Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:49:40 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003005_221223APB_FTO_922542
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-24-003-005-003/9830
(K.SITAPUR) 		2424003005NRG24221220230610552 22/12/2023 Bimala Misal 2424003005WL073588 Bimala Misal 00176 IDIB000P025 1422 1422 Processed 09/03/2024 1548928927 Mrs. BIMALA MISHAL INDIAN BANK(607105)
SubTotal 1422 1422
2 KASINAGAR OR-24-003-005-003/9792
(K.SITAPUR) 		2424003005NRG24201220230604491 22/12/2023 Urmila Balaga 2424003005WL072857 Urmila Balaga 00415 SBIN0000151 1422 1422 Processed 09/03/2024 1548928930 Mrs. URMILA BALANGA INDIAN BANK(607105)
3 KASINAGAR OR-24-003-005-003/9968
(K.SITAPUR) 		2424003005NRG24201220230604494 22/12/2023 Jansan Lima 2424003005WL072857 Jansan Lima 00415 SBIN0000151 1422 1422 Processed 09/03/2024 1548928918 Mr. Johnson Lima INDIAN BANK(607105)
4 KASINAGAR OR-24-003-005-009/151617868
(K.SITAPUR) 		2424003005NRG24201220230604554 22/12/2023 Lobo bidiki 2424003005WL072860 Lobo bidiki 00415 SBIN0000151 1422 1422 Processed 09/03/2024 1548928933 MR LOBO BIDIKI STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-005-009/151617876
(K.SITAPUR) 		2424003005NRG24201220230604555 22/12/2023 Togarani Minna rao 2424003005WL072860 Togarani Minna rao 00415 SBIN0000151 1422 1422 Processed 09/03/2024 1548928926 MR TOGARANI MINNA RAO STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-005-009/8232
(K.SITAPUR) 		2424003005NRG24201220230604557 22/12/2023 BIDIKI KRISHNA 2424003005WL072860 BIDIKI KRISHNA 00415 SBIN0000151 1422 1422 Processed 09/03/2024 1548928931 MR BIDIKI KRISHNA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
7 KASINAGAR OR-24-003-005-009/8232
(K.SITAPUR) 		2424003005NRG24201220230604556 22/12/2023 BIDIKI PADMA 2424003005WL072860 BIDIKI PADMA 00415 SBIN0010908 1422 1422 Processed 09/03/2024 1548928929 MRS BIDIKI PADMA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 KASINAGAR OR-24-003-005-003/151617504
(K.SITAPUR) 		2424003005NRG24201220230604118 22/12/2023 ANJALI GORALE 2424003005WL072784 ANJALI GORALE 00468 UBIN0540692 1422 1422 Processed 09/03/2024 1548928921 ANJALI GORALE UNION BANK OF INDIA(508500)
9 KASINAGAR OR-24-003-005-003/151710
(K.SITAPUR) 		2424003005NRG24201220230604489 22/12/2023 Nirmala Mishal 2424003005WL072857 Nirmala Mishal 00468 UBIN0540692 1422 1422 Processed 09/03/2024 1548928920 NIRMALA MISAL UNION BANK OF INDIA(508500)
10 KASINAGAR OR-24-003-005-003/9801
(K.SITAPUR) 		2424003005NRG24201220230604492 22/12/2023 Aphisrao Chintada 2424003005WL072857 Aphisrao Chintada 00468 UBIN0540692 1422 1422 Processed 09/03/2024 1548928919 MR APHUSAROU CHINTADA STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-005-003/9830
(K.SITAPUR) 		2424003005NRG24221220230610551 22/12/2023 Sulochana Misal 2424003005WL073588 Sulochana Misal 00468 UBIN0540692 1422 1422 Processed 09/03/2024 1548928928 SULOCHAN MASAL UNION BANK OF INDIA(508500)
12 KASINAGAR OR-24-003-005-003/9895
(K.SITAPUR) 		2424003005NRG24201220230604121 22/12/2023 Padma Macho 2424003005WL072784 Padma Macho 00468 UBIN0540692 1422 1422 Processed 09/03/2024 1548928922 PADMA MACHH UNION BANK OF INDIA(508500)
13 KASINAGAR OR-24-003-005-003/9895
(K.SITAPUR) 		2424003005NRG24201220230604120 22/12/2023 Trinatha Macho 2424003005WL072784 Trinatha Macho 00468 UBIN0540692 1422 1422 Processed 09/03/2024 1548928923 TRINATH MACHH UNION BANK OF INDIA(508500)
14 KASINAGAR OR-24-003-005-003/9911
(K.SITAPUR) 		2424003005NRG24221220230610553 22/12/2023 Taramma Misal 2424003005WL073588 Taramma Misal 00468 UBIN0540692 1422 1422 Processed 09/03/2024 1548928924 TARAMA MISHAL UNION BANK OF INDIA(508500)
15 KASINAGAR OR-24-003-005-003/9992
(K.SITAPUR) 		2424003005NRG24201220230604122 22/12/2023 Jaya Pani 2424003005WL072784 Jaya Pani 00468 UBIN0540692 1422 1422 Rejected 09/03/2024 1548928925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11376 11376
16 KASINAGAR OR-24-003-005-003/9990
(K.SITAPUR) 		2424003005NRG24221220230610554 22/12/2023 Brundaban Mishal 2424003005WL073588 Brundaban Mishal 00468 UBIN0803243 1422 1422 Processed 09/03/2024 1548928932 BUNDABAN MISHAL UNION BANK OF INDIA(508500)
SubTotal 1422 1422
17 KASINAGAR OR-24-003-005-003/151705
(K.SITAPUR) 		2424003005NRG24201220230604488 22/12/2023 Appalama Balanga 2424003005WL072857 Appalama Balanga 00468 UBIN0804380 1422 1422 Processed 09/03/2024 1548928917 APPALAMMA BALAGA UNION BANK OF INDIA(508500)
18 KASINAGAR OR-24-003-005-003/9780
(K.SITAPUR) 		2424003005NRG24201220230604490 22/12/2023 SUKANTI MISHAL 2424003005WL072857 SUKANTI MISHAL 00468 UBIN0804380 1422 1422 Processed 09/03/2024 1548928915 SUKANTI MISHAL UNION BANK OF INDIA(508500)
19 KASINAGAR OR-24-003-005-003/9801
(K.SITAPUR) 		2424003005NRG24201220230604493 22/12/2023 USHA CHINTADA 2424003005WL072857 USHA CHINTADA 00468 UBIN0804380 1422 1422 Processed 09/03/2024 1548928916 USHA CHINTADA UNION BANK OF INDIA(508500)
SubTotal 4266 4266
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003005_221223APB_FTO_922542 Indian Bank IDIB000P025 PARLAKHEMUNDI 1422
2 KASINAGAR OR2424003005_221223APB_FTO_922542 State Bank of India SBIN0000151 PARLAKHEMUNDI 7110
3 KASINAGAR OR2424003005_221223APB_FTO_922542 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1422
4 KASINAGAR OR2424003005_221223APB_FTO_922542 Union Bank of India UBIN0540692 PARALAKHMUNDI 11376
5 KASINAGAR OR2424003005_221223APB_FTO_922542 Union Bank of India UBIN0803243 KASHINAGAR 1422
6 KASINAGAR OR2424003005_221223APB_FTO_922542 Union Bank of India UBIN0804380 PARLAKHEMUNDI 4266

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