Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:50:14 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003007_040723APB_FTO_309789
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-24-003-007-002/1517071054
(KHARADA) 		2424003000NRG24020720230185766 04/07/2023 Chodavarapu Lokanatham 2424003WL009121 Chodavarapu Lokanatham 00176 IDIB000P025 948 948 Processed 30/08/2023 4964434776 CHODAVARAPU LOKANATHAM AXIS BANK(607153)
SubTotal 948 948
2 KASINAGAR OR-24-003-007-001/2445
(KHARADA) 		2424003000NRG24020720230185751 04/07/2023 POTALA BHIMA RAO 2424003WL009121 POTALA BHIMA RAO 00415 SBIN0012117 948 948 Processed 30/08/2023 4964434760 MR POTALA BHIMA RAJU STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-007-001/2451
(KHARADA) 		2424003000NRG24020720230185753 04/07/2023 P. Lachanna 2424003WL009121 P. Lachanna 00415 SBIN0012117 948 948 Processed 30/08/2023 4964434762 MR POTALA LACHHANA RAO STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-007-001/2451
(KHARADA) 		2424003000NRG24020720230185752 04/07/2023 P.Saraswathi 2424003WL009121 P.Saraswathi 00415 SBIN0012117 948 948 Processed 30/08/2023 4964434787 MRS POTALA SARASAMA STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-007-002/1517070485
(KHARADA) 		2424003000NRG24020720230185759 04/07/2023 Oorvasi Turubudi 2424003WL009121 Oorvasi Turubudi 00415 SBIN0012117 948 948 Processed 30/08/2023 4964434774 MRS URVASI TURUBUDI STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-007-002/1517070712
(KHARADA) 		2424003000NRG24020720230185762 04/07/2023 JAYALAXMI SODAVARAPU 2424003WL009121 JAYALAXMI SODAVARAPU 00415 SBIN0012117 948 948 Processed 30/08/2023 4964434761 Mrs. JAYALAKSHMI SODARAPU UTKAL GRAMEEN BANK(607234)
7 KASINAGAR OR-24-003-007-002/1517070724
(KHARADA) 		2424003000NRG24020720230185763 04/07/2023 Loba Poli 2424003WL009121 Loba Poli 00415 SBIN0012117 948 948 Processed 30/08/2023 4964434765 MRS LOBA POLI STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-007-002/1517070822
(KHARADA) 		2424003000NRG24020720230185765 04/07/2023 Sushama Panigrahi 2424003WL009121 Sushama Panigrahi 00415 SBIN0012117 948 948 Processed 30/08/2023 4964434768 SUSHAMA PANIGRAHI STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-007-002/2515
(KHARADA) 		2424003000NRG24020720230185768 04/07/2023 Kalavati 2424003WL009121 Kalavati 00415 SBIN0012117 948 948 Processed 30/08/2023 4964434783 MRS BALA KALAVATI STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-007-002/2580
(KHARADA) 		2424003000NRG24020720230185769 04/07/2023 Kadagala Chiranjibi 2424003WL009121 Kadagala Chiranjibi 00415 SBIN0012117 948 948 Processed 30/08/2023 4964434769 Mr. K.CHIRANJIVILU S/O BISWANATH . UTKAL GRAMEEN BANK(607234)
11 KASINAGAR OR-24-003-007-002/2590
(KHARADA) 		2424003000NRG24020720230185770 04/07/2023 Tumulu Adi 2424003WL009121 Tumulu Adi 00415 SBIN0012117 948 948 Processed 30/08/2023 4964434786 MR TUMULU ADI STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-007-002/2590
(KHARADA) 		2424003000NRG24020720230185771 04/07/2023 Tumulu Kunti 2424003WL009121 Tumulu Kunti 00415 SBIN0012117 948 948 Processed 30/08/2023 4964434781 TUMULU KUNTI STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-007-002/2692
(KHARADA) 		2424003000NRG24020720230185781 04/07/2023 Bijilpur Saraswati 2424003WL009121 Bijilpur Saraswati 00415 SBIN0012117 948 948 Processed 30/08/2023 4964434763 SARASWATI BEJUPILI UNION BANK OF INDIA(508500)
14 KASINAGAR OR-24-003-007-005/14369
(KHARADA) 		2424003000NRG24020720230185732 04/07/2023 Basanti Bali 2424003WL009120 Basanti Bali 00415 SBIN0012117 1185 1185 Processed 30/08/2023 4964434766 MRS BASANTI BALI STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-007-005/151544
(KHARADA) 		2424003000NRG24020720230185733 04/07/2023 Dilipa Sahu 2424003WL009120 Dilipa Sahu 00415 SBIN0012117 1185 1185 Processed 30/08/2023 4964434773 MR DILIP SAHU STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-007-005/151544
(KHARADA) 		2424003000NRG24020720230185734 04/07/2023 Geeta Sahu 2424003WL009120 Geeta Sahu 00415 SBIN0012117 1185 1185 Processed 30/08/2023 4964434784 MRS GITA SAHU STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-007-005/151602
