Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:04 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003009_050923APB_FTO_497555
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-24-003-009-006/92
(PARTHADA) 		2424003000NRG24050920230309346 05/09/2023 Mikol bhuya 2424003WL020344 Mikol bhuya 00078 CNRB0004137 237 237 Processed 09/11/2023 7273074589 MIKOL BHUYAN CANARA BANK(508532)
SubTotal 237 237
2 KASINAGAR OR-24-003-009-005/4805
(PARTHADA) 		2424003000NRG24050920230309351 05/09/2023 joyanti raita 2424003WL020345 joyanti raita 00354 PUNB0677100 237 237 Processed 09/11/2023 7273074584 JAYANTI RAIT PUNJAB NATIONAL BANK(508568)
3 KASINAGAR OR-24-003-009-011/194
(PARTHADA) 		2424003000NRG24050920230309344 05/09/2023 sushani naika 2424003WL020343 sushani naika 00354 PUNB0677100 237 237 Processed 09/11/2023 7273074583 SUSHANI NAIKA PUNJAB NATIONAL BANK(508568)
4 KASINAGAR OR-24-003-009-011/229
(PARTHADA) 		2424003000NRG24050920230309347 05/09/2023 pirato raito 2424003WL020344 pirato raito 00354 PUNB0677100 237 237 Processed 09/11/2023 7273074580 PHIRAT RAITO PUNJAB NATIONAL BANK(508568)
5 KASINAGAR OR-24-003-009-011/238
(PARTHADA) 		2424003000NRG24050920230309358 05/09/2023 Dasani rait 2424003WL020346 Dasani rait 00354 PUNB0677100 237 237 Processed 09/11/2023 7273074579 DASANI RAIT PUNJAB NATIONAL BANK(508568)
6 KASINAGAR OR-24-003-009-011/258
(PARTHADA) 		2424003000NRG24050920230309348 05/09/2023 Kunima Raito 2424003WL020344 Kunima Raito 00354 PUNB0677100 237 237 Processed 09/11/2023 7273074585 KUNIMA RAITA PUNJAB NATIONAL BANK(508568)
7 KASINAGAR OR-24-003-009-011/264
(PARTHADA) 		2424003000NRG24050920230309356 05/09/2023 sanati raita 2424003WL020345 sanati raita 00354 PUNB0677100 237 237 Processed 09/11/2023 7273074578 SANATI RAYIT PUNJAB NATIONAL BANK(508568)
8 KASINAGAR OR-24-003-009-011/280
(PARTHADA) 		2424003000NRG24050920230309345 05/09/2023 Aajesmani Raita 2424003WL020343 Aajesmani Raita 00354 PUNB0677100 237 237 Processed 09/11/2023 7273074600 AJESAMANI RAITO PUNJAB NATIONAL BANK(508568)
9 KASINAGAR OR-24-003-009-011/301
(PARTHADA) 		2424003000NRG24050920230309349 05/09/2023 Jananti Raita 2424003WL020344 Jananti Raita 00354 PUNB0677100 237 237 Processed 09/11/2023 7273074581 JANANTI RAITA PUNJAB NATIONAL BANK(508568)
10 KASINAGAR OR-24-003-009-011/311
(PARTHADA) 		2424003000NRG24050920230309350 05/09/2023 lipani raito 2424003WL020344 lipani raito 00354 PUNB0677100 237 237 Processed 09/11/2023 7273074582 LIPANI RAIT PUNJAB NATIONAL BANK(508568)
11 KASINAGAR OR-24-003-009-011/315
(PARTHADA) 		2424003000NRG24050920230309359 05/09/2023 Tisana Raita 2424003WL020346 Tisana Raita 00354 PUNB0677100 237 237 Processed 09/11/2023 7273074588 TISIN RAIT PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
12 KASINAGAR OR-24-003-009-001/54
(PARTHADA) 		2424003000NRG24050920230309374 05/09/2023 Neriya bhuyan 2424003WL020349 Neriya bhuyan 00415 SBIN0000151 237 237 Processed 10/11/2023 7273074542 MR NERIYA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 237 237
13 KASINAGAR OR-24-003-009-001/48
(PARTHADA) 		2424003000NRG24050920230309366 05/09/2023 Bithunia mandal 2424003WL020347 Bithunia mandal 00415 SBIN0010908 237 237 Processed 10/11/2023 7273074543 MR BITHUNIA MANDAL STATE BANK OF INDIA(508548)
