Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:30:49 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003011_220623APB_FTO_269059
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-24-003-011-005/79005
(SIALI) 		2424003011NRG24220620230161123 22/06/2023 Erakaya saura 2424003011WL007967 Erakaya saura 00048 BKID0005126 1332 1332 Processed 30/06/2023 2862256800 MRS ENKAYA SABAR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 KASINAGAR OR-24-003-011-001/7909
(SIALI) 		2424003011NRG24220620230161117 22/06/2023 Gumuni Saura 2424003011WL007967 Gumuni Saura 00415 SBIN0012117 1332 1332 Processed 30/06/2023 2862256789 MRS GUSIN SABAR STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-011-001/7911
(SIALI) 		2424003011NRG24220620230161118 22/06/2023 Poleya Saura 2424003011WL007967 Poleya Saura 00415 SBIN0012117 1332 1332 Processed 30/06/2023 2862256795 MRS POLAYA SABAR STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-011-001/7911
(SIALI) 		2424003011NRG24220620230161119 22/06/2023 Sabitri Saura 2424003011WL007967 Sabitri Saura 00415 SBIN0012117 1332 1332 Processed 30/06/2023 2862256797 MRS SABITRI SAURA STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-011-001/7934
(SIALI) 		2424003011NRG24220620230161122 22/06/2023 Tumuri Saura 2424003011WL007967 Tumuri Saura 00415 SBIN0012117 1332 1332 Processed 30/06/2023 2862256798 MRS TUMURI SABAR STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-011-004/1561975
(SIALI) 		2424003011NRG24220620230161085 22/06/2023 PREETI MOHANTY 2424003011WL007965 PREETI MOHANTY 00415 SBIN0012117 1332 1332 Processed 30/06/2023 2862256796 MRS PREETI MOHANTY STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-011-004/6760
(SIALI) 		2424003011NRG24220620230161087 22/06/2023 Harihara Mohanty 2424003011WL007965 Harihara Mohanty 00415 SBIN0012117 1332 1332 Processed 30/06/2023 2862256786 MR HARIHARA MOHANTY STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-011-004/6790
(SIALI) 		2424003011NRG24220620230161088 22/06/2023 BAIKUNTA MOHANTY 2424003011WL007965 BAIKUNTA MOHANTY 00415 SBIN0012117 1332 1332 Processed 30/06/2023 2862256785 MR BAIKUNTHA MOHANTY STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-011-004/6801
(SIALI) 		2424003011NRG24220620230161090 22/06/2023 Gitanjali Pattnayak 2424003011WL007965 Gitanjali Pattnayak 00415 SBIN0012117 1332 1332 Processed 30/06/2023 2862256792 MRS GITANJALI PATTNAYAK STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-011-004/6801
(SIALI) 		2424003011NRG24220620230161089 22/06/2023 Santash Kumar Patanayak 2424003011WL007965 Santash Kumar Patanayak 00415 SBIN0012117 1332 1332 Processed 30/06/2023 2862256778 MR SANTASH KUMAR PATANAYAK STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-011-005/79010
(SIALI) 		2424003011NRG24220620230161124 22/06/2023 Rajulu saura 2424003011WL007967 Rajulu saura 00415 SBIN0012117 1332 1332 Processed 30/06/2023 2862256776 MRS RAJU SABAR STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-011-007/151605
(SIALI) 		2424003011NRG24220620230161091 22/06/2023 taitamma sabar 2424003011WL007966 taitamma sabar 00415 SBIN0012117 1332 1332 Processed 30/06/2023 2862256787 MRS TAITAMMA SABAR STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-011-007/15162303
(SIALI) 		2424003011NRG24220620230161093 22/06/2023 rama saura 2424003011WL007966 rama saura 00415 SBIN0012117 1332 1332 Processed 30/06/2023 2862256773 MR RAMA SAURA STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-011-007/15162304
(SIALI) 		2424003011NRG24220620230161094 22/06/2023 pentaya saura 2424003011WL007966 pentaya saura 00415 SBIN0012117 1332 1332 Processed 30/06/2023 2862256783 PENTAYA SAURA STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-011-007/15162305
(SIALI) 		2424003011NRG24220620230161096 22/06/2023 bhaskar saura 2424003011WL007966 bhaskar saura 00415 SBIN0012117 1332 1332 Processed 30/06/2023 2862256775 MR BHASKAR SAURA STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-011-007/15162305
(SIALI) 		2424003011NRG24220620230161095 22/06/2023 santi saura 2424003011WL007966 santi saura 00415 SBIN0012117 1332 1332 Processed 30/06/2023 2862256774 MRS SANTI SAURA STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-011-007/7538
(SIALI) 		2424003011NRG24220620230161099 22/06/2023 Bariki Saura 2424003011WL007966 Bariki Saura 00415 SBIN0012117 1332 1332 Processed 30/06/2023 2862256790 MR BARIKI SABAR STATE BANK OF INDIA(508548)
18 KASINAGAR OR-24-003-011-007/7539
