Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:45:10 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003006_071223APB_FTO_861037
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-24-003-006-006/11954
(KHANDAVA) 		2424003000NRG24071220230559277 07/12/2023 Bebora Prakash 2424003WL067603 Bebora Prakash 00078 CNRB0004137 1659 1659 Processed 01/03/2024 1104184063 BEWARA PRAKASH RAO CANARA BANK(508532)
SubTotal 1659 1659
2 KASINAGAR OR-24-003-006-006/12011
(KHANDAVA) 		2424003000NRG24071220230559281 07/12/2023 Sariyapalli Manibhusan 2424003WL067603 Sariyapalli Manibhusan 00371 ANDB0008999 1659 1659 Processed 01/03/2024 1104184064 SARIYAPALI MANIBHUSHAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
3 KASINAGAR OR-24-003-006-006/11998
(KHANDAVA) 		2424003000NRG24071220230559279 07/12/2023 santi goud 2424003WL067603 santi goud 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1104184054 SANTI GOUD UNION BANK OF INDIA(508500)
4 KASINAGAR OR-24-003-006-006/12042
(KHANDAVA) 		2424003000NRG24071220230559285 07/12/2023 Saryapilli jagadeswari 2424003WL067603 Saryapilli jagadeswari 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1104184060 Mrs. SARIAPALLI JAGADEESWARI WO S VENKA UTKAL GRAMEEN BANK(607234)
5 KASINAGAR OR-24-003-006-006/121121
(KHANDAVA) 		2424003000NRG24071220230559286 07/12/2023 Sariyapalli Sivaji 2424003WL067603 Sariyapalli Sivaji 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1104184057 MR SARIAPALI SHIBAJI STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-006-006/12193
(KHANDAVA) 		2424003000NRG24071220230559288 07/12/2023 T ramu 2424003WL067603 T ramu 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1104184056 TADIVALASA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
7 KASINAGAR OR-24-003-006-006/12210
(KHANDAVA) 		2424003000NRG24071220230559292 07/12/2023 Rajana Arudra 2424003WL067603 Rajana Arudra 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1104184061 MRS RAJANA ARUDRA STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-006-006/12301
(KHANDAVA) 		2424003000NRG24071220230559295 07/12/2023 Rabi Gouda 2424003WL067603 Rabi Gouda 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1104184058 MR RABI GOUDA STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-006-006/12309
(KHANDAVA) 		2424003000NRG24071220230559297 07/12/2023 Kaldari Jagadiswari 2424003WL067603 Kaldari Jagadiswari 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1104184059 MRS KALAJARI JAGADISSWARI STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-006-006/15100-A
(KHANDAVA) 		2424003000NRG24071220230559300 07/12/2023 paidiseti laxmi 2424003WL067603 paidiseti laxmi 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1104184053 MRS PAIDISETI LAXMI STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-006-006/16170010
(KHANDAVA) 		2424003000NRG24071220230559303 07/12/2023 Bewara RamPrasad 2424003WL067603 Bewara RamPrasad 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1104184055 MR BEWARA RAMAPRASAD STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-006-006/161845
(KHANDAVA) 		2424003000NRG24071220230559306 07/12/2023 BijyaLakshmi Goudo 2424003WL067603 BijyaLakshmi Goudo 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1104184062 MRS BIJAYALAXMI GOUDA STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-006-006/161847
(KHANDAVA) 		2424003000NRG24071220230559307 07/12/2023 Santosh goudo 2424003WL067603 Santosh goudo 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1104184052 SANTOSH GOUDA UNION BANK OF INDIA(508500)
SubTotal 18249 18249
14 KASINAGAR OR-24-003-006-006/12042
(KHANDAVA) 		2424003000NRG24071220230559284 07/12/2023 SARIYAPALLI VENKATARAMANA 2424003WL067603 SARIYAPALLI VENKATARAMANA 00468 UBIN0803243 1659 1659 Processed 01/03/2024 1104184038 SARIYAPALLI VENKATARAMANA UNION BANK OF INDIA(508500)
15 KASINAGAR OR-24-003-006-006/12193
(KHANDAVA) 		2424003000NRG24071220230559289 07/12/2023 Tadivalasa tavitamma 2424003WL067603 Tadivalasa tavitamma 00468 UBIN0803243 1659 1659 Processed 01/03/2024 1104184037 TADIVALASA TAVITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KASINAGAR OR-24-003-006-006/12210
(KHANDAVA) 		2424003000NRG24071220230559291 07/12/2023 Rajana Bhaskar Rao 2424003WL067603 Rajana Bhaskar Rao 00468 UBIN0803243 1659 1659 Processed 01/03/2024 1104184036 RAJANA BHASKARA RAO UNION BANK OF INDIA(508500)
17 KASINAGAR OR-24-003-006-006/16170007
(KHANDAVA) 		2424003000NRG24071220230559302 07/12/2023 Golinti Gowreeswari 2424003WL067603 Golinti Gowreeswari 00468 UBIN0803243 1659 1659 Processed 01/03/2024 1104184039 GOLINTI GOWREESWARI UNION BANK OF INDIA(508500)
