-003-005-004/13927
(K.SITAPUR) 		2424003005NRG18020320210479597 26/07/2023 Dania Raito 2424003WL031358 Dania Raito 00415 SBIN0012117 870 870 Rejected 30/08/2023 4971678489 No Such Account
6 KASINAGAR OR-24-003-005-006/8883
(K.SITAPUR) 		2424003000NRG18170320210480087 26/07/2023 Wadawalsa Aadiwaya 2424003WL031384 Wadawalsa Aadiwaya 00415 SBIN0012117 1056 1056 Processed 31/08/2023 4971678495 MR VADAVALASA ADIVAYYA VADAVALASA ()
7 KASINAGAR OR-24-003-005-006/8883
(K.SITAPUR) 		2424003005NRG18040320210479671 26/07/2023 Wadawalsa Aadiwaya 2424003WL031363 Wadawalsa Aadiwaya 00415 SBIN0012117 1056 1056 Processed 31/08/2023 4971678496 MR VADAVALASA ADIVAYYA VADAVALASA ()
8 KASINAGAR OR-24-003-005-006/8921
(K.SITAPUR) 		2424003000NRG18020320210479591 26/07/2023 Padala Lokunatham 2424003WL031357 Padala Lokunatham 00415 SBIN0012117 1056 1056 Rejected 30/08/2023 4971678488 No Such Account
9 KASINAGAR OR-24-003-005-006/8921
(K.SITAPUR) 		2424003005NRG18020320210479600 26/07/2023 Padala Lokunatham 2424003WL031358 Padala Lokunatham 00415 SBIN0012117 1044 1044 Rejected 30/08/2023 4971678487 No Such Account
10 KASINAGAR OR-24-003-005-006/8921
(K.SITAPUR) 		2424003005NRG18020320210479601 26/07/2023 Padala Lokunatham 2424003WL031358 Padala Lokunatham 00415 SBIN0012117 870 870 Rejected 30/08/2023 4971678486 No Such Account
11 KASINAGAR OR-24-003-005-006/8940
(K.SITAPUR) 		2424003005NRG18020320210479602 26/07/2023 Dasaranki Rupabati 2424003WL031358 Dasaranki Rupabati 00415 SBIN0012117 1044 1044 Rejected 30/08/2023 4971678485 No Such Account
12 KASINAGAR OR-24-003-005-006/8940
(K.SITAPUR) 		2424003005NRG18020320210479603 26/07/2023 Dasaranki Rupabati 2424003WL031358 Dasaranki Rupabati 00415 SBIN0012117 870 870 Rejected 30/08/2023 4971678484 No Such Account
13 KASINAGAR OR-24-003-005-006/8940
(K.SITAPUR) 		2424003005NRG18020320210479610 26/07/2023 Dasaranki Rupabati 2424003WL031358 Dasaranki Rupabati 00415 SBIN0012117 1056 1056 Rejected 30/08/2023 4971678483 No Such Account
14 KASINAGAR OR-24-003-005-006/8948
(K.SITAPUR) 		2424003005NRG18020320210479626 26/07/2023 anugutalaaruna 2424003WL031358 anugutalaaruna 00415 SBIN0012117 880 880 Rejected 30/08/2023 4971678499 No Such Account
15 KASINAGAR OR-24-003-005-006/8948
(K.SITAPUR) 		2424003005NRG18020320210479627 26/07/2023 anugutalaaruna 2424003WL031358 anugutalaaruna 00415 SBIN0012117 1056 1056 Rejected 30/08/2023 4971678500 No Such Account
16 KASINAGAR OR-24-003-005-006/8948
(K.SITAPUR) 		2424003005NRG18020320210479628 26/07/2023 anugutalaaruna 2424003WL031358 anugutalaaruna 00415 SBIN0012117 1056 1056 Rejected 30/08/2023 4971678501 No Such Account
17 KASINAGAR OR-24-003-005-006/8948
(K.SITAPUR) 		2424003005NRG18020320210479629 26/07/2023 anugutalaaruna 2424003WL031358 anugutalaaruna 00415 SBIN0012117 1056 1056 Rejected 30/08/2023 4971678502 No Such Account
18 KASINAGAR OR-24-003-005-007/151637
(K.SITAPUR) 		2424003005NRG18020320210479620 26/07/2023 Gesmani Sabora 2424003WL031358 Gesmani Sabora 00415 SBIN0012117 1056 1056 Rejected 30/08/2023 4971678491 No Such Account
19 KASINAGAR OR-24-003-005-007/151637
(K.SITAPUR) 		2424003005NRG18020320210479621 26/07/2023 Gesmani Sabora 2424003WL031358 Gesmani Sabora 00415 SBIN0012117 1056 1056 Rejected 30/08/2023 4971678492 No Such Account
20 KASINAGAR OR-24-003-005-007/151637
