Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:58:21 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003003_170623APB_FTO_250186
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-24-003-003-003/4154
(GORIBANDHA) 		2424003003NRG24170620230147828 17/06/2023 B.Sambari 2424003003WL007341 B.Sambari 00415 SBIN0000151 1185 1185 Processed 27/06/2023 2806258035 MRS BODALA SAMBARI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 KASINAGAR OR-24-003-003-003/14482
(GORIBANDHA) 		2424003003NRG24170620230147801 17/06/2023 T.Waralakshmi 2424003003WL007341 T.Waralakshmi 00415 SBIN0012117 1659 1659 Processed 27/06/2023 2806258039 MRS TADINKI WARALAKSHMI STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-003-003/14486
(GORIBANDHA) 		2424003003NRG24170620230147802 17/06/2023 Kamala Shabar 2424003003WL007341 Kamala Shabar 00415 SBIN0012117 1659 1659 Processed 27/06/2023 2806258072 MRS KAMALA SHABAR STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-003-003/14487
(GORIBANDHA) 		2424003003NRG24170620230147803 17/06/2023 Bidiki Parvati 2424003003WL007341 Bidiki Parvati 00415 SBIN0012117 1659 1659 Processed 27/06/2023 2806258064 MRS BIDIKI PARABATI STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-003-003/14488
(GORIBANDHA) 		2424003003NRG24170620230147804 17/06/2023 B. Arodra 2424003003WL007341 B. Arodra 00415 SBIN0012117 1659 1659 Processed 27/06/2023 2806258071 MRS BIDIKI ARUDRA STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-003-003/151627
(GORIBANDHA) 		2424003003NRG24170620230147805 17/06/2023 B. Akkamma 2424003003WL007341 B. Akkamma 00415 SBIN0012117 1659 1659 Processed 27/06/2023 2806258042 BIDIKI AKAMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KASINAGAR OR-24-003-003-003/151631
(GORIBANDHA) 		2424003003NRG24170620230147807 17/06/2023 Tadingi Dasrath 2424003003WL007341 Tadingi Dasrath 00415 SBIN0012117 1659 1659 Processed 27/06/2023 2806258052 MR TADINGI DASRATH STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-003-003/151631
(GORIBANDHA) 		2424003003NRG24170620230147808 17/06/2023 Tadingi Sarswati 2424003003WL007341 Tadingi Sarswati 00415 SBIN0012117 1659 1659 Processed 27/06/2023 2806258047 MRS TADINGI SARSWATI STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-003-003/151659
(GORIBANDHA) 		2424003003NRG24170620230147809 17/06/2023 Tadingi Chanti 2424003003WL007341 Tadingi Chanti 00415 SBIN0012117 1659 1659 Processed 27/06/2023 2806258041 MR TADINGI CHANTI STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-003-003/151663
(GORIBANDHA) 		2424003003NRG24170620230147810 17/06/2023 Bidiki Padma 2424003003WL007341 Bidiki Padma 00415 SBIN0012117 948 948 Processed 27/06/2023 2806258045 MRS BIDIKI PADMA STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-003-003/151772
(GORIBANDHA) 		2424003003NRG24170620230147812 17/06/2023 Dharmapurapu Ramya 2424003003WL007341 Dharmapurapu Ramya 00415 SBIN0012117 948 948 Processed 27/06/2023 2806258040 MRS DHARMAPURAPU RAMYA STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-003-003/4107
(GORIBANDHA) 		2424003003NRG24170620230147814 17/06/2023 Ernagula Seshama 2424003003WL007341 Ernagula Seshama 00415 SBIN0012117 948 948 Processed 27/06/2023 2806258068 MRS ERNAGULA SESHAMA STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-003-003/4134
(GORIBANDHA) 		2424003003NRG24170620230147815 17/06/2023 Masingi Sinada 2424003003WL007341 Masingi Sinada 00415 SBIN0012117 948 948 Processed 27/06/2023 2806258063 MR MASINGI SINADA STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-003-003/4138
(GORIBANDHA) 		2424003003NRG24170620230147816 17/06/2023 T.Budama 2424003003WL007341 T.Budama 00415 SBIN0012117 948 948 Processed 27/06/2023 2806258073 MRS TADINGI BUDAMA STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-003-003/4139
(GORIBANDHA) 		2424003003NRG24170620230147817 17/06/2023 T. Sushila 2424003003WL007341 T. Sushila 00415 SBIN0012117 948 948 Processed 27/06/2023 2806258036 MRS TADINGI SUSHILA STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-003-003/4143
(GORIBANDHA) 		2424003003NRG24170620230147822 17/06/2023 T.Chiranjibulu 2424003003WL007341 T.Chiranjibulu 00415 SBIN0012117 1185 1185 Processed 27/06/2023 2806258074 MR TADINGI CHIRANJIBULU STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-003-003/4143
