Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:58:37 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003009_110923APB_FTO_514164
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-24-003-009-001/50
(PARTHADA) 		2424003000NRG24110920230321388 11/09/2023 Agastini bhuyan 2424003WL023345 Agastini bhuyan 00048 BKID0005126 1659 1659 Processed 09/11/2023 7272577226 AGASTANI BHUYAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 KASINAGAR OR-24-003-009-006/1152055
(PARTHADA) 		2424003000NRG24110920230321398 11/09/2023 MIKHAEL BHUYAN 2424003WL023346 MIKHAEL BHUYAN 00078 CNRB0004137 1659 1659 Processed 10/11/2023 7272577221 MR MIKHAEL BHUYAN STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-009-006/152
(PARTHADA) 		2424003000NRG24110920230321406 11/09/2023 Sujanee gamango 2424003WL023346 Sujanee gamango 00078 CNRB0004137 1659 1659 Processed 09/11/2023 7272577199 SUJANI GAMANGO CANARA BANK(508532)
4 KASINAGAR OR-24-003-009-006/152
(PARTHADA) 		2424003000NRG24110920230321405 11/09/2023 Sulama Gamango 2424003WL023346 Sulama Gamango 00078 CNRB0004137 1659 1659 Processed 09/11/2023 7272577200 SULAM GAMANGA CANARA BANK(508532)
SubTotal 4977 4977
5 KASINAGAR OR-24-003-009-001/17
(PARTHADA) 		2424003000NRG24110920230321415 11/09/2023 Dinesh Gamango 2424003WL023347 Dinesh Gamango 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7272577218 Mr. DINESH GOMANGO INDIAN BANK(607105)
6 KASINAGAR OR-24-003-009-001/62
(PARTHADA) 		2424003000NRG24110920230321342 11/09/2023 Lasuni Gamanga 2424003WL023341 Lasuni Gamanga 00176 IDIB000P025 1422 1422 Processed 10/11/2023 7272577230 MRS LASUNI RAITA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
7 KASINAGAR OR-24-003-009-001/54
(PARTHADA) 		2424003000NRG24110920230321373 11/09/2023 Jito Bhuyan 2424003WL023343 Jito Bhuyan 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7272577188 JITO BHUYAN PUNJAB NATIONAL BANK(508568)
8 KASINAGAR OR-24-003-009-001/54
(PARTHADA) 		2424003000NRG24110920230321374 11/09/2023 Neriya bhuyan 2424003WL023343 Neriya bhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7272577187 MR NERIYA BHUYAN STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-009-001/55
(PARTHADA) 		2424003000NRG24110920230321390 11/09/2023 Kabita Mandal 2424003WL023345 Kabita Mandal 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7272577183 MS KABITA GAMANGO STATE BANK OF INDIA(508548)
SubTotal 4503 4503
10 KASINAGAR OR-24-003-009-001/48
(PARTHADA) 		2424003000NRG24110920230321368 11/09/2023 Bithunia mandal 2424003WL023343 Bithunia mandal 00415 SBIN0010908 1422 1422 Processed 10/11/2023 7272577189 MR BITHUNIA MANDAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 KASINAGAR OR-24-003-009-001/53
(PARTHADA) 		2424003000NRG24110920230321371 11/09/2023 Meravi bhuyan 2424003WL023343 Meravi bhuyan 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7272577185 MRS MERABI BHUYAN STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-009-006/1152070
(PARTHADA) 		2424003000NRG24110920230321399 11/09/2023 Eloni Mandal 2424003WL023346 Eloni Mandal 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7272577186 MISS ELONI MANDAL STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-009-006/1152083