(K.SITAPUR) 		2424003005NRG18020320210479622 26/07/2023 Gesmani Sabora 2424003WL031358 Gesmani Sabora 00415 SBIN0012117 1056 1056 Rejected 30/08/2023 4971678493 No Such Account
21 KASINAGAR OR-24-003-005-007/151637
(K.SITAPUR) 		2424003005NRG18020320210479623 26/07/2023 Gesmani Sabora 2424003WL031358 Gesmani Sabora 00415 SBIN0012117 1056 1056 Rejected 30/08/2023 4971678494 No Such Account
22 KASINAGAR OR-24-003-005-008/151617957
(K.SITAPUR) 		2424003000NRG18170320210480085 26/07/2023 CHIRANJIVE CHINTADA 2424003WL031384 CHIRANJIVE CHINTADA 00415 SBIN0012117 1056 1056 Rejected 30/08/2023 4971678521 No Such Account
23 KASINAGAR OR-24-003-005-008/151617957
(K.SITAPUR) 		2424003000NRG18170320210480086 26/07/2023 CHIRANJIVE CHINTADA 2424003WL031384 CHIRANJIVE CHINTADA 00415 SBIN0012117 704 704 Rejected 30/08/2023 4971678522 No Such Account
24 KASINAGAR OR-24-003-005-008/151617957
(K.SITAPUR) 		2424003005NRG18040320210479666 26/07/2023 CHIRANJIVE CHINTADA 2424003WL031363 CHIRANJIVE CHINTADA 00415 SBIN0012117 1044 1044 Rejected 30/08/2023 4971678519 No Such Account
25 KASINAGAR OR-24-003-005-008/151617957
(K.SITAPUR) 		2424003005NRG18040320210479667 26/07/2023 CHIRANJIVE CHINTADA 2424003WL031363 CHIRANJIVE CHINTADA 00415 SBIN0012117 870 870 Rejected 30/08/2023 4971678520 No Such Account
26 KASINAGAR OR-24-003-005-008/9039
(K.SITAPUR) 		2424003005NRG18020320210479630 26/07/2023 Purusattoma Mishal 2424003WL031358 Purusattoma Mishal 00415 SBIN0012117 1056 1056 Rejected 30/08/2023 4971678503 No Such Account
27 KASINAGAR OR-24-003-005-008/9039
(K.SITAPUR) 		2424003005NRG18020320210479631 26/07/2023 Purusattoma Mishal 2424003WL031358 Purusattoma Mishal 00415 SBIN0012117 1056 1056 Rejected 30/08/2023 4971678504 No Such Account
28 KASINAGAR OR-24-003-005-008/9058
(K.SITAPUR) 		2424003005NRG18020320210479624 26/07/2023 Patnamu Radhama 2424003WL031358 Patnamu Radhama 00415 SBIN0012117 1056 1056 Rejected 30/08/2023 4971678514 No Such Account
29 KASINAGAR OR-24-003-005-008/9058
(K.SITAPUR) 		2424003005NRG18020320210479625 26/07/2023 Patnamu Radhama 2424003WL031358 Patnamu Radhama 00415 SBIN0012117 1056 1056 Rejected 30/08/2023 4971678513 No Such Account
30 KASINAGAR OR-24-003-005-008/9063
(K.SITAPUR) 		2424003005NRG18020320210479604 26/07/2023 Dasimi Mishal 2424003WL031358 Dasimi Mishal 00415 SBIN0012117 528 528 Rejected 30/08/2023 4971678509 No Such Account
31 KASINAGAR OR-24-003-005-008/9104
(K.SITAPUR) 		2424003005NRG18020320210479609 26/07/2023 Bhagyabati Lima 2424003WL031358 Bhagyabati Lima 00415 SBIN0012117 1056 1056 Rejected 30/08/2023 4971678498 No Such Account
32 KASINAGAR OR-24-003-005-008/9146
(K.SITAPUR) 		2424003000NRG18020320210479592 26/07/2023 Santi Mishal 2424003WL031357 Santi Mishal 00415 SBIN0012117 1056 1056 Rejected 30/08/2023 4971678516 No Such Account
33 KASINAGAR OR-24-003-005-009/14855
(K.SITAPUR) 		2424003005NRG18020320210479605 26/07/2023 Sita Raghaba 2424003WL031358 Sita Raghaba 00415 SBIN0012117 1044 1044 Rejected 30/08/2023 4971678517 Account closed
34 KASINAGAR OR-24-003-005-009/14855
(K.SITAPUR) 		2424003005NRG18020320210479606 26/07/2023 Sita Raghaba 2424003WL031358 Sita Raghaba 00415 SBIN0012117 1056 1056 Rejected 30/08/2023 4971678518 Account closed
35 KASINAGAR OR-24-003-005-009/151596
(K.SITAPUR) 		2424003005NRG18020320210479607 26/07/2023 Harichandra Kalinga 2424003WL031358 Harichandra Kalinga 00415 SBIN0012117 1056 1056 Rejected 30/08/2023 4971678505 No Such Account
