Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:01:15 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003007_030623APB_FTO_193393
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-24-003-007-003/151579
(KHARADA) 		2424003000NRG24030620230114931 03/06/2023 R.Anand 2424003WL005784 R.Anand 00078 CNRB0004137 1659 1659 Processed 10/06/2023 2398611294 MR RAI ANANDA STATE BANK OF INDIA(508548)
2 KASINAGAR OR-24-003-007-005/1517071072
(KHARADA) 		2424003000NRG24030620230114948 03/06/2023 BALAGA LAKSHMINARAYANA 2424003WL005784 BALAGA LAKSHMINARAYANA 00078 CNRB0004137 1422 1422 Processed 10/06/2023 2398611284 BALAGA LACHHIMI CANARA BANK(508532)
SubTotal 3081 3081
3 KASINAGAR OR-24-003-007-005/1517071034
(KHARADA) 		2424003000NRG24030620230114939 03/06/2023 Binjigiri bali 2424003WL005784 Binjigiri bali 00177 IOBA0002733 1659 1659 Processed 10/06/2023 2398611263 BINJIGIRI BALI INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
4 KASINAGAR OR-24-003-007-005/151585
(KHARADA) 		2424003000NRG24030620230114934 03/06/2023 Bijaya Goudo 2424003WL005784 Bijaya Goudo 00371 ANDB0008999 1659 1659 Processed 10/06/2023 2398611293 BIJAYA GOUDA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
5 KASINAGAR OR-24-003-007-005/1517071012
(KHARADA) 		2424003000NRG24030620230114937 03/06/2023 Sanjukta pradhan 2424003WL005784 Sanjukta pradhan 00415 SBIN0000169 1659 1659 Processed 10/06/2023 2398611268 MR SANJUKTA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 KASINAGAR OR-24-003-007-005/1517071051
(KHARADA) 		2424003000NRG24030620230114942 03/06/2023 Balaga Ganesh 2424003WL005784 Balaga Ganesh 00415 SBIN0010129 1659 1659 Processed 10/06/2023 2398611267 BALAGA GANESH STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-007-005/1517071093
(KHARADA) 		2424003000NRG24030620230114949 03/06/2023 Manju Naik 2424003WL005784 Manju Naik 00415 SBIN0010129 1659 1659 Processed 10/06/2023 2398611283 MANJU NAYAK CANARA BANK(508532)
SubTotal 3318 3318
8 KASINAGAR OR-24-003-007-005/14374
(KHARADA) 		2424003000NRG24030620230114933 03/06/2023 Mani.Bharati 2424003WL005784 Mani.Bharati 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2398611280 MRS MANI BHARATI STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-007-005/151585
(KHARADA) 		2424003000NRG24030620230114935 03/06/2023 Bulli Goudo 2424003WL005784 Bulli Goudo 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2398611269 MRS BULI GOUDA STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-007-005/1517071012
(KHARADA) 		2424003000NRG24030620230114936 03/06/2023 Santosh kumar Pradhan 2424003WL005784 Santosh kumar Pradhan 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2398611274 MR SANTOSH KUMAR PRADHAN STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-007-005/1517071041
(KHARADA) 		2424003000NRG24030620230114941 03/06/2023 Bidiki swapna 2424003WL005784 Bidiki swapna 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2398611275 MRS BIDIKI SWAPNA STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-007-005/1517071051
(KHARADA) 		2424003000NRG24030620230114943 03/06/2023 Balaga Durgarani 2424003WL005784 Balaga Durgarani 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2398611273 MRS BALAGA DURGARANI STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-007-005/1517071059
(KHARADA) 		2424003000NRG24030620230114944 03/06/2023 SANTOSH KUMAR MAHANKUDA 2424003WL005784 SANTOSH KUMAR MAHANKUDA 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2398611276 MR SANTOSH KUMAR MAHANKUDO STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-007-005/1517071060
