Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:13:29 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003005_090723APB_FTO_322681
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) 		2424003005NRG24090720230203993 09/07/2023 Orlotu Satyanarayana 2424003005WL010020 Orlotu Satyanarayana 00045 BARB0NAMANG 1422 1422 Processed 14/07/2023 3408880444 ORLATU SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
2 KASINAGAR OR-24-003-005-008/1581620068
(K.SITAPUR) 		2424003005NRG24090720230204004 09/07/2023 BODEMMA JANNI 2424003005WL010020 BODEMMA JANNI 00048 BKID0005126 1422 1422 Processed 14/07/2023 3408880475 BODEMMA JANNI BANK OF INDIA(508505)
SubTotal 1422 1422
3 KASINAGAR OR-24-003-005-008/1581620063
(K.SITAPUR) 		2424003005NRG24090720230203998 09/07/2023 WARADA AMAI 2424003005WL010020 WARADA AMAI 00354 PUNB0166320 1422 1422 Processed 14/07/2023 3408880442 WARADI AMAI UNION BANK OF INDIA(508500)
4 KASINAGAR OR-24-003-005-008/1581620063
(K.SITAPUR) 		2424003005NRG24090720230203997 09/07/2023 WARADA SURYANARAYANA 2424003005WL010020 WARADA SURYANARAYANA 00354 PUNB0166320 1422 1422 Processed 14/07/2023 3408880441 V. SURYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
5 KASINAGAR OR-24-003-005-008/151584
(K.SITAPUR) 		2424003005NRG24090720230203980 09/07/2023 o murali 2424003005WL010020 o murali 00415 SBIN0000151 1422 1422 Processed 14/07/2023 3408880443 MR ORLOTU MURALI STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-005-008/151617864
(K.SITAPUR) 		2424003005NRG24090720230203987 09/07/2023 Gorisetti Chiranjivi 2424003005WL010020 Gorisetti Chiranjivi 00415 SBIN0000151 1422 1422 Processed 14/07/2023 3408880450 MR CHIRANJEEVI GAURISETI STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-005-008/1581620073
(K.SITAPUR) 		2424003005NRG24090720230204010 09/07/2023 BABULA GOUD 2424003005WL010020 BABULA GOUD 00415 SBIN0000151 1422 1422 Processed 14/07/2023 3408880451 MR BABULA GOUD STATE BANK OF INDIA(508548)
SubTotal 4266 4266
8 KASINAGAR OR-24-003-005-008/1581620066
(K.SITAPUR) 		2424003005NRG24090720230204002 09/07/2023 PALLA PADMA 2424003005WL010020 PALLA PADMA 00462 UCBA0002364 1422 1422 Processed 14/07/2023 3408880445 PALLA PADMA UCO BANK(607066)
SubTotal 1422 1422
9 KASINAGAR OR-24-003-005-008/151566
(K.SITAPUR) 		2424003005NRG24090720230203975 09/07/2023 P.Lachanna 2424003005WL010020 P.Lachanna 00468 UBIN0540692 1422 1422 Processed 14/07/2023 3408880471 PATANAM LACHANNA UNION BANK OF INDIA(508500)
10 KASINAGAR OR-24-003-005-008/151574
(K.SITAPUR) 		2424003005NRG24090720230203976 09/07/2023 O.Simhasdam 2424003005WL010020 O.Simhasdam 00468 UBIN0540692 1422 1422 Processed 14/07/2023 3408880469 V SIMANCHALAM UNION BANK OF INDIA(508500)
11 KASINAGAR OR-24-003-005-008/151580
(K.SITAPUR) 		2424003005NRG24090720230203977 09/07/2023 Palla Sudhakar 2424003005WL010020 Palla Sudhakar 00468 UBIN0540692 1422 1422 Processed 14/07/2023 3408880462 MR PALLA SUDHAKAR RAO STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-005-008/151584
