Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:54:38 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003010_220623APB_FTO_268853
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-24-003-010-002/1616179563
(RANIPETA) 		2424003000NRG24220620230158872 22/06/2023 REDDY RAMA RAO 2424003WL007856 REDDY RAMA RAO 00048 BKID0005126 1185 1185 Processed 27/06/2023 2806586279 REDDY RAMA RAO BANK OF INDIA(508505)
2 KASINAGAR OR-24-003-010-002/1616179563
(RANIPETA) 		2424003000NRG24220620230158873 22/06/2023 REDDY RAMA RAO 2424003WL007856 REDDY RAMA RAO 00048 BKID0005126 1422 1422 Processed 27/06/2023 2806586278 REDDY RAMA RAO BANK OF INDIA(508505)
SubTotal 2607 2607
3 KASINAGAR OR-24-003-010-002/1516179372
(RANIPETA) 		2424003000NRG24220620230158855 22/06/2023 REDI CHINNA 2424003WL007856 REDI CHINNA 00078 CNRB0004137 1422 1422 Processed 27/06/2023 2806586277 REDDY CHINNA UNION BANK OF INDIA(508500)
4 KASINAGAR OR-24-003-010-002/1516179372
(RANIPETA) 		2424003000NRG24220620230158857 22/06/2023 REDI CHINNA 2424003WL007856 REDI CHINNA 00078 CNRB0004137 1185 1185 Processed 27/06/2023 2806586276 REDDY CHINNA UNION BANK OF INDIA(508500)
SubTotal 2607 2607
5 KASINAGAR OR-24-003-010-002/1616179573
(RANIPETA) 		2424003000NRG24220620230158878 22/06/2023 BUTU CHANDRAMA 2424003WL007856 BUTU CHANDRAMA 00089 CBIN0284328 1422 1422 Processed 27/06/2023 2806586281 BUTI CHANDRAMMA UNION BANK OF INDIA(508500)
6 KASINAGAR OR-24-003-010-002/1616179573
(RANIPETA) 		2424003000NRG24220620230158880 22/06/2023 BUTU CHANDRAMA 2424003WL007856 BUTU CHANDRAMA 00089 CBIN0284328 1422 1422 Processed 27/06/2023 2806586280 BUTI CHANDRAMMA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
7 KASINAGAR OR-24-003-010-002/10
(RANIPETA) 		2424003000NRG24220620230158851 22/06/2023 ANKABOINA SIVASANKAR 2424003WL007856 ANKABOINA SIVASANKAR 00415 SBIN0000151 1185 1185 Processed 27/06/2023 2806586274 ANKABOINA SIVASANKAR UNION BANK OF INDIA(508500)
8 KASINAGAR OR-24-003-010-002/10
(RANIPETA) 		2424003000NRG24220620230158853 22/06/2023 ANKABOINA SIVASANKAR 2424003WL007856 ANKABOINA SIVASANKAR 00415 SBIN0000151 1422 1422 Processed 27/06/2023 2806586275 ANKABOINA SIVASANKAR UNION BANK OF INDIA(508500)
SubTotal 2607 2607
9 KASINAGAR OR-24-003-010-002/1616179575
(RANIPETA) 		2424003000NRG24220620230158888 22/06/2023 NADUPURI SANKAR RAO 2424003WL007856 NADUPURI SANKAR RAO 00415 SBIN0012117 1422 1422 Processed 27/06/2023 2806586283 NADUPURI SHANKIRI CANARA BANK(508532)
10 KASINAGAR OR-24-003-010-002/1616179575
(RANIPETA) 		2424003000NRG24220620230158886 22/06/2023 NADUPURI SANKAR RAO 2424003WL007856 NADUPURI SANKAR RAO 00415 SBIN0012117 1422 1422 Processed 27/06/2023 2806586282 NADUPURI SHANKIRI CANARA BANK(508532)
11 KASINAGAR OR-24-003-010-002/1616179575
(RANIPETA) 		2424003000NRG24220620230158887 22/06/2023 NADUPURI SARADHA 2424003WL007856 NADUPURI SARADHA 00415 SBIN0012117 1422 1422 Processed 27/06/2023 2806586285 NADUPURI SARADHA UNION BANK OF INDIA(508500)
12 KASINAGAR OR-24-003-010-002/1616179575
(RANIPETA) 		2424003000NRG24220620230158889 22/06/2023 NADUPURI SARADHA 2424003WL007856 NADUPURI SARADHA 00415 SBIN0012117 1422 1422 Processed 27/06/2023 2806586284 NADUPURI SARADHA UNION BANK OF INDIA(508500)
