Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:44:11 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003005_250423APB_FTO_48879
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-24-003-005-003/9823
(K.SITAPUR) 		2424003005NRG24250420230024304 25/04/2023 Rama Garle 2424003005WL001369 Rama Garle 00176 IDIB000P025 1998 1998 Processed 10/05/2023 1402177783 Mr. RAMA GARLE INDIAN BANK(607105)
SubTotal 1998 1998
2 KASINAGAR OR-24-003-005-003/9774
(K.SITAPUR) 		2424003005NRG24250420230024301 25/04/2023 Kartika Misal 2424003005WL001369 Kartika Misal 00354 PUNB0677100 1998 1998 Processed 10/05/2023 1402177773 MARTIKA MISHAL UNION BANK OF INDIA(508500)
SubTotal 1998 1998
3 KASINAGAR OR-24-003-005-003/9839
(K.SITAPUR) 		2424003005NRG24250420230024307 25/04/2023 Ganapati Misal 2424003005WL001369 Ganapati Misal 00415 SBIN0000151 1998 1998 Processed 10/05/2023 1402177775 MR GANAPATI MISAL STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-005-003/9847
(K.SITAPUR) 		2424003005NRG24250420230024309 25/04/2023 Sri Ramulu Misal 2424003005WL001369 Sri Ramulu Misal 00415 SBIN0000151 1998 1998 Processed 10/05/2023 1402177774 MR SRIRAMULU MISHAL STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-005-003/9866
(K.SITAPUR) 		2424003005NRG24250420230024310 25/04/2023 Narayana Lima 2424003005WL001369 Narayana Lima 00415 SBIN0000151 1998 1998 Processed 10/05/2023 1402177776 MR NARAYAN LIMA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
6 KASINAGAR OR-24-003-005-003/151617504
(K.SITAPUR) 		2424003005NRG24250420230024299 25/04/2023 Radhakrushna Gorle 2424003005WL001369 Radhakrushna Gorle 00468 UBIN0540692 1998 1998 Processed 10/05/2023 1402177784 RADHAKRUSHNA GARELE UNION BANK OF INDIA(508500)
7 KASINAGAR OR-24-003-005-003/151701
(K.SITAPUR) 		2424003005NRG24250420230024300 25/04/2023 Aaralu Lima 2424003005WL001369 Aaralu Lima 00468 UBIN0540692 1998 1998 Processed 10/05/2023 1402177778 ARAKU LIMA UNION BANK OF INDIA(508500)
8 KASINAGAR OR-24-003-005-003/9774
(K.SITAPUR) 		2424003005NRG24250420230024302 25/04/2023 Nirmala Misal 2424003005WL001369 Nirmala Misal 00468 UBIN0540692 1998 1998 Processed 10/05/2023 1402177782 NIRMALA MISHAL UNION BANK OF INDIA(508500)
9 KASINAGAR OR-24-003-005-003/9838
(K.SITAPUR) 		2424003005NRG24250420230024306 25/04/2023 Senta Mishal 2424003005WL001369 Senta Mishal 00468 UBIN0540692 1998 1998 Processed 10/05/2023 1402177779 SENTA MISHAL UNION BANK OF INDIA(508500)
10 KASINAGAR OR-24-003-005-003/9839
(K.SITAPUR) 		2424003005NRG24250420230024308 25/04/2023 Aralaxmi Misal 2424003005WL001369 Aralaxmi Misal 00468 UBIN0540692 1998 1998 Processed 10/05/2023 1402177781 VARALAXMI MIHSAL UNION BANK OF INDIA(508500)
11 KASINAGAR OR-24-003-005-003/9909
(K.SITAPUR) 		2424003005NRG24250420230024312 25/04/2023 Madhu Misal 2424003005WL001369 Madhu Misal 00468 UBIN0540692 1998 1998 Processed 10/05/2023 1402177780 Mr. MADHU MISHAL INDIAN BANK(607105)
12 KASINAGAR OR-24-003-005-003/9916
(K.SITAPUR) 		2424003005NRG24250420230024313 25/04/2023 Saranga Mishal 2424003005WL001369 Saranga Mishal 00468 UBIN0540692 1998 1998 Processed 10/05/2023 1402177777 SARANGA MISHAL UNION BANK OF INDIA(508500)
13 KASINAGAR OR-24-003-005-003/9935
(K.SITAPUR) 		2424003005NRG24250420230024314 25/04/2023 Nakula Jenna 2424003005WL001369 Nakula Jenna 00468 UBIN0540692 1998 1998 Processed 10/05/2023 1402177785 NAKULA JENA S/O-LT.APPANA JENA UNION BANK OF INDIA(508500)
SubTotal 15984 15984
14 KASINAGAR OR-24-003-005-003/10012
(K.SITAPUR) 		2424003005NRG24250420230024298 25/04/2023 Ghanasyama Misal 2424003005WL001369 Ghanasyama Misal 00468 UBIN0804380 1998 1998 Processed 10/05/2023 1402177772 GHANSHYAM MISHAL UNION BANK OF INDIA(508500)
15 KASINAGAR OR-24-003-005-003/9821
(K.SITAPUR) 		2424003005NRG24250420230024303 25/04/2023 Nageshu Koreda 2424003005WL001369 Nageshu Koreda 00468 UBIN0804380 1998 1998 Processed 10/05/2023 1402177771 NAGESWAR KARAD UNION BANK OF INDIA(508500)
SubTotal 3996 3996
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003005_250423APB_FTO_48879 Indian Bank IDIB000P025 PARLAKHEMUNDI 1998
2 KASINAGAR OR2424003005_250423APB_FTO_48879 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 1998
3 KASINAGAR OR2424003005_250423APB_FTO_48879 State Bank of India SBIN0000151 PARLAKHEMUNDI 5994
4 KASINAGAR OR2424003005_250423APB_FTO_48879 Union Bank of India UBIN0540692 PARALAKHMUNDI 15984
5 KASINAGAR OR2424003005_250423APB_FTO_48879 Union Bank of India UBIN0804380 PARLAKHEMUNDI 3996

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