Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:41:20 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003008_261023APB_FTO_687860
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-24-003-008-003/1515798
(KIDIGAM) 		2424003008NRG24261020230436791 26/10/2023 ganugula laxmi 2424003008WL047547 ganugula laxmi 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7325547640 MRS GANUGULA LAXMI STATE BANK OF INDIA(508548)
2 KASINAGAR OR-24-003-008-003/1518223464
(KIDIGAM) 		2424003008NRG24261020230436753 26/10/2023 KAMBALA MINARAO 2424003008WL047544 KAMBALA MINARAO 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7325547641 MR KAMBALA MINARAO STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-008-003/5277
(KIDIGAM) 		2424003008NRG24261020230436794 26/10/2023 Ganugulu NarsaMma 2424003008WL047547 Ganugulu NarsaMma 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7325547643 MRS GANUGULA NARASAMMA STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-008-004/5371
(KIDIGAM) 		2424003008NRG24261020230436798 26/10/2023 karkunda taitiamma 2424003008WL047547 karkunda taitiamma 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7325547647 MRS KARKUNDA TAITIAMMA STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-008-004/5371
(KIDIGAM) 		2424003008NRG24261020230436797 26/10/2023 Karukonda Rama Rao 2424003008WL047547 Karukonda Rama Rao 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7325547646 MR KARUKANDA RAMARAO STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-008-004/5444
(KIDIGAM) 		2424003008NRG24261020230436804 26/10/2023 Bola Nagabhusan 2424003008WL047547 Bola Nagabhusan 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7325547639 MRS BOLLA NAGABHUSAN STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-008-006/151823344
(KIDIGAM) 		2424003008NRG24261020230436755 26/10/2023 Alding sabar 2424003008WL047544 Alding sabar 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7325547629 MR ALDING SABAR GAMANGA STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-008-006/15182338
(KIDIGAM) 		2424003008NRG24261020230436758 26/10/2023 mallesu sabar 2424003008WL047544 mallesu sabar 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7325547642 MALLESU SABAR STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-008-006/2-A
(KIDIGAM) 		2424003008NRG24261020230436760 26/10/2023 gayanti sabara 2424003008WL047544 gayanti sabara 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7325547645 MS GAYANTI SABARA STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-008-006/2-A
(KIDIGAM) 		2424003008NRG24261020230436759 26/10/2023 Sunka Sabara 2424003008WL047544 Sunka Sabara 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7325547644 MR SUNKA SABAR STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-008-006/4927
(KIDIGAM) 		2424003008NRG24261020230436763 26/10/2023 Chiranjibulu shabar 2424003008WL047544 Chiranjibulu shabar 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7325547637 MR CHIRANJIBULU SHABAR STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-008-006/4932
(KIDIGAM) 		2424003008NRG24261020230436764 26/10/2023 LAKI RAITA 2424003008WL047544 LAKI RAITA 00415 SBIN0012117 948 948 Processed 10/11/2023 7325547634 MRS LAKI RAITA STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-008-006/4938
(KIDIGAM) 		2424003008NRG24261020230436766 26/10/2023 AKAMA SABAR 2424003008WL047544 AKAMA SABAR 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7325547638 MRS AKAMA SABAR STATE BANK OF INDIA(508548)
SubTotal 18012 18012
14 KASINAGAR OR-24-003-008-003/151526
(KIDIGAM) 		2424003008NRG24261020230436752 26/10/2023 KAMBALA MEENA 2424003008WL047544 KAMBALA MEENA 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7325547631 MRS DUSI MEENA STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-008-003/1515798
(KIDIGAM) 		2424003008NRG24261020230436792 26/10/2023 G. Mahesh 2424003008WL047547 G. Mahesh 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7325547624 GANUGULA MAHESH UNION BANK OF INDIA(508500)
16 KASINAGAR OR-24-003-008-003/5137
(KIDIGAM) 		2424003008NRG24261020230436793 26/10/2023 Anguru Ramu 2424003008WL047547 Anguru Ramu 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7325547630 ANGURU RAJU UNION BANK OF INDIA(508500)
17 KASINAGAR OR-24-003-008-003/5147
(KIDIGAM) 		2424003008NRG24261020230436754 26/10/2023 kambala gangamma 2424003008WL047544 kambala gangamma 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7325547623 K.GANGAMMA UNION BANK OF INDIA(508500)
18 KASINAGAR OR-24-003-008-004/14501
(KIDIGAM) 		2424003008NRG24261020230436796 26/10/2023 patiki kannaya 2424003008WL047547 patiki kannaya 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7325547628 PATIKI KANNAYA UNION BANK OF INDIA(508500)
19 KASINAGAR OR-24-003-008-004/5379
(KIDIGAM) 		2424003008NRG24261020230436799 26/10/2023 Rajana saraswati 2424003008WL047547 Rajana saraswati 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7325547622 RAJANA SARASWATI UNION BANK OF INDIA(508500)
20 KASINAGAR OR-24-003-008-004/5404
(KIDIGAM) 		2424003008NRG24261020230436801 26/10/2023 Gonti Lachhana Dasu 2424003008WL047547 Gonti Lachhana Dasu 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7325547635 GONTI LAXMAN DASH UNION BANK OF INDIA(508500)
21 KASINAGAR OR-24-003-008-004/5404
(KIDIGAM) 		2424003008NRG24261020230436802 26/10/2023 Gonti Parbati 2424003008WL047547 Gonti Parbati 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7325547636 GANTHI PARWATI UNION BANK OF INDIA(508500)
22 KASINAGAR OR-24-003-008-004/5407
(KIDIGAM) 		2424003008NRG24261020230436803 26/10/2023 RAMACHANDRA PATRO 2424003008WL047547 RAMACHANDRA PATRO 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7325547633 RAMCHANDRA PATRO UNION BANK OF INDIA(508500)
23 KASINAGAR OR-24-003-008-006/151823354
(KIDIGAM) 		2424003008NRG24261020230436757 26/10/2023 Mahalaxmi sabar 2424003008WL047544 Mahalaxmi sabar 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7325547632 MAHALAXMI SABAR UNION BANK OF INDIA(508500)
24 KASINAGAR OR-24-003-008-006/4890
(KIDIGAM) 		2424003008NRG24261020230436761 26/10/2023 JISAYA SABAR 2424003008WL047544 JISAYA SABAR 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7325547626 JISAYA SABAR UNION BANK OF INDIA(508500)
25 KASINAGAR OR-24-003-008-006/4927
(KIDIGAM) 		2424003008NRG24261020230436762 26/10/2023 Sina Sabara 2424003008WL047544 Sina Sabara 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7325547625 CHINA SABAR UNION BANK OF INDIA(508500)
26 KASINAGAR OR-24-003-008-006/4938
(KIDIGAM) 		2424003008NRG24261020230436765 26/10/2023 Puna Medi 2424003008WL047544 Puna Medi 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7325547627 PUNNA SABAR UNION BANK OF INDIA(508500)
SubTotal 18486 18486
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003008_261023APB_FTO_687860 State Bank of India SBIN0012117 KASHINAGARA 18012
2 KASINAGAR OR2424003008_261023APB_FTO_687860 Union Bank of India UBIN0803243 KASHINAGAR 18486

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