Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:56:52 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003003_100523APB_FTO_97595
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-24-003-003-003/4154
(GORIBANDHA) 		2424003003NRG24090520230057207 10/05/2023 B.Sambari 2424003003WL002956 B.Sambari 00415 SBIN0000151 1422 1422 Processed 17/05/2023 1638590796 MRS BODALA SAMBARI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 KASINAGAR OR-24-003-003-003/14482
(GORIBANDHA) 		2424003003NRG24090520230057177 10/05/2023 T.Waralakshmi 2424003003WL002956 T.Waralakshmi 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1638590812 MRS TADINKI WARALAKSHMI STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-003-003/14486
(GORIBANDHA) 		2424003003NRG24090520230057178 10/05/2023 Kamala Shabar 2424003003WL002956 Kamala Shabar 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1638590804 MRS KAMALA SHABAR STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-003-003/14487
(GORIBANDHA) 		2424003003NRG24090520230057179 10/05/2023 Bidiki Parvati 2424003003WL002956 Bidiki Parvati 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1638590827 MRS BIDIKI PARABATI STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-003-003/14488
(GORIBANDHA) 		2424003003NRG24090520230057180 10/05/2023 B. Arodra 2424003003WL002956 B. Arodra 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1638590806 MRS BIDIKI ARUDRA STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-003-003/151627
(GORIBANDHA) 		2424003003NRG24090520230057181 10/05/2023 B. Akkamma 2424003003WL002956 B. Akkamma 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1638590826 BIDIKI AKAMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KASINAGAR OR-24-003-003-003/151631
(GORIBANDHA) 		2424003003NRG24090520230057183 10/05/2023 Tadingi Dasrath 2424003003WL002956 Tadingi Dasrath 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1638590813 MR TADINGI DASRATH STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-003-003/151631
(GORIBANDHA) 		2424003003NRG24090520230057184 10/05/2023 Tadingi Sarswati 2424003003WL002956 Tadingi Sarswati 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1638590820 MRS TADINGI SARSWATI STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-003-003/151659
(GORIBANDHA) 		2424003003NRG24090520230057185 10/05/2023 Tadingi Chanti 2424003003WL002956 Tadingi Chanti 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1638590829 MR TADINGI CHANTI STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-003-003/151663
(GORIBANDHA) 		2424003003NRG24090520230057186 10/05/2023 Bidiki Padma 2424003003WL002956 Bidiki Padma 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1638590822 MRS BIDIKI PADMA STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-003-003/151772
(GORIBANDHA) 		2424003003NRG24090520230057188 10/05/2023 Dharmapurapu Ramya 2424003003WL002956 Dharmapurapu Ramya 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1638590830 MRS DHARMAPURAPU RAMYA STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-003-003/4097
(GORIBANDHA) 		2424003003NRG24090520230057190 10/05/2023 N.Rakabai 2424003003WL002956 N.Rakabai 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1638590809 MRS N RAKABAI STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-003-003/4097
(GORIBANDHA) 		2424003003NRG24090520230057189 10/05/2023 N.RAMA ROU 2424003003WL002956 N.RAMA ROU 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1638590792 MR N RAMA ROU STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-003-003/4097
