Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:45:16 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003002_141223APB_FTO_888103
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-24-003-002-001/1211
(BUDURA) 		2424003002NRG24121220230575744 14/12/2023 Gulibindila Adinarayan 2424003002WL069809 Gulibindila Adinarayan 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1159164728 MR GULIBINDALA ADINARAYANA STATE BANK OF INDIA(508548)
2 KASINAGAR OR-24-003-002-001/1239
(BUDURA) 		2424003002NRG24121220230575748 14/12/2023 Aliwili Karuna 2424003002WL069810 Aliwili Karuna 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1159164730 MS ALAVILLI KARUNA STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-002-001/1239
(BUDURA) 		2424003002NRG24121220230575749 14/12/2023 Aliwili Karuna 2424003002WL069810 Aliwili Karuna 00415 SBIN0012117 1185 1185 Processed 01/03/2024 1159164731 MS ALAVILLI KARUNA STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-002-001/1288
(BUDURA) 		2424003002NRG24121220230575745 14/12/2023 Raguhumundala Sarojini 2424003002WL069809 Raguhumundala Sarojini 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1159164725 MRS RAGUHUMUNDALA SAROJINI STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-002-001/1296
(BUDURA) 		2424003002NRG24121220230575783 14/12/2023 Babadi Sugrivulu 2424003002WL069813 Babadi Sugrivulu 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1159164723 MR BADADI SUGRIB STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-002-001/1325
(BUDURA) 		2424003002NRG24121220230575796 14/12/2023 Nimala Tawitiamma 2424003002WL069816 Nimala Tawitiamma 00415 SBIN0012117 237 237 Processed 01/03/2024 1159164727 MRS NIMALA TAVITAMMA STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-002-001/1367
(BUDURA) 		2424003002NRG24121220230575746 14/12/2023 Boiena Kalapana 2424003002WL069809 Boiena Kalapana 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1159164732 MRS BOINA KALPANA STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-002-001/151373
(BUDURA) 		2424003002NRG24121220230575747 14/12/2023 G.PADMA 2424003002WL069809 G.PADMA 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1159164729 MRS GORILA PADMA STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-002-001/1569881105
(BUDURA) 		2424003002NRG24121220230575754 14/12/2023 BABBADI BHAVANI 2424003002WL069811 BABBADI BHAVANI 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1159164719 MRS BABADI BHAVANI STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-002-001/1569881123
(BUDURA) 		2424003002NRG24131220230577138 14/12/2023 BABIDI HARISCHANDRA 2424003002WL069955 BABIDI HARISCHANDRA 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1159164715 MR BABADI HARISHCHANDRA STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-002-001/1569881123
(BUDURA) 		2424003002NRG24131220230577139 14/12/2023 BABIDI HARISCHANDRA 2424003002WL069955 BABIDI HARISCHANDRA 00415 SBIN0012117 948 948 Processed 01/03/2024 1159164716 MR BABADI HARISHCHANDRA STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-002-002/1569881259
(BUDURA) 		2424003002NRG24121220230575791 14/12/2023 SANDAKA KRISHNA KUMAR 2424003002WL069815 SANDAKA KRISHNA KUMAR 00415 SBIN0012117 1659 1659 Processed 02/03/2024 1159164717 SANDAKA KRISHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 KASINAGAR OR-24-003-002-002/1569881397
