Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:47:04 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003011_131023APB_FTO_639787
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-24-003-011-005/151529
(SIALI) 		2424003011NRG24131020230407214 13/10/2023 D. Bhaskar Rao 2424003011WL041269 D. Bhaskar Rao 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7328743089 MR DIBIRU BASKARA RAO PATTANAYAK STATE BANK OF INDIA(508548)
2 KASINAGAR OR-24-003-011-005/151529
(SIALI) 		2424003011NRG24131020230407215 13/10/2023 Dabiru Rasmita Patnaik 2424003011WL041269 Dabiru Rasmita Patnaik 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7328743112 MRS DABIRU RASMITA PATNAIK STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-011-005/151530
(SIALI) 		2424003011NRG24131020230407216 13/10/2023 Dokkada Rambabu 2424003011WL041269 Dokkada Rambabu 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7328743090 MR DAKADA RAMABABU STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-011-005/15162297
(SIALI) 		2424003011NRG24131020230407217 13/10/2023 dokkada simhachalam 2424003011WL041269 dokkada simhachalam 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7328743105 MRS DOKADA SIMACHALAM STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-011-005/15162298
(SIALI) 		2424003011NRG24131020230407218 13/10/2023 palaka jayalaxmi 2424003011WL041269 palaka jayalaxmi 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7328743087 Mrs. PALAKA JAYALAKSHMI UTKAL GRAMEEN BANK(607234)
6 KASINAGAR OR-24-003-011-005/1561962
(SIALI) 		2424003011NRG24131020230407221 13/10/2023 Dakada Giri Babu 2424003011WL041269 Dakada Giri Babu 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7328743088 MR DAKADA GIRIBABU STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-011-005/1561962
(SIALI) 		2424003011NRG24131020230407220 13/10/2023 Dakada Menna 2424003011WL041269 Dakada Menna 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7328743104 MRS DAKADA MENNA STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-011-005/1561963
(SIALI) 		2424003011NRG24131020230407222 13/10/2023 PALAKA KRISHNA RAO 2424003011WL041269 PALAKA KRISHNA RAO 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7328743115 MR PALAKA KRISHNA RAO STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-011-005/1561963
(SIALI) 		2424003011NRG24131020230407223 13/10/2023 PALAKA SABITRI 2424003011WL041269 PALAKA SABITRI 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7328743103 MR PALAKA SRAVANI STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-011-005/1562009
(SIALI) 		2424003011NRG24131020230406156 13/10/2023 TAMADA JOGESWAR RAO 2424003011WL041104 TAMADA JOGESWAR RAO 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7328743113 MRS DUNNA DASAMAMMA STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-011-005/1562009
(SIALI) 		2424003011NRG24131020230406157 13/10/2023 TAMADA JOGESWAR RAO 2424003011WL041104 TAMADA JOGESWAR RAO 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7328743114 MRS DUNNA DASAMAMMA STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-011-005/1562010
(SIALI) 		2424003011NRG24131020230406159 13/10/2023 TAMADA KRISHNA RAO 2424003011WL041104 TAMADA KRISHNA RAO 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7328743096 TAMADA KRISHNA RAO UNION BANK OF INDIA(508500)
13 KASINAGAR OR-24-003-011-005/1562010
(SIALI) 		2424003011NRG24131020230406161 13/10/2023 TAMADA KRISHNA RAO 2424003011WL041104 TAMADA KRISHNA RAO 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7328743097 TAMADA KRISHNA RAO UNION BANK OF INDIA(508500)