(KHARADA) 		2424003000NRG24020720230185736 04/07/2023 Geeta Pradhan 2424003WL009120 Geeta Pradhan 00415 SBIN0012117 1185 1185 Processed 30/08/2023 4964434770 GEETANJALI PRADHAN STATE BANK OF INDIA(508548)
18 KASINAGAR OR-24-003-007-005/151651
(KHARADA) 		2424003000NRG24020720230185737 04/07/2023 UPENDRA BALI 2424003WL009120 UPENDRA BALI 00415 SBIN0012117 1185 1185 Processed 30/08/2023 4964434775 MRS UPENDRA BALI STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-007-005/3134
(KHARADA) 		2424003000NRG24020720230185746 04/07/2023 Achala Jena 2424003WL009120 Achala Jena 00415 SBIN0012117 1185 1185 Processed 30/08/2023 4964434785 MR ACHHAL JENA STATE BANK OF INDIA(508548)
20 KASINAGAR OR-24-003-007-005/3134
(KHARADA) 		2424003000NRG24020720230185747 04/07/2023 Bhagya Jena 2424003WL009120 Bhagya Jena 00415 SBIN0012117 1185 1185 Processed 30/08/2023 4964434782 MRS BHAGYALAXMI JENA STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-007-005/3152
(KHARADA) 		2424003000NRG24020720230185750 04/07/2023 Prafula Pradhan 2424003WL009120 Prafula Pradhan 00415 SBIN0012117 1185 1185 Processed 30/08/2023 4964434771 MR PRAPHUL PRADHAN STATE BANK OF INDIA(508548)
SubTotal 20856 20856
22 KASINAGAR OR-24-003-007-002/2671
(KHARADA) 		2424003000NRG24020720230185777 04/07/2023 Kalmata Rani 2424003WL009121 Kalmata Rani 00468 UBIN0803243 948 948 Processed 30/08/2023 4964434798 KALAMATA RANAMMA UNION BANK OF INDIA(508500)
23 KASINAGAR OR-24-003-007-005/3098
(KHARADA) 		2424003000NRG24020720230185745 04/07/2023 Uttarsili Apalswamy 2424003WL009120 Uttarsili Apalswamy 00468 UBIN0803243 1185 1185 Processed 30/08/2023 4964434752 UTASASILI APALASWAMI UNION BANK OF INDIA(508500)
SubTotal 2133 2133
24 KASINAGAR OR-24-003-007-001/2467
(KHARADA) 		2424003000NRG24020720230185754 04/07/2023 Potala Eranna 2424003WL009121 Potala Eranna 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964434754 MR POTALA ERANA STATE BANK OF INDIA(508548)
25 KASINAGAR OR-24-003-007-002/14444
(KHARADA) 		2424003000NRG24020720230185755 04/07/2023 Jani Lalita 2424003WL009121 Jani Lalita 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964434791 Mrs. JANI LALITHA W/O JANI SUKULA . UTKAL GRAMEEN BANK(607234)
26 KASINAGAR OR-24-003-007-002/151245
(KHARADA) 		2424003000NRG24020720230185756 04/07/2023 B. Budamma 2424003WL009121 B. Budamma 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964434755 Mrs. BONKULU BUDAMA W/O RAMULU . UTKAL GRAMEEN BANK(607234)
27 KASINAGAR OR-24-003-007-002/151277
(KHARADA) 		2424003000NRG24020720230185757 04/07/2023 Bonkula Manikyam 2424003WL009121 Bonkula Manikyam 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964434757 MRS MANIKAMA BANKULU STATE BANK OF INDIA(508548)
28 KASINAGAR OR-24-003-007-002/151659
(KHARADA) 		2424003000NRG24020720230185758 04/07/2023 SODRAPU LAVANYA 2424003WL009121 SODRAPU LAVANYA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964434758 Mrs. SODARAPU LABANYA UTKAL GRAMEEN BANK(607234)
29 KASINAGAR OR-24-003-007-002/1517070677
(KHARADA) 		2424003000NRG24020720230185760 04/07/2023 A.AMMANNAMA 2424003WL009121 A.AMMANNAMA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964434777 Mrs. ANDAWARAPU AMANNA UTKAL GRAMEEN BANK(607234)
30 KASINAGAR OR-24-003-007-002/1517070685
(KHARADA) 		2424003000NRG24020720230185761 04/07/2023 BONKLU PADHMA 2424003WL009121 BONKLU PADHMA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964434779 MRS BONKULU PADMA STATE BANK OF INDIA(508548)
31 KASINAGAR OR-24-003-007-002/1517070804
(KHARADA) 		2424003000NRG24020720230185764 04/07/2023 S PADMA 2424003WL009121 S PADMA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964434780 Mrs. SAHUKAR PADMA UTKAL GRAMEEN BANK(607234)
32 KASINAGAR OR-24-003-007-002/2515
(KHARADA) 		2424003000NRG24020720230185767 04/07/2023 Bala Simhadri 2424003WL009121 Bala Simhadri 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964434794 BALA SIMADRI UNION BANK OF INDIA(508500)
33 KASINAGAR OR-24-003-007-002/2598
