Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:34:10 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003007_050923APB_FTO_497626
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-24-003-007-007/15004
(KHARADA) 		2424003000NRG24050920230310681 05/09/2023 Lasana Naika 2424003WL020605 Lasana Naika 00078 CNRB0004137 237 237 Processed 09/11/2023 7273076980 Mr. LASANO NAIKA UTKAL GRAMEEN BANK(607234)
2 KASINAGAR OR-24-003-007-007/2726
(KHARADA) 		2424003000NRG24050920230310652 05/09/2023 Pitara Naika 2424003WL020599 Pitara Naika 00078 CNRB0004137 237 237 Processed 09/11/2023 7273076981 PITAR NAIKA CANARA BANK(508532)
3 KASINAGAR OR-24-003-007-007/2728
(KHARADA) 		2424003000NRG24050920230310649 05/09/2023 Dukanu Naika 2424003WL020598 Dukanu Naika 00078 CNRB0004137 237 237 Processed 10/11/2023 7273076986 MRS DUKAN NAIKA STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-007-007/2748
(KHARADA) 		2424003000NRG24050920230310654 05/09/2023 Abheda Naika 2424003WL020599 Abheda Naika 00078 CNRB0004137 237 237 Processed 10/11/2023 7273076982 MR ABED NAIKA STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-007-007/2754
(KHARADA) 		2424003000NRG24050920230310676 05/09/2023 Suman Naika 2424003WL020603 Suman Naika 00078 CNRB0004137 237 237 Processed 09/11/2023 7273076985 SOMON NAIKA CANARA BANK(508532)
6 KASINAGAR OR-24-003-007-007/2858
(KHARADA) 		2424003000NRG24050920230310685 05/09/2023 Gomiel Mandal 2424003WL020605 Gomiel Mandal 00078 CNRB0004137 237 237 Processed 10/11/2023 7273076983 MR GAMNIEL MONDOL STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-007-007/3000
(KHARADA) 		2424003000NRG24050920230310689 05/09/2023 Tilangu Bhuyan 2424003WL020606 Tilangu Bhuyan 00078 CNRB0004137 237 237 Processed 09/11/2023 7273076979 TELENGA BHUYAN CANARA BANK(508532)
SubTotal 1659 1659
8 KASINAGAR OR-24-003-007-007/15009
(KHARADA) 		2424003000NRG24050920230310684 05/09/2023 monita mondal 2424003WL020605 monita mondal 00415 SBIN0012117 237 237 Processed 10/11/2023 7273076977 MRS MANITA MANDAL STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-007-007/151699
(KHARADA) 		2424003000NRG24050920230310661 05/09/2023 Benejar Mandal 2424003WL020601 Benejar Mandal 00415 SBIN0012117 237 237 Processed 10/11/2023 7273076978 MR BENEJOR MANDAL STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-007-007/2871
(KHARADA) 		2424003000NRG24050920230310665 05/09/2023 Sujano Mandal 2424003WL020601 Sujano Mandal 00415 SBIN0012117 237 237 Processed 10/11/2023 7273076976 MR SUJANA MANDAL STATE BANK OF INDIA(508548)
SubTotal 711 711
11 KASINAGAR OR-24-003-007-005/3219
(KHARADA) 		2424003000NRG24050920230310686 05/09/2023 Sashirekha Balli 2424003WL020606 Sashirekha Balli 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7273076984 Mrs. SASIKALA BALI UTKAL GRAMEEN BANK(607234)
12 KASINAGAR OR-24-003-007-006/2355
(KHARADA) 		2424003000NRG24050920230310672 05/09/2023 Karusudu Ranga Rao 2424003WL020603 Karusudu Ranga Rao 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7273076975 Mr. KARUSDA RANGA RAO UTKAL GRAMEEN BANK(607234)
13 KASINAGAR OR-24-003-007-007/14268
(KHARADA) 		2424003000NRG24050920230310673 05/09/2023 Simiya Mandal 2424003WL020603 Simiya Mandal 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7273076992 Mr. SIMIYA MANDAL UTKAL GRAMEEN BANK(607234)
14 KASINAGAR OR-24-003-007-007/14428
(KHARADA) 		2424003000NRG24050920230310674 05/09/2023 Jikriya Raita 2424003WL020603 Jikriya Raita 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7273076988 Mr. JIKHARIYA RAITA,SEBIKA RAITA UTKAL GRAMEEN BANK(607234)
15 KASINAGAR OR-24-003-007-007/14430
(KHARADA) 		2424003000NRG24050920230310680 05/09/2023 Senduri Mandal 2424003WL020605 Senduri Mandal 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7273076987 Mrs. SENDURI MANDAL UTKAL GRAMEEN BANK(607234)
16 KASINAGAR OR-24-003-007-007/151209
(KHARADA) 		2424003000NRG24050920230310687 05/09/2023 Sulamo Mandal 2424003WL020606 Sulamo Mandal 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7273076991 Mr. SULAMA MANDAL UTKAL GRAMEEN BANK(607234)
17 KASINAGAR OR-24-003-007-007/2760
(KHARADA) 		2424003000NRG24050920230310655 05/09/2023 Timon Naika 2424003WL020599 Timon Naika 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7273076994 TIMAN NAIKA CANARA BANK(508532)
18 KASINAGAR OR-24-003-007-007/2852
(KHARADA) 		2424003000NRG24050920230310688 05/09/2023 Tumbanga Mandala 2424003WL020606 Tumbanga Mandala 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7273076990 Mr. TUMBUNG MANDAL UTKAL GRAMEEN BANK(607234)
19 KASINAGAR OR-24-003-007-007/2864
(KHARADA) 		2424003000NRG24050920230310663 05/09/2023 Panashin Mandala 2424003WL020601 Panashin Mandala 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7273076993 Mr. PANSINO MANDAL UTKAL GRAMEEN BANK(607234)
20 KASINAGAR OR-24-003-007-007/2937
(KHARADA) 		2424003000NRG24050920230310650 05/09/2023 Pantulu Bhuyan 2424003WL020598 Pantulu Bhuyan 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7273076989 Mr. PANTULU BHUYAN,REBIKA BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003007_050923APB_FTO_497626 Canara Bank CNRB0004137 PARALAKHEMUNDI 1659
2 KASINAGAR OR2424003007_050923APB_FTO_497626 State Bank of India SBIN0012117 KASHINAGARA 711
3 KASINAGAR OR2424003007_050923APB_FTO_497626 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 2370

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