Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:58:20 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003011_100623APB_FTO_221046
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-24-003-011-012/15162148
(SIALI) 		2424003011NRG24100620230131228 10/06/2023 PUALA SANDHYA 2424003011WL006533 PUALA SANDHYA 00415 SBIN0012117 1332 1332 Processed 14/06/2023 2541959053 MRS PUALA SANDHYA STATE BANK OF INDIA(508548)
2 KASINAGAR OR-24-003-011-012/15162148
(SIALI) 		2424003011NRG24100620230131248 10/06/2023 PUALA SANDHYA 2424003011WL006534 PUALA SANDHYA 00415 SBIN0012117 1554 1554 Processed 14/06/2023 2541959052 MRS PUALA SANDHYA STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-011-012/151685
(SIALI) 		2424003011NRG24100620230131249 10/06/2023 Banala Bedamati 2424003011WL006534 Banala Bedamati 00415 SBIN0012117 1554 1554 Processed 14/06/2023 2541959044 MRS BANALA BEDAMATI STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-011-012/151685
(SIALI) 		2424003011NRG24100620230131229 10/06/2023 Banala Bedamati 2424003011WL006533 Banala Bedamati 00415 SBIN0012117 1332 1332 Processed 14/06/2023 2541959045 MRS BANALA BEDAMATI STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-011-012/1561767
(SIALI) 		2424003011NRG24100620230131230 10/06/2023 Jagadish Soura 2424003011WL006533 Jagadish Soura 00415 SBIN0012117 1332 1332 Processed 14/06/2023 2541959046 MR JAGADISH SOBORO STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-011-012/1561767
(SIALI) 		2424003011NRG24100620230131250 10/06/2023 Jagadish Soura 2424003011WL006534 Jagadish Soura 00415 SBIN0012117 1554 1554 Processed 14/06/2023 2541959047 MR JAGADISH SOBORO STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-011-012/1561767
(SIALI) 		2424003011NRG24100620230131251 10/06/2023 rajulu soura 2424003011WL006534 rajulu soura 00415 SBIN0012117 1554 1554 Processed 14/06/2023 2541959048 RADULU SABAR UNION BANK OF INDIA(508500)
8 KASINAGAR OR-24-003-011-012/1561767
(SIALI) 		2424003011NRG24100620230131231 10/06/2023 rajulu soura 2424003011WL006533 rajulu soura 00415 SBIN0012117 1332 1332 Processed 14/06/2023 2541959049 RADULU SABAR UNION BANK OF INDIA(508500)
9 KASINAGAR OR-24-003-011-012/1561955
(SIALI) 		2424003011NRG24100620230131232 10/06/2023 NIMALA TULASI 2424003011WL006533 NIMALA TULASI 00415 SBIN0012117 1332 1332 Processed 14/06/2023 2541959035 MRS NIMALA TULASI STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-011-012/1561955
(SIALI) 		2424003011NRG24100620230131252 10/06/2023 NIMALA TULASI 2424003011WL006534 NIMALA TULASI 00415 SBIN0012117 1554 1554 Processed 14/06/2023 2541959034 MRS NIMALA TULASI STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-011-012/161521
(SIALI) 		2424003011NRG24100620230131236 10/06/2023 Otti Sunita 2424003011WL006533 Otti Sunita 00415 SBIN0012117 1332 1332 Processed 14/06/2023 2541959037 MRS OTTI SUNITA STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-011-012/161521
(SIALI) 		2424003011NRG24100620230131256 10/06/2023 Otti Sunita 2424003011WL006534 Otti Sunita 00415 SBIN0012117 1554 1554 Processed 14/06/2023 2541959036 MRS OTTI SUNITA STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-011-012/8026
