Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:31:13 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003009_050923APB_FTO_498476
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-24-003-009-001/62
(PARTHADA) 		2424003000NRG24050920230310833 05/09/2023 Lasuni Gamanga 2424003WL020643 Lasuni Gamanga 00176 IDIB000P025 237 237 Processed 10/11/2023 7268820577 MRS LASUNI RAITA STATE BANK OF INDIA(508548)
SubTotal 237 237
2 KASINAGAR OR-24-003-009-001/54
(PARTHADA) 		2424003000NRG24050920230310820 05/09/2023 Jito Bhuyan 2424003WL020641 Jito Bhuyan 00415 SBIN0000151 237 237 Processed 09/11/2023 7268820562 JITO BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
3 KASINAGAR OR-24-003-009-001/53
(PARTHADA) 		2424003000NRG24050920230310819 05/09/2023 Meravi bhuyan 2424003WL020641 Meravi bhuyan 00415 SBIN0012117 237 237 Processed 10/11/2023 7268820561 MRS MERABI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 237 237
4 KASINAGAR OR-24-003-009-001/18
(PARTHADA) 		2424003000NRG24050920230310830 05/09/2023 pares gamango 2424003WL020643 pares gamango 00468 UBIN0540692 237 237 Processed 09/11/2023 7268820568 PARES GAMANGO SO SONA GAMANGO UNION BANK OF INDIA(508500)
5 KASINAGAR OR-24-003-009-001/20
(PARTHADA) 		2424003000NRG24050920230310808 05/09/2023 dumbanu gamango 2424003WL020641 dumbanu gamango 00468 UBIN0540692 237 237 Processed 09/11/2023 7268820570 DUMBANU GAMANGO SO BISUNA GAMANGO UNION BANK OF INDIA(508500)
6 KASINAGAR OR-24-003-009-001/27
(PARTHADA) 		2424003000NRG24050920230310810 05/09/2023 sarojani gamango 2424003WL020641 sarojani gamango 00468 UBIN0540692 237 237 Processed 09/11/2023 7268820566 SAROJANI GAMANGO WO JAKYA GAMANGO UNION BANK OF INDIA(508500)
7 KASINAGAR OR-24-003-009-001/33
(PARTHADA) 		2424003000NRG24050920230310811 05/09/2023 sunati gamango 2424003WL020641 sunati gamango 00468 UBIN0540692 237 237 Processed 09/11/2023 7268820569 SUNATI GAMANGO WO DUMBANU GAMANGO UNION BANK OF INDIA(508500)
8 KASINAGAR OR-24-003-009-001/46
(PARTHADA) 		2424003000NRG24050920230310813 05/09/2023 Aasina Nayak 2424003WL020641 Aasina Nayak 00468 UBIN0540692 237 237 Processed 09/11/2023 7268820567 ASINA NAYAK SO PRATINA NAYAK UNION BANK OF INDIA(508500)
9 KASINAGAR OR-24-003-009-001/46
(PARTHADA) 		2424003000NRG24050920230310814 05/09/2023 PRAMILA NAIKA 2424003WL020641 PRAMILA NAIKA 00468 UBIN0540692 237 237 Processed 09/11/2023 7268820576 PRAMILA NAIKA UNION BANK OF INDIA(508500)
10 KASINAGAR OR-24-003-009-001/47
(PARTHADA) 		2424003000NRG24050920230310816 05/09/2023 Edisan Naika 2424003WL020641 Edisan Naika 00468 UBIN0540692 237 237 Processed 09/11/2023 7268820574 EDISAN NAIKA UNION BANK OF INDIA(508500)
11 KASINAGAR OR-24-003-009-001/47
(PARTHADA) 		2424003000NRG24050920230310815 05/09/2023 PITARA NAIKA 2424003WL020641 PITARA NAIKA 00468 UBIN0540692 237 237 Processed 09/11/2023 7268820580 PITARA NAIKA SO MUJULA UNION BANK OF INDIA(508500)
12 KASINAGAR OR-24-003-009-001/52
(PARTHADA) 		2424003000NRG24050920230310817 05/09/2023 Romiya Mandal 2424003WL020641 Romiya Mandal 00468 UBIN0540692 237 237 Processed 09/11/2023 7268820560 ROMIYA MANDAL UNION BANK OF INDIA(508500)
13 KASINAGAR OR-24-003-009-001/52
(PARTHADA) 		2424003000NRG24050920230310818 05/09/2023 Sebati Mandal 2424003WL020641 Sebati Mandal 00468 UBIN0540692 237 237 Processed 09/11/2023 7268820575 SEBATI MANDAL UNION BANK OF INDIA(508500)
14 KASINAGAR OR-24-003-009-001/7
(PARTHADA) 		2424003000NRG24050920230310821 05/09/2023 jiban bhuyan 2424003WL020641 jiban bhuyan 00468 UBIN0540692 237 237 Processed 09/11/2023 7268820565 JIBAN BHUYAN SO TUMBE BHUYAN UNION BANK OF INDIA(508500)
15 KASINAGAR OR-24-003-009-001/8
