Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:28:16 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003007_211123APB_FTO_790385
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-24-003-007-001/2463
(KHARADA) 		2424003000NRG24201120230500473 21/11/2023 Tatikonda sobhamma 2424003WL059769 Tatikonda sobhamma 00078 CNRB0004137 1659 1659 Processed 01/01/2024 8991570569 TATIKANDA SOBHAMMA CANARA BANK(508532)
2 KASINAGAR OR-24-003-007-007/2858
(KHARADA) 		2424003000NRG24201120230500448 21/11/2023 Darsonti Mandal 2424003WL059766 Darsonti Mandal 00078 CNRB0004137 1659 1659 Processed 01/01/2024 8991570565 MRS DORSONTI MONDOL STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-007-007/2858
(KHARADA) 		2424003000NRG24201120230500446 21/11/2023 Gomiel Mandal 2424003WL059766 Gomiel Mandal 00078 CNRB0004137 1659 1659 Processed 01/01/2024 8991570567 MR GAMNIEL MONDOL STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-007-007/2858
(KHARADA) 		2424003000NRG24201120230500447 21/11/2023 Priyatama Mandal 2424003WL059766 Priyatama Mandal 00078 CNRB0004137 1659 1659 Processed 01/01/2024 8991570563 PRIYATAM MANDAL CANARA BANK(508532)
5 KASINAGAR OR-24-003-007-007/3066
(KHARADA) 		2424003000NRG24201120230500470 21/11/2023 Ayubu Bhuyan 2424003WL059768 Ayubu Bhuyan 00078 CNRB0004137 1659 1659 Processed 01/01/2024 8991570568 AYUBO BHUYAN CANARA BANK(508532)
6 KASINAGAR OR-24-003-007-007/3066
(KHARADA) 		2424003000NRG24201120230500471 21/11/2023 Gayanti Bhuyan 2424003WL059768 Gayanti Bhuyan 00078 CNRB0004137 1659 1659 Processed 01/01/2024 8991570564 GAYANTI BHUYAN CANARA BANK(508532)
SubTotal 9954 9954
7 KASINAGAR OR-24-003-007-001/2487
(KHARADA) 		2424003000NRG24201120230500474 21/11/2023 Mudila Mohan Rao 2424003WL059769 Mudila Mohan Rao 00415 SBIN0012117 1659 1659 Processed 01/01/2024 8991570575 MR MUDILA MOHAN RAO STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-007-002/1517071010
(KHARADA) 		2424003000NRG24201120230500478 21/11/2023 maredala geetha 2424003WL059769 maredala geetha 00415 SBIN0012117 1659 1659 Processed 01/01/2024 8991570562 MRS MAREDALA GEETHA STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-007-005/3233
(KHARADA) 		2424003000NRG24201120230500468 21/11/2023 Sri Kubera Manda 2424003WL059768 Sri Kubera Manda 00415 SBIN0012117 1659 1659 Processed 01/01/2024 8991570574 MR KUBERA MANDAL STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-007-005/3233
(KHARADA) 		2424003000NRG24201120230500469 21/11/2023 SUNITA MANDAL 2424003WL059768 SUNITA MANDAL 00415 SBIN0012117 1659 1659 Processed 01/01/2024 8991570573 MRS SUNITA MANDAL STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-007-007/2992
(KHARADA) 		2424003000NRG24201120230500449 21/11/2023 Gujanu Bhuyan 2424003WL059766 Gujanu Bhuyan 00415 SBIN0012117 1185 1185 Processed 01/01/2024 8991570571 MR GUJAN BHUYAN STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-007-007/2992
(KHARADA) 		2424003000NRG24201120230500450 21/11/2023 Laini Bhuyan 2424003WL059766 Laini Bhuyan 00415 SBIN0012117 1185 1185 Processed 01/01/2024 8991570572 MRS LAYANI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 9006 9006
13 KASINAGAR OR-24-003-007-002/2708
(KHARADA) 		2424003000NRG24201120230500479 21/11/2023 Sairigapu Tulasinaidu 2424003WL059769 Sairigapu Tulasinaidu 00468 UBIN0540692 1659 1659 Processed 01/01/2024 8991570570 MR SAVIRIGANA TULASI NAIDU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 KASINAGAR OR-24-003-007-002/2671
(KHARADA) 		2424003000NRG24201120230500465 21/11/2023 Kalmata Rani 2424003WL059768 Kalmata Rani 00468 UBIN0803243 1659 1659 Processed 01/01/2024 8991570583 KALAMATA RANAMMA UNION BANK OF INDIA(508500)
15 KASINAGAR OR-24-003-007-002/2671
(KHARADA) 		2424003000NRG24201120230500464 21/11/2023 Kalmata Tulasi Naidu 2424003WL059768 Kalmata Tulasi Naidu 00468 UBIN0803243 1659 1659 Processed 01/01/2024 8991570584 KALAMATA TULASI NAIDU UNION BANK OF INDIA(508500)
