Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:20:08 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003005_020723APB_FTO_303749
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-24-003-005-008/151791
(K.SITAPUR) 		2424003000NRG24020720230185422 02/07/2023 Orlotu Satyanarayana 2424003WL009107 Orlotu Satyanarayana 00045 BARB0NAMANG 1659 1659 Processed 11/07/2023 3326482430 ORLATU SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 KASINAGAR OR-24-003-005-008/1581620068
(K.SITAPUR) 		2424003000NRG24020720230185433 02/07/2023 BODEMMA JANNI 2424003WL009107 BODEMMA JANNI 00048 BKID0005126 1659 1659 Processed 11/07/2023 3326482453 BODEMMA JANNI BANK OF INDIA(508505)
SubTotal 1659 1659
3 KASINAGAR OR-24-003-005-008/1581620063
(K.SITAPUR) 		2424003000NRG24020720230185427 02/07/2023 WARADA AMAI 2424003WL009107 WARADA AMAI 00354 PUNB0166320 1659 1659 Processed 11/07/2023 3326482429 WARADI AMAI UNION BANK OF INDIA(508500)
4 KASINAGAR OR-24-003-005-008/1581620063
(K.SITAPUR) 		2424003000NRG24020720230185426 02/07/2023 WARADA SURYANARAYANA 2424003WL009107 WARADA SURYANARAYANA 00354 PUNB0166320 1659 1659 Processed 11/07/2023 3326482428 V. SURYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
5 KASINAGAR OR-24-003-005-008/151584
(K.SITAPUR) 		2424003000NRG24020720230185409 02/07/2023 o murali 2424003WL009107 o murali 00415 SBIN0000151 1659 1659 Processed 11/07/2023 3326482460 MR ORLOTU MURALI STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-005-008/151617864
(K.SITAPUR) 		2424003000NRG24020720230185416 02/07/2023 Gorisetti Chiranjivi 2424003WL009107 Gorisetti Chiranjivi 00415 SBIN0000151 1659 1659 Processed 11/07/2023 3326482436 MR CHIRANJEEVI GAURISETI STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-005-008/1581620073
(K.SITAPUR) 		2424003000NRG24020720230185439 02/07/2023 BABULA GOUD 2424003WL009107 BABULA GOUD 00415 SBIN0000151 1659 1659 Processed 11/07/2023 3326482437 MR BABULA GOUD STATE BANK OF INDIA(508548)
SubTotal 4977 4977
8 KASINAGAR OR-24-003-005-008/1581620066
(K.SITAPUR) 		2424003000NRG24020720230185431 02/07/2023 PALLA PADMA 2424003WL009107 PALLA PADMA 00462 UCBA0002364 1659 1659 Processed 11/07/2023 3326482431 PALLA PADMA UCO BANK(607066)
SubTotal 1659 1659
9 KASINAGAR OR-24-003-005-008/151566
(K.SITAPUR) 		2424003000NRG24020720230185404 02/07/2023 P.Lachanna 2424003WL009107 P.Lachanna 00468 UBIN0540692 1659 1659 Processed 11/07/2023 3326482449 PATANAM LACHANNA UNION BANK OF INDIA(508500)
10 KASINAGAR OR-24-003-005-008/151574
(K.SITAPUR) 		2424003000NRG24020720230185405 02/07/2023 O.Simhasdam 2424003WL009107 O.Simhasdam 00468 UBIN0540692 1659 1659 Processed 11/07/2023 3326482447 V SIMANCHALAM UNION BANK OF INDIA(508500)
11 KASINAGAR OR-24-003-005-008/151580
(K.SITAPUR) 		2424003000NRG24020720230185406 02/07/2023 Palla Sudhakar 2424003WL009107 Palla Sudhakar 00468 UBIN0540692 1659 1659 Processed 11/07/2023 3326482455 MR PALLA SUDHAKAR RAO STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-005-008/151584
