Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:06:21 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003005_010523FTO_67160
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-24-003-005-010/1581620088
(K.SITAPUR) 		2424003000NRG23260920220303472 01/05/2023 Elio sabar 2424003WL0020329 Elio sabar 00078 CNRB0004137 1332 1332 Rejected 12/05/2023 1491368781 No Such Account
2 KASINAGAR OR-24-003-005-010/1581620090
(K.SITAPUR) 		2424003000NRG23190920220285705 01/05/2023 payanti Sabar 2424003WL0019010 payanti Sabar 00078 CNRB0004137 1332 1332 Rejected 12/05/2023 1491368782 No Such Account
3 KASINAGAR OR-24-003-005-010/1581620091
(K.SITAPUR) 		2424003000NRG23260920220303471 01/05/2023 Aseni sabar 2424003WL0020329 Aseni sabar 00078 CNRB0004137 1332 1332 Rejected 12/05/2023 1491368778 No Such Account
4 KASINAGAR OR-24-003-005-010/1581620091
(K.SITAPUR) 		2424003000NRG23190920220285706 01/05/2023 Pindu sabar 2424003WL0019010 Pindu sabar 00078 CNRB0004137 1332 1332 Processed 12/05/2023 1491368780 Pindu sabar ()
5 KASINAGAR OR-24-003-005-010/1581620093
(K.SITAPUR) 		2424003000NRG23190920220285707 01/05/2023 Raisani sabar 2424003WL0019010 Raisani sabar 00078 CNRB0004137 1332 1332 Rejected 12/05/2023 1491368779 No Such Account
SubTotal 6660 6660
6 KASINAGAR OR-24-003-005-010/8838
(K.SITAPUR) 		2424003000NRG23190920220285708 01/05/2023 Jesimin sabar 2424003WL0019010 Jesimin sabar 00176 IDIB000P025 1332 1332 Rejected 12/05/2023 1491368783 No Such Account
SubTotal 1332 1332
7 KASINAGAR OR-24-003-005-009/8641
(K.SITAPUR) 		2424003000NRG23131020220346602 01/05/2023 Sukanti bajabandhu 2424003WL0023384 Sukanti bajabandhu 00415 SBIN0012117 1332 1332 Rejected 12/05/2023 1491368784 No Such Account
8 KASINAGAR OR-24-003-005-009/8641
(K.SITAPUR) 		2424003000NRG23131020220346603 01/05/2023 Sukanti bajabandhu 2424003WL0023384 Sukanti bajabandhu 00415 SBIN0012117 1332 1332 Rejected 12/05/2023 1491368785 No Such Account
9 KASINAGAR OR-24-003-005-009/8641
(K.SITAPUR) 		2424003000NRG23131020220346604 01/05/2023 Sukanti bajabandhu 2424003WL0023384 Sukanti bajabandhu 00415 SBIN0012117 1332 1332 Rejected 12/05/2023 1491368786 No Such Account
SubTotal 3996 3996
10 KASINAGAR OR-24-003-005-002/9455
(K.SITAPUR) 		2424003000NRG23170920220281537 01/05/2023 Ribika Raita 2424003WL0018712 Ribika Raita 00468 UBIN0540692 1332 1332 Rejected 12/05/2023 1491368796 No Such Account
11 KASINAGAR OR-24-003-005-002/9455
(K.SITAPUR) 		2424003000NRG23260920220303476 01/05/2023 Ribika Raita 2424003WL0020329 Ribika Raita 00468 UBIN0540692 1332 1332 Rejected 12/05/2023 1491368795 No Such Account
12 KASINAGAR OR-24-003-005-004/13961
(K.SITAPUR) 		2424003000NRG23260920220303473 01/05/2023 Laman Nayika 2424003WL0020329 Laman Nayika 00468 UBIN0540692 1332 1332 Rejected 12/05/2023 1491368797 Account closed
13 KASINAGAR OR-24-003-005-004/13961
(K.SITAPUR) 		2424003000NRG23260920220303474 01/05/2023 Laman Nayika 2424003WL0020329 Laman Nayika 00468 UBIN0540692 444 444 Rejected 12/05/2023 1491368798 Account closed
14 KASINAGAR OR-24-003-005-004/1581620052
(K.SITAPUR) 		2424003000NRG23260920220303469 01/05/2023 Jayakim sabar 2424003WL0020329 Jayakim sabar 00468 UBIN0540692 1332 1332 Rejected 12/05/2023 1491368794 No Such Account
SubTotal 5772 5772
15 KASINAGAR OR-24-003-005-004/151617602
(K.SITAPUR) 		2424003000NRG23131020220346591 01/05/2023 EPRIYAM RAIT 2424003WL0023384 EPRIYAM RAIT 00468 UBIN0804380 1332 1332 Rejected 12/05/2023 1491368808 No Such Account
16 KASINAGAR OR-24-003-005-004/151617602
(K.SITAPUR) 		2424003000NRG23131020220346592 01/05/2023 EPRIYAM RAIT 2424003WL0023384 EPRIYAM RAIT 00468 UBIN0804380 444 444 Rejected 12/05/2023 1491368809 No Such Account
17 KASINAGAR OR-24-003-005-008/1581620035
(K.SITAPUR) 		2424003000NRG23131020220346593 01/05/2023 Sukuntala Lima 2424003WL0023384 Sukuntala Lima 00468 UBIN0804380 1332 1332 Rejected 12/05/2023 1491368804 No Such Account
