Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:04:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003004_171023APB_FTO_651569
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-24-003-004-004/10170
(HADUBHANGI) 		2424003000NRG24161020230411566 17/10/2023 Mantiana Venkatrao 2424003WL042155 Mantiana Venkatrao 00371 ANDB0008999 1659 1659 Processed 09/11/2023 7265345236 Mr. MANTYENA VENKATA RAO UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 KASINAGAR OR-24-003-004-001/10323
(HADUBHANGI) 		2424003000NRG24171020230413914 17/10/2023 K Chitama 2424003WL042798 K Chitama 00415 SBIN0010908 1659 1659 Processed 10/11/2023 7265345240 MRS KARI CHITAMA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 KASINAGAR OR-24-003-004-001/10323
(HADUBHANGI) 		2424003000NRG24171020230413913 17/10/2023 Kari Chelapati Rao 2424003WL042798 Kari Chelapati Rao 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7265345233 MR KARI CHALAPATI STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-004-003/156120894
(HADUBHANGI) 		2424003000NRG24171020230413915 17/10/2023 GOPAL RAO SABAR 2424003WL042799 GOPAL RAO SABAR 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7265345237 MR SABAR GOPALRAO STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-004-003/1561956
(HADUBHANGI) 		2424003000NRG24171020230413912 17/10/2023 Tankala Parwati 2424003WL042797 Tankala Parwati 00415 SBIN0012117 1659 1659 Processed 09/11/2023 7265345235 Mrs. TANKALA PARVATI UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
6 KASINAGAR OR-24-003-004-002/156120900
(HADUBHANGI) 		2424003000NRG24171020230413917 17/10/2023 Poredi Sivakumar 2424003WL042800 Poredi Sivakumar 00468 UBIN0830356 1185 1185 Processed 09/11/2023 7265345232 POREDI SIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
7 KASINAGAR OR-24-003-004-002/10950
(HADUBHANGI) 		2424003000NRG24161020230411569 17/10/2023 s neelaveni 2424003WL042157 s neelaveni 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265345228 Mrs. SAKETI NEELAVENI UTKAL GRAMEEN BANK(607234)
8 KASINAGAR OR-24-003-004-002/10950
(HADUBHANGI) 		2424003000NRG24161020230411568 17/10/2023 Saketi Raja Rao 2424003WL042157 Saketi Raja Rao 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265345227 Mr. S RAJA RAO UTKAL GRAMEEN BANK(607234)
9 KASINAGAR OR-24-003-004-002/11001
(HADUBHANGI) 		2424003000NRG24171020230413916 17/10/2023 Poredi Annapurnamma 2424003WL042800 Poredi Annapurnamma 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265345238 POREDI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KASINAGAR OR-24-003-004-002/14732
(HADUBHANGI) 		2424003000NRG24161020230411571 17/10/2023 P chinnodu 2424003WL042158 P chinnodu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265345229 Mr. PANASA CHINNODU UTKAL GRAMEEN BANK(607234)
11 KASINAGAR OR-24-003-004-002/14732
(HADUBHANGI) 		2424003000NRG24161020230411572 17/10/2023 P chinnodu 2424003WL042158 P chinnodu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265345230 Mrs. PANASA KANTAMMA UTKAL GRAMEEN BANK(607234)
12 KASINAGAR OR-24-003-004-002/151609
(HADUBHANGI) 		2424003000NRG24161020230411573 17/10/2023 Panasa Appies 2424003WL042158 Panasa Appies 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265345234 Mr. PANASA APHISU UTKAL GRAMEEN BANK(607234)
13 KASINAGAR OR-24-003-004-002/156120905
(HADUBHANGI) 		2424003000NRG24161020230411570 17/10/2023 Panasa Apanna 2424003WL042157 Panasa Apanna 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265345224 Mr. PANASA APANNA UTKAL GRAMEEN BANK(607234)
14 KASINAGAR OR-24-003-004-003/151505
(HADUBHANGI) 		2424003000NRG24171020230413910 17/10/2023 T Vimala 2424003WL042797 T Vimala 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265345231 Mrs. TANKALA EMALA UTKAL GRAMEEN BANK(607234)
15 KASINAGAR OR-24-003-004-004/10113
(HADUBHANGI) 		2424003000NRG24161020230411564 17/10/2023 B kantamma 2424003WL042155 B kantamma 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265345225 Mr. BAIREDI ADINARAYANA UTKAL GRAMEEN BANK(607234)
16 KASINAGAR OR-24-003-004-004/10113
(HADUBHANGI) 		2424003000NRG24161020230411565 17/10/2023 B kantamma 2424003WL042155 B kantamma 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265345226 Mrs. BAIREDI KANTAMMA UTKAL GRAMEEN BANK(607234)
17 KASINAGAR OR-24-003-004-005/10507
(HADUBHANGI) 		2424003000NRG24161020230411567 17/10/2023 Utarili Dhanalaxmi 2424003WL042156 Utarili Dhanalaxmi 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7265345239 MRS UTTARILI DHANALAXMI STATE BANK OF INDIA(508548)
SubTotal 17064 17064
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003004_171023APB_FTO_651569 RUSHIKULYA GRAMYA BANK ANDB0008999 Hadubhangi,Gajapati 1659
2 KASINAGAR OR2424003004_171023APB_FTO_651569 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1659
3 KASINAGAR OR2424003004_171023APB_FTO_651569 State Bank of India SBIN0012117 KASHINAGARA 4977
4 KASINAGAR OR2424003004_171023APB_FTO_651569 Union Bank of India UBIN0830356 RANIPETA 1185
5 KASINAGAR OR2424003004_171023APB_FTO_651569 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 17064

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