Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:28:14 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003002_200224APB_FTO_1052794
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-24-003-002-003/2186
(BUDURA) 		2424003002NRG24200220240744116 20/02/2024 Musilisetti Kannamma 2424003002WL087649 Musilisetti Kannamma 00415 SBIN0000151 948 948 Processed 10/04/2024 2797040225 MS MUSIRISETI KANNAMMA STATE BANK OF INDIA(508548)
2 KASINAGAR OR-24-003-002-003/2186
(BUDURA) 		2424003002NRG24200220240744117 20/02/2024 Musilisetti Kannamma 2424003002WL087649 Musilisetti Kannamma 00415 SBIN0000151 1659 1659 Processed 10/04/2024 2797040226 MS MUSIRISETI KANNAMMA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
3 KASINAGAR OR-24-003-002-003/1569881141
(BUDURA) 		2424003002NRG24200220240744110 20/02/2024 Kuji Bharati 2424003002WL087649 Kuji Bharati 00415 SBIN0012117 1659 1659 Processed 10/04/2024 2797040221 KUJI BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KASINAGAR OR-24-003-002-003/1569881141
(BUDURA) 		2424003002NRG24200220240744111 20/02/2024 Kuji Bharati 2424003002WL087649 Kuji Bharati 00415 SBIN0012117 948 948 Processed 10/04/2024 2797040229 KUJI BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KASINAGAR OR-24-003-002-003/2113
(BUDURA) 		2424003002NRG24200220240744112 20/02/2024 Manimi Basparaju 2424003002WL087649 Manimi Basparaju 00415 SBIN0012117 948 948 Processed 10/04/2024 2797040227 BASAVA RAJU MANEM CANARA BANK(508532)
6 KASINAGAR OR-24-003-002-003/2113
(BUDURA) 		2424003002NRG24200220240744113 20/02/2024 Manimi Basparaju 2424003002WL087649 Manimi Basparaju 00415 SBIN0012117 1659 1659 Processed 10/04/2024 2797040228 BASAVA RAJU MANEM CANARA BANK(508532)
7 KASINAGAR OR-24-003-002-003/2173
(BUDURA) 		2424003002NRG24200220240744114 20/02/2024 Damadara santu 2424003002WL087649 Damadara santu 00415 SBIN0012117 1659 1659 Processed 10/04/2024 2797040223 DAMADALA SANTOSH UNION BANK OF INDIA(508500)
8 KASINAGAR OR-24-003-002-003/2173
(BUDURA) 		2424003002NRG24200220240744115 20/02/2024 Damadara santu 2424003002WL087649 Damadara santu 00415 SBIN0012117 948 948 Processed 10/04/2024 2797040224 DAMADALA SANTOSH UNION BANK OF INDIA(508500)
9 KASINAGAR OR-24-003-002-003/2190
(BUDURA) 		2424003002NRG24200220240744118 20/02/2024 Musilisetti Bariki 2424003002WL087649 Musilisetti Bariki 00415 SBIN0012117 1659 1659 Processed 10/04/2024 2797040219 MR MUSIRISETTI BARIKI STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-002-003/2190
(BUDURA) 		2424003002NRG24200220240744119 20/02/2024 Musilisetti Bariki 2424003002WL087649 Musilisetti Bariki 00415 SBIN0012117 948 948 Processed 10/04/2024 2797040220 MR MUSIRISETTI BARIKI STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-002-004/151580
(BUDURA) 		2424003002NRG24200220240744125 20/02/2024 Sivvala Ramaprasad 2424003002WL087651 Sivvala Ramaprasad 00415 SBIN0012117 1185 1185 Processed 10/04/2024 2797040230 SIWALA RAMAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 KASINAGAR OR-24-003-002-004/151585
(BUDURA) 		2424003002NRG24200220240744121 20/02/2024 Chinamdud 2424003002WL087650 Chinamdud 00415 SBIN0012117 1185 1185 Processed 10/04/2024 2797040218 MRS SIBALA CHINAMUDU STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-002-004/151585
(BUDURA) 		2424003002NRG24200220240744120 20/02/2024 Sibala Bairagi 2424003002WL087650 Sibala Bairagi 00415 SBIN0012117 711 711 Processed 10/04/2024 2797040222 MR SIBALA BAIRAGI STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-002-004/1569881251
(BUDURA) 		2424003002NRG24200220240744122 20/02/2024 SIBALA AMMAI AMA 2424003002WL087650 SIBALA AMMAI AMA 00415 SBIN0012117 1185 1185 Processed 10/04/2024 2797040231 MRS SIBALA AMMAI AMA STATE BANK OF INDIA(508548)
SubTotal 14694 14694
15 KASINAGAR OR-24-003-002-004/151580
(BUDURA) 		2424003002NRG24200220240744126 20/02/2024 Sibala Alivelu 2424003002WL087651 Sibala Alivelu 00468 UBIN0803243 1185 1185 Processed 10/04/2024 2797040216 SIBALA ALIVELU UNION BANK OF INDIA(508500)
16 KASINAGAR OR-24-003-002-004/1569881253
(BUDURA) 		2424003002NRG24200220240744124 20/02/2024 SIVALA CHINNA RAO 2424003002WL087650 SIVALA CHINNA RAO 00468 UBIN0803243 1185 1185 Processed 10/04/2024 2797040215 CHINNA RAO SIVALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KASINAGAR OR-24-003-002-004/1569881253
(BUDURA) 		2424003002NRG24200220240744123 20/02/2024 TANKALA RAJESWARI 2424003002WL087650 TANKALA RAJESWARI 00468 UBIN0803243 1185 1185 Processed 10/04/2024 2797040217 TANKALA RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 3555 3555
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003002_200224APB_FTO_1052794 State Bank of India SBIN0000151 PARLAKHEMUNDI 2607
2 KASINAGAR OR2424003002_200224APB_FTO_1052794 State Bank of India SBIN0012117 KASHINAGARA 14694
3 KASINAGAR OR2424003002_200224APB_FTO_1052794 Union Bank of India UBIN0803243 KASHINAGAR 3555

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