(K.SITAPUR) 		2424003005NRG24090720230203978 09/07/2023 O.Eswaar Rao 2424003005WL010020 O.Eswaar Rao 00468 UBIN0540692 1422 1422 Processed 14/07/2023 3408880461 O ISWARA RAO UNION BANK OF INDIA(508500)
13 KASINAGAR OR-24-003-005-008/151584
(K.SITAPUR) 		2424003005NRG24090720230203979 09/07/2023 O.Susila 2424003005WL010020 O.Susila 00468 UBIN0540692 1422 1422 Processed 14/07/2023 3408880459 URLATU SUSHILA UNION BANK OF INDIA(508500)
14 KASINAGAR OR-24-003-005-008/151586
(K.SITAPUR) 		2424003005NRG24090720230203981 09/07/2023 U.Sayamma 2424003005WL010020 U.Sayamma 00468 UBIN0540692 1422 1422 Processed 14/07/2023 3408880452 UNDAMATI SAYYAMA UNION BANK OF INDIA(508500)
15 KASINAGAR OR-24-003-005-008/151608
(K.SITAPUR) 		2424003005NRG24090720230203983 09/07/2023 Undamanti Mahalaxmi 2424003005WL010020 Undamanti Mahalaxmi 00468 UBIN0540692 1422 1422 Processed 14/07/2023 3408880470 ONDAMANTI MAHALAXMI PUNJAB NATIONAL BANK(508568)
16 KASINAGAR OR-24-003-005-008/151617867
(K.SITAPUR) 		2424003005NRG24090720230203989 09/07/2023 Gunupur chinamudu 2424003005WL010020 Gunupur chinamudu 00468 UBIN0540692 1422 1422 Processed 14/07/2023 3408880463 GUNUPURAM CHINNAMUDU UNION BANK OF INDIA(508500)
17 KASINAGAR OR-24-003-005-008/151617954
(K.SITAPUR) 		2424003005NRG24090720230203990 09/07/2023 Khura Gouda 2424003005WL010020 Khura Gouda 00468 UBIN0540692 1422 1422 Processed 14/07/2023 3408880453 KHURA GOUDA , S/O- BIBHISANA GOUDA UNION BANK OF INDIA(508500)
18 KASINAGAR OR-24-003-005-008/151617954
(K.SITAPUR) 		2424003005NRG24090720230203991 09/07/2023 LaxmiGouda 2424003005WL010020 LaxmiGouda 00468 UBIN0540692 1422 1422 Processed 14/07/2023 3408880454 Mrs. LAXMI GOUDO UTKAL GRAMEEN BANK(607234)
19 KASINAGAR OR-24-003-005-008/151622
(K.SITAPUR) 		2424003005NRG24090720230203992 09/07/2023 Orlatu Srinu 2424003005WL010020 Orlatu Srinu 00468 UBIN0540692 1422 1422 Processed 14/07/2023 3408880457 ORLOTU SRINU UNION BANK OF INDIA(508500)
20 KASINAGAR OR-24-003-005-008/1581620061
(K.SITAPUR) 		2424003005NRG24090720230203994 09/07/2023 PALLA APPARAO 2424003005WL010020 PALLA APPARAO 00468 UBIN0540692 1422 1422 Processed 14/07/2023 3408880467 PALLA APPARAO UNION BANK OF INDIA(508500)
21 KASINAGAR OR-24-003-005-008/1581620070
(K.SITAPUR) 		2424003005NRG24090720230204006 09/07/2023 OURLOOU KASHI RAO 2424003005WL010020 OURLOOU KASHI RAO 00468 UBIN0540692 1422 1422 Processed 14/07/2023 3408880456 OURLODU KASHI RAO UNION BANK OF INDIA(508500)
22 KASINAGAR OR-24-003-005-008/9044
(K.SITAPUR) 		2424003005NRG24090720230204011 09/07/2023 Pujari Paparao 2424003005WL010020 Pujari Paparao 00468 UBIN0540692 1422 1422 Processed 14/07/2023 3408880465 PUJARI PAPA RAO BANK OF INDIA(508505)
23 KASINAGAR OR-24-003-005-008/9066
(K.SITAPUR) 		2424003005NRG24090720230204015 09/07/2023 Jaragadi Laxminarayana 2424003005WL010020 Jaragadi Laxminarayana 00468 UBIN0540692 1422 1422 Processed 14/07/2023 3408880472 JARAGADA LAXMINARAYANA UNION BANK OF INDIA(508500)
