Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:15:50 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003007_020823APB_FTO_406757
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-24-003-007-005/3222
(KHARADA) 		2424003000NRG24020820230255712 02/08/2023 Bhagaban Dalai 2424003WL012702 Bhagaban Dalai 00032 UTIB0001227 1659 1659 Processed 30/08/2023 4971865702 Mr. BHAGABAN DALAI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 KASINAGAR OR-24-003-007-005/14369
(KHARADA) 		2424003000NRG24020820230255690 02/08/2023 Basanti Bali 2424003WL012702 Basanti Bali 00415 SBIN0012117 1659 1659 Processed 30/08/2023 4971865688 MRS BASANTI BALI STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-007-005/151544
(KHARADA) 		2424003000NRG24020820230255691 02/08/2023 Dilipa Sahu 2424003WL012702 Dilipa Sahu 00415 SBIN0012117 1659 1659 Processed 30/08/2023 4971865698 MR DILIP SAHU STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-007-005/151544
(KHARADA) 		2424003000NRG24020820230255692 02/08/2023 Geeta Sahu 2424003WL012702 Geeta Sahu 00415 SBIN0012117 1659 1659 Processed 30/08/2023 4971865695 MRS GITA SAHU STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-007-005/151602
(KHARADA) 		2424003000NRG24020820230255694 02/08/2023 Geeta Pradhan 2424003WL012702 Geeta Pradhan 00415 SBIN0012117 1659 1659 Processed 30/08/2023 4971865690 GEETANJALI PRADHAN STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-007-005/151651
(KHARADA) 		2424003000NRG24020820230255695 02/08/2023 UPENDRA BALI 2424003WL012702 UPENDRA BALI 00415 SBIN0012117 1659 1659 Processed 30/08/2023 4971865700 MRS UPENDRA BALI STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-007-005/3134
(KHARADA) 		2424003000NRG24020820230255704 02/08/2023 Achala Jena 2424003WL012702 Achala Jena 00415 SBIN0012117 1659 1659 Processed 30/08/2023 4971865691 MR ACHHAL JENA STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-007-005/3134
(KHARADA) 		2424003000NRG24020820230255705 02/08/2023 Bhagya Jena 2424003WL012702 Bhagya Jena 00415 SBIN0012117 1659 1659 Processed 30/08/2023 4971865699 MRS BHAGYALAXMI JENA STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-007-005/3152
(KHARADA) 		2424003000NRG24020820230255708 02/08/2023 Prafula Pradhan 2424003WL012702 Prafula Pradhan 00415 SBIN0012117 1659 1659 Processed 30/08/2023 4971865694 MR PRAPHUL PRADHAN STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-007-005/3176
(KHARADA) 		2424003000NRG24020820230255710 02/08/2023 Prabhabati Pradhan 2424003WL012702 Prabhabati Pradhan 00415 SBIN0012117 1659 1659 Processed 30/08/2023 4971865701 MRS PRABHABATI PRADHAN STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-007-005/3223
(KHARADA) 		2424003000NRG24020820230255713 02/08/2023 Nanda Kumar Dalai 2424003WL012702 Nanda Kumar Dalai 00415 SBIN0012117 1659 1659 Processed 30/08/2023 4971865692 MR NANDA KUMAR DOLAI STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-007-005/3318
(KHARADA) 		2424003000NRG24020820230255714 02/08/2023 Khanucharan Jena 2424003WL012702 Khanucharan Jena 00415 SBIN0012117 1659 1659 Processed 30/08/2023 4971865693 MR KANHUCHARAN JENNA STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-007-005/3360
(KHARADA) 		2424003000NRG24020820230255715 02/08/2023 Subash Gouda 2424003WL012702 Subash Gouda 00415 SBIN0012117 1659 1659 Processed 30/08/2023 4971865696 MR SUBASH GOUDA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
14 KASINAGAR OR-24-003-007-005/3098
(KHARADA) 		2424003000NRG24020820230255703 02/08/2023 Uttarsili Apalswamy 2424003WL012702 Uttarsili Apalswamy 00468 UBIN0803243 1659 1659 Processed 30/08/2023 4971865683 UTASASILI APALASWAMI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
15 KASINAGAR OR-24-003-007-005/3152
(KHARADA) 		2424003000NRG24020820230255709 02/08/2023 Manjula Pradhan 2424003WL012702 Manjula Pradhan 00468 UBIN0830356 1659 1659 Processed 30/08/2023 4971865686 MANJULA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
16 KASINAGAR OR-24-003-007-005/14369
(KHARADA) 		2424003000NRG24020820230255689 02/08/2023 Prabhakar Bali 2424003WL012702 Prabhakar Bali 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971865685 MR PRABHAKAR BALI STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-007-005/151602
(KHARADA) 		2424003000NRG24020820230255693 02/08/2023 Nilambar Pradhan 2424003WL012702 Nilambar Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971865687 MR NILAMBARA PRADHAN STATE BANK OF INDIA(508548)
18 KASINAGAR OR-24-003-007-005/1517071094
(KHARADA) 		2424003000NRG24020820230255697 02/08/2023 Rasnita jena 2424003WL012702 Rasnita jena 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971865682 MRS RASHMITA JENNA STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-007-005/1517071098
(KHARADA) 		2424003000NRG24020820230255698 02/08/2023 kalinga Dilip nayak 2424003WL012702 kalinga Dilip nayak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971865697 KALINGA DILIP NAYAK CANARA BANK(508532)
20 KASINAGAR OR-24-003-007-005/1517071098
(KHARADA) 		2424003000NRG24020820230255699 02/08/2023 kalinga satyabhama nayak 2424003WL012702 kalinga satyabhama nayak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971865689 MRS KALINGA SATYABHAMA NAYAK STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-007-005/3149
(KHARADA) 		2424003000NRG24020820230255706 02/08/2023 Sahadeba Balli 2424003WL012702 Sahadeba Balli 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971865684 Mr. SAHADEBA BALI UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003007_020823APB_FTO_406757 AXIS BANK UTIB0001227 PARALAKHEMUNDI 1659
2 KASINAGAR OR2424003007_020823APB_FTO_406757 State Bank of India SBIN0012117 KASHINAGARA 19908
3 KASINAGAR OR2424003007_020823APB_FTO_406757 Union Bank of India UBIN0803243 KASHINAGAR 1659
4 KASINAGAR OR2424003007_020823APB_FTO_406757 Union Bank of India UBIN0830356 RANIPETA 1659
5 KASINAGAR OR2424003007_020823APB_FTO_406757 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 9954

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