(PARTHADA) 		2424003000NRG24110920230321401 11/09/2023 JIJIKOL BHUYAN 2424003WL023346 JIJIKOL BHUYAN 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7272577184 MR JIJIKOL BHUYAN STATE BANK OF INDIA(508548)
SubTotal 4740 4740
14 KASINAGAR OR-24-003-009-006/1152074
(PARTHADA) 		2424003000NRG24110920230321400 11/09/2023 ADABI RAITA 2424003WL023346 ADABI RAITA 00462 UCBA0002364 1659 1659 Processed 09/11/2023 7272577175 ADABI RAITA CANARA BANK(508532)
SubTotal 1659 1659
15 KASINAGAR OR-24-003-009-001/13
(PARTHADA) 		2424003000NRG24110920230321413 11/09/2023 Payanti Bhuyan 2424003WL023347 Payanti Bhuyan 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7272577219 PAYANTI BHUYAN UNION BANK OF INDIA(508500)
16 KASINAGAR OR-24-003-009-001/15
(PARTHADA) 		2424003000NRG24110920230321414 11/09/2023 Ananiya Gamango 2424003WL023347 Ananiya Gamango 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7272577217 ANANIYA GAMANGO UNION BANK OF INDIA(508500)
17 KASINAGAR OR-24-003-009-001/18
(PARTHADA) 		2424003000NRG24110920230321337 11/09/2023 pares gamango 2424003WL023341 pares gamango 00468 UBIN0540692 1422 1422 Processed 09/11/2023 7272577198 PARES GAMANGO SO SONA GAMANGO UNION BANK OF INDIA(508500)
18 KASINAGAR OR-24-003-009-001/19
(PARTHADA) 		2424003000NRG24110920230321379 11/09/2023 israel gamango 2424003WL023345 israel gamango 00468 UBIN0540692 1422 1422 Processed 09/11/2023 7272577201 ISRAEL GAMANGO SO SUNA GAMANGO UNION BANK OF INDIA(508500)
19 KASINAGAR OR-24-003-009-001/20
(PARTHADA) 		2424003000NRG24110920230321356 11/09/2023 dumbanu gamango 2424003WL023343 dumbanu gamango 00468 UBIN0540692 1422 1422 Processed 09/11/2023 7272577205 DUMBANU GAMANGO SO BISUNA GAMANGO UNION BANK OF INDIA(508500)
20 KASINAGAR OR-24-003-009-001/23
(PARTHADA) 		2424003000NRG24110920230321381 11/09/2023 Anita Bhuyan 2424003WL023345 Anita Bhuyan 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7272577207 ANITA BHUYAN DO MADU BHUYAN UNION BANK OF INDIA(508500)
21 KASINAGAR OR-24-003-009-001/27
(PARTHADA) 		2424003000NRG24110920230321382 11/09/2023 sarojani gamango 2424003WL023345 sarojani gamango 00468 UBIN0540692 1422 1422 Processed 09/11/2023 7272577202 SAROJANI GAMANGO WO JAKYA GAMANGO UNION BANK OF INDIA(508500)
22 KASINAGAR OR-24-003-009-001/29
(PARTHADA) 		2424003000NRG24110920230321358 11/09/2023 Pramila Raita 2424003WL023343 Pramila Raita 00468 UBIN0540692 1422 1422 Processed 09/11/2023 7272577210 PRAMILA RAITO WO JIRIMIYA UNION BANK OF INDIA(508500)
23 KASINAGAR OR-24-003-009-001/30
(PARTHADA) 		2424003000NRG24110920230321340 11/09/2023 Aponi Naik 2424003WL023341 Aponi Naik 00468 UBIN0540692 1422 1422 Processed 09/11/2023 7272577209 APANI NAYIKA WO SUDANGU UNION BANK OF INDIA(508500)
24 KASINAGAR OR-24-003-009-001/31
(PARTHADA) 		2424003000NRG24110920230321384 11/09/2023 Ilami Mandal 2424003WL023345 Ilami Mandal 00468 UBIN0540692 1422 1422 Processed 09/11/2023 7272577190 ILAMI MANDAL UNION BANK OF INDIA(508500)
25 KASINAGAR OR-24-003-009-001/31
(PARTHADA) 		2424003000NRG24110920230321383 11/09/2023 labin mandal 2424003WL023345 labin mandal 00468 UBIN0540692 1422 1422 Processed 09/11/2023 7272577206 LABIN MANDAL SO GUSARU MANDAL UNION BANK OF INDIA(508500)