(SIALI) 		2424003011NRG24100620230131259 10/06/2023 W. Krishna Rao 2424003011WL006534 W. Krishna Rao 00415 SBIN0012117 1554 1554 Processed 14/06/2023 2541959033 MR ALADA KRUSHNA STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-011-012/8026
(SIALI) 		2424003011NRG24100620230131239 10/06/2023 W. Krishna Rao 2424003011WL006533 W. Krishna Rao 00415 SBIN0012117 1332 1332 Processed 14/06/2023 2541959032 MR ALADA KRUSHNA STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-011-012/8056
(SIALI) 		2424003011NRG24100620230131242 10/06/2023 Ote Bhanu 2424003011WL006533 Ote Bhanu 00415 SBIN0012117 1332 1332 Processed 14/06/2023 2541959042 OTI BHANU UNION BANK OF INDIA(508500)
16 KASINAGAR OR-24-003-011-012/8056
(SIALI) 		2424003011NRG24100620230131262 10/06/2023 Ote Bhanu 2424003011WL006534 Ote Bhanu 00415 SBIN0012117 1554 1554 Processed 14/06/2023 2541959043 OTI BHANU UNION BANK OF INDIA(508500)
17 KASINAGAR OR-24-003-011-012/8089
(SIALI) 		2424003011NRG24100620230131265 10/06/2023 Garamaji Nagabhushan 2424003011WL006534 Garamaji Nagabhushan 00415 SBIN0012117 1554 1554 Processed 14/06/2023 2541959039 MR GARAMAJI NAGABHUSHAN STATE BANK OF INDIA(508548)
18 KASINAGAR OR-24-003-011-012/8089
(SIALI) 		2424003011NRG24100620230131245 10/06/2023 Garamaji Nagabhushan 2424003011WL006533 Garamaji Nagabhushan 00415 SBIN0012117 1332 1332 Processed 14/06/2023 2541959038 MR GARAMAJI NAGABHUSHAN STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-011-012/8105
(SIALI) 		2424003011NRG24100620230131247 10/06/2023 Rakam Bharati 2424003011WL006533 Rakam Bharati 00415 SBIN0012117 1332 1332 Rejected 14/06/2023 2541959041 Aadhaar Number not Mapped to Account Number
20 KASINAGAR OR-24-003-011-012/8105
(SIALI) 		2424003011NRG24100620230131267 10/06/2023 Rakam Bharati 2424003011WL006534 Rakam Bharati 00415 SBIN0012117 1554 1554 Rejected 14/06/2023 2541959040 Aadhaar Number not Mapped to Account Number
SubTotal 28860 28860
21 KASINAGAR OR-24-003-011-012/1562014
(SIALI) 		2424003011NRG24100620230131254 10/06/2023 Gaurama saura 2424003011WL006534 Gaurama saura 00468 UBIN0803243 1554 1554 Processed 14/06/2023 2541959020 GAURAMA SAURA UNION BANK OF INDIA(508500)
22 KASINAGAR OR-24-003-011-012/1562014
(SIALI) 		2424003011NRG24100620230131234 10/06/2023 Gaurama saura 2424003011WL006533 Gaurama saura 00468 UBIN0803243 1332 1332 Processed 14/06/2023 2541959021 GAURAMA SAURA UNION BANK OF INDIA(508500)
23 KASINAGAR OR-24-003-011-012/1562014
(SIALI) 		2424003011NRG24100620230131253 10/06/2023 Giri sabar 2424003011WL006534 Giri sabar 00468 UBIN0803243 1554 1554 Processed 14/06/2023 2541959030 MR GIRI SAURA STATE BANK OF INDIA(508548)
24 KASINAGAR OR-24-003-011-012/1562014
(SIALI) 		2424003011NRG24100620230131233 10/06/2023 Giri sabar 2424003011WL006533 Giri sabar 00468 UBIN0803243 1332 1332 Processed 14/06/2023 2541959031 MR GIRI SAURA STATE BANK OF INDIA(508548)
25 KASINAGAR OR-24-003-011-012/7958