14 KASINAGAR OR-24-003-011-005/1562010
(SIALI) 		2424003011NRG24131020230406160 13/10/2023 TAMADA PUSPANJLI 2424003011WL041104 TAMADA PUSPANJLI 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7328743091 MRS TAMADA PUSPANJALI STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-011-005/1562010
(SIALI) 		2424003011NRG24131020230406158 13/10/2023 TAMADA PUSPANJLI 2424003011WL041104 TAMADA PUSPANJLI 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7328743092 MRS TAMADA PUSPANJALI STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-011-005/7764
(SIALI) 		2424003011NRG24131020230407224 13/10/2023 Dasara Parama 2424003011WL041269 Dasara Parama 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7328743111 MRS DASARI PARAAMA STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-011-005/7779
(SIALI) 		2424003011NRG24131020230406162 13/10/2023 Rangala Krushnabeni 2424003011WL041104 Rangala Krushnabeni 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7328743106 MRS RANGALA KRUSHNARABANI STATE BANK OF INDIA(508548)
18 KASINAGAR OR-24-003-011-005/7779
(SIALI) 		2424003011NRG24131020230406163 13/10/2023 Rangala Krushnabeni 2424003011WL041104 Rangala Krushnabeni 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7328743107 MRS RANGALA KRUSHNARABANI STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-011-005/7817
(SIALI) 		2424003011NRG24131020230406164 13/10/2023 Kandagori Susela 2424003011WL041104 Kandagori Susela 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7328743119 MRS KANDAGIRI SUSHILA STATE BANK OF INDIA(508548)
20 KASINAGAR OR-24-003-011-005/7817
(SIALI) 		2424003011NRG24131020230406165 13/10/2023 Kandagori Susela 2424003011WL041104 Kandagori Susela 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7328743118 MRS KANDAGIRI SUSHILA STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-011-005/7836
(SIALI) 		2424003011NRG24131020230407225 13/10/2023 Dokada Balaraju 2424003011WL041269 Dokada Balaraju 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7328743120 MR DOKKADA BALARAJU STATE BANK OF INDIA(508548)
22 KASINAGAR OR-24-003-011-005/7890
(SIALI) 		2424003011NRG24131020230407227 13/10/2023 Rangala Sureshkumar 2424003011WL041269 Rangala Sureshkumar 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7328743108 MR RANGALASURESHKUMAR KUMAR STATE BANK OF INDIA(508548)
23 KASINAGAR OR-24-003-011-007/15162147
(SIALI) 		2424003011NRG24131020230406147 13/10/2023 Rajivbabu Bidiki 2424003011WL041103 Rajivbabu Bidiki 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7328743110 RAJIV BABU BIDIKI UNION BANK OF INDIA(508500)
24 KASINAGAR OR-24-003-011-007/15162210
(SIALI) 		2424003011NRG24131020230406149 13/10/2023 dHARMA sABAR 2424003011WL041103 dHARMA sABAR 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7328743109 DHRAMA SABAR STATE BANK OF INDIA(508548)
25 KASINAGAR OR-24-003-011-007/15162303
(SIALI) 		2424003011NRG24131020230406151 13/10/2023 rama saura 2424003011WL041103 rama saura 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7328743086 MR RAMA SAURA STATE BANK OF INDIA(508548)
26 KASINAGAR OR-24-003-011-007/7520
(SIALI) 		2424003011NRG24131020230406152 13/10/2023 Malesu Sabara 2424003011WL041103 Malesu Sabara 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7328743100 MR MALESHU SAURA STATE BANK OF INDIA(508548)
27 KASINAGAR OR-24-003-011-007/7524
(SIALI) 		2424003011NRG24131020230406153 13/10/2023 Ganga Soura 2424003011WL041103 Ganga Soura 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7328743095 MR GANGA SAURA STATE BANK OF INDIA(508548)
