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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:08:21 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003008_190723APB_FTO_352754
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-24-003-008-003/12-A
(KIDIGAM) 		2424003008NRG24190720230227474 19/07/2023 Gelanki Eramu 2424003008WL011151 Gelanki Eramu 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962722580 MR GELANKI ERAMU STATE BANK OF INDIA(508548)
2 KASINAGAR OR-24-003-008-003/15152234
(KIDIGAM) 		2424003008NRG24190720230227475 19/07/2023 porna chandrudu 2424003008WL011151 porna chandrudu 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962722582 PORNA CHENDRUDU UNION BANK OF INDIA(508500)
3 KASINAGAR OR-24-003-008-003/15182327
(KIDIGAM) 		2424003008NRG24190720230227481 19/07/2023 tamarapu harita 2424003008WL011151 tamarapu harita 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962722574 MRS TAMARAPU HARITA STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-008-003/15182327
(KIDIGAM) 		2424003008NRG24190720230227480 19/07/2023 tamarapu iswar rao 2424003008WL011151 tamarapu iswar rao 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962722569 TAMARAPU ESWARRAO STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-008-003/15182333
(KIDIGAM) 		2424003008NRG24190720230227482 19/07/2023 TANDADAI ANIL KUMAR 2424003008WL011151 TANDADAI ANIL KUMAR 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962722572 MR TANDADA ANILKUMAR STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-008-003/30-A
(KIDIGAM) 		2424003008NRG24190720230227483 19/07/2023 bira prabha 2424003008WL011151 bira prabha 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962722579 MRS BIRA PRABHA STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-008-003/46-A
(KIDIGAM) 		2424003008NRG24190720230227484 19/07/2023 Ejala surinarayana 2424003008WL011151 Ejala surinarayana 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962722568 YAJJALA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KASINAGAR OR-24-003-008-003/4946
(KIDIGAM) 		2424003008NRG24190720230227486 19/07/2023 Ejala damayanti 2424003008WL011151 Ejala damayanti 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962722561 MRS YEJJALA DAMAYANTI STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-008-003/5068
(KIDIGAM) 		2424003008NRG24190720230227493 19/07/2023 T. Bankeswar Rao 2424003008WL011151 T. Bankeswar Rao 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962722564 MR PANTALA BANKESWAR RAO STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-008-003/5068
(KIDIGAM) 		2424003008NRG24190720230227492 19/07/2023 T. Damili Keswar Rao 2424003008WL011151 T. Damili Keswar Rao 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962722567 MR TAMARAPU DAMBISWARARAO STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-008-003/5095
(KIDIGAM) 		2424003008NRG24190720230227495 19/07/2023 karjada krishna 2424003008WL011151 karjada krishna 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962722571 KARAJADA KRISHNA UNION BANK OF INDIA(508500)
12 KASINAGAR OR-24-003-008-003/5156
(KIDIGAM) 		2424003008NRG24190720230227496 19/07/2023 Dharmana Aasriya 2424003008WL011151 Dharmana Aasriya 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962722581 DARAMAN AISRAYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KASINAGAR OR-24-003-008-003/5161
(KIDIGAM) 		2424003008NRG24190720230227498 19/07/2023 Gelanki Aruna 2424003008WL011151 Gelanki Aruna 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962722577 GELANKI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KASINAGAR OR-24-003-008-003/5161
(KIDIGAM) 		2424003008NRG24190720230227497 19/07/2023 Gelanki Taiti Naidu 2424003008WL011151 Gelanki Taiti Naidu 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962722566 MR GELANKI TABITINAYUDU STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-008-003/5183
(KIDIGAM) 		2424003008NRG24190720230227499 19/07/2023 Tamarapu Kantama 2424003008WL011151 Tamarapu Kantama 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962722575 TAMARAPU KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KASINAGAR OR-24-003-008-003/5223
(KIDIGAM) 		2424003008NRG24190720230227505 19/07/2023 Epili Shanumuka rao 2424003008WL011151 Epili Shanumuka rao 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962722565 IPPILI PALUGUNA RAO UNION BANK OF INDIA(508500)
17 KASINAGAR OR-24-003-008-003/5223
(KIDIGAM) 		2424003008NRG24190720230227506 19/07/2023 Epili Vinod kumar 2424003008WL011151 Epili Vinod kumar 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962722578 MR VINOD KUMAR IPPILI STATE BANK OF INDIA(508548)
18 KASINAGAR OR-24-003-008-003/5252
(KIDIGAM) 		2424003008NRG24190720230227507 19/07/2023 Rautu Seshagiri Rao 2424003008WL011151 Rautu Seshagiri Rao 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962722563 MR RAUTU SESAGIRI RAO STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-008-003/5263
(KIDIGAM) 		2424003008NRG24190720230227510 19/07/2023 Karapaka Parvati 2424003008WL011151 Karapaka Parvati 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962722576 MRS KARAPAKA PARVATI STATE BANK OF INDIA(508548)
20 KASINAGAR OR-24-003-008-003/5284
(KIDIGAM) 		2424003008NRG24190720230227511 19/07/2023 Bachala Lakshmi 2424003008WL011151 Bachala Lakshmi 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962722570 MR BACHALA LAKSHMI STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-008-003/5292