(K.SITAPUR) 		2424003000NRG24020720230185407 02/07/2023 O.Eswaar Rao 2424003WL009107 O.Eswaar Rao 00468 UBIN0540692 1659 1659 Processed 11/07/2023 3326482442 O ISWARA RAO UNION BANK OF INDIA(508500)
13 KASINAGAR OR-24-003-005-008/151584
(K.SITAPUR) 		2424003000NRG24020720230185408 02/07/2023 O.Susila 2424003WL009107 O.Susila 00468 UBIN0540692 1659 1659 Processed 11/07/2023 3326482456 URLATU SUSHILA UNION BANK OF INDIA(508500)
14 KASINAGAR OR-24-003-005-008/151586
(K.SITAPUR) 		2424003000NRG24020720230185410 02/07/2023 U.Sayamma 2424003WL009107 U.Sayamma 00468 UBIN0540692 1659 1659 Processed 11/07/2023 3326482438 UNDAMATI SAYYAMA UNION BANK OF INDIA(508500)
15 KASINAGAR OR-24-003-005-008/151608
(K.SITAPUR) 		2424003000NRG24020720230185412 02/07/2023 Undamanti Mahalaxmi 2424003WL009107 Undamanti Mahalaxmi 00468 UBIN0540692 1659 1659 Processed 11/07/2023 3326482448 ONDAMANTI MAHALAXMI PUNJAB NATIONAL BANK(508568)
16 KASINAGAR OR-24-003-005-008/151617867
(K.SITAPUR) 		2424003000NRG24020720230185418 02/07/2023 Gunupur chinamudu 2424003WL009107 Gunupur chinamudu 00468 UBIN0540692 1659 1659 Processed 11/07/2023 3326482443 GUNUPURAM CHINNAMUDU UNION BANK OF INDIA(508500)
17 KASINAGAR OR-24-003-005-008/151617954
(K.SITAPUR) 		2424003000NRG24020720230185419 02/07/2023 Khura Gouda 2424003WL009107 Khura Gouda 00468 UBIN0540692 1659 1659 Processed 11/07/2023 3326482459 KHURA GOUDA , S/O- BIBHISANA GOUDA UNION BANK OF INDIA(508500)
18 KASINAGAR OR-24-003-005-008/151617954
(K.SITAPUR) 		2424003000NRG24020720230185420 02/07/2023 LaxmiGouda 2424003WL009107 LaxmiGouda 00468 UBIN0540692 1659 1659 Processed 11/07/2023 3326482458 Mrs. LAXMI GOUDO UTKAL GRAMEEN BANK(607234)
19 KASINAGAR OR-24-003-005-008/151622
(K.SITAPUR) 		2424003000NRG24020720230185421 02/07/2023 Orlatu Srinu 2424003WL009107 Orlatu Srinu 00468 UBIN0540692 1659 1659 Processed 11/07/2023 3326482440 ORLOTU SRINU UNION BANK OF INDIA(508500)
20 KASINAGAR OR-24-003-005-008/1581620061
(K.SITAPUR) 		2424003000NRG24020720230185423 02/07/2023 PALLA APPARAO 2424003WL009107 PALLA APPARAO 00468 UBIN0540692 1659 1659 Processed 11/07/2023 3326482445 PALLA APPARAO UNION BANK OF INDIA(508500)
21 KASINAGAR OR-24-003-005-008/1581620070
(K.SITAPUR) 		2424003000NRG24020720230185435 02/07/2023 OURLOOU KASHI RAO 2424003WL009107 OURLOOU KASHI RAO 00468 UBIN0540692 1659 1659 Processed 11/07/2023 3326482439 OURLODU KASHI RAO UNION BANK OF INDIA(508500)
22 KASINAGAR OR-24-003-005-008/9044
(K.SITAPUR) 		2424003000NRG24020720230185440 02/07/2023 Pujari Paparao 2424003WL009107 Pujari Paparao 00468 UBIN0540692 1659 1659 Processed 11/07/2023 3326482444 PUJARI PAPA RAO BANK OF INDIA(508505)
23 KASINAGAR OR-24-003-005-008/9066
(K.SITAPUR) 		2424003000NRG24020720230185444 02/07/2023 Jaragadi Laxminarayana 2424003WL009107 Jaragadi Laxminarayana 00468 UBIN0540692 1659 1659 Processed 11/07/2023 3326482450 JARAGADA LAXMINARAYANA UNION BANK OF INDIA(508500)