SubTotal 5688 5688
13 KASINAGAR OR-24-003-010-002/10
(RANIPETA) 		2424003000NRG24220620230158850 22/06/2023 ANKABOINA LAXMI 2424003WL007856 ANKABOINA LAXMI 00468 UBIN0804380 1185 1185 Processed 27/06/2023 2806586255 ANKABOINA LAKSHMI UNION BANK OF INDIA(508500)
14 KASINAGAR OR-24-003-010-002/10
(RANIPETA) 		2424003000NRG24220620230158852 22/06/2023 ANKABOINA LAXMI 2424003WL007856 ANKABOINA LAXMI 00468 UBIN0804380 1422 1422 Processed 27/06/2023 2806586254 ANKABOINA LAKSHMI UNION BANK OF INDIA(508500)
15 KASINAGAR OR-24-003-010-002/1516179467
(RANIPETA) 		2424003000NRG24220620230158858 22/06/2023 Allu Bhanu prasad 2424003WL007856 Allu Bhanu prasad 00468 UBIN0804380 1185 1185 Processed 27/06/2023 2806586257 ALLU BHANU PRASAD UNION BANK OF INDIA(508500)
16 KASINAGAR OR-24-003-010-002/1516179467
(RANIPETA) 		2424003000NRG24220620230158859 22/06/2023 Allu Bhanu prasad 2424003WL007856 Allu Bhanu prasad 00468 UBIN0804380 1422 1422 Processed 27/06/2023 2806586256 ALLU BHANU PRASAD UNION BANK OF INDIA(508500)
17 KASINAGAR OR-24-003-010-002/1616179566
(RANIPETA) 		2424003000NRG24220620230158876 22/06/2023 GURANI SRINU 2424003WL007856 GURANI SRINU 00468 UBIN0804380 1422 1422 Processed 27/06/2023 2806586253 GURANI SRINU UNION BANK OF INDIA(508500)
18 KASINAGAR OR-24-003-010-002/1616179566
(RANIPETA) 		2424003000NRG24220620230158877 22/06/2023 GURANI SRINU 2424003WL007856 GURANI SRINU 00468 UBIN0804380 1422 1422 Processed 27/06/2023 2806586252 GURANI SRINU UNION BANK OF INDIA(508500)
SubTotal 8058 8058
19 KASINAGAR OR-24-003-010-002/1616179513
(RANIPETA) 		2424003000NRG24220620230158861 22/06/2023 Palla Minakshi 2424003WL007856 Palla Minakshi 00468 UBIN0830356 1422 1422 Processed 27/06/2023 2806586270 Ms. PALLA MINAKSHI INDIAN BANK(607105)
20 KASINAGAR OR-24-003-010-002/1616179513
(RANIPETA) 		2424003000NRG24220620230158863 22/06/2023 Palla Minakshi 2424003WL007856 Palla Minakshi 00468 UBIN0830356 1185 1185 Processed 27/06/2023 2806586271 Ms. PALLA MINAKSHI INDIAN BANK(607105)
21 KASINAGAR OR-24-003-010-002/1616179513
(RANIPETA) 		2424003000NRG24220620230158862 22/06/2023 Reddy Dhanamjaya 2424003WL007856 Reddy Dhanamjaya 00468 UBIN0830356 1185 1185 Processed 27/06/2023 2806586267 Mr. REDDY DHANANJAYA CENTRAL BANK OF INDIA(607115)
22 KASINAGAR OR-24-003-010-002/1616179513
(RANIPETA) 		2424003000NRG24220620230158860 22/06/2023 Reddy Dhanamjaya 2424003WL007856 Reddy Dhanamjaya 00468 UBIN0830356 1422 1422 Processed 27/06/2023 2806586266 Mr. REDDY DHANANJAYA CENTRAL BANK OF INDIA(607115)
23 KASINAGAR OR-24-003-010-002/1616179514
(RANIPETA) 		2424003000NRG24220620230158864 22/06/2023 Kalyani 2424003WL007856 Kalyani 00468 UBIN0830356 1185 1185 Processed 27/06/2023 2806586258 REDDY KALYANI UNION BANK OF INDIA(508500)
24 KASINAGAR OR-24-003-010-002/1616179514
(RANIPETA) 		2424003000NRG24220620230158866 22/06/2023 Kalyani 2424003WL007856 Kalyani 00468 UBIN0830356 1422 1422 Processed 27/06/2023 2806586259 REDDY KALYANI UNION BANK OF INDIA(508500)
25 KASINAGAR OR-24-003-010-002/1616179514
