Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:04 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003007_130923APB_FTO_520721
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-24-003-007-007/1517070727
(KHARADA) 		2424003000NRG24130920230326915 13/09/2023 TRISHPOLI BHUYAN 2424003WL024731 TRISHPOLI BHUYAN 00078 CNRB0004137 237 237 Processed 09/11/2023 7272866805 Mr. TRSHAPALI BHUYAN S/O TITASH . UTKAL GRAMEEN BANK(607234)
2 KASINAGAR OR-24-003-007-007/2920
(KHARADA) 		2424003000NRG24130920230326916 13/09/2023 Ghasimini Bhuyan 2424003WL024731 Ghasimini Bhuyan 00078 CNRB0004137 237 237 Processed 09/11/2023 7272866804 GASMANI BHUYAN CANARA BANK(508532)
3 KASINAGAR OR-24-003-007-007/2943
(KHARADA) 		2424003000NRG24130920230326920 13/09/2023 Adi Bhuyan 2424003WL024731 Adi Bhuyan 00078 CNRB0004137 237 237 Processed 09/11/2023 7272866806 ADI BHUYA CANARA BANK(508532)
SubTotal 711 711
4 KASINAGAR OR-24-003-007-005/3161
(KHARADA) 		2424003000NRG24130920230326876 13/09/2023 U.ramarao 2424003WL024717 U.ramarao 00371 ANDB0008999 1659 1659 Processed 09/11/2023 7272866808 UTARASILI RAMARAO UNION BANK OF INDIA(508500)
5 KASINAGAR OR-24-003-007-007/151230
(KHARADA) 		2424003000NRG24130920230326914 13/09/2023 Seranga Bhuyan 2424003WL024731 Seranga Bhuyan 00371 ANDB0008999 237 237 Processed 10/11/2023 7272866807 MRS SIRANGU BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1896 1896
6 KASINAGAR OR-24-003-007-005/151636
(KHARADA) 		2424003000NRG24130920230326868 13/09/2023 Poornima Sundi 2424003WL024717 Poornima Sundi 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7272866800 MRS PURNIMA SUNDI STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-007-005/1517071037
(KHARADA) 		2424003000NRG24130920230326870 13/09/2023 Padama pradhan 2424003WL024717 Padama pradhan 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7272866801 MRS PODIA PADMA STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-007-005/1517071037
(KHARADA) 		2424003000NRG24130920230326869 13/09/2023 Sibasankar pradhan 2424003WL024717 Sibasankar pradhan 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7272866797 SIBASANKAR PRADHAN STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-007-005/1517071057
(KHARADA) 		2424003000NRG24130920230326872 13/09/2023 kauru pramila 2424003WL024717 kauru pramila 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7272866803 MRS KAURU PRAMILA STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-007-005/1517071057
(KHARADA) 		2424003000NRG24130920230326871 13/09/2023 Kauru Someswar rao 2424003WL024717 Kauru Someswar rao 00415 SBIN0012117 1659 1659 Processed 09/11/2023 7272866802 Mr. KAURU SOMESWAR RAO UTKAL GRAMEEN BANK(607234)
11 KASINAGAR OR-24-003-007-005/3103
(KHARADA) 		2424003000NRG24130920230326875 13/09/2023 padmavati swain 2424003WL024717 padmavati swain 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7272866811 MISS PADMAVATI SWAIN STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-007-005/3278
(KHARADA) 		2424003000NRG24130920230326877 13/09/2023 Saroj Kumar Nayak 2424003WL024717 Saroj Kumar Nayak 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7272866798 MR SAROJA KUMARA NAYAK STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-007-005/3330
(KHARADA) 		2424003000NRG24130920230326879 13/09/2023 JAYALAXMI SUNDHI 2424003WL024717 JAYALAXMI SUNDHI 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7272866799 MRS JAYALAXMI SUNDI STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-007-005/3365
(KHARADA) 		2424003000NRG24130920230326883 13/09/2023 padma pradhan 2424003WL024717 padma pradhan 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7272866810 MRS PADMA PRADHAN STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-007-007/2992
(KHARADA) 		2424003000NRG24130920230326885 13/09/2023 Gujanu Bhuyan 2424003WL024717 Gujanu Bhuyan 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7272866812 MR GUJAN BHUYAN STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-007-007/2992
(KHARADA) 		2424003000NRG24130920230326886 13/09/2023 Laini Bhuyan 2424003WL024717 Laini Bhuyan 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7272866813 MRS LAYANI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 18249 18249
17 KASINAGAR OR-24-003-007-004/2362