(BUDURA) 		2424003002NRG24121220230575794 14/12/2023 SUNKARI HARES 2424003002WL069815 SUNKARI HARES 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1159164726 MR SUNKARI HARESH STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-002-002/1569881397
(BUDURA) 		2424003002NRG24121220230575793 14/12/2023 SUNKARI JASHODA 2424003002WL069815 SUNKARI JASHODA 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1159164722 MRS SUNKARI JASHODA STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-002-002/1604
(BUDURA) 		2424003002NRG24121220230575788 14/12/2023 Sativada Kalama 2424003002WL069814 Sativada Kalama 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1159164724 MRS SATIVADA KALAMA STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-002-002/1645
(BUDURA) 		2424003002NRG24121220230575784 14/12/2023 high roja 2424003002WL069813 high roja 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1159164734 MRS HIGH ROJA STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-002-002/1649
(BUDURA) 		2424003002NRG24121220230575789 14/12/2023 Sunkari Santiama 2424003002WL069814 Sunkari Santiama 00415 SBIN0012117 1659 1659 Processed 02/03/2024 1159164736 SUNKARI SANTIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KASINAGAR OR-24-003-002-002/1710
(BUDURA) 		2424003002NRG24121220230575795 14/12/2023 SANDAKA SABITRI 2424003002WL069815 SANDAKA SABITRI 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1159164735 MRS SANDAKA SABITRI STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-002-007/1516791
(BUDURA) 		2424003002NRG24121220230575805 14/12/2023 Tagarani Bairagi 2424003002WL069818 Tagarani Bairagi 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1159164721 MR TAGARANI BAIRAGI STATE BANK OF INDIA(508548)
20 KASINAGAR OR-24-003-002-007/1516791
(BUDURA) 		2424003002NRG24121220230575806 14/12/2023 Tagarani Saarasa 2424003002WL069818 Tagarani Saarasa 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1159164714 MRS TAGARANI SAARASA STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-002-007/1569881158
(BUDURA) 		2424003002NRG24121220230575801 14/12/2023 Togarani Satyavati 2424003002WL069817 Togarani Satyavati 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1159164720 MRS TAGARANI SATYABATI STATE BANK OF INDIA(508548)
22 KASINAGAR OR-24-003-002-007/1569881159
(BUDURA) 		2424003002NRG24121220230575803 14/12/2023 Togarani Nilabeni 2424003002WL069817 Togarani Nilabeni 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1159164718 MRS TAGARANI NEELABENI STATE BANK OF INDIA(508548)
23 KASINAGAR OR-24-003-002-007/1569881160
(BUDURA) 		2424003002NRG24121220230575804 14/12/2023 Tagarani Rajulamma 2424003002WL069817 Tagarani Rajulamma 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1159164733 MRS TAGARANI RAJULAMA STATE BANK OF INDIA(508548)
SubTotal 35550 35550
24 KASINAGAR OR-24-003-002-007/1914
(BUDURA) 		2424003002NRG24121220230575812 14/12/2023 Tagarani Apparao 2424003002WL069819 Tagarani Apparao 00468 UBIN0540692 1659 1659 Processed 01/03/2024 1159164703 TAGARANI APPARAO UNION BANK OF INDIA(508500)
SubTotal 1659 1659
25 KASINAGAR OR-24-003-002-001/1561799
(BUDURA) 		2424003002NRG24121220230575752 14/12/2023 Babadi Warda 2424003002WL069811 Babadi Warda 00468 UBIN0803243 1659 1659 Processed 01/03/2024 1159164702 BABADI WARDA UNION BANK OF INDIA(508500)
26 KASINAGAR OR-24-003-002-001/156918000
(BUDURA) 		2424003002NRG24121220230575753 14/12/2023 SUGUNA CHOUDURY 2424003002WL069811 SUGUNA CHOUDURY 00468 UBIN0803243 1659 1659 Processed 01/03/2024 1159164708 SUGUNA CHAUDHURY UNION BANK OF INDIA(508500)
