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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:03:06 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003004_290723APB_FTO_393120
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-24-003-004-002/10874
(HADUBHANGI) 		2424003000NRG24280720230249274 29/07/2023 Gorili Sandhya 2424003WL012248 Gorili Sandhya 00415 SBIN0012117 948 948 Processed 31/08/2023 4980084352 Mrs. GORILI SANDHYA UTKAL GRAMEEN BANK(607234)
2 KASINAGAR OR-24-003-004-002/156120901
(HADUBHANGI) 		2424003000NRG24280720230249293 29/07/2023 Walipili Tirupati Rao 2424003WL012248 Walipili Tirupati Rao 00415 SBIN0012117 948 948 Processed 30/08/2023 4980084353 MR WALIPILITIRUPATI TIRUPATI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 KASINAGAR OR-24-003-004-002/10768
(HADUBHANGI) 		2424003000NRG24280720230249268 29/07/2023 nimala sanjeev 2424003WL012248 nimala sanjeev 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4980084351 Mr. LIMAKA SANJIB RAO UTKAL GRAMEEN BANK(607234)
4 KASINAGAR OR-24-003-004-002/10795
(HADUBHANGI) 		2424003000NRG24280720230249269 29/07/2023 Sadhu Sekhar rao 2424003WL012248 Sadhu Sekhar rao 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4980084354 Mr. SADHU SEKHAR RAO UTKAL GRAMEEN BANK(607234)
5 KASINAGAR OR-24-003-004-002/10804
(HADUBHANGI) 		2424003000NRG24280720230249270 29/07/2023 Gopinath Mahanakuda 2424003WL012248 Gopinath Mahanakuda 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4980084342 Mr. GOPINATH MAHANKUDA, S/O ARJUNA . UTKAL GRAMEEN BANK(607234)
6 KASINAGAR OR-24-003-004-002/10804
(HADUBHANGI) 		2424003000NRG24280720230249271 29/07/2023 Sujata Mahanakuda 2424003WL012248 Sujata Mahanakuda 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4980084359 Mrs. SUJATA MAHANKUDO UTKAL GRAMEEN BANK(607234)
7 KASINAGAR OR-24-003-004-002/10871
(HADUBHANGI) 		2424003000NRG24280720230249272 29/07/2023 S paparao 2424003WL012248 S paparao 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4980084344 Mrs. S JAGADAMBA, W/O S PAPA RAO . UTKAL GRAMEEN BANK(607234)
8 KASINAGAR OR-24-003-004-002/10871
(HADUBHANGI) 		2424003000NRG24280720230249273 29/07/2023 Saketi Paparao 2424003WL012248 Saketi Paparao 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4980084343 Mr. S.PAPA RAO UTKAL GRAMEEN BANK(607234)
9 KASINAGAR OR-24-003-004-002/10879
(HADUBHANGI) 		2424003000NRG24280720230249276 29/07/2023 Mamidi Appa Rao 2424003WL012248 Mamidi Appa Rao 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4980084361 Mr. MAMIDI APPARAO UTKAL GRAMEEN BANK(607234)
10 KASINAGAR OR-24-003-004-002/10894
(HADUBHANGI) 		2424003000NRG24280720230249277 29/07/2023 K simhachalam 2424003WL012248 K simhachalam 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4980084348 Mrs. KORADI PUSPALATA UTKAL GRAMEEN BANK(607234)
11 KASINAGAR OR-24-003-004-002/10894
(HADUBHANGI) 		2424003000NRG24280720230249278 29/07/2023 Korada Simhachalam 2424003WL012248 Korada Simhachalam 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4980084363 Mr. KORADA SIMHACHALAM UTKAL GRAMEEN BANK(607234)
12 KASINAGAR OR-24-003-004-002/10908
(HADUBHANGI) 		2424003000NRG24280720230249280 29/07/2023 P Niraja 2424003WL012248 P Niraja 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4980084347 Mrs. PEDINTI NIRAJA UTKAL GRAMEEN BANK(607234)
13 KASINAGAR OR-24-003-004-002/10908
(HADUBHANGI) 		2424003000NRG24280720230249279 29/07/2023 Pedinti Jagadiswar Rao 2424003WL012248 Pedinti Jagadiswar Rao 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4980084346 P JAGADISWAR RAO UNION BANK OF INDIA(508500)
14 KASINAGAR OR-24-003-004-002/10938
(HADUBHANGI) 		2424003000NRG24280720230249281 29/07/2023 YARAPATI ARUNA 2424003WL012248 YARAPATI ARUNA 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4980084358 Mrs. SAVIRIGAPU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KASINAGAR OR-24-003-004-002/11023
(HADUBHANGI) 		2424003000NRG24280720230249282 29/07/2023 P Jyoti 2424003WL012248 P Jyoti 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4980084345 Mrs. PEDEINTI JYOTI UTKAL GRAMEEN BANK(607234)
16 KASINAGAR OR-24-003-004-002/11026
(HADUBHANGI) 		2424003000NRG24280720230249284 29/07/2023 Bebara Sanyasi 2424003WL012248 Bebara Sanyasi 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4980084362 Mr. B SANYASI,S/O B SAVARAYYA UTKAL GRAMEEN BANK(607234)
17 KASINAGAR OR-24-003-004-002/11073
(HADUBHANGI) 		2424003000NRG24280720230249286 29/07/2023 Salla Kishore 2424003WL012248 Salla Kishore 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4980084356 Mr. SALLA KISHORE KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KASINAGAR OR-24-003-004-002/14449
(HADUBHANGI) 		2424003000NRG24280720230249288 29/07/2023 valipalli Sundari 2424003WL012248 valipalli Sundari 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4980084350 Mrs. WALIPILI SUNDARI NARAYANA UTKAL GRAMEEN BANK(607234)
19 KASINAGAR OR-24-003-004-002/151606
(HADUBHANGI) 		2424003000NRG24280720230249289 29/07/2023 Gorli Budu 2424003WL012248 Gorli Budu 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4980084355 Mrs. GORLI BUDDU UTKAL GRAMEEN BANK(607234)
20 KASINAGAR OR-24-003-004-002/151609
(HADUBHANGI) 		2424003000NRG24280720230249290 29/07/2023 Panasa Appies 2424003WL012248 Panasa Appies 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4980084360 Mr. PANASA APHISU UTKAL GRAMEEN BANK(607234)
21 KASINAGAR OR-24-003-004-002/156120866
(HADUBHANGI) 		2424003000NRG24280720230249291 29/07/2023 Macharla Tirupati Rao 2424003WL012248 Macharla Tirupati Rao 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4980084349 Mr. MACHARIA TIRUPATI RAO UTKAL GRAMEEN BANK(607234)
22 KASINAGAR OR-24-003-004-002/156120901
(HADUBHANGI) 		2424003000NRG24280720230249294 29/07/2023 Valipilli Dhanalaxmi 2424003WL012248 Valipilli Dhanalaxmi 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4980084357 Mrs. VALIPILLI DHANALAXMI UTKAL GRAMEEN BANK(607234)
SubTotal 18960 18960
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003004_290723APB_FTO_393120 State Bank of India SBIN0012117 KASHINAGARA 1896
2 KASINAGAR OR2424003004_290723APB_FTO_393120 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 18960

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