Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:40:47 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003005_050923APB_FTO_498464
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-24-003-005-003/9835
(K.SITAPUR) 		2424003000NRG24050920230310739 05/09/2023 Arjuna Chintada 2424003WL020628 Arjuna Chintada 00078 CNRB0004137 237 237 Processed 09/11/2023 7273077493 Mr. Arjjun Chintada INDIAN BANK(607105)
SubTotal 237 237
2 KASINAGAR OR-24-003-005-001/9740
(K.SITAPUR) 		2424003000NRG24050920230310737 05/09/2023 Padala Narasama 2424003WL020628 Padala Narasama 00089 CBIN0284328 237 237 Processed 09/11/2023 7273077489 Ms. PADALA NARASAMA CENTRAL BANK OF INDIA(607115)
SubTotal 237 237
3 KASINAGAR OR-24-003-005-003/9873
(K.SITAPUR) 		2424003000NRG24050920230310740 05/09/2023 P. Krishnarao 2424003WL020628 P. Krishnarao 00415 SBIN0000151 237 237 Processed 09/11/2023 7273077497 Mr. PATA KRISHHNA RAO INDIAN BANK(607105)
4 KASINAGAR OR-24-003-005-008/9161
(K.SITAPUR) 		2424003000NRG24050920230310754 05/09/2023 Sabina Misal 2424003WL020633 Sabina Misal 00415 SBIN0000151 237 237 Processed 10/11/2023 7273077496 MR SABIN MISHAL STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-005-010/151617645
(K.SITAPUR) 		2424003000NRG24050920230310747 05/09/2023 marko Sabara 2424003WL020630 marko Sabara 00415 SBIN0000151 237 237 Processed 09/11/2023 7273077487 MARKA SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
6 KASINAGAR OR-24-003-005-003/1581619922
(K.SITAPUR) 		2424003000NRG24050920230310751 05/09/2023 SAHADEB GANTA 2424003WL020632 SAHADEB GANTA 00415 SBIN0012117 237 237 Processed 09/11/2023 7273077488 Mr. SAHADEB GANTA INDIAN BANK(607105)
7 KASINAGAR OR-24-003-005-003/1581619924
(K.SITAPUR) 		2424003000NRG24050920230310758 05/09/2023 SUBARNAMALA CHINTADA 2424003WL020635 SUBARNAMALA CHINTADA 00415 SBIN0012117 237 237 Processed 10/11/2023 7273077494 MRS SUBARNAMALA CHINTADA STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-005-005/1581620072
(K.SITAPUR) 		2424003000NRG24050920230310748 05/09/2023 JAWANO KANTAMA 2424003WL020631 JAWANO KANTAMA 00415 SBIN0012117 237 237 Processed 09/11/2023 7273077483 JAWADI KANTAMA UNION BANK OF INDIA(508500)
9 KASINAGAR OR-24-003-005-005/9378
(K.SITAPUR) 		2424003000NRG24050920230310753 05/09/2023 Makabaramu Anusaya 2424003WL020633 Makabaramu Anusaya 00415 SBIN0012117 237 237 Processed 09/11/2023 7273077486 MAKUVARAM ANASUYA BANK OF INDIA(508505)
10 KASINAGAR OR-24-003-005-008/9175
(K.SITAPUR) 		2424003000NRG24050920230310759 05/09/2023 Ganga Gouda 2424003WL020635 Ganga Gouda 00415 SBIN0012117 237 237 Processed 09/11/2023 7273077490 Mr. GANGA GOUDA UTKAL GRAMEEN BANK(607234)
11 KASINAGAR OR-24-003-005-011/1581619932
(K.SITAPUR) 		2424003000NRG24050920230310741 05/09/2023 TAUDA RAITO 2424003WL020628 TAUDA RAITO 00415 SBIN0012117 237 237 Processed 09/11/2023 7273077485 Mr. TAUDU RAITA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
12 KASINAGAR OR-24-003-005-003/151617550
(K.SITAPUR) 		2424003000NRG24050920230310738 05/09/2023 Harakrushna Mishal 2424003WL020628 Harakrushna Mishal 00462 UCBA0002364 237 237 Processed 09/11/2023 7273077484 HAREKRUSHNA MISHAL UNION BANK OF INDIA(508500)
SubTotal 237 237
13 KASINAGAR OR-24-003-005-005/1581620074
(K.SITAPUR) 		2424003000NRG24050920230310749 05/09/2023 LUKAHABAT SUKUNTALA 2424003WL020631 LUKAHABAT SUKUNTALA 00468 UBIN0540692 237 237 Processed 09/11/2023 7273077491 LUHAKABAT SUKUNTAL UNION BANK OF INDIA(508500)
14 KASINAGAR OR-24-003-005-007/14474-A
(K.SITAPUR) 		2424003000NRG24050920230310744 05/09/2023 Bijaya Sabara 2424003WL020630 Bijaya Sabara 00468 UBIN0540692 237 237 Processed 09/11/2023 7273077495 BIJAY SABAR S/O BENA SABAR UNION BANK OF INDIA(508500)
15 KASINAGAR OR-24-003-005-008/151568
(K.SITAPUR) 		2424003000NRG24050920230310752 05/09/2023 Jani Mahalaxmi 2424003WL020632 Jani Mahalaxmi 00468 UBIN0540692 237 237 Processed 09/11/2023 7273077492 JANI MAHALAXMI UNION BANK OF INDIA(508500)
SubTotal 711 711
16 KASINAGAR OR-24-003-005-001/9686
(K.SITAPUR) 		2424003000NRG24050920230310736 05/09/2023 Nilakantha Jena 2424003WL020628 Nilakantha Jena 00468 UBIN0803243 237 237 Processed 09/11/2023 7273077481 NELAKANTHA JENA UNION BANK OF INDIA(508500)
SubTotal 237 237
17 KASINAGAR OR-24-003-005-008/9174
(K.SITAPUR) 		2424003000NRG24050920230310746 05/09/2023 JANI NARAYANADU 2424003WL020630 JANI NARAYANADU 00468 UBIN0804380 237 237 Processed 09/11/2023 7273077482 JANI NARAYADU UNION BANK OF INDIA(508500)
SubTotal 237 237
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003005_050923APB_FTO_498464 Canara Bank CNRB0004137 PARALAKHEMUNDI 237
2 KASINAGAR OR2424003005_050923APB_FTO_498464 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 237
3 KASINAGAR OR2424003005_050923APB_FTO_498464 State Bank of India SBIN0000151 PARLAKHEMUNDI 711
4 KASINAGAR OR2424003005_050923APB_FTO_498464 State Bank of India SBIN0012117 KASHINAGARA 1422
5 KASINAGAR OR2424003005_050923APB_FTO_498464 UCO Bank UCBA0002364 PARALAKHEMUNDI 237
6 KASINAGAR OR2424003005_050923APB_FTO_498464 Union Bank of India UBIN0540692 PARALAKHMUNDI 711
7 KASINAGAR OR2424003005_050923APB_FTO_498464 Union Bank of India UBIN0803243 KASHINAGAR 237
8 KASINAGAR OR2424003005_050923APB_FTO_498464 Union Bank of India UBIN0804380 PARLAKHEMUNDI 237

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