(KHARADA) 		2424003000NRG24030620230114947 03/06/2023 Binod kumar choudhary 2424003WL005784 Binod kumar choudhary 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2398611277 MR BINOD KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-007-005/1517071060
(KHARADA) 		2424003000NRG24030620230114946 03/06/2023 Jayanti choudhury 2424003WL005784 Jayanti choudhury 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2398611282 MRS JAYANTI CHOWDHURY STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-007-005/1517071097
(KHARADA) 		2424003000NRG24030620230114954 03/06/2023 Budumuru Krishna Rao 2424003WL005784 Budumuru Krishna Rao 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2398611278 B KRISHNARAO STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-007-005/1517071099
(KHARADA) 		2424003000NRG24030620230114956 03/06/2023 Rabindra kumar pradhan 2424003WL005784 Rabindra kumar pradhan 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2398611264 MR ROBINDRO KUMAR PRADHAN STATE BANK OF INDIA(508548)
18 KASINAGAR OR-24-003-007-005/3132
(KHARADA) 		2424003000NRG24030620230114960 03/06/2023 Sri Utarasili Gurubulu 2424003WL005784 Sri Utarasili Gurubulu 00415 SBIN0012117 1422 1422 Processed 10/06/2023 2398611287 MR UTTARASILA GURUBULU STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-007-005/3132
(KHARADA) 		2424003000NRG24030620230114961 03/06/2023 Utarasili Sayamma 2424003WL005784 Utarasili Sayamma 00415 SBIN0012117 1422 1422 Processed 10/06/2023 2398611286 MRS UTARASILI SAYAMA STATE BANK OF INDIA(508548)
20 KASINAGAR OR-24-003-007-005/3259
(KHARADA) 		2424003000NRG24030620230114964 03/06/2023 Suresh Kumar Pradhan 2424003WL005784 Suresh Kumar Pradhan 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2398611289 MR SURESH KUMAR PRADHAN STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-007-005/3330
(KHARADA) 		2424003000NRG24030620230114966 03/06/2023 JAYALAXMI SUNDHI 2424003WL005784 JAYALAXMI SUNDHI 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2398611272 MRS JAYALAXMI SUNDI STATE BANK OF INDIA(508548)
22 KASINAGAR OR-24-003-007-005/3350
(KHARADA) 		2424003000NRG24030620230114970 03/06/2023 Balaga basantam 2424003WL005784 Balaga basantam 00415 SBIN0012117 1422 1422 Processed 10/06/2023 2398611279 MRS BALAYA BASANTAM STATE BANK OF INDIA(508548)
23 KASINAGAR OR-24-003-007-005/3350
(KHARADA) 		2424003000NRG24030620230114969 03/06/2023 Sri Balaga Rama Rao 2424003WL005784 Sri Balaga Rama Rao 00415 SBIN0012117 1422 1422 Processed 10/06/2023 2398611288 MR BALAGA RAMARAO STATE BANK OF INDIA(508548)
24 KASINAGAR OR-24-003-007-005/3370
(KHARADA) 		2424003000NRG24030620230114972 03/06/2023 BALAGA PARVATI 2424003WL005784 BALAGA PARVATI 00415 SBIN0012117 1422 1422 Processed 10/06/2023 2398611281 MRS BALAGA PARWATI STATE BANK OF INDIA(508548)
25 KASINAGAR OR-24-003-007-005/3370
(KHARADA) 		2424003000NRG24030620230114971 03/06/2023 Balaga Sivaram 2424003WL005784 Balaga Sivaram 00415 SBIN0012117 1422 1422 Processed 10/06/2023 2398611271 MR BALAGA SHIBARAM STATE BANK OF INDIA(508548)
SubTotal 28440 28440
26 KASINAGAR OR-24-003-007-005/1517071059
(KHARADA) 		2424003000NRG24030620230114945 03/06/2023 Gouda Srabani 2424003WL005784 Gouda Srabani 00462 UCBA0002364 1659 1659 Processed 10/06/2023 2398611262 Mrs. GOUDO . SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1659 1659
27 KASINAGAR OR-24-003-007-005/14374