(KHARADA) 		2424003000NRG24130920230326925 13/09/2023 Padala Bangari 2424003WL024733 Padala Bangari 00468 UBIN0540692 237 237 Processed 09/11/2023 7272866791 PADALA BANGARAMMA UNION BANK OF INDIA(508500)
SubTotal 237 237
18 KASINAGAR OR-24-003-007-004/2400
(KHARADA) 		2424003000NRG24130920230326913 13/09/2023 Mekala Lachhanna 2424003WL024731 Mekala Lachhanna 00468 UBIN0803243 237 237 Processed 09/11/2023 7272866790 MEKALA LACHHANA UNION BANK OF INDIA(508500)
19 KASINAGAR OR-24-003-007-005/151636
(KHARADA) 		2424003000NRG24130920230326867 13/09/2023 Murali Sundi 2424003WL024717 Murali Sundi 00468 UBIN0803243 1659 1659 Processed 09/11/2023 7272866817 MURALI SUNDI UNION BANK OF INDIA(508500)
20 KASINAGAR OR-24-003-007-005/3098
(KHARADA) 		2424003000NRG24130920230326874 13/09/2023 Uttarsili Apalswamy 2424003WL024717 Uttarsili Apalswamy 00468 UBIN0803243 1659 1659 Processed 09/11/2023 7272866818 UTASASILI APALASWAMI UNION BANK OF INDIA(508500)
21 KASINAGAR OR-24-003-007-005/3342
(KHARADA) 		2424003000NRG24130920230326880 13/09/2023 Balaga Ramulu 2424003WL024717 Balaga Ramulu 00468 UBIN0803243 1659 1659 Processed 09/11/2023 7272866819 BALAGA RAMULU UNION BANK OF INDIA(508500)
SubTotal 5214 5214
22 KASINAGAR OR-24-003-007-004/151591
(KHARADA) 		2424003000NRG24130920230326923 13/09/2023 m sairaju 2424003WL024733 m sairaju 00468 UBIN0830356 237 237 Processed 10/11/2023 7272866792 MR MEKALA SAIRAJU STATE BANK OF INDIA(508548)
23 KASINAGAR OR-24-003-007-004/2385
(KHARADA) 		2424003000NRG24130920230326912 13/09/2023 Jani Nagadu 2424003WL024731 Jani Nagadu 00468 UBIN0830356 237 237 Processed 10/11/2023 7272866794 JANI NAGARAJU STATE BANK OF INDIA(508548)
24 KASINAGAR OR-24-003-007-004/2408
(KHARADA) 		2424003000NRG24130920230326926 13/09/2023 Jani Padma 2424003WL024733 Jani Padma 00468 UBIN0830356 237 237 Processed 09/11/2023 7272866795 Ms. JANI PADMA UTKAL GRAMEEN BANK(607234)
25 KASINAGAR OR-24-003-007-007/2921
(KHARADA) 		2424003000NRG24130920230326917 13/09/2023 Sunitra Mandal 2424003WL024731 Sunitra Mandal 00468 UBIN0830356 237 237 Processed 09/11/2023 7272866796 SUMITRA MANDAL UNION BANK OF INDIA(508500)
SubTotal 948 948
26 KASINAGAR OR-24-003-007-004/151514
(KHARADA) 		2424003000NRG24130920230326922 13/09/2023 Jani Sundaramma 2424003WL024733 Jani Sundaramma 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7272866816 MRS JANI SUNDARI STATE BANK OF INDIA(508548)
27 KASINAGAR OR-24-003-007-005/3320
(KHARADA) 		2424003000NRG24130920230326878 13/09/2023 Kalabati Sundhi 2424003WL024717 Kalabati Sundhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272866793 Mrs. KALABATI SUNDHI UTKAL GRAMEEN BANK(607234)
28 KASINAGAR OR-24-003-007-005/3342
(KHARADA) 		2424003000NRG24130920230326881 13/09/2023 Balaga Rajimma 2424003WL024717 Balaga Rajimma 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272866814 BALAGA RAJULUAMMA UNION BANK OF INDIA(508500)
29 KASINAGAR OR-24-003-007-005/3365
(KHARADA) 		2424003000NRG24130920230326882 13/09/2023 Kishore Pradhan 2424003WL024717 Kishore Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272866815 Mr. KISHORE PRADHAN, S/O KRISHNA PRADHAN UTKAL GRAMEEN BANK(607234)
30 KASINAGAR OR-24-003-007-007/2936
(KHARADA) 		2424003000NRG24130920230326918 13/09/2023 Janati Bhuyan 2424003WL024731 Janati Bhuyan 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272866809 Ms. JANATI BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 5451 5451
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003007_130923APB_FTO_520721 Canara Bank CNRB0004137 PARALAKHEMUNDI 711
2 KASINAGAR OR2424003007_130923APB_FTO_520721 RUSHIKULYA GRAMYA BANK ANDB0008999 Hadubhangi,Gajapati 237
3 KASINAGAR OR2424003007_130923APB_FTO_520721 RUSHIKULYA GRAMYA BANK ANDB0008999 hb 1659
4 KASINAGAR OR2424003007_130923APB_FTO_520721 State Bank of India SBIN0012117 KASHINAGARA 18249
5 KASINAGAR OR2424003007_130923APB_FTO_520721 Union Bank of India UBIN0540692 PARALAKHMUNDI 237
6 KASINAGAR OR2424003007_130923APB_FTO_520721 Union Bank of India UBIN0803243 KASHINAGAR 5214
7 KASINAGAR OR2424003007_130923APB_FTO_520721 Union Bank of India UBIN0830356 RANIPETA 948
8 KASINAGAR OR2424003007_130923APB_FTO_520721 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 5451

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