18 KASINAGAR OR-24-003-005-008/1581620035
(K.SITAPUR) 		2424003000NRG23131020220346594 01/05/2023 Sukuntala Lima 2424003WL0023384 Sukuntala Lima 00468 UBIN0804380 1332 1332 Rejected 12/05/2023 1491368803 No Such Account
19 KASINAGAR OR-24-003-005-008/1581620035
(K.SITAPUR) 		2424003000NRG23131020220346595 01/05/2023 Sukuntala Lima 2424003WL0023384 Sukuntala Lima 00468 UBIN0804380 1332 1332 Rejected 12/05/2023 1491368802 No Such Account
20 KASINAGAR OR-24-003-005-008/9049
(K.SITAPUR) 		2424003000NRG23131020220346596 01/05/2023 Amar jena 2424003WL0023384 Amar jena 00468 UBIN0804380 1332 1332 Rejected 12/05/2023 1491368807 No Such Account
21 KASINAGAR OR-24-003-005-008/9049
(K.SITAPUR) 		2424003000NRG23131020220346597 01/05/2023 Amar jena 2424003WL0023384 Amar jena 00468 UBIN0804380 1332 1332 Rejected 12/05/2023 1491368806 No Such Account
22 KASINAGAR OR-24-003-005-008/9049
(K.SITAPUR) 		2424003000NRG23131020220346598 01/05/2023 Amar jena 2424003WL0023384 Amar jena 00468 UBIN0804380 1332 1332 Rejected 12/05/2023 1491368805 No Such Account
23 KASINAGAR OR-24-003-005-008/9126
(K.SITAPUR) 		2424003000NRG23131020220346599 01/05/2023 Sujatha Chintada 2424003WL0023384 Sujatha Chintada 00468 UBIN0804380 1332 1332 Rejected 12/05/2023 1491368800 No Such Account
24 KASINAGAR OR-24-003-005-008/9126
(K.SITAPUR) 		2424003000NRG23131020220346600 01/05/2023 Sujatha Chintada 2424003WL0023384 Sujatha Chintada 00468 UBIN0804380 1332 1332 Rejected 12/05/2023 1491368801 No Such Account
25 KASINAGAR OR-24-003-005-008/9126
(K.SITAPUR) 		2424003000NRG23131020220346601 01/05/2023 Sujatha Chintada 2424003WL0023384 Sujatha Chintada 00468 UBIN0804380 1332 1332 Rejected 12/05/2023 1491368799 No Such Account
SubTotal 13764 13764
26 KASINAGAR OR-24-003-005-002/1581618167
(K.SITAPUR) 		2424003000NRG23170920220281536 01/05/2023 Gurpani raito 2424003WL0018712 Gurpani raito 00474 SBIN0RRUKGB 1332 1332 Rejected 12/05/2023 1491368792 No Such Account
27 KASINAGAR OR-24-003-005-002/1581618167
(K.SITAPUR) 		2424003000NRG23260920220303475 01/05/2023 Gurpani raito 2424003WL0020329 Gurpani raito 00474 SBIN0RRUKGB 1332 1332 Rejected 12/05/2023 1491368791 No Such Account
28 KASINAGAR OR-24-003-005-002/9476
(K.SITAPUR) 		2424003000NRG23260920220303477 01/05/2023 Bishanna Nayika 2424003WL0020329 Bishanna Nayika 00474 SBIN0RRUKGB 1332 1332 Rejected 12/05/2023 1491368789 No Such Account
29 KASINAGAR OR-24-003-005-002/9476
(K.SITAPUR) 		2424003000NRG23260920220303467 01/05/2023 Bishanna Nayika 2424003WL0020329 Bishanna Nayika 00474 SBIN0RRUKGB 1332 1332 Rejected 12/05/2023 1491368787 No Such Account
30 KASINAGAR OR-24-003-005-002/9476
(K.SITAPUR) 		2424003000NRG23260920220303468 01/05/2023 Gurbani Nayika 2424003WL0020329 Gurbani Nayika 00474 SBIN0RRUKGB 1332 1332 Rejected 12/05/2023 1491368788 No Such Account
31 KASINAGAR OR-24-003-005-002/9476
(K.SITAPUR) 		2424003000NRG23260920220303478 01/05/2023 Gurbani Nayika 2424003WL0020329 Gurbani Nayika 00474 SBIN0RRUKGB 1332 1332 Rejected 12/05/2023 1491368790 No Such Account
32 KASINAGAR OR-24-003-005-010/1581620088
(K.SITAPUR) 		2424003000NRG23260920220303470 01/05/2023 Estar sabar 2424003WL0020329 Estar sabar 00474 SBIN0RRUKGB 1332 1332 Rejected 12/05/2023 1491368793 No Such Account
SubTotal 9324 9324
Total 40848 40848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003005_010523FTO_67160 Canara Bank CNRB0004137 PARALAKHEMUNDI 6660
2 KASINAGAR OR2424003005_010523FTO_67160 Indian Bank IDIB000P025 PARLAKHEMUNDI 1332
3 KASINAGAR OR2424003005_010523FTO_67160 State Bank of India SBIN0012117 KASHINAGARA 3996
4 KASINAGAR OR2424003005_010523FTO_67160 Union Bank of India UBIN0540692 PARALAKHMUNDI 5772
5 KASINAGAR OR2424003005_010523FTO_67160 Union Bank of India UBIN0804380 PARLAKHEMUNDI 13764
6 KASINAGAR OR2424003005_010523FTO_67160 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 9324

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