(GORIBANDHA) 		2424003003NRG24090520230057191 10/05/2023 Neila Rajasekhar 2424003003WL002956 Neila Rajasekhar 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1638590825 MR NEILA RAJASEKHAR STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-003-003/4107
(GORIBANDHA) 		2424003003NRG24090520230057193 10/05/2023 Ernagula Seshama 2424003003WL002956 Ernagula Seshama 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1638590817 MRS ERNAGULA SESHAMA STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-003-003/4134
(GORIBANDHA) 		2424003003NRG24090520230057194 10/05/2023 Masingi Sinada 2424003003WL002956 Masingi Sinada 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1638590834 MR MASINGI SINADA STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-003-003/4138
(GORIBANDHA) 		2424003003NRG24090520230057195 10/05/2023 T.Budama 2424003003WL002956 T.Budama 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1638590801 MRS TADINGI BUDAMA STATE BANK OF INDIA(508548)
18 KASINAGAR OR-24-003-003-003/4139
(GORIBANDHA) 		2424003003NRG24090520230057196 10/05/2023 T. Sushila 2424003003WL002956 T. Sushila 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1638590802 MRS TADINGI SUSHILA STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-003-003/4143
(GORIBANDHA) 		2424003003NRG24090520230057201 10/05/2023 T.Chiranjibulu 2424003003WL002956 T.Chiranjibulu 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1638590800 MR TADINGI CHIRANJIBULU STATE BANK OF INDIA(508548)
20 KASINAGAR OR-24-003-003-003/4143
(GORIBANDHA) 		2424003003NRG24090520230057200 10/05/2023 Tadingi Krishnama 2424003003WL002956 Tadingi Krishnama 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1638590819 TADINGI ADIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KASINAGAR OR-24-003-003-003/4147
(GORIBANDHA) 		2424003003NRG24090520230057202 10/05/2023 S. Torakana 2424003003WL002956 S. Torakana 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1638590807 MR SAURA TORAKANA STATE BANK OF INDIA(508548)
22 KASINAGAR OR-24-003-003-003/4147
(GORIBANDHA) 		2424003003NRG24090520230057203 10/05/2023 S.Kantaama 2424003003WL002956 S.Kantaama 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1638590811 THADINGI KANTHAMMA UNION BANK OF INDIA(508500)
23 KASINAGAR OR-24-003-003-003/4148
(GORIBANDHA) 		2424003003NRG24090520230057204 10/05/2023 N.Bhasu 2424003003WL002956 N.Bhasu 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1638590808 MR N BHASU STATE BANK OF INDIA(508548)
24 KASINAGAR OR-24-003-003-003/4149
(GORIBANDHA) 		2424003003NRG24090520230057206 10/05/2023 S. Maliyama 2424003003WL002956 S. Maliyama 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1638590810 MRS S MALIYAMA STATE BANK OF INDIA(508548)
25 KASINAGAR OR-24-003-003-003/4154
(GORIBANDHA) 		2424003003NRG24090520230057208 10/05/2023 Tadingi Ratnalu 2424003003WL002956 Tadingi Ratnalu 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1638590823 TADINGI RATNALU INDIA POST PAYMENTS BANK LIMITED(508528)
26 KASINAGAR OR-24-003-003-003/4157
(GORIBANDHA) 		2424003003NRG24090520230057210 10/05/2023 Bidiki Radimi 2424003003WL002956 Bidiki Radimi 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1638590793 MRS BIDIKI RADIMI STATE BANK OF INDIA(508548)
27 KASINAGAR OR-24-003-003-003/4157
(GORIBANDHA) 		2424003003NRG24090520230057209 10/05/2023 Bidiki Sarojini 2424003003WL002956 Bidiki Sarojini 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1638590832 MRS BIDIKI SAROJINI STATE BANK OF INDIA(508548)
28 KASINAGAR OR-24-003-003-003/4160