(SIALI) 		2424003011NRG24220620230161100 22/06/2023 Adiamma Bidiki 2424003011WL007966 Adiamma Bidiki 00415 SBIN0012117 1332 1332 Processed 30/06/2023 2862256794 MRS ADIAMMA BIDIKI STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-011-007/7555
(SIALI) 		2424003011NRG24220620230161102 22/06/2023 malati sabar 2424003011WL007966 malati sabar 00415 SBIN0012117 1110 1110 Processed 30/06/2023 2862256781 MALATI SABAR STATE BANK OF INDIA(508548)
20 KASINAGAR OR-24-003-011-007/7555
(SIALI) 		2424003011NRG24220620230161101 22/06/2023 Sri Ramulu Sabara 2424003011WL007966 Sri Ramulu Sabara 00415 SBIN0012117 1110 1110 Processed 30/06/2023 2862256779 MR SRIRAMULU SAURA STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-011-007/7556
(SIALI) 		2424003011NRG24220620230161103 22/06/2023 DAPANISABAR 2424003011WL007966 DAPANISABAR 00415 SBIN0012117 1110 1110 Processed 30/06/2023 2862256791 MRS DAPANI SABAR STATE BANK OF INDIA(508548)
22 KASINAGAR OR-24-003-011-007/7557
(SIALI) 		2424003011NRG24220620230161104 22/06/2023 Rasuna Saura 2424003011WL007966 Rasuna Saura 00415 SBIN0012117 1110 1110 Processed 30/06/2023 2862256780 MR RASUNA SAURA STATE BANK OF INDIA(508548)
23 KASINAGAR OR-24-003-011-007/7558
(SIALI) 		2424003011NRG24220620230161106 22/06/2023 Soma Sabar 2424003011WL007966 Soma Sabar 00415 SBIN0012117 1110 1110 Processed 30/06/2023 2862256793 MR SOMA SABAR STATE BANK OF INDIA(508548)
24 KASINAGAR OR-24-003-011-007/7559
(SIALI) 		2424003011NRG24220620230161107 22/06/2023 Krishna Sabar 2424003011WL007966 Krishna Sabar 00415 SBIN0012117 1110 1110 Processed 30/06/2023 2862256799 MR KRISHNASABAR SABAR STATE BANK OF INDIA(508548)
25 KASINAGAR OR-24-003-011-007/7585
(SIALI) 		2424003011NRG24220620230161110 22/06/2023 Gurupanu Soura 2424003011WL007966 Gurupanu Soura 00415 SBIN0012117 1110 1110 Processed 30/06/2023 2862256782 MR GURUPANA SOURA STATE BANK OF INDIA(508548)
26 KASINAGAR OR-24-003-011-007/7598
(SIALI) 		2424003011NRG24220620230161114 22/06/2023 PUSPA SAURA 2424003011WL007966 PUSPA SAURA 00415 SBIN0012117 1332 1332 Processed 30/06/2023 2862256777 MRS PUSPA SAURA STATE BANK OF INDIA(508548)
27 KASINAGAR OR-24-003-011-007/7599
(SIALI) 		2424003011NRG24220620230161115 22/06/2023 Taitiaamma Sabara 2424003011WL007966 Taitiaamma Sabara 00415 SBIN0012117 1332 1332 Processed 30/06/2023 2862256788 MRS TABITAMMA SAURA STATE BANK OF INDIA(508548)
28 KASINAGAR OR-24-003-011-007/7603
(SIALI) 		2424003011NRG24220620230161116 22/06/2023 laxmi soura 2424003011WL007966 laxmi soura 00415 SBIN0012117 1332 1332 Processed 30/06/2023 2862256784 MRS LAXMI SOURA STATE BANK OF INDIA(508548)
SubTotal 34410 34410
29 KASINAGAR OR-24-003-011-001/7934
(SIALI) 		2424003011NRG24220620230161121 22/06/2023 Taudu Saura 2424003011WL007967 Taudu Saura 00468 UBIN0803243 1332 1332 Processed 30/06/2023 2862256767 TOUDU SAURA UNION BANK OF INDIA(508500)
30 KASINAGAR OR-24-003-011-004/6743
(SIALI) 		2424003011NRG24220620230161086 22/06/2023 Behara Tulasi 2424003011WL007965 Behara Tulasi 00468 UBIN0803243 1332 1332 Processed 30/06/2023 2862256772 BEHARA TULASI UNION BANK OF INDIA(508500)
31 KASINAGAR OR-24-003-011-007/7557
(SIALI) 		2424003011NRG24220620230161105 22/06/2023 SUDHARANI SABAR 2424003011WL007966 SUDHARANI SABAR 00468 UBIN0803243 1110 1110 Processed 30/06/2023 2862256769 SUDHARANI SABAR UNION BANK OF INDIA(508500)
32 KASINAGAR OR-24-003-011-007/7582
(SIALI) 		2424003011NRG24220620230161108 22/06/2023 Ramakrushna Sabara 2424003011WL007966 Ramakrushna Sabara 00468 UBIN0803243 1110 1110 Processed 30/06/2023 2862256770 RAMAKRUSHNA SAURA UNION BANK OF INDIA(508500)
33 KASINAGAR OR-24-003-011-007/7585
(SIALI) 		2424003011NRG24220620230161111 22/06/2023 sundaramma sabar 2424003011WL007966 sundaramma sabar 00468 UBIN0803243 1332 1332 Processed 30/06/2023 2862256768 SUNDARAMA SAURA UNION BANK OF INDIA(508500)
34 KASINAGAR OR-24-003-011-007/7593
(SIALI) 		2424003011NRG24220620230161112 22/06/2023 saiamma sabar 2424003011WL007966 saiamma sabar 00468 UBIN0803243 1332 1332 Processed 30/06/2023 2862256771 SAIAMMA SABAR UNION BANK OF INDIA(508500)
SubTotal 7548 7548
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003011_220623APB_FTO_269059 Bank of India BKID0005126 PARLAKHEMUNDI 1332
2 KASINAGAR OR2424003011_220623APB_FTO_269059 State Bank of India SBIN0012117 KASHINAGARA 34410
3 KASINAGAR OR2424003011_220623APB_FTO_269059 Union Bank of India UBIN0803243 KASHINAGAR 7548

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