24 KASINAGAR OR-24-003-005-008/9140
(K.SITAPUR) 		2424003005NRG24090720230204017 09/07/2023 Sunkari Malleshu 2424003005WL010020 Sunkari Malleshu 00468 UBIN0540692 1422 1422 Processed 14/07/2023 3408880460 SUNKARI MALESU UNION BANK OF INDIA(508500)
25 KASINAGAR OR-24-003-005-008/9152
(K.SITAPUR) 		2424003005NRG24090720230204019 09/07/2023 Susanta Gouda 2424003005WL010020 Susanta Gouda 00468 UBIN0540692 1422 1422 Processed 14/07/2023 3408880468 SUSANTA GOUD UNION BANK OF INDIA(508500)
26 KASINAGAR OR-24-003-005-008/9184
(K.SITAPUR) 		2424003005NRG24090720230204020 09/07/2023 Orlotu Saraswati 2424003005WL010020 Orlotu Saraswati 00468 UBIN0540692 1422 1422 Processed 14/07/2023 3408880473 ORLOTU SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KASINAGAR OR-24-003-005-008/9192
(K.SITAPUR) 		2424003005NRG24090720230204021 09/07/2023 Loba Chinnababu 2424003005WL010020 Loba Chinnababu 00468 UBIN0540692 1422 1422 Processed 14/07/2023 3408880455 MR LEWA CHINA BABU STATE BANK OF INDIA(508548)
28 KASINAGAR OR-24-003-005-008/9192
(K.SITAPUR) 		2424003005NRG24090720230204022 09/07/2023 Loba Sudha 2424003005WL010020 Loba Sudha 00468 UBIN0540692 1422 1422 Processed 14/07/2023 3408880464 LOBA SUDHA UNION BANK OF INDIA(508500)
29 KASINAGAR OR-24-003-005-008/9198
(K.SITAPUR) 		2424003005NRG24090720230204024 09/07/2023 Undakanti Jasoda 2424003005WL010020 Undakanti Jasoda 00468 UBIN0540692 1422 1422 Processed 14/07/2023 3408880466 ONDAMANTI JASHOD UNION BANK OF INDIA(508500)
30 KASINAGAR OR-24-003-005-008/9198
(K.SITAPUR) 		2424003005NRG24090720230204023 09/07/2023 Undakanti Jayaram 2424003005WL010020 Undakanti Jayaram 00468 UBIN0540692 1422 1422 Processed 14/07/2023 3408880458 ONDAMANTI JAYARAM.S/O-ONDAMATI GAIRESHU. UNION BANK OF INDIA(508500)
31 KASINAGAR OR-24-003-005-008/9210
(K.SITAPUR) 		2424003005NRG24090720230204025 09/07/2023 O. Uma Sankar 2424003005WL010020 O. Uma Sankar 00468 UBIN0540692 1422 1422 Processed 14/07/2023 3408880474 ORLOTU UMASANKAR RAO UNION BANK OF INDIA(508500)
SubTotal 32706 32706
32 KASINAGAR OR-24-003-005-008/13989
(K.SITAPUR) 		2424003005NRG24090720230203974 09/07/2023 O.Laxmi 2424003005WL010020 O.Laxmi 00468 UBIN0804380 1422 1422 Processed 14/07/2023 3408880437 ORLOTU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KASINAGAR OR-24-003-005-008/151587
(K.SITAPUR) 		2424003005NRG24090720230203982 09/07/2023 O.Venkata Rao 2424003005WL010020 O.Venkata Rao 00468 UBIN0804380 1422 1422 Processed 14/07/2023 3408880439 OURLODU VENKATARAMANA UNION BANK OF INDIA(508500)
34 KASINAGAR OR-24-003-005-008/151616
(K.SITAPUR) 		2424003005NRG24090720230203985 09/07/2023 Narendra Gaudo 2424003005WL010020 Narendra Gaudo 00468 UBIN0804380 1422 1422 Processed 14/07/2023 3408880436 NARENDRA GOUDA UNION BANK OF INDIA(508500)
35 KASINAGAR OR-24-003-005-008/1581620064