36 KASINAGAR OR-24-003-005-009/151596
(K.SITAPUR) 		2424003005NRG18020320210479608 26/07/2023 Harichandra Kalinga 2424003WL031358 Harichandra Kalinga 00415 SBIN0012117 1044 1044 Rejected 30/08/2023 4971678506 No Such Account
37 KASINAGAR OR-24-003-005-009/151596
(K.SITAPUR) 		2424003000NRG18020320210479588 26/07/2023 Harichandra Kalinga 2424003WL031357 Harichandra Kalinga 00415 SBIN0012117 1056 1056 Rejected 30/08/2023 4971678508 No Such Account
38 KASINAGAR OR-24-003-005-009/151596
(K.SITAPUR) 		2424003000NRG18020320210479589 26/07/2023 Harichandra Kalinga 2424003WL031357 Harichandra Kalinga 00415 SBIN0012117 1056 1056 Rejected 30/08/2023 4971678507 No Such Account
39 KASINAGAR OR-24-003-005-009/151597
(K.SITAPUR) 		2424003005NRG18020320210479617 26/07/2023 Subash Gouda 2424003WL031358 Subash Gouda 00415 SBIN0012117 1056 1056 Rejected 30/08/2023 4971678512 No Such Account
40 KASINAGAR OR-24-003-005-009/8505
(K.SITAPUR) 		2424003005NRG18180320210480212 26/07/2023 Bhagya Badaghara 2424003WL031398 Bhagya Badaghara 00415 SBIN0012117 1056 1056 Rejected 30/08/2023 4971678515 No Such Account
41 KASINAGAR OR-24-003-005-009/8525
(K.SITAPUR) 		2424003005NRG18040320210479668 26/07/2023 Jaya Charati 2424003WL031363 Jaya Charati 00415 SBIN0012117 1232 1232 Rejected 30/08/2023 4971678523 No Such Account
42 KASINAGAR OR-24-003-005-009/8525
(K.SITAPUR) 		2424003005NRG18040320210479669 26/07/2023 Jaya Charati 2424003WL031363 Jaya Charati 00415 SBIN0012117 1056 1056 Rejected 30/08/2023 4971678524 No Such Account
43 KASINAGAR OR-24-003-005-009/8525
(K.SITAPUR) 		2424003005NRG18040320210479670 26/07/2023 Jaya Charati 2424003WL031363 Jaya Charati 00415 SBIN0012117 1044 1044 Rejected 30/08/2023 4971678525 No Such Account
SubTotal 41414 41414
44 KASINAGAR OR-24-003-005-006/8903
(K.SITAPUR) 		2424003005NRG18020320210479598 26/07/2023 Enugutala Tabitaya 2424003WL031358 Enugutala Tabitaya 00468 UBIN0540692 1044 1044 Processed 30/08/2023 4971678528 Enugutala Tabitaya ()
45 KASINAGAR OR-24-003-005-006/8903
(K.SITAPUR) 		2424003005NRG18020320210479599 26/07/2023 Enugutala Tabitaya 2424003WL031358 Enugutala Tabitaya 00468 UBIN0540692 870 870 Processed 30/08/2023 4971678526 Enugutala Tabitaya ()
46 KASINAGAR OR-24-003-005-006/8903
(K.SITAPUR) 		2424003000NRG18020320210479590 26/07/2023 Enugutala Tabitaya 2424003WL031357 Enugutala Tabitaya 00468 UBIN0540692 880 880 Processed 30/08/2023 4971678527 Enugutala Tabitaya ()
SubTotal 2794 2794
47 KASINAGAR OR-24-003-005-009/1581617978
(K.SITAPUR) 		2424003005NRG18020320210479618 26/07/2023 Niranjana nayak 2424003WL031358 Niranjana nayak 00469 UTBI0PMUK70 1056 1056 Processed 30/08/2023 4971678481 Niranjana nayak ()
48 KASINAGAR OR-24-003-005-009/8505
(K.SITAPUR) 		2424003005NRG18040320210479672 26/07/2023 Balaram Badaghara 2424003WL031363 Balaram Badaghara 00469 UTBI0PMUK70 1056 1056 Processed 30/08/2023 4971678482 Balaram Badaghara ()
SubTotal 2112 2112
Total 48432 48432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003005_260723FTO_381443 State Bank of India SBIN0000151 PARLAKHEMUNDI 2112
2 KASINAGAR OR2424003005_260723FTO_381443 State Bank of India SBIN0012117 KASHINAGARA 41414
3 KASINAGAR OR2424003005_260723FTO_381443 Union Bank of India UBIN0540692 PARALAKHMUNDI 2794
4 KASINAGAR OR2424003005_260723FTO_381443 United Bank Of India UTBI0PMUK70 PARALAKHEMUNDI 2112

Download In Excel