(GORIBANDHA) 		2424003003NRG24090520230057211 10/05/2023 T.Chinami 2424003003WL002956 T.Chinami 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1638590803 MRS TADINGI CHINAMI STATE BANK OF INDIA(508548)
29 KASINAGAR OR-24-003-003-003/4162
(GORIBANDHA) 		2424003003NRG24090520230057214 10/05/2023 Tadingi Arudra 2424003003WL002956 Tadingi Arudra 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1638590824 MRS TADINGI ARUDRA STATE BANK OF INDIA(508548)
30 KASINAGAR OR-24-003-003-003/4162
(GORIBANDHA) 		2424003003NRG24090520230057212 10/05/2023 Tadingi Narayana 2424003003WL002956 Tadingi Narayana 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1638590794 MR TADINGI NARAYANA STATE BANK OF INDIA(508548)
31 KASINAGAR OR-24-003-003-003/4162
(GORIBANDHA) 		2424003003NRG24090520230057213 10/05/2023 Tadingi Ramabai 2424003003WL002956 Tadingi Ramabai 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1638590814 MRS TADINGI RAMABAI STATE BANK OF INDIA(508548)
32 KASINAGAR OR-24-003-003-003/4165
(GORIBANDHA) 		2424003003NRG24090520230057216 10/05/2023 Bidiki Birana 2424003003WL002956 Bidiki Birana 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1638590831 MRS BIDIKI BHARATI STATE BANK OF INDIA(508548)
33 KASINAGAR OR-24-003-003-003/4255
(GORIBANDHA) 		2424003003NRG24090520230057217 10/05/2023 A.Prasad 2424003003WL002956 A.Prasad 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1638590799 MR ARIKI PRASAD STATE BANK OF INDIA(508548)
34 KASINAGAR OR-24-003-003-003/4290
(GORIBANDHA) 		2424003003NRG24090520230057220 10/05/2023 Bidiki Adam 2424003003WL002956 Bidiki Adam 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1638590816 MRS BIDIKI ADAM STATE BANK OF INDIA(508548)
35 KASINAGAR OR-24-003-003-003/4290
(GORIBANDHA) 		2424003003NRG24090520230057218 10/05/2023 Saura Anand 2424003003WL002956 Saura Anand 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1638590815 MR SAURA ANAND STATE BANK OF INDIA(508548)
36 KASINAGAR OR-24-003-003-003/4290
(GORIBANDHA) 		2424003003NRG24090520230057219 10/05/2023 Tadingi Sita 2424003003WL002956 Tadingi Sita 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1638590798 MRS TADINGI SITA STATE BANK OF INDIA(508548)
37 KASINAGAR OR-24-003-003-007/4063
(GORIBANDHA) 		2424003003NRG24090520230057222 10/05/2023 T.Lakshman 2424003003WL002956 T.Lakshman 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1638590795 MR TADINGI LAKSHMAN STATE BANK OF INDIA(508548)
38 KASINAGAR OR-24-003-003-007/4065
(GORIBANDHA) 		2424003003NRG24090520230057225 10/05/2023 Sabara Aadilakshmi 2424003003WL002956 Sabara Aadilakshmi 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1638590828 MRS TANDINGI ADILAXMI STATE BANK OF INDIA(508548)
39 KASINAGAR OR-24-003-003-007/4065
(GORIBANDHA) 		2424003003NRG24090520230057226 10/05/2023 T.Apalraju 2424003003WL002956 T.Apalraju 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1638590833 MRS TADINGI APALRAJU STATE BANK OF INDIA(508548)
40 KASINAGAR OR-24-003-003-007/4065
(GORIBANDHA) 		2424003003NRG24090520230057224 10/05/2023 Tadingi Anita 2424003003WL002956 Tadingi Anita 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1638590797 MR TADINGI RAMANA STATE BANK OF INDIA(508548)
41 KASINAGAR OR-24-003-003-007/4066
(GORIBANDHA) 		2424003003NRG24090520230057227 10/05/2023 Tadingi laxmi 2424003003WL002956 Tadingi laxmi 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1638590818 MS TADINGI LACHIMI STATE BANK OF INDIA(508548)
42 KASINAGAR OR-24-003-003-007/4066