(KHARADA) 		2424003000NRG24020720230185772 04/07/2023 Kodishi Enkamma 2424003WL009121 Kodishi Enkamma 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964434790 Mrs. ANKAM KODISI UTKAL GRAMEEN BANK(607234)
34 KASINAGAR OR-24-003-007-002/2600
(KHARADA) 		2424003000NRG24020720230185773 04/07/2023 Jani Sinami 2424003WL009121 Jani Sinami 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964434795 Mr. JANI SINAAMI UTKAL GRAMEEN BANK(607234)
35 KASINAGAR OR-24-003-007-002/2637
(KHARADA) 		2424003000NRG24020720230185774 04/07/2023 Jani Elangu 2424003WL009121 Jani Elangu 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964434796 MR JANNI ELANGU STATE BANK OF INDIA(508548)
36 KASINAGAR OR-24-003-007-002/2669
(KHARADA) 		2424003000NRG24020720230185776 04/07/2023 Kusha Chintada 2424003WL009121 Kusha Chintada 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964434778 Mr. KUS CHINTADA UTKAL GRAMEEN BANK(607234)
37 KASINAGAR OR-24-003-007-002/2672
(KHARADA) 		2424003000NRG24020720230185778 04/07/2023 Jani Polaya 2424003WL009121 Jani Polaya 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964434788 Mr. POLAYA JANI UTKAL GRAMEEN BANK(607234)
38 KASINAGAR OR-24-003-007-002/2691
(KHARADA) 		2424003000NRG24020720230185779 04/07/2023 S. Naikamma 2424003WL009121 S. Naikamma 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964434792 SADARIPU NAYAKAMA UNION BANK OF INDIA(508500)
39 KASINAGAR OR-24-003-007-002/2692
(KHARADA) 		2424003000NRG24020720230185780 04/07/2023 Bijilipur Adinarayana 2424003WL009121 Bijilipur Adinarayana 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964434753 MR BEJUPILI ADINARAYAN STATE BANK OF INDIA(508548)
40 KASINAGAR OR-24-003-007-002/2700
(KHARADA) 		2424003000NRG24020720230185782 04/07/2023 A. Ganapati 2424003WL009121 A. Ganapati 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964434789 MR ANDAVARAPU GANAPATI STATE BANK OF INDIA(508548)
41 KASINAGAR OR-24-003-007-002/2707
(KHARADA) 		2424003000NRG24020720230185783 04/07/2023 L. Rajulamma 2424003WL009121 L. Rajulamma 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964434756 Mrs. L.RAJULAMA W/O SANJEEV RAO . UTKAL GRAMEEN BANK(607234)
42 KASINAGAR OR-24-003-007-005/14369
(KHARADA) 		2424003000NRG24020720230185731 04/07/2023 Prabhakar Bali 2424003WL009120 Prabhakar Bali 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964434793 MR PRABHAKAR BALI STATE BANK OF INDIA(508548)
43 KASINAGAR OR-24-003-007-005/151602
(KHARADA) 		2424003000NRG24020720230185735 04/07/2023 Nilambar Pradhan 2424003WL009120 Nilambar Pradhan 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964434764 MR NILAMBARA PRADHAN STATE BANK OF INDIA(508548)
44 KASINAGAR OR-24-003-007-005/1517071094
(KHARADA) 		2424003000NRG24020720230185739 04/07/2023 Rasnita jena 2424003WL009120 Rasnita jena 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964434759 MRS RASHMITA JENNA STATE BANK OF INDIA(508548)
45 KASINAGAR OR-24-003-007-005/1517071098
(KHARADA) 		2424003000NRG24020720230185740 04/07/2023 kalinga Dilip nayak 2424003WL009120 kalinga Dilip nayak 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964434772 KALINGA DILIP NAYAK CANARA BANK(508532)
46 KASINAGAR OR-24-003-007-005/1517071098
(KHARADA) 		2424003000NRG24020720230185741 04/07/2023 kalinga satyabhama nayak 2424003WL009120 kalinga satyabhama nayak 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964434767 MRS KALINGA SATYABHAMA NAYAK STATE BANK OF INDIA(508548)
47 KASINAGAR OR-24-003-007-005/3149
(KHARADA) 		2424003000NRG24020720230185748 04/07/2023 Sahadeba Balli 2424003WL009120 Sahadeba Balli 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964434797 Mr. SAHADEBA BALI UTKAL GRAMEEN BANK(607234)
SubTotal 24174 24174
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003007_040723APB_FTO_309789 Indian Bank IDIB000P025 PARLAKHEMUNDI 948
2 KASINAGAR OR2424003007_040723APB_FTO_309789 State Bank of India SBIN0012117 KASHINAGARA 20856
3 KASINAGAR OR2424003007_040723APB_FTO_309789 Union Bank of India UBIN0803243 KASHINAGAR 2133
4 KASINAGAR OR2424003007_040723APB_FTO_309789 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 24174

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