SubTotal 6636 6636
18 KASINAGAR OR-24-003-006-006/16170007
(KHANDAVA) 		2424003000NRG24071220230559301 07/12/2023 Golinti Appana 2424003WL067603 Golinti Appana 00468 UBIN0804380 1659 1659 Processed 01/03/2024 1104184040 GOLINTI APPANNA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
19 KASINAGAR OR-24-003-006-006/12001
(KHANDAVA) 		2424003000NRG24071220230559280 07/12/2023 SARIAPALI SUDRASNA RAO 2424003WL067603 SARIAPALI SUDRASNA RAO 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104184050 Mr. SARIAPALI SUDRASN RAO SO S KANTYA UTKAL GRAMEEN BANK(607234)
20 KASINAGAR OR-24-003-006-006/12032
(KHANDAVA) 		2424003000NRG24071220230559282 07/12/2023 Swetachalam Dayanidhi 2424003WL067603 Swetachalam Dayanidhi 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1104184047 ES DAYANIDHI IDBI BANK(607095)
21 KASINAGAR OR-24-003-006-006/12121
(KHANDAVA) 		2424003000NRG24071220230559287 07/12/2023 Panrinki Pentama 2424003WL067603 Panrinki Pentama 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104184043 Mrs. PRANDINGI PENTAMMA W/O P.SOMAYA UTKAL GRAMEEN BANK(607234)
22 KASINAGAR OR-24-003-006-006/12206
(KHANDAVA) 		2424003000NRG24071220230559290 07/12/2023 Sariyapali Waralaxmi 2424003WL067603 Sariyapali Waralaxmi 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104184065 Mrs. SARIAPALLI VARLAXMI WO CHIRANJIV UTKAL GRAMEEN BANK(607234)
23 KASINAGAR OR-24-003-006-006/12214
(KHANDAVA) 		2424003000NRG24071220230559293 07/12/2023 Dasiyam Apuluswami 2424003WL067603 Dasiyam Apuluswami 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104184046 Mr. DASYAM APPALSWAMY SO D ENKAYASWAMY UTKAL GRAMEEN BANK(607234)
24 KASINAGAR OR-24-003-006-006/12301
(KHANDAVA) 		2424003000NRG24071220230559294 07/12/2023 Nari Gouda 2424003WL067603 Nari Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104184042 Mr. NARI GOUDA S/O ANGAD GOUDA UTKAL GRAMEEN BANK(607234)
25 KASINAGAR OR-24-003-006-006/12309
(KHANDAVA) 		2424003000NRG24071220230559296 07/12/2023 Kaldari Chndrabhusan 2424003WL067603 Kaldari Chndrabhusan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104184041 Mr. KALADARI CHANDRA BHUSANA SO K APPA R UTKAL GRAMEEN BANK(607234)
26 KASINAGAR OR-24-003-006-006/12311
(KHANDAVA) 		2424003000NRG24071220230559298 07/12/2023 Sweta Chalam Prabhakar Rao 2424003WL067603 Sweta Chalam Prabhakar Rao 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104184045 SWETHACHALAM PRABHAKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
27 KASINAGAR OR-24-003-006-006/12311
(KHANDAVA) 		2424003000NRG24071220230559299 07/12/2023 SwetaChalam Jagadamba 2424003WL067603 SwetaChalam Jagadamba 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104184066 Mrs. SWETHACHALAM JAGADAMBA UTKAL GRAMEEN BANK(607234)
28 KASINAGAR OR-24-003-006-006/161712
(KHANDAVA) 		2424003000NRG24071220230559304 07/12/2023 Endu Gouda 2424003WL067603 Endu Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104184048 Mr. ENDU GOUDA SO BALARAM GOUDA UTKAL GRAMEEN BANK(607234)
29 KASINAGAR OR-24-003-006-006/161845
(KHANDAVA) 		2424003000NRG24071220230559305 07/12/2023 Bhudiya Goudo 2424003WL067603 Bhudiya Goudo 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104184044 BUDHIYA GOUDA UNION BANK OF INDIA(508500)
30 KASINAGAR OR-24-003-006-006/161890-C
(KHANDAVA) 		2424003000NRG24071220230559309 07/12/2023 Golinti Laxmi 2424003WL067603 Golinti Laxmi 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104184049 Mrs. GOLINTI LAXMI WO G RAJULU UTKAL GRAMEEN BANK(607234)
31 KASINAGAR OR-24-003-006-006/161890-C
(KHANDAVA) 		2424003000NRG24071220230559308 07/12/2023 golinti rajulu 2424003WL067603 golinti rajulu 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104184051 Mr. GOLINTI RAJULU SO G APPANNA UTKAL GRAMEEN BANK(607234)
SubTotal 21567 21567
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003006_071223APB_FTO_861037 Canara Bank CNRB0004137 PARALAKHEMUNDI 1659
2 KASINAGAR OR2424003006_071223APB_FTO_861037 RUSHIKULYA GRAMYA BANK ANDB0008999 KHANDAVA 1659
3 KASINAGAR OR2424003006_071223APB_FTO_861037 State Bank of India SBIN0012117 KASHINAGARA 18249
4 KASINAGAR OR2424003006_071223APB_FTO_861037 Union Bank of India UBIN0803243 KASHINAGAR 6636
5 KASINAGAR OR2424003006_071223APB_FTO_861037 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1659
6 KASINAGAR OR2424003006_071223APB_FTO_861037 UTKAL GRAMYA BANK SBIN0RRUKGB Khandava,Gajapati 21567

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