SubTotal 3318 3318
16 KASINAGAR OR-24-003-007-005/1517071081
(KHARADA) 		2424003000NRG24201120230500442 21/11/2023 SAROJ KUMAR PRADHAN 2424003WL059766 SAROJ KUMAR PRADHAN 00468 UBIN0804380 1659 1659 Processed 01/01/2024 8991570582 SAROJ PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
17 KASINAGAR OR-24-003-007-001/2463
(KHARADA) 		2424003000NRG24201120230500472 21/11/2023 Tatikonda Dasiratha 2424003WL059769 Tatikonda Dasiratha 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991570581 TATIKANDA DASHARATHA UNION BANK OF INDIA(508500)
18 KASINAGAR OR-24-003-007-002/14462
(KHARADA) 		2424003000NRG24201120230500461 21/11/2023 Narna Ranga 2424003WL059768 Narna Ranga 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991570559 MR RANGA NARNA STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-007-002/151286
(KHARADA) 		2424003000NRG24201120230500476 21/11/2023 K SHANTI 2424003WL059769 K SHANTI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991570579 MRS KODISI AHANTA STATE BANK OF INDIA(508548)
20 KASINAGAR OR-24-003-007-002/151659
(KHARADA) 		2424003000NRG24201120230500477 21/11/2023 SODRAPU LAVANYA 2424003WL059769 SODRAPU LAVANYA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991570560 Mrs. SODARAPU LABANYA UTKAL GRAMEEN BANK(607234)
21 KASINAGAR OR-24-003-007-002/1517070411
(KHARADA) 		2424003000NRG24201120230500462 21/11/2023 Bala Suri 2424003WL059768 Bala Suri 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991570580 BALA SURINARAYANA UNION BANK OF INDIA(508500)
22 KASINAGAR OR-24-003-007-002/1517070785
(KHARADA) 		2424003000NRG24201120230500463 21/11/2023 BHAGYA TULASI 2424003WL059768 BHAGYA TULASI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991570585 Mrs. BHAGYA TULASI UTKAL GRAMEEN BANK(607234)
23 KASINAGAR OR-24-003-007-002/2719
(KHARADA) 		2424003000NRG24201120230500467 21/11/2023 Bhalabhai Reyamma 2424003WL059768 Bhalabhai Reyamma 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991570566 Mrs. BHALABHAI REYAMMA UTKAL GRAMEEN BANK(607234)
24 KASINAGAR OR-24-003-007-002/2719
(KHARADA) 		2424003000NRG24201120230500466 21/11/2023 Chakrapani Bholobai 2424003WL059768 Chakrapani Bholobai 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991570558 Mr. CHAKRAPANI BHOLABHAI,REYAMA UTKAL GRAMEEN BANK(607234)
25 KASINAGAR OR-24-003-007-007/151667
(KHARADA) 		2424003000NRG24201120230500482 21/11/2023 minita bhuyan 2424003WL059770 minita bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991570561 MRS MINITA BHUYAN STATE BANK OF INDIA(508548)
26 KASINAGAR OR-24-003-007-007/151667
(KHARADA) 		2424003000NRG24201120230500481 21/11/2023 prabhash bhuyan 2424003WL059770 prabhash bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991570576 Mr. PRABHAS BHUYAN S/O PARESH . UTKAL GRAMEEN BANK(607234)
27 KASINAGAR OR-24-003-007-007/1517070868
(KHARADA) 		2424003000NRG24201120230500483 21/11/2023 Eliyash raito 2424003WL059770 Eliyash raito 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991570577 MR ELIAS RAITA STATE BANK OF INDIA(508548)
28 KASINAGAR OR-24-003-007-007/1517070868
(KHARADA) 		2424003000NRG24201120230500484 21/11/2023 sunita raita 2424003WL059770 sunita raita 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991570578 Mrs. SUNITA RAITO UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003007_211123APB_FTO_790385 Canara Bank CNRB0004137 PARALAKHEMUNDI 9954
2 KASINAGAR OR2424003007_211123APB_FTO_790385 State Bank of India SBIN0012117 KASHINAGARA 9006
3 KASINAGAR OR2424003007_211123APB_FTO_790385 Union Bank of India UBIN0540692 PARALAKHMUNDI 1659
4 KASINAGAR OR2424003007_211123APB_FTO_790385 Union Bank of India UBIN0803243 KASHINAGAR 3318
5 KASINAGAR OR2424003007_211123APB_FTO_790385 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1659
6 KASINAGAR OR2424003007_211123APB_FTO_790385 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 19908

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