28 KASINAGAR OR-24-003-011-007/7591
(SIALI) 		2424003011NRG24131020230406155 13/10/2023 Panchu Sabara 2424003011WL041103 Panchu Sabara 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7328743085 PANCHU SABAR UNION BANK OF INDIA(508500)
29 KASINAGAR OR-24-003-011-011/1561799
(SIALI) 		2424003011NRG24131020230407188 13/10/2023 Simio Bhuyan 2424003011WL041268 Simio Bhuyan 00415 SBIN0012117 1896 1896 Processed 10/11/2023 7328743098 MR SIMIO BHUYAN STATE BANK OF INDIA(508548)
30 KASINAGAR OR-24-003-011-011/1561799
(SIALI) 		2424003011NRG24131020230407190 13/10/2023 Simio Bhuyan 2424003011WL041268 Simio Bhuyan 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7328743099 MR SIMIO BHUYAN STATE BANK OF INDIA(508548)
31 KASINAGAR OR-24-003-011-011/7513
(SIALI) 		2424003011NRG24131020230407194 13/10/2023 G.Raita 2424003011WL041268 G.Raita 00415 SBIN0012117 1896 1896 Processed 10/11/2023 7328743102 MR GUSIN RAIT STATE BANK OF INDIA(508548)
32 KASINAGAR OR-24-003-011-011/7513
(SIALI) 		2424003011NRG24131020230407197 13/10/2023 G.Raita 2424003011WL041268 G.Raita 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7328743101 MR GUSIN RAIT STATE BANK OF INDIA(508548)
33 KASINAGAR OR-24-003-011-012/15162103
(SIALI) 		2424003011NRG24131020230407200 13/10/2023 Rajiv Swati Kumar Patnaik 2424003011WL041268 Rajiv Swati Kumar Patnaik 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7328743093 MR RAJIV SWATI KUMAR PATNAIK STATE BANK OF INDIA(508548)
34 KASINAGAR OR-24-003-011-012/15162103
(SIALI) 		2424003011NRG24131020230407201 13/10/2023 Rajiv Swati Kumar Patnaik 2424003011WL041268 Rajiv Swati Kumar Patnaik 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7328743094 MR RAJIV SWATI KUMAR PATNAIK STATE BANK OF INDIA(508548)
35 KASINAGAR OR-24-003-011-012/15162106
(SIALI) 		2424003011NRG24131020230407202 13/10/2023 Katti Guna Sagar 2424003011WL041268 Katti Guna Sagar 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7328743116 MR GUNASAGAR DABBERI STATE BANK OF INDIA(508548)
36 KASINAGAR OR-24-003-011-012/15162106
(SIALI) 		2424003011NRG24131020230407204 13/10/2023 Katti Guna Sagar 2424003011WL041268 Katti Guna Sagar 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7328743117 MR GUNASAGAR DABBERI STATE BANK OF INDIA(508548)
SubTotal 59250 59250
37 KASINAGAR OR-24-003-011-005/7867
(SIALI) 		2424003011NRG24131020230407226 13/10/2023 Kangagori Waraluamma 2424003011WL041269 Kangagori Waraluamma 00468 UBIN0803243 1659 1659 Processed 10/11/2023 7328743071 KENDAGIRI ARAHALU UNION BANK OF INDIA(508500)
38 KASINAGAR OR-24-003-011-007/7586
(SIALI) 		2424003011NRG24131020230406154 13/10/2023 Ranga Sabara 2424003011WL041103 Ranga Sabara 00468 UBIN0803243 1659 1659 Processed 10/11/2023 7328743080 RANGA SAURA UNION BANK OF INDIA(508500)
39 KASINAGAR OR-24-003-011-011/1561799
(SIALI) 		2424003011NRG24131020230407191 13/10/2023 TULASI BHUYAN 2424003011WL041268 TULASI BHUYAN 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7328743069 TULASI BHUYAN UNION BANK OF INDIA(508500)
40 KASINAGAR OR-24-003-011-011/1561799
(SIALI) 		2424003011NRG24131020230407189 13/10/2023 TULASI BHUYAN 2424003011WL041268 TULASI BHUYAN 00468 UBIN0803243 1896 1896 Processed 10/11/2023 7328743070 TULASI BHUYAN UNION BANK OF INDIA(508500)
41 KASINAGAR OR-24-003-011-011/7512
(SIALI) 		2424003011NRG24131020230407192 13/10/2023 Sukulu Bhuyan 2424003011WL041268 Sukulu Bhuyan 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7328743072 MR SUKALA BHUYAN STATE BANK OF INDIA(508548)