(GORIBANDHA) 		2424003003NRG24090520230057228 10/05/2023 Tadingi Pentamma 2424003003WL002956 Tadingi Pentamma 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1638590805 MRS TADINGI PENTAMMA STATE BANK OF INDIA(508548)
43 KASINAGAR OR-24-003-003-007/4068
(GORIBANDHA) 		2424003003NRG24090520230057231 10/05/2023 Masingi Chitiama 2424003003WL002956 Masingi Chitiama 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1638590821 MRS MASINGI CHITIAMA STATE BANK OF INDIA(508548)
SubTotal 59724 59724
44 KASINAGAR OR-24-003-003-003/14481
(GORIBANDHA) 		2424003003NRG24090520230057176 10/05/2023 G.Parvati 2424003003WL002956 G.Parvati 00468 UBIN0803243 1422 1422 Processed 17/05/2023 1638590791 GUNTU PARBATI UNION BANK OF INDIA(508500)
45 KASINAGAR OR-24-003-003-003/151629
(GORIBANDHA) 		2424003003NRG24090520230057182 10/05/2023 Bidiki Aarodra 2424003003WL002956 Bidiki Aarodra 00468 UBIN0803243 1422 1422 Processed 17/05/2023 1638590789 BIDIKI AARODRA UNION BANK OF INDIA(508500)
46 KASINAGAR OR-24-003-003-003/151772
(GORIBANDHA) 		2424003003NRG24090520230057187 10/05/2023 Dharmapurapu Suresh 2424003003WL002956 Dharmapurapu Suresh 00468 UBIN0803243 1422 1422 Processed 17/05/2023 1638590788 DHARMAPURAPU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
47 KASINAGAR OR-24-003-003-003/4107
(GORIBANDHA) 		2424003003NRG24090520230057192 10/05/2023 Ernagula Ganapati 2424003003WL002956 Ernagula Ganapati 00468 UBIN0803243 1422 1422 Processed 17/05/2023 1638590783 ERANAGULA.GANAPATI UNION BANK OF INDIA(508500)
48 KASINAGAR OR-24-003-003-003/4141
(GORIBANDHA) 		2424003003NRG24090520230057199 10/05/2023 Shabara Punnama 2424003003WL002956 Shabara Punnama 00468 UBIN0803243 1422 1422 Processed 17/05/2023 1638590787 MRS PALAMATA PUNAMA STATE BANK OF INDIA(508548)
49 KASINAGAR OR-24-003-003-003/4148
(GORIBANDHA) 		2424003003NRG24090520230057205 10/05/2023 N. Pagadalu 2424003003WL002956 N. Pagadalu 00468 UBIN0803243 1422 1422 Processed 17/05/2023 1638590790 NEILA PAGADALU UNION BANK OF INDIA(508500)
50 KASINAGAR OR-24-003-003-003/4165
(GORIBANDHA) 		2424003003NRG24090520230057215 10/05/2023 Bidiki Birana 2424003003WL002956 Bidiki Birana 00468 UBIN0803243 1422 1422 Processed 17/05/2023 1638590785 BIDIKI BIRANA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KASINAGAR OR-24-003-003-007/4057
(GORIBANDHA) 		2424003003NRG24090520230057221 10/05/2023 Tadingi Guduma 2424003003WL002956 Tadingi Guduma 00468 UBIN0803243 1422 1422 Processed 17/05/2023 1638590786 TADINGI GUDUMA UNION BANK OF INDIA(508500)
52 KASINAGAR OR-24-003-003-007/4063
(GORIBANDHA) 		2424003003NRG24090520230057223 10/05/2023 Sabara Lakshmi 2424003003WL002956 Sabara Lakshmi 00468 UBIN0803243 1422 1422 Processed 17/05/2023 1638590782 TADINGI LACHHIMI UNION BANK OF INDIA(508500)
53 KASINAGAR OR-24-003-003-007/4068
(GORIBANDHA) 		2424003003NRG24090520230057230 10/05/2023 Masing Dandasi 2424003003WL002956 Masing Dandasi 00468 UBIN0803243 1422 1422 Processed 17/05/2023 1638590784 MASINGI DANDASI UNION BANK OF INDIA(508500)
SubTotal 14220 14220
Total 75366 75366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003003_100523APB_FTO_97595 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
2 KASINAGAR OR2424003003_100523APB_FTO_97595 State Bank of India SBIN0012117 KASHINAGARA 55458
3 KASINAGAR OR2424003003_100523APB_FTO_97595 State Bank of India SBIN0012117 KASINAGAR 1422
4 KASINAGAR OR2424003003_100523APB_FTO_97595 State Bank of India SBIN0012117 KASINAGARA 2844
5 KASINAGAR OR2424003003_100523APB_FTO_97595 Union Bank of India UBIN0803243 KASHINAGAR 14220

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