(K.SITAPUR) 		2424003005NRG24090720230203999 09/07/2023 PALLA NARAYANA RAO 2424003005WL010020 PALLA NARAYANA RAO 00468 UBIN0804380 1422 1422 Processed 14/07/2023 3408880438 PALLA NARAYANA RAO UNION BANK OF INDIA(508500)
36 KASINAGAR OR-24-003-005-008/1581620065
(K.SITAPUR) 		2424003005NRG24090720230204001 09/07/2023 ORLOTU URAWASI 2424003005WL010020 ORLOTU URAWASI 00468 UBIN0804380 1422 1422 Processed 14/07/2023 3408880434 ORLOTU URVASI BANK OF INDIA(508505)
37 KASINAGAR OR-24-003-005-008/1581620069
(K.SITAPUR) 		2424003005NRG24090720230204005 09/07/2023 ORLOTU CHIRANJIVI 2424003005WL010020 ORLOTU CHIRANJIVI 00468 UBIN0804380 1422 1422 Processed 14/07/2023 3408880440 OURLOTU CHIRANJIVI UNION BANK OF INDIA(508500)
SubTotal 8532 8532
38 KASINAGAR OR-24-003-005-008/1581620061
(K.SITAPUR) 		2424003005NRG24090720230203995 09/07/2023 PALLA SINNAMMI 2424003005WL010020 PALLA SINNAMMI 00468 UBIN0830356 1422 1422 Processed 14/07/2023 3408880446 PALLA CHINNAMI UNION BANK OF INDIA(508500)
39 KASINAGAR OR-24-003-005-008/1581620062
(K.SITAPUR) 		2424003005NRG24090720230203996 09/07/2023 KUMARI GOUDA 2424003005WL010020 KUMARI GOUDA 00468 UBIN0830356 1422 1422 Processed 14/07/2023 3408880448 MRS PRADANI KUMARI STATE BANK OF INDIA(508548)
40 KASINAGAR OR-24-003-005-008/1581620064
(K.SITAPUR) 		2424003005NRG24090720230204000 09/07/2023 PALLA PADMABATI 2424003005WL010020 PALLA PADMABATI 00468 UBIN0830356 1422 1422 Processed 14/07/2023 3408880447 PALA PADMABATI UNION BANK OF INDIA(508500)
41 KASINAGAR OR-24-003-005-008/1581620066
(K.SITAPUR) 		2424003005NRG24090720230204003 09/07/2023 PALLA TAWITI NAIDU 2424003005WL010020 PALLA TAWITI NAIDU 00468 UBIN0830356 1422 1422 Processed 14/07/2023 3408880449 PALLA TAWITI NAIDU UNION BANK OF INDIA(508500)
SubTotal 5688 5688
42 KASINAGAR OR-24-003-005-008/9152
(K.SITAPUR) 		2424003005NRG24090720230204018 09/07/2023 Rambha Gouda 2424003005WL010020 Rambha Gouda 00468 UBIN0934241 1422 1422 Processed 14/07/2023 3408880435 RAMBHA GOUDA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003005_090723APB_FTO_322681 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 1422
2 KASINAGAR OR2424003005_090723APB_FTO_322681 Bank of India BKID0005126 PARLAKHEMUNDI 1422
3 KASINAGAR OR2424003005_090723APB_FTO_322681 Punjab National Bank PUNB0166320 Paralakhemundi 2844
4 KASINAGAR OR2424003005_090723APB_FTO_322681 State Bank of India SBIN0000151 PARLAKHEMUNDI 4266
5 KASINAGAR OR2424003005_090723APB_FTO_322681 UCO Bank UCBA0002364 PARALAKHEMUNDI 1422
6 KASINAGAR OR2424003005_090723APB_FTO_322681 Union Bank of India UBIN0540692 PARALAKHMUNDI 32706
7 KASINAGAR OR2424003005_090723APB_FTO_322681 Union Bank of India UBIN0804380 PARLAKHEMUNDI 8532
8 KASINAGAR OR2424003005_090723APB_FTO_322681 Union Bank of India UBIN0830356 RANIPETA 5688
9 KASINAGAR OR2424003005_090723APB_FTO_322681 Union Bank of India UBIN0934241 PARALAKHEMUNDI 1422

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