42 KASINAGAR OR-24-003-011-011/7512
(SIALI) 		2424003011NRG24131020230407193 13/10/2023 Sukulu Bhuyan 2424003011WL041268 Sukulu Bhuyan 00468 UBIN0803243 1896 1896 Processed 10/11/2023 7328743073 MR SUKALA BHUYAN STATE BANK OF INDIA(508548)
43 KASINAGAR OR-24-003-011-011/7513
(SIALI) 		2424003011NRG24131020230407199 13/10/2023 Samuel Raito 2424003011WL041268 Samuel Raito 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7328743077 SAMUEL RAITO UNION BANK OF INDIA(508500)
44 KASINAGAR OR-24-003-011-011/7513
(SIALI) 		2424003011NRG24131020230407196 13/10/2023 Samuel Raito 2424003011WL041268 Samuel Raito 00468 UBIN0803243 1896 1896 Processed 10/11/2023 7328743076 SAMUEL RAITO UNION BANK OF INDIA(508500)
45 KASINAGAR OR-24-003-011-012/15162106
(SIALI) 		2424003011NRG24131020230407203 13/10/2023 Sunita Kumari Mohanty 2424003011WL041268 Sunita Kumari Mohanty 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7328743122 SUNITA KUMARI MOHANTY UNION BANK OF INDIA(508500)
46 KASINAGAR OR-24-003-011-012/15162106
(SIALI) 		2424003011NRG24131020230407205 13/10/2023 Sunita Kumari Mohanty 2424003011WL041268 Sunita Kumari Mohanty 00468 UBIN0803243 1659 1659 Processed 10/11/2023 7328743121 SUNITA KUMARI MOHANTY UNION BANK OF INDIA(508500)
47 KASINAGAR OR-24-003-011-012/15162139
(SIALI) 		2424003011NRG24131020230407206 13/10/2023 ROJONI HARIBOLYA 2424003011WL041268 ROJONI HARIBOLYA 00468 UBIN0803243 1659 1659 Processed 10/11/2023 7328743081 ROJONI HARIBOLYA UNION BANK OF INDIA(508500)
48 KASINAGAR OR-24-003-011-012/15162139
(SIALI) 		2424003011NRG24131020230407208 13/10/2023 ROJONI HARIBOLYA 2424003011WL041268 ROJONI HARIBOLYA 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7328743082 ROJONI HARIBOLYA UNION BANK OF INDIA(508500)
49 KASINAGAR OR-24-003-011-012/15162139
(SIALI) 		2424003011NRG24131020230407209 13/10/2023 SANTOSH HARIBOLYA 2424003011WL041268 SANTOSH HARIBOLYA 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7328743083 MR SANTOSH HARIBOLYA STATE BANK OF INDIA(508548)
50 KASINAGAR OR-24-003-011-012/15162139
(SIALI) 		2424003011NRG24131020230407207 13/10/2023 SANTOSH HARIBOLYA 2424003011WL041268 SANTOSH HARIBOLYA 00468 UBIN0803243 1659 1659 Processed 10/11/2023 7328743084 MR SANTOSH HARIBOLYA STATE BANK OF INDIA(508548)
51 KASINAGAR OR-24-003-011-012/7991
(SIALI) 		2424003011NRG24131020230407210 13/10/2023 Hariboly Niranjan 2424003011WL041268 Hariboly Niranjan 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7328743074 NIRANJAN GOUDA UNION BANK OF INDIA(508500)
52 KASINAGAR OR-24-003-011-012/7991
(SIALI) 		2424003011NRG24131020230407212 13/10/2023 Hariboly Niranjan 2424003011WL041268 Hariboly Niranjan 00468 UBIN0803243 1659 1659 Processed 10/11/2023 7328743075 NIRANJAN GOUDA UNION BANK OF INDIA(508500)
53 KASINAGAR OR-24-003-011-012/7991
(SIALI) 		2424003011NRG24131020230407213 13/10/2023 sabita Goudo 2424003011WL041268 sabita Goudo 00468 UBIN0803243 1659 1659 Processed 10/11/2023 7328743078 MRS SOBITA GOUDO STATE BANK OF INDIA(508548)
54 KASINAGAR OR-24-003-011-012/7991
(SIALI) 		2424003011NRG24131020230407211 13/10/2023 sabita Goudo 2424003011WL041268 sabita Goudo 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7328743079 MRS SOBITA GOUDO STATE BANK OF INDIA(508548)
SubTotal 28677 28677
Total 87927 87927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003011_131023APB_FTO_639787 State Bank of India SBIN0012117 KASHINAGARA 59250
2 KASINAGAR OR2424003011_131023APB_FTO_639787 Union Bank of India UBIN0803243 KASHINAGAR 28677

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