(RANIPETA) 		2424003000NRG24220620230158867 22/06/2023 REDDY VISWANATHAMU 2424003WL007856 REDDY VISWANATHAMU 00468 UBIN0830356 1422 1422 Processed 27/06/2023 2806586261 REDDY VISWANATHAMU UNION BANK OF INDIA(508500)
26 KASINAGAR OR-24-003-010-002/1616179514
(RANIPETA) 		2424003000NRG24220620230158865 22/06/2023 REDDY VISWANATHAMU 2424003WL007856 REDDY VISWANATHAMU 00468 UBIN0830356 1185 1185 Processed 27/06/2023 2806586260 REDDY VISWANATHAMU UNION BANK OF INDIA(508500)
27 KASINAGAR OR-24-003-010-002/1616179564
(RANIPETA) 		2424003000NRG24220620230158874 22/06/2023 GEDALA SAROJA 2424003WL007856 GEDALA SAROJA 00468 UBIN0830356 1422 1422 Processed 27/06/2023 2806586265 GEDALA SAROJA UNION BANK OF INDIA(508500)
28 KASINAGAR OR-24-003-010-002/1616179564
(RANIPETA) 		2424003000NRG24220620230158875 22/06/2023 GEDALA SAROJA 2424003WL007856 GEDALA SAROJA 00468 UBIN0830356 1422 1422 Processed 27/06/2023 2806586264 GEDALA SAROJA UNION BANK OF INDIA(508500)
29 KASINAGAR OR-24-003-010-002/1616179574
(RANIPETA) 		2424003000NRG24220620230158883 22/06/2023 BUTU PADMA 2424003WL007856 BUTU PADMA 00468 UBIN0830356 1422 1422 Processed 27/06/2023 2806586272 BUTU PADMA UNION BANK OF INDIA(508500)
30 KASINAGAR OR-24-003-010-002/1616179574
(RANIPETA) 		2424003000NRG24220620230158885 22/06/2023 BUTU PADMA 2424003WL007856 BUTU PADMA 00468 UBIN0830356 1422 1422 Processed 27/06/2023 2806586273 BUTU PADMA UNION BANK OF INDIA(508500)
31 KASINAGAR OR-24-003-010-002/1616179574
(RANIPETA) 		2424003000NRG24220620230158884 22/06/2023 VASU BUTU 2424003WL007856 VASU BUTU 00468 UBIN0830356 1422 1422 Processed 27/06/2023 2806586269 VASU BUTU UNION BANK OF INDIA(508500)
32 KASINAGAR OR-24-003-010-002/1616179574
(RANIPETA) 		2424003000NRG24220620230158882 22/06/2023 VASU BUTU 2424003WL007856 VASU BUTU 00468 UBIN0830356 1422 1422 Processed 27/06/2023 2806586268 VASU BUTU UNION BANK OF INDIA(508500)
33 KASINAGAR OR-24-003-010-002/6246
(RANIPETA) 		2424003000NRG24220620230158890 22/06/2023 Redi Kalamma 2424003WL007856 Redi Kalamma 00468 UBIN0830356 1185 1185 Processed 27/06/2023 2806586262 REDI KALAMMA UNION BANK OF INDIA(508500)
34 KASINAGAR OR-24-003-010-002/6246
(RANIPETA) 		2424003000NRG24220620230158892 22/06/2023 Redi Kalamma 2424003WL007856 Redi Kalamma 00468 UBIN0830356 1422 1422 Processed 27/06/2023 2806586263 REDI KALAMMA UNION BANK OF INDIA(508500)
SubTotal 21567 21567
Total 45978 45978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003010_220623APB_FTO_268853 Bank of India BKID0005126 PARLAKHEMUNDI 2607
2 KASINAGAR OR2424003010_220623APB_FTO_268853 Canara Bank CNRB0004137 PARALAKHEMUNDI 2607
3 KASINAGAR OR2424003010_220623APB_FTO_268853 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 2844
4 KASINAGAR OR2424003010_220623APB_FTO_268853 State Bank of India SBIN0000151 PARLAKHEMUNDI 2607
5 KASINAGAR OR2424003010_220623APB_FTO_268853 State Bank of India SBIN0012117 KASHINAGARA 5688
6 KASINAGAR OR2424003010_220623APB_FTO_268853 Union Bank of India UBIN0804380 PARLAKHEMUNDI 8058
7 KASINAGAR OR2424003010_220623APB_FTO_268853 Union Bank of India UBIN0830356 RANIPETA 21567

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