Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:21:15 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003004_100523APB_FTO_100858
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-24-003-004-004/10170
(HADUBHANGI) 		2424003000NRG24100520230059422 10/05/2023 Mantiana Venkatrao 2424003WL003079 Mantiana Venkatrao 00371 ANDB0008999 1659 1659 Processed 17/05/2023 1640327030 Mr. MANTYENA VENKATA RAO UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 KASINAGAR OR-24-003-004-004/151644
(HADUBHANGI) 		2424003000NRG24100520230059424 10/05/2023 samntala prasad rao 2424003WL003079 samntala prasad rao 00415 SBIN0000151 1659 1659 Processed 17/05/2023 1640327021 SAMANTALA PRASAD RAO INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
3 KASINAGAR OR-24-003-004-002/156120901
(HADUBHANGI) 		2424003000NRG24100520230059416 10/05/2023 Walipili Tirupati Rao 2424003WL003079 Walipili Tirupati Rao 00415 SBIN0012117 1659 1659 Processed 17/05/2023 1640327022 MR WALIPILITIRUPATI TIRUPATI STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-004-004/10163
(HADUBHANGI) 		2424003000NRG24100520230059420 10/05/2023 M Sankara rao 2424003WL003079 M Sankara rao 00415 SBIN0012117 1659 1659 Processed 17/05/2023 1640327031 MANTENA SANKAR RAO UNION BANK OF INDIA(508500)
SubTotal 3318 3318
5 KASINAGAR OR-24-003-004-002/156120900
(HADUBHANGI) 		2424003000NRG24100520230059415 10/05/2023 Poredi Sivakumar 2424003WL003079 Poredi Sivakumar 00468 UBIN0830356 1659 1659 Processed 17/05/2023 1640327020 POREDI SIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
6 KASINAGAR OR-24-003-004-002/10773
(HADUBHANGI) 		2424003000NRG24100520230059401 10/05/2023 K Krishnarao 2424003WL003079 K Krishnarao 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640327014 Mrs. KONADA ANKAMMA UTKAL GRAMEEN BANK(607234)
7 KASINAGAR OR-24-003-004-002/10777
(HADUBHANGI) 		2424003000NRG24100520230059402 10/05/2023 Eserela sanyasiamma 2424003WL003079 Eserela sanyasiamma 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640327032 Mrs. ESERELA SANYASIAMMA W/O LATE BUDU UTKAL GRAMEEN BANK(607234)
8 KASINAGAR OR-24-003-004-002/10779
(HADUBHANGI) 		2424003000NRG24100520230059403 10/05/2023 Bonala Chinnamma 2424003WL003079 Bonala Chinnamma 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640327025 Mrs. BONALA CHINNAMMA UTKAL GRAMEEN BANK(607234)
9 KASINAGAR OR-24-003-004-002/10783
(HADUBHANGI) 		2424003000NRG24100520230059404 10/05/2023 Togarani Ramu 2424003WL003079 Togarani Ramu 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640327016 TOGARANA RAMU INDIAN OVERSEAS BANK(508541)
10 KASINAGAR OR-24-003-004-002/10879
(HADUBHANGI) 		2424003000NRG24100520230059406 10/05/2023 Mamidi Appa Rao 2424003WL003079 Mamidi Appa Rao 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640327017 Mr. MAMIDI APPARAO UTKAL GRAMEEN BANK(607234)
11 KASINAGAR OR-24-003-004-002/14449
(HADUBHANGI) 		2424003000NRG24100520230059407 10/05/2023 valipalli Sundari 2424003WL003079 valipalli Sundari 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640327015 Mrs. WALIPILI SUNDARI NARAYANA UTKAL GRAMEEN BANK(607234)
12 KASINAGAR OR-24-003-004-002/14687
(HADUBHANGI) 		2424003000NRG24100520230059408 10/05/2023 C. Ananda Rao 2424003WL003079 C. Ananda Rao 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640327018 Mr. CHINTHADA ANANDHA RAO UTKAL GRAMEEN BANK(607234)
13 KASINAGAR OR-24-003-004-002/151609
(HADUBHANGI) 		2424003000NRG24100520230059409 10/05/2023 Panasa Appies 2424003WL003079 Panasa Appies 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640327029 Mr. PANASA APHISU UTKAL GRAMEEN BANK(607234)
14 KASINAGAR OR-24-003-004-002/156120820
(HADUBHANGI) 		2424003000NRG24100520230059410 10/05/2023 Pagadalu Pani 2424003WL003079 Pagadalu Pani 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640327027 MRS PAGADALU PANI STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-004-002/156120864
(HADUBHANGI) 		2424003000NRG24100520230059411 10/05/2023 Konadi Trinath Rao 2424003WL003079 Konadi Trinath Rao 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640327023 Mr. KONADI TRINATH RAO UTKAL GRAMEEN BANK(607234)
16 KASINAGAR OR-24-003-004-002/156120866
(HADUBHANGI) 		2424003000NRG24100520230059413 10/05/2023 Macharla Tirupati Rao 2424003WL003079 Macharla Tirupati Rao 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640327013 Mr. MACHARIA TIRUPATI RAO UTKAL GRAMEEN BANK(607234)
17 KASINAGAR OR-24-003-004-002/156120901
(HADUBHANGI) 		2424003000NRG24100520230059417 10/05/2023 Valipilli Dhanalaxmi 2424003WL003079 Valipilli Dhanalaxmi 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640327026 Mrs. VALIPILLI DHANALAXMI UTKAL GRAMEEN BANK(607234)
18 KASINAGAR OR-24-003-004-002/156120905
(HADUBHANGI) 		2424003000NRG24100520230059418 10/05/2023 Panasa Apanna 2424003WL003079 Panasa Apanna 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640327012 Mr. PANASA APANNA UTKAL GRAMEEN BANK(607234)
19 KASINAGAR OR-24-003-004-002/1561867
(HADUBHANGI) 		2424003000NRG24100520230059419 10/05/2023 Rautu Savitri 2424003WL003079 Rautu Savitri 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640327019 Mrs. RAUTU SAVITRI UTKAL GRAMEEN BANK(607234)
20 KASINAGAR OR-24-003-004-004/10163
(HADUBHANGI) 		2424003000NRG24100520230059421 10/05/2023 Mantena Janaki 2424003WL003079 Mantena Janaki 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640327028 MRS MANTENA JANAKI STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-004-004/151643
(HADUBHANGI) 		2424003000NRG24100520230059423 10/05/2023 samantala sridevi 2424003WL003079 samantala sridevi 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640327024 SAMANTHULA SRI DEVI UNION BANK OF INDIA(508500)
SubTotal 26544 26544
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003004_100523APB_FTO_100858 RUSHIKULYA GRAMYA BANK ANDB0008999 Hadubhangi,Gajapati 1659
2 KASINAGAR OR2424003004_100523APB_FTO_100858 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
3 KASINAGAR OR2424003004_100523APB_FTO_100858 State Bank of India SBIN0012117 KASHINAGARA 3318
4 KASINAGAR OR2424003004_100523APB_FTO_100858 Union Bank of India UBIN0830356 RANIPETA 1659
5 KASINAGAR OR2424003004_100523APB_FTO_100858 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 26544

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