Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:55:00 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003002_011123APB_FTO_710348
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-24-003-002-001/1275
(BUDURA) 		2424003002NRG24311020230452628 01/11/2023 Babadi Krishna 2424003002WL050666 Babadi Krishna 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390643862 BABADI KRISHNA UNION BANK OF INDIA(508500)
2 KASINAGAR OR-24-003-002-001/151464
(BUDURA) 		2424003002NRG24311020230452649 01/11/2023 N.Barika 2424003002WL050669 N.Barika 00415 SBIN0012117 711 711 Processed 11/11/2023 7390643840 MR NIMALA BARIK STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-002-001/151469
(BUDURA) 		2424003002NRG24311020230452630 01/11/2023 B.Lachana Rao 2424003002WL050666 B.Lachana Rao 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390643847 BABADI LAXMAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 KASINAGAR OR-24-003-002-005/1027
(BUDURA) 		2424003002NRG24311020230452633 01/11/2023 Ramaswami Sabar 2424003002WL050666 Ramaswami Sabar 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390643860 MR RAMASWAMI SABAR STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-002-005/1075
(BUDURA) 		2424003002NRG24311020230452684 01/11/2023 Tulasi Sabara 2424003002WL050690 Tulasi Sabara 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390643852 MRS TULASI SHABAR STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-002-005/1150
(BUDURA) 		2424003002NRG24311020230452635 01/11/2023 Kumunda raju 2424003002WL050666 Kumunda raju 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390643859 MR KUMUDI RAJU STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-002-005/1150
(BUDURA) 		2424003002NRG24311020230452636 01/11/2023 Meera Raju 2424003002WL050666 Meera Raju 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390643841 KUMARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
8 KASINAGAR OR-24-003-002-005/121236
(BUDURA) 		2424003002NRG24311020230452665 01/11/2023 bina behera 2424003002WL050683 bina behera 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390643844 BINA BEHERA STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-002-005/121240
(BUDURA) 		2424003002NRG24311020230452667 01/11/2023 muguda chelapati 2424003002WL050683 muguda chelapati 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390643846 MUGUDA CHALAPATI STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-002-005/151708
(BUDURA) 		2424003002NRG24311020230452644 01/11/2023 Gobinda Sabar 2424003002WL050667 Gobinda Sabar 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390643854 MRS GOBINDA SABAR STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-002-005/151709
(BUDURA) 		2424003002NRG24311020230452685 01/11/2023 Babuji sabar 2424003002WL050690 Babuji sabar 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390643853 MRS BABUJI SHABAR STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-002-005/15617832
(BUDURA) 		2424003002NRG24311020230452686 01/11/2023 Dudiamma Sabar 2424003002WL050690 Dudiamma Sabar 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390643858 MRS DUJIAMA STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-002-005/156918009
(BUDURA) 		2424003002NRG24311020230452668 01/11/2023 saraswati reddy 2424003002WL050683 saraswati reddy 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390643856 MRS SARASWATI REDDY STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-002-005/1569881153
(BUDURA) 		2424003002NRG24311020230452670 01/11/2023 Malaredi Dibakar 2424003002WL050683 Malaredi Dibakar 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390643861 MR DIBAKAR MALLAREDI STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-002-005/1569881180
(BUDURA) 		2424003002NRG24311020230452672 01/11/2023 Pedenti Ganga 2424003002WL050683 Pedenti Ganga 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390643857 PEDENTI GANGA STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-002-005/1569881180
(BUDURA) 		2424003002NRG24311020230452673 01/11/2023 Pedenti Sundaramma 2424003002WL050683 Pedenti Sundaramma 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390643849 Pedinti Sundarama AIRTEL PAYMENTS BANK LIMITED(990288)
17 KASINAGAR OR-24-003-002-005/1569881187
(BUDURA) 		2424003002NRG24311020230452647 01/11/2023 Rambabu Limal 2424003002WL050667 Rambabu Limal 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390643850 MR RAMBABU LIMAL STATE BANK OF INDIA(508548)