24 KASINAGAR OR-24-003-005-008/9140
(K.SITAPUR) 		2424003000NRG24020720230185446 02/07/2023 Sunkari Malleshu 2424003WL009107 Sunkari Malleshu 00468 UBIN0540692 1659 1659 Processed 11/07/2023 3326482441 SUNKARI MALESU UNION BANK OF INDIA(508500)
25 KASINAGAR OR-24-003-005-008/9152
(K.SITAPUR) 		2424003000NRG24020720230185448 02/07/2023 Susanta Gouda 2424003WL009107 Susanta Gouda 00468 UBIN0540692 1659 1659 Processed 11/07/2023 3326482446 SUSANTA GOUD UNION BANK OF INDIA(508500)
26 KASINAGAR OR-24-003-005-008/9184
(K.SITAPUR) 		2424003000NRG24020720230185449 02/07/2023 Orlotu Saraswati 2424003WL009107 Orlotu Saraswati 00468 UBIN0540692 1659 1659 Processed 12/07/2023 3326482451 ORLOTU SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KASINAGAR OR-24-003-005-008/9192
(K.SITAPUR) 		2424003000NRG24020720230185450 02/07/2023 Loba Chinnababu 2424003WL009107 Loba Chinnababu 00468 UBIN0540692 1659 1659 Processed 11/07/2023 3326482457 MR LEWA CHINA BABU STATE BANK OF INDIA(508548)
28 KASINAGAR OR-24-003-005-008/9192
(K.SITAPUR) 		2424003000NRG24020720230185451 02/07/2023 Loba Sudha 2424003WL009107 Loba Sudha 00468 UBIN0540692 1659 1659 Processed 11/07/2023 3326482454 LOBA SUDHA UNION BANK OF INDIA(508500)
29 KASINAGAR OR-24-003-005-008/9198
(K.SITAPUR) 		2424003000NRG24020720230185453 02/07/2023 Undakanti Jasoda 2424003WL009107 Undakanti Jasoda 00468 UBIN0540692 1659 1659 Processed 11/07/2023 3326482464 ONDAMANTI JASHOD UNION BANK OF INDIA(508500)
30 KASINAGAR OR-24-003-005-008/9198
(K.SITAPUR) 		2424003000NRG24020720230185452 02/07/2023 Undakanti Jayaram 2424003WL009107 Undakanti Jayaram 00468 UBIN0540692 1659 1659 Processed 11/07/2023 3326482423 ONDAMANTI JAYARAM.S/O-ONDAMATI GAIRESHU. UNION BANK OF INDIA(508500)
31 KASINAGAR OR-24-003-005-008/9210
(K.SITAPUR) 		2424003000NRG24020720230185454 02/07/2023 O. Uma Sankar 2424003WL009107 O. Uma Sankar 00468 UBIN0540692 1659 1659 Processed 11/07/2023 3326482452 ORLOTU UMASANKAR RAO UNION BANK OF INDIA(508500)
SubTotal 38157 38157
32 KASINAGAR OR-24-003-005-008/13989
(K.SITAPUR) 		2424003000NRG24020720230185403 02/07/2023 O.Laxmi 2424003WL009107 O.Laxmi 00468 UBIN0804380 1659 1659 Processed 12/07/2023 3326482462 ORLOTU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KASINAGAR OR-24-003-005-008/151587
(K.SITAPUR) 		2424003000NRG24020720230185411 02/07/2023 O.Venkata Rao 2424003WL009107 O.Venkata Rao 00468 UBIN0804380 1659 1659 Processed 11/07/2023 3326482461 OURLODU VENKATARAMANA UNION BANK OF INDIA(508500)
34 KASINAGAR OR-24-003-005-008/151616
(K.SITAPUR) 		2424003000NRG24020720230185414 02/07/2023 Narendra Gaudo 2424003WL009107 Narendra Gaudo 00468 UBIN0804380 1659 1659 Processed 11/07/2023 3326482463 NARENDRA GOUDA UNION BANK OF INDIA(508500)
35 KASINAGAR OR-24-003-005-008/1581620064