SubTotal 237 237
14 KASINAGAR OR-24-003-009-001/19
(PARTHADA) 		2424003000NRG24050920230309360 05/09/2023 israel gamango 2424003WL020347 israel gamango 00468 UBIN0540692 237 237 Processed 09/11/2023 7273074556 ISRAEL GAMANGO SO SUNA GAMANGO UNION BANK OF INDIA(508500)
15 KASINAGAR OR-24-003-009-001/29
(PARTHADA) 		2424003000NRG24050920230309372 05/09/2023 Pramila Raita 2424003WL020349 Pramila Raita 00468 UBIN0540692 237 237 Processed 09/11/2023 7273074563 PRAMILA RAITO WO JIRIMIYA UNION BANK OF INDIA(508500)
16 KASINAGAR OR-24-003-009-001/30
(PARTHADA) 		2424003000NRG24050920230309376 05/09/2023 Aponi Naik 2424003WL020350 Aponi Naik 00468 UBIN0540692 237 237 Processed 09/11/2023 7273074562 APANI NAYIKA WO SUDANGU UNION BANK OF INDIA(508500)
17 KASINAGAR OR-24-003-009-001/31
(PARTHADA) 		2424003000NRG24050920230309368 05/09/2023 Ilami Mandal 2424003WL020348 Ilami Mandal 00468 UBIN0540692 237 237 Processed 09/11/2023 7273074544 ILAMI MANDAL UNION BANK OF INDIA(508500)
18 KASINAGAR OR-24-003-009-001/31
(PARTHADA) 		2424003000NRG24050920230309370 05/09/2023 Ilami Mandal 2424003WL020348 Ilami Mandal 00468 UBIN0540692 237 237 Processed 09/11/2023 7273074545 ILAMI MANDAL UNION BANK OF INDIA(508500)
19 KASINAGAR OR-24-003-009-001/31
(PARTHADA) 		2424003000NRG24050920230309369 05/09/2023 labin mandal 2424003WL020348 labin mandal 00468 UBIN0540692 237 237 Processed 09/11/2023 7273074559 LABIN MANDAL SO GUSARU MANDAL UNION BANK OF INDIA(508500)
20 KASINAGAR OR-24-003-009-001/32
(PARTHADA) 		2424003000NRG24050920230309362 05/09/2023 ayubobhuya 2424003WL020347 ayubobhuya 00468 UBIN0540692 237 237 Processed 10/11/2023 7273074595 AYUBA BHUYAN STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-009-001/32
(PARTHADA) 		2424003000NRG24050920230309363 05/09/2023 Simati Bhuyan 2424003WL020347 Simati Bhuyan 00468 UBIN0540692 237 237 Processed 09/11/2023 7273074570 SIMATI BHUYAN UNION BANK OF INDIA(508500)
22 KASINAGAR OR-24-003-009-001/36
(PARTHADA) 		2424003000NRG24050920230309364 05/09/2023 Ayoni Roito 2424003WL020347 Ayoni Roito 00468 UBIN0540692 237 237 Processed 09/11/2023 7273074564 AYANI RAITO WO LACHHANU UNION BANK OF INDIA(508500)
23 KASINAGAR OR-24-003-009-001/48
(PARTHADA) 		2424003000NRG24050920230309365 05/09/2023 Meri Mandal 2424003WL020347 Meri Mandal 00468 UBIN0540692 237 237 Processed 09/11/2023 7273074558 MERI MANDAL WO BISHU MANDAL UNION BANK OF INDIA(508500)
24 KASINAGAR OR-24-003-009-001/5
(PARTHADA) 		2424003000NRG24050920230309371 05/09/2023 Gangari Gamango 2424003WL020348 Gangari Gamango 00468 UBIN0540692 237 237 Processed 09/11/2023 7273074557 GANGARI GAMANGO DO BANTARA GAMANGO UNION BANK OF INDIA(508500)
25 KASINAGAR OR-24-003-009-007/1151885
(PARTHADA) 		2424003000NRG24050920230309310 05/09/2023 Jayab Naika 2424003WL020342 Jayab Naika 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7273074594 JAYAB NAIKA PUNJAB NATIONAL BANK(508568)
26 KASINAGAR OR-24-003-009-007/1151885
(PARTHADA) 		2424003000NRG24050920230309311 05/09/2023 Jilanjani Nayak 2424003WL020342 Jilanjani Nayak 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7273074575 JITANJALI NAYAK UNION BANK OF INDIA(508500)