18 KASINAGAR OR-24-003-002-005/1569881200
(BUDURA) 		2424003002NRG24311020230452640 01/11/2023 M Dhanalaxmi 2424003002WL050666 M Dhanalaxmi 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390643845 MRS M DHANALAXMI STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-002-005/1569881200
(BUDURA) 		2424003002NRG24311020230452639 01/11/2023 Maguda Dharama Rao 2424003002WL050666 Maguda Dharama Rao 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390643851 MRS MAGUDA DHARAMARAO STATE BANK OF INDIA(508548)
20 KASINAGAR OR-24-003-002-005/1569881216
(BUDURA) 		2424003002NRG24311020230452675 01/11/2023 Nimala Jagadish 2424003002WL050683 Nimala Jagadish 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390643848 Mr NIMALA JAGADISH STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-002-005/1569881231
(BUDURA) 		2424003002NRG24311020230452677 01/11/2023 Pedinti Joti 2424003002WL050683 Pedinti Joti 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390643855 MRS PEDINTI JOTI STATE BANK OF INDIA(508548)
22 KASINAGAR OR-24-003-002-005/1569881231
(BUDURA) 		2424003002NRG24311020230452676 01/11/2023 Pedinti Ramarao 2424003002WL050683 Pedinti Ramarao 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390643843 MR PEDINTI RAMARAO STATE BANK OF INDIA(508548)
23 KASINAGAR OR-24-003-002-005/1569881236
(BUDURA) 		2424003002NRG24311020230452643 01/11/2023 Gandipili Suseela 2424003002WL050666 Gandipili Suseela 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390643842 GANDIPILI SUSEELA UNION BANK OF INDIA(508500)
SubTotal 37209 37209
24 KASINAGAR OR-24-003-002-005/1013-A
(BUDURA) 		2424003002NRG24311020230452631 01/11/2023 PATIKI RAMA RAO 2424003002WL050666 PATIKI RAMA RAO 00468 UBIN0803243 1659 1659 Processed 11/11/2023 7390643836 PATIKI RAMA RAO UNION BANK OF INDIA(508500)
25 KASINAGAR OR-24-003-002-005/121236
(BUDURA) 		2424003002NRG24311020230452666 01/11/2023 sujata behera 2424003002WL050683 sujata behera 00468 UBIN0803243 1659 1659 Processed 11/11/2023 7390643839 SUJATA BEHERA UNION BANK OF INDIA(508500)
26 KASINAGAR OR-24-003-002-005/151708
(BUDURA) 		2424003002NRG24311020230452645 01/11/2023 Kumari Saboro 2424003002WL050667 Kumari Saboro 00468 UBIN0803243 1659 1659 Processed 11/11/2023 7390643864 KUMARI SABAR UNION BANK OF INDIA(508500)
27 KASINAGAR OR-24-003-002-005/15617839
(BUDURA) 		2424003002NRG24311020230452646 01/11/2023 Apparao Sabar 2424003002WL050667 Apparao Sabar 00468 UBIN0803243 1659 1659 Processed 11/11/2023 7390643863 APARAO SABAR UNION BANK OF INDIA(508500)
28 KASINAGAR OR-24-003-002-005/156981055
(BUDURA) 		2424003002NRG24311020230452638 01/11/2023 Bhagayabati Mohanty 2424003002WL050666 Bhagayabati Mohanty 00468 UBIN0803243 1659 1659 Processed 11/11/2023 7390643838 BHAGYABATI MOHANTY UNION BANK OF INDIA(508500)
29 KASINAGAR OR-24-003-002-005/156981055
(BUDURA) 		2424003002NRG24311020230452637 01/11/2023 Subash Mohanty 2424003002WL050666 Subash Mohanty 00468 UBIN0803243 1659 1659 Processed 11/11/2023 7390643833 SUBASH MOHANTY BANK OF BARODA(606985)
30 KASINAGAR OR-24-003-002-005/1569881129
(BUDURA) 		2424003002NRG24311020230452669 01/11/2023 Pedinti Suri 2424003002WL050683 Pedinti Suri 00468 UBIN0803243 1659 1659 Processed 11/11/2023 7390643837 PEDINTI SURINARAYANA UNION BANK OF INDIA(508500)
31 KASINAGAR OR-24-003-002-005/1569881153
(BUDURA) 		2424003002NRG24311020230452671 01/11/2023 Malaredi Sunita 2424003002WL050683 Malaredi Sunita 00468 UBIN0803243 1659 1659 Processed 11/11/2023 7390643834 MALAREDI SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KASINAGAR OR-24-003-002-005/1569881204
(BUDURA) 		2424003002NRG24311020230452674 01/11/2023 Dharmapurpu Sanjibu 2424003002WL050683 Dharmapurpu Sanjibu 00468 UBIN0803243 1659 1659 Processed 11/11/2023 7390643835 DHARMA PURPU SANJIBU UNION BANK OF INDIA(508500)
33 KASINAGAR OR-24-003-002-005/1569881206
(BUDURA) 		2424003002NRG24311020230452641 01/11/2023 Malaredi Rambabu 2424003002WL050666 Malaredi Rambabu 00468 UBIN0803243 1659 1659 Processed 11/11/2023 7390643865 MALEREDI RAMABABU UNION BANK OF INDIA(508500)
SubTotal 16590 16590
Total 53799 53799

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003002_011123APB_FTO_710348 State Bank of India SBIN0012117 KASHINAGARA 37209
2 KASINAGAR OR2424003002_011123APB_FTO_710348 Union Bank of India UBIN0803243 KASHINAGAR 16590

Download In Excel