(K.SITAPUR) 		2424003000NRG24020720230185428 02/07/2023 PALLA NARAYANA RAO 2424003WL009107 PALLA NARAYANA RAO 00468 UBIN0804380 1659 1659 Processed 11/07/2023 3326482426 PALLA NARAYANA RAO UNION BANK OF INDIA(508500)
36 KASINAGAR OR-24-003-005-008/1581620065
(K.SITAPUR) 		2424003000NRG24020720230185430 02/07/2023 ORLOTU URAWASI 2424003WL009107 ORLOTU URAWASI 00468 UBIN0804380 1659 1659 Processed 11/07/2023 3326482424 ORLOTU URVASI BANK OF INDIA(508505)
37 KASINAGAR OR-24-003-005-008/1581620069
(K.SITAPUR) 		2424003000NRG24020720230185434 02/07/2023 ORLOTU CHIRANJIVI 2424003WL009107 ORLOTU CHIRANJIVI 00468 UBIN0804380 1659 1659 Processed 11/07/2023 3326482427 OURLOTU CHIRANJIVI UNION BANK OF INDIA(508500)
SubTotal 9954 9954
38 KASINAGAR OR-24-003-005-008/1581620061
(K.SITAPUR) 		2424003000NRG24020720230185424 02/07/2023 PALLA SINNAMMI 2424003WL009107 PALLA SINNAMMI 00468 UBIN0830356 1659 1659 Processed 11/07/2023 3326482432 PALLA CHINNAMI UNION BANK OF INDIA(508500)
39 KASINAGAR OR-24-003-005-008/1581620062
(K.SITAPUR) 		2424003000NRG24020720230185425 02/07/2023 KUMARI GOUDA 2424003WL009107 KUMARI GOUDA 00468 UBIN0830356 1659 1659 Processed 11/07/2023 3326482434 MRS PRADANI KUMARI STATE BANK OF INDIA(508548)
40 KASINAGAR OR-24-003-005-008/1581620064
(K.SITAPUR) 		2424003000NRG24020720230185429 02/07/2023 PALLA PADMABATI 2424003WL009107 PALLA PADMABATI 00468 UBIN0830356 1659 1659 Processed 11/07/2023 3326482433 PALA PADMABATI UNION BANK OF INDIA(508500)
41 KASINAGAR OR-24-003-005-008/1581620066
(K.SITAPUR) 		2424003000NRG24020720230185432 02/07/2023 PALLA TAWITI NAIDU 2424003WL009107 PALLA TAWITI NAIDU 00468 UBIN0830356 1659 1659 Processed 11/07/2023 3326482435 PALLA TAWITI NAIDU UNION BANK OF INDIA(508500)
SubTotal 6636 6636
42 KASINAGAR OR-24-003-005-008/9152
(K.SITAPUR) 		2424003000NRG24020720230185447 02/07/2023 Rambha Gouda 2424003WL009107 Rambha Gouda 00468 UBIN0934241 1659 1659 Processed 11/07/2023 3326482425 RAMBHA GOUDA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003005_020723APB_FTO_303749 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 1659
2 KASINAGAR OR2424003005_020723APB_FTO_303749 Bank of India BKID0005126 PARLAKHEMUNDI 1659
3 KASINAGAR OR2424003005_020723APB_FTO_303749 Punjab National Bank PUNB0166320 Paralakhemundi 3318
4 KASINAGAR OR2424003005_020723APB_FTO_303749 State Bank of India SBIN0000151 PARLAKHEMUNDI 4977
5 KASINAGAR OR2424003005_020723APB_FTO_303749 UCO Bank UCBA0002364 PARALAKHEMUNDI 1659
6 KASINAGAR OR2424003005_020723APB_FTO_303749 Union Bank of India UBIN0540692 PARALAKHMUNDI 38157
7 KASINAGAR OR2424003005_020723APB_FTO_303749 Union Bank of India UBIN0804380 PARLAKHEMUNDI 9954
8 KASINAGAR OR2424003005_020723APB_FTO_303749 Union Bank of India UBIN0830356 RANIPETA 6636
9 KASINAGAR OR2424003005_020723APB_FTO_303749 Union Bank of India UBIN0934241 PARALAKHEMUNDI 1659

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