Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:49:41 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003011_250423APB_FTO_49988
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-24-003-011-006/151660
(SIALI) 		2424003011NRG24240420230019137 25/04/2023 Kumari Gamanga 2424003011WL001090 Kumari Gamanga 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1402259050 MRS KUMARI GAMANGA STATE BANK OF INDIA(508548)
2 KASINAGAR OR-24-003-011-006/1561755
(SIALI) 		2424003011NRG24240420230019138 25/04/2023 Jatri Soura 2424003011WL001090 Jatri Soura 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1402259058 MRS JATRI SOURA STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-011-006/1561851
(SIALI) 		2424003011NRG24240420230019139 25/04/2023 Ananda Soura 2424003011WL001090 Ananda Soura 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1402259041 MR ANANDA SOURA STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-011-006/1561854
(SIALI) 		2424003011NRG24240420230019140 25/04/2023 Laxmi Soura 2424003011WL001090 Laxmi Soura 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1402259055 LAXMI SABARO UNION BANK OF INDIA(508500)
5 KASINAGAR OR-24-003-011-006/1561855
(SIALI) 		2424003011NRG24240420230019141 25/04/2023 Sannai Soura 2424003011WL001090 Sannai Soura 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1402259043 MR SANIA SOURA STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-011-006/1561855
(SIALI) 		2424003011NRG24240420230019142 25/04/2023 Sunil Kumar Soura 2424003011WL001090 Sunil Kumar Soura 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1402259051 MR SUNIL KUMAR SOURA STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-011-006/1561856
(SIALI) 		2424003011NRG24240420230019143 25/04/2023 Lukesu Gaman 2424003011WL001090 Lukesu Gaman 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1402259056 MRS LUKESU GAMAN STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-011-006/1561856
(SIALI) 		2424003011NRG24240420230019144 25/04/2023 Prema saoura 2424003011WL001090 Prema saoura 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1402259061 MRS PREMA SAURA STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-011-006/1561860
(SIALI) 		2424003011NRG24240420230019145 25/04/2023 Abila Bhuyan 2424003011WL001090 Abila Bhuyan 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1402259053 MRS ABILA BHUYAN STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-011-006/1561989
(SIALI) 		2424003011NRG24240420230019146 25/04/2023 Jirimiya Soura 2424003011WL001090 Jirimiya Soura 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1402259054 MR JIRIMIYA SOURA STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-011-006/6880
(SIALI) 		2424003011NRG24240420230019147 25/04/2023 Niba Soura 2424003011WL001090 Niba Soura 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1402259047 MR NIBA SOURA STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-011-006/6880
(SIALI) 		2424003011NRG24240420230019148 25/04/2023 Putiri Soura 2424003011WL001090 Putiri Soura 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1402259042 MRS PUTRI SAURA STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-011-006/6883
(SIALI) 		2424003011NRG24240420230019149 25/04/2023 rajeswari sabar 2424003011WL001090 rajeswari sabar 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1402259038 MISS RAJESWARI SABARA STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-011-006/6920
(SIALI) 		2424003011NRG24240420230019151 25/04/2023 Labari Gomango 2424003011WL001090 Labari Gomango 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1402259059 MRS LABARI SOURA STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-011-006/6920
(SIALI) 		2424003011NRG24240420230019150 25/04/2023 Surangu Soura 2424003011WL001090 Surangu Soura 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1402259060 MR SURANGU SOURA STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-011-006/6947
(SIALI) 		2424003011NRG24240420230019152 25/04/2023 Yagani Soura 2424003011WL001090 Yagani Soura 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1402259052 MRS YAGANI SOURA STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-011-006/6949
(SIALI) 		2424003011NRG24240420230019153 25/04/2023 Enkana Soura 2424003011WL001090 Enkana Soura 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1402259048 MR ENKANA SOURA STATE BANK OF INDIA(508548)
18 KASINAGAR OR-24-003-011-006/6970
(SIALI) 		2424003011NRG24240420230019154 25/04/2023 Bariki Soura 2424003011WL001090 Bariki Soura 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1402259062 MR BARIKI SOURA STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-011-006/6972
(SIALI) 		2424003011NRG24240420230019155 25/04/2023 Anita Saura 2424003011WL001090 Anita Saura 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1402259049 MRS ANITA SAURA STATE BANK OF INDIA(508548)
20 KASINAGAR OR-24-003-011-006/6973
(SIALI) 		2424003011NRG24240420230019156 25/04/2023 Ella Saura 2424003011WL001090 Ella Saura 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1402259057 MRS ELA SAURA STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-011-006/6973
(SIALI) 		2424003011NRG24240420230019157 25/04/2023 Narsingh Gomango 2424003011WL001090 Narsingh Gomango 00415 SBIN0012117 1422 1422 Rejected 10/05/2023 1402259040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KASINAGAR OR-24-003-011-006/6974
(SIALI) 		2424003011NRG24240420230019158 25/04/2023 Ganja Soura 2424003011WL001090 Ganja Soura 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1402259046 MRS BASUMATI SOURA STATE BANK OF INDIA(508548)
23 KASINAGAR OR-24-003-011-006/7002
(SIALI) 		2424003011NRG24240420230019159 25/04/2023 Arudra Saura 2424003011WL001090 Arudra Saura 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1402259045 MRS ARUDRA SAURA STATE BANK OF INDIA(508548)
24 KASINAGAR OR-24-003-011-006/7006
(SIALI) 		2424003011NRG24240420230019160 25/04/2023 Dasuni Soura 2424003011WL001090 Dasuni Soura 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1402259044 MRS DASUNI SOURA STATE BANK OF INDIA(508548)
25 KASINAGAR OR-24-003-011-006/7039
(SIALI) 		2424003011NRG24240420230019161 25/04/2023 BIJAYA BHUYA 2424003011WL001090 BIJAYA BHUYA 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1402259039 MR BIJAYA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 35550 35550
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003011_250423APB_FTO_49988 State Bank of India SBIN0012117 KASHINAGARA 35550

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