27 KASINAGAR OR-24-003-009-007/1151886
(PARTHADA) 		2424003000NRG24050920230309312 05/09/2023 Ejekiya Nayak 2424003WL020342 Ejekiya Nayak 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7273074571 EJEKIYATTA NAIKA UNION BANK OF INDIA(508500)
28 KASINAGAR OR-24-003-009-007/1151888
(PARTHADA) 		2424003000NRG24050920230309313 05/09/2023 RUTO LUHARA 2424003WL020342 RUTO LUHARA 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7273074590 RUTA LUARA UNION BANK OF INDIA(508500)
29 KASINAGAR OR-24-003-009-007/1151889
(PARTHADA) 		2424003000NRG24050920230309314 05/09/2023 Juseph Rait 2424003WL020342 Juseph Rait 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7273074576 JUSEPH RAIT UNION BANK OF INDIA(508500)
30 KASINAGAR OR-24-003-009-007/1151890
(PARTHADA) 		2424003000NRG24050920230309334 05/09/2023 Abadia Raita 2424003WL020343 Abadia Raita 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7273074573 ABADIA RAITA UNION BANK OF INDIA(508500)
31 KASINAGAR OR-24-003-009-007/1151890
(PARTHADA) 		2424003000NRG24050920230309335 05/09/2023 Diel Raita 2424003WL020343 Diel Raita 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7273074541 DIEL RAITO UNION BANK OF INDIA(508500)
32 KASINAGAR OR-24-003-009-007/4497
(PARTHADA) 		2424003000NRG24050920230309315 05/09/2023 Paibi Naika 2424003WL020342 Paibi Naika 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7273074577 PAIBI NAYAK UNION BANK OF INDIA(508500)
33 KASINAGAR OR-24-003-009-007/4499
(PARTHADA) 		2424003000NRG24050920230309316 05/09/2023 pat nayak 2424003WL020342 pat nayak 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7273074549 PAT NAYAK UNION BANK OF INDIA(508500)
34 KASINAGAR OR-24-003-009-007/4499
(PARTHADA) 		2424003000NRG24050920230309317 05/09/2023 simani Nayak 2424003WL020342 simani Nayak 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7273074566 SIMANI NAYAK WO PATI UNION BANK OF INDIA(508500)
35 KASINAGAR OR-24-003-009-007/4500
(PARTHADA) 		2424003000NRG24050920230309319 05/09/2023 Pabita Bhuyan 2424003WL020342 Pabita Bhuyan 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7273074574 PABITA BHUYAN UNION BANK OF INDIA(508500)
36 KASINAGAR OR-24-003-009-007/4500
(PARTHADA) 		2424003000NRG24050920230309318 05/09/2023 Pala Bhuyan 2424003WL020342 Pala Bhuyan 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7273074591 POL BHUYA UNION BANK OF INDIA(508500)
37 KASINAGAR OR-24-003-009-007/4501
(PARTHADA) 		2424003000NRG24050920230309320 05/09/2023 Natinial Raita 2424003WL020342 Natinial Raita 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7273074555 NATINIAL RAITA S/O PUIDHA RAITA UNION BANK OF INDIA(508500)
38 KASINAGAR OR-24-003-009-007/4512
(PARTHADA) 		2424003000NRG24050920230309339 05/09/2023 Dulaba Bhuya 2424003WL020343 Dulaba Bhuya 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7273074548 DULABA BHUYA UNION BANK OF INDIA(508500)
39 KASINAGAR OR-24-003-009-007/4512
(PARTHADA) 		2424003000NRG24050920230309340 05/09/2023 jagantiBhuyan 2424003WL020343 jagantiBhuyan 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7273074565 JAGANTI BHUYAN WO DULUBA UNION BANK OF INDIA(508500)
40 KASINAGAR OR-24-003-009-007/4513