(SIALI) 		2424003011NRG24100620230131237 10/06/2023 Paresu Reddy Basi 2424003011WL006533 Paresu Reddy Basi 00468 UBIN0803243 1332 1332 Processed 14/06/2023 2541959025 MRS PASPUREDI DASI STATE BANK OF INDIA(508548)
26 KASINAGAR OR-24-003-011-012/7958
(SIALI) 		2424003011NRG24100620230131257 10/06/2023 Paresu Reddy Basi 2424003011WL006534 Paresu Reddy Basi 00468 UBIN0803243 1554 1554 Processed 14/06/2023 2541959024 MRS PASPUREDI DASI STATE BANK OF INDIA(508548)
27 KASINAGAR OR-24-003-011-012/8044
(SIALI) 		2424003011NRG24100620230131261 10/06/2023 Nilapu Laxmi 2424003011WL006534 Nilapu Laxmi 00468 UBIN0803243 1554 1554 Processed 14/06/2023 2541959029 MRS N LAXMI STATE BANK OF INDIA(508548)
28 KASINAGAR OR-24-003-011-012/8044
(SIALI) 		2424003011NRG24100620230131241 10/06/2023 Nilapu Laxmi 2424003011WL006533 Nilapu Laxmi 00468 UBIN0803243 1332 1332 Processed 14/06/2023 2541959028 MRS N LAXMI STATE BANK OF INDIA(508548)
29 KASINAGAR OR-24-003-011-012/8044
(SIALI) 		2424003011NRG24100620230131240 10/06/2023 Nilapu Subba rao 2424003011WL006533 Nilapu Subba rao 00468 UBIN0803243 1332 1332 Processed 14/06/2023 2541959026 NILAPU SUBBARAO UNION BANK OF INDIA(508500)
30 KASINAGAR OR-24-003-011-012/8044
(SIALI) 		2424003011NRG24100620230131260 10/06/2023 Nilapu Subba rao 2424003011WL006534 Nilapu Subba rao 00468 UBIN0803243 1554 1554 Processed 14/06/2023 2541959027 NILAPU SUBBARAO UNION BANK OF INDIA(508500)
31 KASINAGAR OR-24-003-011-012/8071
(SIALI) 		2424003011NRG24100620230131263 10/06/2023 Mandala Ananda 2424003011WL006534 Mandala Ananda 00468 UBIN0803243 1554 1554 Processed 14/06/2023 2541959023 MANDALA ANANDA UNION BANK OF INDIA(508500)
32 KASINAGAR OR-24-003-011-012/8071
(SIALI) 		2424003011NRG24100620230131243 10/06/2023 Mandala Ananda 2424003011WL006533 Mandala Ananda 00468 UBIN0803243 1332 1332 Processed 14/06/2023 2541959022 MANDALA ANANDA UNION BANK OF INDIA(508500)
33 KASINAGAR OR-24-003-011-012/8088
(SIALI) 		2424003011NRG24100620230131244 10/06/2023 Uiki Sarbeswar Rao 2424003011WL006533 Uiki Sarbeswar Rao 00468 UBIN0803243 1332 1332 Processed 14/06/2023 2541959018 UIKI SARBESWAR RAO UNION BANK OF INDIA(508500)
34 KASINAGAR OR-24-003-011-012/8088
(SIALI) 		2424003011NRG24100620230131264 10/06/2023 Uiki Sarbeswar Rao 2424003011WL006534 Uiki Sarbeswar Rao 00468 UBIN0803243 1554 1554 Processed 14/06/2023 2541959019 UIKI SARBESWAR RAO UNION BANK OF INDIA(508500)
35 KASINAGAR OR-24-003-011-012/8089
(SIALI) 		2424003011NRG24100620230131266 10/06/2023 Garamaji Mangama 2424003011WL006534 Garamaji Mangama 00468 UBIN0803243 1554 1554 Processed 14/06/2023 2541959051 GARAMAJI MANGAMA UNION BANK OF INDIA(508500)
36 KASINAGAR OR-24-003-011-012/8089
(SIALI) 		2424003011NRG24100620230131246 10/06/2023 Garamaji Mangama 2424003011WL006533 Garamaji Mangama 00468 UBIN0803243 1332 1332 Processed 14/06/2023 2541959050 GARAMAJI MANGAMA UNION BANK OF INDIA(508500)
SubTotal 23088 23088
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003011_100623APB_FTO_221046 State Bank of India SBIN0012117 KASHINAGARA 28860
2 KASINAGAR OR2424003011_100623APB_FTO_221046 Union Bank of India UBIN0803243 KASHINAGAR 23088

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