26 KASINAGAR OR-24-003-009-001/32
(PARTHADA) 		2424003000NRG24110920230321385 11/09/2023 ayubobhuya 2424003WL023345 ayubobhuya 00468 UBIN0540692 1422 1422 Processed 10/11/2023 7272577216 AYUBA BHUYAN STATE BANK OF INDIA(508548)
27 KASINAGAR OR-24-003-009-001/32
(PARTHADA) 		2424003000NRG24110920230321386 11/09/2023 Simati Bhuyan 2424003WL023345 Simati Bhuyan 00468 UBIN0540692 1422 1422 Processed 09/11/2023 7272577232 SIMATI BHUYAN UNION BANK OF INDIA(508500)
28 KASINAGAR OR-24-003-009-001/33
(PARTHADA) 		2424003000NRG24110920230321359 11/09/2023 sunati gamango 2424003WL023343 sunati gamango 00468 UBIN0540692 1422 1422 Processed 09/11/2023 7272577203 SUNATI GAMANGO WO DUMBANU GAMANGO UNION BANK OF INDIA(508500)
29 KASINAGAR OR-24-003-009-001/36
(PARTHADA) 		2424003000NRG24110920230321361 11/09/2023 Ayoni Roito 2424003WL023343 Ayoni Roito 00468 UBIN0540692 1422 1422 Processed 09/11/2023 7272577211 AYANI RAITO WO LACHHANU UNION BANK OF INDIA(508500)
30 KASINAGAR OR-24-003-009-001/46
(PARTHADA) 		2424003000NRG24110920230321363 11/09/2023 Aasina Nayak 2424003WL023343 Aasina Nayak 00468 UBIN0540692 1422 1422 Processed 09/11/2023 7272577222 ASINA NAYAK SO PRATINA NAYAK UNION BANK OF INDIA(508500)
31 KASINAGAR OR-24-003-009-001/46
(PARTHADA) 		2424003000NRG24110920230321364 11/09/2023 PRAMILA NAIKA 2424003WL023343 PRAMILA NAIKA 00468 UBIN0540692 1422 1422 Processed 09/11/2023 7272577229 PRAMILA NAIKA UNION BANK OF INDIA(508500)
32 KASINAGAR OR-24-003-009-001/47
(PARTHADA) 		2424003000NRG24110920230321366 11/09/2023 Edisan Naika 2424003WL023343 Edisan Naika 00468 UBIN0540692 1422 1422 Processed 09/11/2023 7272577224 EDISAN NAIKA UNION BANK OF INDIA(508500)
33 KASINAGAR OR-24-003-009-001/47
(PARTHADA) 		2424003000NRG24110920230321365 11/09/2023 PITARA NAIKA 2424003WL023343 PITARA NAIKA 00468 UBIN0540692 1422 1422 Processed 09/11/2023 7272577208 PITARA NAIKA SO MUJULA UNION BANK OF INDIA(508500)
34 KASINAGAR OR-24-003-009-001/48
(PARTHADA) 		2424003000NRG24110920230321367 11/09/2023 Meri Mandal 2424003WL023343 Meri Mandal 00468 UBIN0540692 1422 1422 Processed 09/11/2023 7272577231 MERI MANDAL WO BISHU MANDAL UNION BANK OF INDIA(508500)
35 KASINAGAR OR-24-003-009-001/5
(PARTHADA) 		2424003000NRG24110920230321387 11/09/2023 Gangari Gamango 2424003WL023345 Gangari Gamango 00468 UBIN0540692 1422 1422 Processed 09/11/2023 7272577204 GANGARI GAMANGO DO BANTARA GAMANGO UNION BANK OF INDIA(508500)
36 KASINAGAR OR-24-003-009-001/52
(PARTHADA) 		2424003000NRG24110920230321369 11/09/2023 Romiya Mandal 2424003WL023343 Romiya Mandal 00468 UBIN0540692 1422 1422 Processed 09/11/2023 7272577178 ROMIYA MANDAL UNION BANK OF INDIA(508500)
37 KASINAGAR OR-24-003-009-001/52
(PARTHADA) 		2424003000NRG24110920230321370 11/09/2023 Sebati Mandal 2424003WL023343 Sebati Mandal 00468 UBIN0540692 1422 1422 Processed 09/11/2023 7272577228 SEBATI MANDAL UNION BANK OF INDIA(508500)
38 KASINAGAR OR-24-003-009-001/56
(PARTHADA) 		2424003000NRG24110920230321393 11/09/2023 Jihasaya Bhuyan 2424003WL023345 Jihasaya Bhuyan 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7272577223 JIOSOYO BHUYAN SO MADU BHUYAN UNION BANK OF INDIA(508500)