(KHARADA) 		2424003000NRG24030620230114932 03/06/2023 M.Kanta Rao 2424003WL005784 M.Kanta Rao 00468 UBIN0803243 1659 1659 Processed 10/06/2023 2398611292 MANI KANTA RAO UNION BANK OF INDIA(508500)
28 KASINAGAR OR-24-003-007-005/1517071095
(KHARADA) 		2424003000NRG24030620230114952 03/06/2023 sandyarani Goud 2424003WL005784 sandyarani Goud 00468 UBIN0803243 1659 1659 Processed 10/06/2023 2398611260 SANDHYARANI GOUD UNION BANK OF INDIA(508500)
29 KASINAGAR OR-24-003-007-005/3098
(KHARADA) 		2424003000NRG24030620230114959 03/06/2023 Uttarsili Apalswamy 2424003WL005784 Uttarsili Apalswamy 00468 UBIN0803243 1659 1659 Processed 10/06/2023 2398611291 UTASASILI APALASWAMI UNION BANK OF INDIA(508500)
30 KASINAGAR OR-24-003-007-005/3342
(KHARADA) 		2424003000NRG24030620230114967 03/06/2023 Balaga Ramulu 2424003WL005784 Balaga Ramulu 00468 UBIN0803243 1422 1422 Processed 10/06/2023 2398611259 BALAGA RAMULU UNION BANK OF INDIA(508500)
SubTotal 6399 6399
31 KASINAGAR OR-24-003-007-005/1517071013
(KHARADA) 		2424003000NRG24030620230114938 03/06/2023 Suchitra Mahapatro 2424003WL005784 Suchitra Mahapatro 00468 UBIN0830356 1659 1659 Processed 10/06/2023 2398611266 SUCHITRA MAHAPATRO UNION BANK OF INDIA(508500)
32 KASINAGAR OR-24-003-007-005/1517071096
(KHARADA) 		2424003000NRG24030620230114953 03/06/2023 Pratap Malana 2424003WL005784 Pratap Malana 00468 UBIN0830356 1659 1659 Processed 10/06/2023 2398611265 PRATAP MALANA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
33 KASINAGAR OR-24-003-007-005/1517071094
(KHARADA) 		2424003000NRG24030620230114950 03/06/2023 Rasnita jena 2424003WL005784 Rasnita jena 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398611261 MRS RASHMITA JENNA STATE BANK OF INDIA(508548)
34 KASINAGAR OR-24-003-007-005/1517071097
(KHARADA) 		2424003000NRG24030620230114955 03/06/2023 Budumuru Enduama 2424003WL005784 Budumuru Enduama 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398611285 Mrs. BUDUMURU/MAMIDI . , THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
35 KASINAGAR OR-24-003-007-005/3182
(KHARADA) 		2424003000NRG24030620230114962 03/06/2023 Sabita Sahu 2424003WL005784 Sabita Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398611290 SABITA SAHU UNION BANK OF INDIA(508500)
36 KASINAGAR OR-24-003-007-005/3342
(KHARADA) 		2424003000NRG24030620230114968 03/06/2023 Balaga Rajimma 2424003WL005784 Balaga Rajimma 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398611270 BALAGA RAJULUAMMA UNION BANK OF INDIA(508500)
SubTotal 6399 6399
Total 57591 57591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003007_030623APB_FTO_193393 Canara Bank CNRB0004137 PARALAKHEMUNDI 3081
2 KASINAGAR OR2424003007_030623APB_FTO_193393 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1659
3 KASINAGAR OR2424003007_030623APB_FTO_193393 RUSHIKULYA GRAMYA BANK ANDB0008999 Hadubhangi,Gajapati 1659
4 KASINAGAR OR2424003007_030623APB_FTO_193393 State Bank of India SBIN0000169 RAYAGADA 1659
5 KASINAGAR OR2424003007_030623APB_FTO_193393 State Bank of India SBIN0010129 GANDHINAGAR 3318
6 KASINAGAR OR2424003007_030623APB_FTO_193393 State Bank of India SBIN0012117 KASHINAGARA 28440
7 KASINAGAR OR2424003007_030623APB_FTO_193393 UCO Bank UCBA0002364 PARALAKHEMUNDI 1659
8 KASINAGAR OR2424003007_030623APB_FTO_193393 Union Bank of India UBIN0803243 KASHINAGAR 6399
9 KASINAGAR OR2424003007_030623APB_FTO_193393 Union Bank of India UBIN0830356 RANIPETA 3318
10 KASINAGAR OR2424003007_030623APB_FTO_193393 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 6399

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