(PARTHADA) 		2424003000NRG24050920230309321 05/09/2023 Bajana Bhuyan 2424003WL020342 Bajana Bhuyan 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7273074599 BAJENA BHUYAN UNION BANK OF INDIA(508500)
41 KASINAGAR OR-24-003-009-007/4514
(PARTHADA) 		2424003000NRG24050920230309322 05/09/2023 gusani gamango 2424003WL020342 gusani gamango 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7273074552 GUSANI GAMANGA,W/O-JAKYA GAMANGA UNION BANK OF INDIA(508500)
42 KASINAGAR OR-24-003-009-007/4518
(PARTHADA) 		2424003000NRG24050920230309341 05/09/2023 Pitra Bhuyan 2424003WL020343 Pitra Bhuyan 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7273074568 PITARA BHUYAN SO PATA UNION BANK OF INDIA(508500)
43 KASINAGAR OR-24-003-009-007/4521
(PARTHADA) 		2424003000NRG24050920230309323 05/09/2023 pudia raito 2424003WL020342 pudia raito 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7273074567 PUDIA RAIT SO JIBAP UNION BANK OF INDIA(508500)
44 KASINAGAR OR-24-003-009-007/4521
(PARTHADA) 		2424003000NRG24050920230309324 05/09/2023 Rayal Raita 2424003WL020342 Rayal Raita 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7273074553 RABELA RAIT,W/O-PUITA RAIT UNION BANK OF INDIA(508500)
45 KASINAGAR OR-24-003-009-007/4522
(PARTHADA) 		2424003000NRG24050920230309325 05/09/2023 DEBANTI NAYAK 2424003WL020342 DEBANTI NAYAK 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7273074554 DEBANTI NAYAK,W/O-BINOD NAYAK UNION BANK OF INDIA(508500)
46 KASINAGAR OR-24-003-009-007/4522
(PARTHADA) 		2424003000NRG24050920230309326 05/09/2023 Rutani Nayak 2424003WL020342 Rutani Nayak 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7273074560 RUTANI NAYAK W O BINAD UNION BANK OF INDIA(508500)
47 KASINAGAR OR-24-003-009-007/4525
(PARTHADA) 		2424003000NRG24050920230309327 05/09/2023 Appol Naika 2424003WL020342 Appol Naika 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7273074546 MR APOLA NAYAK STATE BANK OF INDIA(508548)
48 KASINAGAR OR-24-003-009-007/4525
(PARTHADA) 		2424003000NRG24050920230309328 05/09/2023 poibinayak 2424003WL020342 poibinayak 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7273074550 POIBI NAYAK W/0-APPOLO UNION BANK OF INDIA(508500)
49 KASINAGAR OR-24-003-009-007/4526
(PARTHADA) 		2424003000NRG24050920230309330 05/09/2023 Manasem Naika 2424003WL020342 Manasem Naika 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7273074572 MR MANASEM NAIKA STATE BANK OF INDIA(508548)
50 KASINAGAR OR-24-003-009-007/4526
(PARTHADA) 		2424003000NRG24050920230309329 05/09/2023 Marata Naika 2424003WL020342 Marata Naika 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7273074596 MARTTA NAYAK,W/O-JUNESH NAYAK UNION BANK OF INDIA(508500)
51 KASINAGAR OR-24-003-009-007/4529
(PARTHADA) 		2424003000NRG24050920230309331 05/09/2023 Sunita Gamango 2424003WL020342 Sunita Gamango 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7273074598 SUNITA GAMANGA,W/O-ANAKA GAMANGA UNION BANK OF INDIA(508500)
52 KASINAGAR OR-24-003-009-007/4536
(PARTHADA) 		2424003000NRG24050920230309342 05/09/2023 Daniel Bhuya 2424003WL020343 Daniel Bhuya 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7273074551 DANIEL BHUYAN. UNION BANK OF INDIA(508500)
53 KASINAGAR OR-24-003-009-007/4538