(KIDIGAM) 		2424003008NRG24190720230227512 19/07/2023 Cheruburu Gangarao 2424003008WL011151 Cheruburu Gangarao 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962722562 MR CHERUKURU GANGA RAO STATE BANK OF INDIA(508548)
22 KASINAGAR OR-24-003-008-003/5292
(KIDIGAM) 		2424003008NRG24190720230227513 19/07/2023 CHERUKURU SARADA 2424003008WL011151 CHERUKURU SARADA 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4962722573 MS CHERUKURU SARADA STATE BANK OF INDIA(508548)
SubTotal 31284 31284
23 KASINAGAR OR-24-003-008-003/15152234
(KIDIGAM) 		2424003008NRG24190720230227476 19/07/2023 porna Sushila 2424003008WL011151 porna Sushila 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4962722558 PORNA SUSHILA UNION BANK OF INDIA(508500)
24 KASINAGAR OR-24-003-008-003/15152266
(KIDIGAM) 		2424003008NRG24190720230227477 19/07/2023 Kambala Chinnama 2424003008WL011151 Kambala Chinnama 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4962722554 KAMBALA CHINNAMA UNION BANK OF INDIA(508500)
25 KASINAGAR OR-24-003-008-003/151530
(KIDIGAM) 		2424003008NRG24190720230227479 19/07/2023 Ungaraala Padma 2424003008WL011151 Ungaraala Padma 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4962722559 UNGARALA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KASINAGAR OR-24-003-008-003/151530
(KIDIGAM) 		2424003008NRG24190720230227478 19/07/2023 UNGARALA SANJEEV RAO 2424003008WL011151 UNGARALA SANJEEV RAO 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4962722553 UNGARALA SANJEEV UNION BANK OF INDIA(508500)
27 KASINAGAR OR-24-003-008-003/4946
(KIDIGAM) 		2424003008NRG24190720230227485 19/07/2023 Ejala taudu 2424003008WL011151 Ejala taudu 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4962722585 EJALA TOUDU UNION BANK OF INDIA(508500)
28 KASINAGAR OR-24-003-008-003/4955
(KIDIGAM) 		2424003008NRG24190720230227487 19/07/2023 Epili Sasiama 2424003008WL011151 Epili Sasiama 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4962722556 IPILI SASIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KASINAGAR OR-24-003-008-003/4991
(KIDIGAM) 		2424003008NRG24190720230227488 19/07/2023 Tamarapu Annapurna 2424003008WL011151 Tamarapu Annapurna 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4962722555 TAMARAPU ANAPURNAMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KASINAGAR OR-24-003-008-003/5053
(KIDIGAM) 		2424003008NRG24190720230227490 19/07/2023 Kambala bharati 2424003008WL011151 Kambala bharati 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4962722584 KAMBALA BHARATI UNION BANK OF INDIA(508500)
31 KASINAGAR OR-24-003-008-003/5085
(KIDIGAM) 		2424003008NRG24190720230227494 19/07/2023 Kadinti Aparao 2424003008WL011151 Kadinti Aparao 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4962722586 KADINTI APPA RAO UNION BANK OF INDIA(508500)
32 KASINAGAR OR-24-003-008-003/5194
(KIDIGAM) 		2424003008NRG24190720230227500 19/07/2023 mutta Jyothi 2424003008WL011151 mutta Jyothi 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4962722557 MUTTA JYOTHI UNION BANK OF INDIA(508500)
33 KASINAGAR OR-24-003-008-003/5200
(KIDIGAM) 		2424003008NRG24190720230227501 19/07/2023 Pandringi Kamaraju 2424003008WL011151 Pandringi Kamaraju 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4962722552 PANDARINKI KAMESU UNION BANK OF INDIA(508500)
34 KASINAGAR OR-24-003-008-003/5210
(KIDIGAM) 		2424003008NRG24190720230227503 19/07/2023 Epili Damayanti 2424003008WL011151 Epili Damayanti 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4962722551 IPILI DAMAYANTI UNION BANK OF INDIA(508500)
35 KASINAGAR OR-24-003-008-003/5210
(KIDIGAM) 		2424003008NRG24190720230227502 19/07/2023 IPILI SIMAYA 2424003008WL011151 IPILI SIMAYA 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4962722549 IPILI SIMAYA UNION BANK OF INDIA(508500)
36 KASINAGAR OR-24-003-008-003/5252
(KIDIGAM) 		2424003008NRG24190720230227508 19/07/2023 R.Dhanalakshmi 2424003008WL011151 R.Dhanalakshmi 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4962722548 ROUTHU DHANALAKMI UNION BANK OF INDIA(508500)
37 KASINAGAR OR-24-003-008-003/5263
(KIDIGAM) 		2424003008NRG24190720230227509 19/07/2023 Kurupaka Brahmamu 2424003008WL011151 Kurupaka Brahmamu 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4962722550 KARAPAKA BRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21330 21330
38 KASINAGAR OR-24-003-008-003/5067
(KIDIGAM) 		2424003008NRG24190720230227491 19/07/2023 Tamarapu Minna rao 2424003008WL011151 Tamarapu Minna rao 00468 UBIN0804380 1422 1422 Processed 30/08/2023 4962722560 TAMARAPU MINA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
39 KASINAGAR OR-24-003-008-003/5223
(KIDIGAM) 		2424003008NRG24190720230227504 19/07/2023 Epili Lachana Rao 2424003008WL011151 Epili Lachana Rao 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962722583 MR IPPILI LACHHANAQ RAO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 55458 55458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003008_190723APB_FTO_352754 State Bank of India SBIN0012117 KASHINAGARA 31284
2 KASINAGAR OR2424003008_190723APB_FTO_352754 Union Bank of India UBIN0803243 KASHINAGAR 21330
3 KASINAGAR OR2424003008_190723APB_FTO_352754 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1422
4 KASINAGAR OR2424003008_190723APB_FTO_352754 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 1422

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