39 KASINAGAR OR-24-003-009-001/56
(PARTHADA) 		2424003000NRG24110920230321394 11/09/2023 Loyani Bhuyan 2424003WL023345 Loyani Bhuyan 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7272577225 LAYANI BHUYAN UNION BANK OF INDIA(508500)
40 KASINAGAR OR-24-003-009-001/58
(PARTHADA) 		2424003000NRG24110920230321416 11/09/2023 MAMI GAMANGO 2424003WL023347 MAMI GAMANGO 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7272577233 MAMI GAMANGO WO PARTING GAMANGO UNION BANK OF INDIA(508500)
41 KASINAGAR OR-24-003-009-001/7
(PARTHADA) 		2424003000NRG24110920230321395 11/09/2023 jiban bhuyan 2424003WL023345 jiban bhuyan 00468 UBIN0540692 1422 1422 Processed 09/11/2023 7272577195 JIBAN BHUYAN SO TUMBE BHUYAN UNION BANK OF INDIA(508500)
42 KASINAGAR OR-24-003-009-001/8
(PARTHADA) 		2424003000NRG24110920230321396 11/09/2023 bijay bhuyan 2424003WL023345 bijay bhuyan 00468 UBIN0540692 1422 1422 Processed 09/11/2023 7272577196 BIJAY BHUYAN SO DUMBER BHUYAN UNION BANK OF INDIA(508500)
43 KASINAGAR OR-24-003-009-009/4703
(PARTHADA) 		2424003000NRG24110920230321411 11/09/2023 Jikaniya Gamango 2424003WL023346 Jikaniya Gamango 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7272577214 JIKANI GOMANGO UNION BANK OF INDIA(508500)
44 KASINAGAR OR-24-003-009-009/4703
(PARTHADA) 		2424003000NRG24110920230321412 11/09/2023 Kalani Gamango 2424003WL023346 Kalani Gamango 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7272577213 KALANI GAMANGO UNION BANK OF INDIA(508500)
45 KASINAGAR OR-24-003-009-010/56
(PARTHADA) 		2424003000NRG24110920230321345 11/09/2023 Paris Naeka 2424003WL023341 Paris Naeka 00468 UBIN0540692 1422 1422 Processed 09/11/2023 7272577194 PARISHO NAYAK SO SUYUTANG NAYAK UNION BANK OF INDIA(508500)
46 KASINAGAR OR-24-003-009-010/59
(PARTHADA) 		2424003000NRG24110920230321347 11/09/2023 Ajiy Raito 2424003WL023341 Ajiy Raito 00468 UBIN0540692 1422 1422 Processed 09/11/2023 7272577215 AJIY RAITO UNION BANK OF INDIA(508500)
47 KASINAGAR OR-24-003-009-010/59
(PARTHADA) 		2424003000NRG24110920230321346 11/09/2023 es raito 2424003WL023341 es raito 00468 UBIN0540692 1422 1422 Processed 09/11/2023 7272577192 ES RAIT SO LEBA RAIT UNION BANK OF INDIA(508500)
48 KASINAGAR OR-24-003-009-010/62
(PARTHADA) 		2424003000NRG24110920230321349 11/09/2023 Kirttno Nayaka 2424003WL023341 Kirttno Nayaka 00468 UBIN0540692 1422 1422 Processed 09/11/2023 7272577191 KIRTTAN NAIKA UNION BANK OF INDIA(508500)
49 KASINAGAR OR-24-003-009-010/64
(PARTHADA) 		2424003000NRG24110920230321350 11/09/2023 Gesme Bhuyan 2424003WL023341 Gesme Bhuyan 00468 UBIN0540692 1422 1422 Processed 09/11/2023 7272577220 GESME BHUYAN UNION BANK OF INDIA(508500)
50 KASINAGAR OR-24-003-009-010/72
(PARTHADA) 		2424003000NRG24110920230321351 11/09/2023 Gajja Bhuyan 2424003WL023341 Gajja Bhuyan 00468 UBIN0540692 1422 1422 Processed 09/11/2023 7272577197 GAJJA BHUYAN UNION BANK OF INDIA(508500)
51 KASINAGAR OR-24-003-009-010/73
(PARTHADA) 		2424003000NRG24110920230321352 11/09/2023 TALAMI GAMANG 2424003WL023341 TALAMI GAMANG 00468 UBIN0540692 1422 1422 Processed 09/11/2023 7272577227 TALAMI GAMANGA UNION BANK OF INDIA(508500)
52 KASINAGAR OR-24-003-009-010/75