(PARTHADA) 		2424003000NRG24050920230310822 05/09/2023 bijay bhuyan 2424003WL020641 bijay bhuyan 00468 UBIN0540692 237 237 Processed 09/11/2023 7268820581 BIJAY BHUYAN SO DUMBER BHUYAN UNION BANK OF INDIA(508500)
16 KASINAGAR OR-24-003-009-010/56
(PARTHADA) 		2424003000NRG24050920230310825 05/09/2023 Paris Naeka 2424003WL020641 Paris Naeka 00468 UBIN0540692 237 237 Processed 09/11/2023 7268820582 PARISHO NAYAK SO SUYUTANG NAYAK UNION BANK OF INDIA(508500)
17 KASINAGAR OR-24-003-009-010/59
(PARTHADA) 		2424003000NRG24050920230310836 05/09/2023 Ajiy Raito 2424003WL020643 Ajiy Raito 00468 UBIN0540692 237 237 Processed 09/11/2023 7268820578 AJIY RAITO UNION BANK OF INDIA(508500)
18 KASINAGAR OR-24-003-009-010/59
(PARTHADA) 		2424003000NRG24050920230310835 05/09/2023 es raito 2424003WL020643 es raito 00468 UBIN0540692 237 237 Processed 09/11/2023 7268820563 ES RAIT SO LEBA RAIT UNION BANK OF INDIA(508500)
19 KASINAGAR OR-24-003-009-010/62
(PARTHADA) 		2424003000NRG24050920230310838 05/09/2023 Kirttno Nayaka 2424003WL020643 Kirttno Nayaka 00468 UBIN0540692 237 237 Processed 09/11/2023 7268820583 KIRTTAN NAIKA UNION BANK OF INDIA(508500)
20 KASINAGAR OR-24-003-009-010/64
(PARTHADA) 		2424003000NRG24050920230310839 05/09/2023 Gesme Bhuyan 2424003WL020643 Gesme Bhuyan 00468 UBIN0540692 237 237 Processed 09/11/2023 7268820579 GESME BHUYAN UNION BANK OF INDIA(508500)
21 KASINAGAR OR-24-003-009-010/72
(PARTHADA) 		2424003000NRG24050920230310826 05/09/2023 Gajja Bhuyan 2424003WL020641 Gajja Bhuyan 00468 UBIN0540692 237 237 Processed 09/11/2023 7268820572 GAJJA BHUYAN UNION BANK OF INDIA(508500)
22 KASINAGAR OR-24-003-009-010/73
(PARTHADA) 		2424003000NRG24050920230310840 05/09/2023 TALAMI GAMANG 2424003WL020643 TALAMI GAMANG 00468 UBIN0540692 237 237 Processed 09/11/2023 7268820573 TALAMI GAMANGA UNION BANK OF INDIA(508500)
23 KASINAGAR OR-24-003-009-010/75
(PARTHADA) 		2424003000NRG24050920230310828 05/09/2023 Sunati Gamango 2424003WL020641 Sunati Gamango 00468 UBIN0540692 237 237 Processed 09/11/2023 7268820571 SUNATI GAMANGO UNION BANK OF INDIA(508500)
24 KASINAGAR OR-24-003-009-010/75
(PARTHADA) 		2424003000NRG24050920230310827 05/09/2023 Woopi Gamango 2424003WL020641 Woopi Gamango 00468 UBIN0540692 237 237 Processed 09/11/2023 7268820564 UPI GAMANGO SO LAKIYA GAMANGO UNION BANK OF INDIA(508500)
SubTotal 4977 4977
25 KASINAGAR OR-24-003-009-001/20
(PARTHADA) 		2424003000NRG24050920230310807 05/09/2023 Lila Gamango 2424003WL020641 Lila Gamango 00468 UBIN0830356 237 237 Processed 09/11/2023 7268820585 LILA GAMANGA UNION BANK OF INDIA(508500)
26 KASINAGAR OR-24-003-009-001/20
(PARTHADA) 		2424003000NRG24050920230310809 05/09/2023 Lila Gamango 2424003WL020641 Lila Gamango 00468 UBIN0830356 237 237 Processed 09/11/2023 7268820584 LILA GAMANGA UNION BANK OF INDIA(508500)
27 KASINAGAR OR-24-003-009-001/8
(PARTHADA) 		2424003000NRG24050920230310823 05/09/2023 Seraponi Bhuyan 2424003WL020641 Seraponi Bhuyan 00468 UBIN0830356 237 237 Processed 09/11/2023 7268820558 SERAPANI BHUYAN UNION BANK OF INDIA(508500)
28 KASINAGAR OR-24-003-009-001/8
(PARTHADA) 		2424003000NRG24050920230310824 05/09/2023 Seraponi Bhuyan 2424003WL020641 Seraponi Bhuyan 00468 UBIN0830356 237 237 Processed 09/11/2023 7268820559 SERAPANI BHUYAN UNION BANK OF INDIA(508500)
SubTotal 948 948
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003009_050923APB_FTO_498476 Indian Bank IDIB000P025 PARLAKHEMUNDI 237
2 KASINAGAR OR2424003009_050923APB_FTO_498476 State Bank of India SBIN0000151 PARLAKHEMUNDI 237
3 KASINAGAR OR2424003009_050923APB_FTO_498476 State Bank of India SBIN0012117 KASHINAGARA 237
4 KASINAGAR OR2424003009_050923APB_FTO_498476 Union Bank of India UBIN0540692 PARALAKHMUNDI 4977
5 KASINAGAR OR2424003009_050923APB_FTO_498476 Union Bank of India UBIN0830356 RANIPETA 948

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