27 KASINAGAR OR-24-003-002-001/1569881105
(BUDURA) 		2424003002NRG24121220230575755 14/12/2023 BABBADHI RAVI 2424003002WL069811 BABBADHI RAVI 00468 UBIN0803243 1659 1659 Processed 01/03/2024 1159164713 MR BABBADHI RAWI STATE BANK OF INDIA(508548)
28 KASINAGAR OR-24-003-002-001/1569881177
(BUDURA) 		2424003002NRG24131220230577140 14/12/2023 Tangudu Mohan rao 2424003002WL069955 Tangudu Mohan rao 00468 UBIN0803243 948 948 Processed 01/03/2024 1159164699 TANGUDU MOHAN RAO UNION BANK OF INDIA(508500)
29 KASINAGAR OR-24-003-002-001/1569881177
(BUDURA) 		2424003002NRG24131220230577142 14/12/2023 Tangudu Mohan rao 2424003002WL069955 Tangudu Mohan rao 00468 UBIN0803243 1659 1659 Processed 01/03/2024 1159164700 TANGUDU MOHAN RAO UNION BANK OF INDIA(508500)
30 KASINAGAR OR-24-003-002-001/1569881177
(BUDURA) 		2424003002NRG24131220230577143 14/12/2023 Tangudu Rajeswari 2424003002WL069955 Tangudu Rajeswari 00468 UBIN0803243 1659 1659 Processed 01/03/2024 1159164711 TANGUDU RAJESWARI UNION BANK OF INDIA(508500)
31 KASINAGAR OR-24-003-002-001/1569881177
(BUDURA) 		2424003002NRG24131220230577141 14/12/2023 Tangudu Rajeswari 2424003002WL069955 Tangudu Rajeswari 00468 UBIN0803243 948 948 Processed 01/03/2024 1159164712 TANGUDU RAJESWARI UNION BANK OF INDIA(508500)
32 KASINAGAR OR-24-003-002-001/1569881245
(BUDURA) 		2424003002NRG24131220230577144 14/12/2023 Babadi Bijaylamma 2424003002WL069955 Babadi Bijaylamma 00468 UBIN0803243 1659 1659 Processed 01/03/2024 1159164709 BABADI BIJAYLAMMA UNION BANK OF INDIA(508500)
33 KASINAGAR OR-24-003-002-001/1569881245
(BUDURA) 		2424003002NRG24131220230577145 14/12/2023 Babadi Bijaylamma 2424003002WL069955 Babadi Bijaylamma 00468 UBIN0803243 948 948 Processed 01/03/2024 1159164710 BABADI BIJAYLAMMA UNION BANK OF INDIA(508500)
34 KASINAGAR OR-24-003-002-002/151482
(BUDURA) 		2424003002NRG24121220230575786 14/12/2023 TUTA JANAKI 2424003002WL069814 TUTA JANAKI 00468 UBIN0803243 1659 1659 Processed 01/03/2024 1159164707 TUTA JANAKI UNION BANK OF INDIA(508500)
35 KASINAGAR OR-24-003-002-002/1535
(BUDURA) 		2424003002NRG24121220230575787 14/12/2023 sunkari gouri 2424003002WL069814 sunkari gouri 00468 UBIN0803243 1659 1659 Processed 01/03/2024 1159164706 SUNKARI GOURI UNION BANK OF INDIA(508500)
36 KASINAGAR OR-24-003-002-002/1569881260
(BUDURA) 		2424003002NRG24121220230575792 14/12/2023 TOTA SAVARAYYA 2424003002WL069815 TOTA SAVARAYYA 00468 UBIN0803243 1659 1659 Processed 01/03/2024 1159164701 MRS TOTA SAVARAYYA STATE BANK OF INDIA(508548)
37 KASINAGAR OR-24-003-002-002/1652
(BUDURA) 		2424003002NRG24121220230575790 14/12/2023 sunkari apisu 2424003002WL069814 sunkari apisu 00468 UBIN0803243 1659 1659 Processed 01/03/2024 1159164705 SUNKARI APISU UNION BANK OF INDIA(508500)
38 KASINAGAR OR-24-003-002-007/1914
(BUDURA) 		2424003002NRG24121220230575813 14/12/2023 Tagarani Aakamma 2424003002WL069819 Tagarani Aakamma 00468 UBIN0803243 1659 1659 Processed 01/03/2024 1159164704 MRS TAGARANI AKAMA STATE BANK OF INDIA(508548)
SubTotal 21093 21093
Total 58302 58302

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003002_141223APB_FTO_888103 State Bank of India SBIN0012117 KASHINAGARA 35550
2 KASINAGAR OR2424003002_141223APB_FTO_888103 Union Bank of India UBIN0540692 PARALAKHMUNDI 1659
3 KASINAGAR OR2424003002_141223APB_FTO_888103 Union Bank of India UBIN0803243 KASHINAGAR 21093

Download In Excel