Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:06:38 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003009_020523APB_FTO_73204
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-24-003-009-009/1152017
(PARTHADA) 		2424003000NRG24020520230040763 02/05/2023 Eli Bhuyan 2424003WL002165 Eli Bhuyan 00078 CNRB0004137 1422 1422 Processed 12/05/2023 1491155053 ELI BHUYAN CANARA BANK(508532)
SubTotal 1422 1422
2 KASINAGAR OR-24-003-009-009/1151983
(PARTHADA) 		2424003000NRG24020520230040762 02/05/2023 timati bhuya 2424003WL002165 timati bhuya 00354 PUNB0677100 1422 1422 Processed 12/05/2023 1491155052 TIMALI BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
3 KASINAGAR OR-24-003-009-009/1152019
(PARTHADA) 		2424003000NRG24020520230040764 02/05/2023 Jinima Gomango 2424003WL002165 Jinima Gomango 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1491155054 MRS JINIMA GOMANGO STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-009-009/14565
(PARTHADA) 		2424003000NRG24020520230040766 02/05/2023 Estra Gamango 2424003WL002165 Estra Gamango 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1491155057 ESTAR GAMANGA UNION BANK OF INDIA(508500)
5 KASINAGAR OR-24-003-009-009/4696
(PARTHADA) 		2424003000NRG24020520230040768 02/05/2023 Jayamani Raita 2424003WL002165 Jayamani Raita 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1491155063 JAYAMANI ROITO UNION BANK OF INDIA(508500)
6 KASINAGAR OR-24-003-009-009/4696
(PARTHADA) 		2424003000NRG24020520230040767 02/05/2023 Pasan Raita 2424003WL002165 Pasan Raita 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1491155066 PASANA ROITO SO SAMBARA ROITO UNION BANK OF INDIA(508500)
7 KASINAGAR OR-24-003-009-009/4701
(PARTHADA) 		2424003000NRG24020520230040770 02/05/2023 Malati Gamango 2424003WL002165 Malati Gamango 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1491155050 MALATI GAMANGA UNION BANK OF INDIA(508500)
8 KASINAGAR OR-24-003-009-009/4701
(PARTHADA) 		2424003000NRG24020520230040769 02/05/2023 Sudaya Gamango 2424003WL002165 Sudaya Gamango 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1491155060 SUDAY GAMANGA UNION BANK OF INDIA(508500)
9 KASINAGAR OR-24-003-009-009/4702
(PARTHADA) 		2424003000NRG24020520230040771 02/05/2023 Badu Gamango 2424003WL002165 Badu Gamango 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1491155068 BADU GOMANGO. UNION BANK OF INDIA(508500)
10 KASINAGAR OR-24-003-009-009/4705
(PARTHADA) 		2424003000NRG24020520230040772 02/05/2023 Aapalik Bhuyan 2424003WL002165 Aapalik Bhuyan 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1491155056 APALIK BHUYAN UNION BANK OF INDIA(508500)
11 KASINAGAR OR-24-003-009-009/4706
(PARTHADA) 		2424003000NRG24020520230040773 02/05/2023 Premika Bhuyan 2424003WL002165 Premika Bhuyan 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1491155055 PREMIKA BHUYAN UNION BANK OF INDIA(508500)
12 KASINAGAR OR-24-003-009-009/4711
(PARTHADA) 		2424003000NRG24020520230040774 02/05/2023 Gasin Naika 2424003WL002165 Gasin Naika 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1491155067 GASINA NAYIKA SO JIJARU NAYIKA UNION BANK OF INDIA(508500)
13 KASINAGAR OR-24-003-009-009/4711
(PARTHADA) 		2424003000NRG24020520230040775 02/05/2023 Jabalati Naika 2424003WL002165 Jabalati Naika 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1491155051 JABALATI NAYIKA UNION BANK OF INDIA(508500)
14 KASINAGAR OR-24-003-009-009/4712
(PARTHADA) 		2424003000NRG24020520230040776 02/05/2023 Elisaya Bhuyan 2424003WL002165 Elisaya Bhuyan 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1491155069 ELISAYA BHUYAN UNION BANK OF INDIA(508500)
15 KASINAGAR OR-24-003-009-009/4717
(PARTHADA) 		2424003000NRG24020520230040777 02/05/2023 Galanti Naika 2424003WL002165 Galanti Naika 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1491155062 GALANTI NAYAK UNION BANK OF INDIA(508500)
16 KASINAGAR OR-24-003-009-009/4725
(PARTHADA) 		2424003000NRG24020520230040778 02/05/2023 Jarami Naika 2424003WL002165 Jarami Naika 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1491155065 JARAMI NAYIKA UNION BANK OF INDIA(508500)
17 KASINAGAR OR-24-003-009-009/4728
(PARTHADA) 		2424003000NRG24020520230040779 02/05/2023 Seban Gamango 2424003WL002165 Seban Gamango 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1491155061 SEBANA GAMANGO UNION BANK OF INDIA(508500)
18 KASINAGAR OR-24-003-009-009/4729
(PARTHADA) 		2424003000NRG24020520230040780 02/05/2023 Nauma Gamango 2424003WL002165 Nauma Gamango 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1491155058 NAUMA GAMANGO UNION BANK OF INDIA(508500)
19 KASINAGAR OR-24-003-009-009/4730
(PARTHADA) 		2424003000NRG24020520230040781 02/05/2023 Simaya Naika 2424003WL002165 Simaya Naika 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1491155059 SIMAYA NAYAK UNION BANK OF INDIA(508500)
20 KASINAGAR OR-24-003-009-009/4731
(PARTHADA) 		2424003000NRG24020520230040782 02/05/2023 Janebi Gamango 2424003WL002165 Janebi Gamango 00468 UBIN0540692 1422 1422 Processed 12/05/2023 1491155064 JANEBI GAMANGA UNION BANK OF INDIA(508500)
SubTotal 25596 25596
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003009_020523APB_FTO_73204 Canara Bank CNRB0004137 PARALAKHEMUNDI 1422
2 KASINAGAR OR2424003009_020523APB_FTO_73204 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 1422
3 KASINAGAR OR2424003009_020523APB_FTO_73204 Union Bank of India UBIN0540692 PARALAKHMUNDI 25596

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