(PARTHADA) 		2424003000NRG24050920230309332 05/09/2023 Rupani Gamango 2424003WL020342 Rupani Gamango 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7273074597 RUPANI GAMANGA,W/O-SIMIY GAMANGA UNION BANK OF INDIA(508500)
54 KASINAGAR OR-24-003-009-007/4544
(PARTHADA) 		2424003000NRG24050920230309333 05/09/2023 juani nayak 2424003WL020342 juani nayak 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7273074561 JUANI NAYAK W/OBATIN NAYAK UNION BANK OF INDIA(508500)
55 KASINAGAR OR-24-003-009-009/14565
(PARTHADA) 		2424003000NRG24050920230309352 05/09/2023 Estra Gamango 2424003WL020345 Estra Gamango 00468 UBIN0540692 237 237 Processed 09/11/2023 7273074592 ESTAR GAMANGA UNION BANK OF INDIA(508500)
56 KASINAGAR OR-24-003-009-009/4720
(PARTHADA) 		2424003000NRG24050920230309354 05/09/2023 Jusef Raita 2424003WL020345 Jusef Raita 00468 UBIN0540692 237 237 Processed 09/11/2023 7273074547 JUSEPHA RAITA UNION BANK OF INDIA(508500)
57 KASINAGAR OR-24-003-009-009/4721
(PARTHADA) 		2424003000NRG24050920230309355 05/09/2023 Sunati Mandala 2424003WL020345 Sunati Mandala 00468 UBIN0540692 237 237 Processed 09/11/2023 7273074593 SUNATI MANDAL UNION BANK OF INDIA(508500)
58 KASINAGAR OR-24-003-009-010/58
(PARTHADA) 		2424003000NRG24050920230309375 05/09/2023 Pashini Bhuyan 2424003WL020349 Pashini Bhuyan 00468 UBIN0540692 237 237 Processed 09/11/2023 7273074569 PASENI BHUYAN UNION BANK OF INDIA(508500)
SubTotal 53325 53325
59 KASINAGAR OR-24-003-009-001/30
(PARTHADA) 		2424003000NRG24050920230309377 05/09/2023 Beni Naika 2424003WL020350 Beni Naika 00468 UBIN0830356 237 237 Processed 09/11/2023 7273074539 BENI NAIKA UNION BANK OF INDIA(508500)
60 KASINAGAR OR-24-003-009-001/38
(PARTHADA) 		2424003000NRG24050920230309373 05/09/2023 Abed Mandal 2424003WL020349 Abed Mandal 00468 UBIN0830356 237 237 Processed 09/11/2023 7273074540 ABED MANDAL UNION BANK OF INDIA(508500)
SubTotal 474 474
61 KASINAGAR OR-24-003-009-007/4502
(PARTHADA) 		2424003000NRG24050920230309337 05/09/2023 Sapaniya Raita 2424003WL020343 Sapaniya Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273074586 Mr. Sipo Raito INDIAN BANK(607105)
62 KASINAGAR OR-24-003-009-011/11512023
(PARTHADA) 		2424003000NRG24050920230309343 05/09/2023 GANGAMI NAIKA 2424003WL020343 GANGAMI NAIKA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7273074587 GANGANI NAIKA PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
Total 58776 58776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003009_050923APB_FTO_497555 Canara Bank CNRB0004137 PARALAKHEMUNDI 237
2 KASINAGAR OR2424003009_050923APB_FTO_497555 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 2370
3 KASINAGAR OR2424003009_050923APB_FTO_497555 State Bank of India SBIN0000151 PARLAKHEMUNDI 237
4 KASINAGAR OR2424003009_050923APB_FTO_497555 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 237
5 KASINAGAR OR2424003009_050923APB_FTO_497555 Union Bank of India UBIN0540692 PARALAKHMUNDI 53325
6 KASINAGAR OR2424003009_050923APB_FTO_497555 Union Bank of India UBIN0830356 RANIPETA 474
7 KASINAGAR OR2424003009_050923APB_FTO_497555 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 1896

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