(PARTHADA) 		2424003000NRG24110920230321354 11/09/2023 Sunati Gamango 2424003WL023341 Sunati Gamango 00468 UBIN0540692 1422 1422 Processed 09/11/2023 7272577212 SUNATI GAMANGO UNION BANK OF INDIA(508500)
53 KASINAGAR OR-24-003-009-010/75
(PARTHADA) 		2424003000NRG24110920230321353 11/09/2023 Woopi Gamango 2424003WL023341 Woopi Gamango 00468 UBIN0540692 1422 1422 Processed 09/11/2023 7272577193 UPI GAMANGO SO LAKIYA GAMANGO UNION BANK OF INDIA(508500)
SubTotal 57354 57354
54 KASINAGAR OR-24-003-009-001/20
(PARTHADA) 		2424003000NRG24110920230321357 11/09/2023 Lila Gamango 2424003WL023343 Lila Gamango 00468 UBIN0830356 1422 1422 Processed 09/11/2023 7272577177 LILA GAMANGA UNION BANK OF INDIA(508500)
55 KASINAGAR OR-24-003-009-001/30
(PARTHADA) 		2424003000NRG24110920230321341 11/09/2023 Beni Naika 2424003WL023341 Beni Naika 00468 UBIN0830356 1422 1422 Processed 09/11/2023 7272577181 BENI NAIKA UNION BANK OF INDIA(508500)
56 KASINAGAR OR-24-003-009-001/38
(PARTHADA) 		2424003000NRG24110920230321362 11/09/2023 Abed Mandal 2424003WL023343 Abed Mandal 00468 UBIN0830356 1422 1422 Processed 09/11/2023 7272577182 ABED MANDAL UNION BANK OF INDIA(508500)
57 KASINAGAR OR-24-003-009-001/55
(PARTHADA) 		2424003000NRG24110920230321392 11/09/2023 Australia Mandal 2424003WL023345 Australia Mandal 00468 UBIN0830356 1659 1659 Processed 09/11/2023 7272577179 AUSTRALIA MANDAL UNION BANK OF INDIA(508500)
58 KASINAGAR OR-24-003-009-001/55
(PARTHADA) 		2424003000NRG24110920230321391 11/09/2023 Italia Mandal 2424003WL023345 Italia Mandal 00468 UBIN0830356 1659 1659 Processed 09/11/2023 7272577180 ITALIA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 KASINAGAR OR-24-003-009-001/8
(PARTHADA) 		2424003000NRG24110920230321397 11/09/2023 Seraponi Bhuyan 2424003WL023345 Seraponi Bhuyan 00468 UBIN0830356 1422 1422 Processed 09/11/2023 7272577176 SERAPANI BHUYAN UNION BANK OF INDIA(508500)
SubTotal 9006 9006
60 KASINAGAR OR-24-003-009-006/134
(PARTHADA) 		2424003000NRG24110920230321402 11/09/2023 pitoro bhuyan 2424003WL023346 pitoro bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272577174 MR PITTARA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 90060 90060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003009_110923APB_FTO_514164 Bank of India BKID0005126 PARLAKHEMUNDI 1659
2 KASINAGAR OR2424003009_110923APB_FTO_514164 Canara Bank CNRB0004137 PARALAKHEMUNDI 4977
3 KASINAGAR OR2424003009_110923APB_FTO_514164 Indian Bank IDIB000P025 PARLAKHEMUNDI 3081
4 KASINAGAR OR2424003009_110923APB_FTO_514164 State Bank of India SBIN0000151 PARLAKHEMUNDI 4503
5 KASINAGAR OR2424003009_110923APB_FTO_514164 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1422
6 KASINAGAR OR2424003009_110923APB_FTO_514164 State Bank of India SBIN0012117 KASHINAGARA 4740
7 KASINAGAR OR2424003009_110923APB_FTO_514164 UCO Bank UCBA0002364 PARALAKHEMUNDI 1659
8 KASINAGAR OR2424003009_110923APB_FTO_514164 Union Bank of India UBIN0540692 PARALAKHMUNDI 57354
9 KASINAGAR OR2424003009_110923APB_FTO_514164 Union Bank of India UBIN0830356 RANIPETA 9006
10 KASINAGAR OR2424003009_110923APB_FTO_514164 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 1659

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