(GORIBANDHA) 		2424003003NRG24170620230147821 17/06/2023 Tadingi Krishnama 2424003003WL007341 Tadingi Krishnama 00415 SBIN0012117 1185 1185 Processed 27/06/2023 2806258048 TADINGI ADIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KASINAGAR OR-24-003-003-003/4147
(GORIBANDHA) 		2424003003NRG24170620230147823 17/06/2023 S. Torakana 2424003003WL007341 S. Torakana 00415 SBIN0012117 1185 1185 Processed 27/06/2023 2806258053 MR SAURA TORAKANA STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-003-003/4147
(GORIBANDHA) 		2424003003NRG24170620230147824 17/06/2023 S.Kantaama 2424003003WL007341 S.Kantaama 00415 SBIN0012117 1185 1185 Processed 27/06/2023 2806258069 THADINGI KANTHAMMA UNION BANK OF INDIA(508500)
20 KASINAGAR OR-24-003-003-003/4148
(GORIBANDHA) 		2424003003NRG24170620230147825 17/06/2023 N.Bhasu 2424003003WL007341 N.Bhasu 00415 SBIN0012117 1185 1185 Processed 27/06/2023 2806258070 MR N BHASU STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-003-003/4149
(GORIBANDHA) 		2424003003NRG24170620230147827 17/06/2023 S. Maliyama 2424003003WL007341 S. Maliyama 00415 SBIN0012117 1185 1185 Processed 27/06/2023 2806258038 MRS S MALIYAMA STATE BANK OF INDIA(508548)
22 KASINAGAR OR-24-003-003-003/4154
(GORIBANDHA) 		2424003003NRG24170620230147829 17/06/2023 Tadingi Ratnalu 2424003003WL007341 Tadingi Ratnalu 00415 SBIN0012117 1185 1185 Processed 27/06/2023 2806258044 TADINGI RATNALU INDIA POST PAYMENTS BANK LIMITED(508528)
23 KASINAGAR OR-24-003-003-003/4157
(GORIBANDHA) 		2424003003NRG24170620230147831 17/06/2023 Bidiki Radimi 2424003003WL007341 Bidiki Radimi 00415 SBIN0012117 948 948 Processed 27/06/2023 2806258075 MRS BIDIKI RADIMI STATE BANK OF INDIA(508548)
24 KASINAGAR OR-24-003-003-003/4157
(GORIBANDHA) 		2424003003NRG24170620230147830 17/06/2023 Bidiki Sarojini 2424003003WL007341 Bidiki Sarojini 00415 SBIN0012117 948 948 Processed 27/06/2023 2806258066 MRS BIDIKI SAROJINI STATE BANK OF INDIA(508548)
25 KASINAGAR OR-24-003-003-003/4160
(GORIBANDHA) 		2424003003NRG24170620230147832 17/06/2023 T.Chinami 2424003003WL007341 T.Chinami 00415 SBIN0012117 948 948 Processed 27/06/2023 2806258037 MRS TADINGI CHINAMI STATE BANK OF INDIA(508548)
26 KASINAGAR OR-24-003-003-003/4162
(GORIBANDHA) 		2424003003NRG24170620230147835 17/06/2023 Tadingi Arudra 2424003003WL007341 Tadingi Arudra 00415 SBIN0012117 948 948 Processed 27/06/2023 2806258043 MRS TADINGI ARUDRA STATE BANK OF INDIA(508548)
27 KASINAGAR OR-24-003-003-003/4162
(GORIBANDHA) 		2424003003NRG24170620230147833 17/06/2023 Tadingi Narayana 2424003003WL007341 Tadingi Narayana 00415 SBIN0012117 948 948 Processed 27/06/2023 2806258056 MR TADINGI NARAYANA STATE BANK OF INDIA(508548)
28 KASINAGAR OR-24-003-003-003/4162
(GORIBANDHA) 		2424003003NRG24170620230147834 17/06/2023 Tadingi Ramabai 2424003003WL007341 Tadingi Ramabai 00415 SBIN0012117 948 948 Processed 27/06/2023 2806258051 MRS TADINGI RAMABAI STATE BANK OF INDIA(508548)
29 KASINAGAR OR-24-003-003-003/4165
(GORIBANDHA) 		2424003003NRG24170620230147837 17/06/2023 Bidiki Birana 2424003003WL007341 Bidiki Birana 00415 SBIN0012117 948 948 Processed 27/06/2023 2806258065 MRS BIDIKI BHARATI STATE BANK OF INDIA(508548)
30 KASINAGAR OR-24-003-003-003/4255
(GORIBANDHA) 		2424003003NRG24170620230147838 17/06/2023 A.Prasad 2424003003WL007341 A.Prasad 00415 SBIN0012117 948 948 Processed 27/06/2023 2806258079 MR ARIKI PRASAD STATE BANK OF INDIA(508548)
31 KASINAGAR OR-24-003-003-003/4290
(GORIBANDHA) 		2424003003NRG24170620230147841 17/06/2023 Bidiki Adam 2424003003WL007341 Bidiki Adam 00415 SBIN0012117 948 948 Processed 27/06/2023 2806258049 MRS BIDIKI ADAM STATE BANK OF INDIA(508548)
32 KASINAGAR OR-24-003-003-003/4290
(GORIBANDHA) 		2424003003NRG24170620230147839 17/06/2023 Saura Anand 2424003003WL007341 Saura Anand 00415 SBIN0012117 948 948 Processed 27/06/2023 2806258050 MR SAURA ANAND STATE BANK OF INDIA(508548)
33 KASINAGAR OR-24-003-003-003/4290
(GORIBANDHA) 		2424003003NRG24170620230147840 17/06/2023 Tadingi Sita 2424003003WL007341 Tadingi Sita 00415 SBIN0012117 948 948 Processed 27/06/2023 2806258055 MRS TADINGI SITA STATE BANK OF INDIA(508548)
34 KASINAGAR OR-24-003-003-007/4063
(GORIBANDHA) 		2424003003NRG24170620230147843 17/06/2023 T.Lakshman 2424003003WL007341 T.Lakshman 00415 SBIN0012117 948 948 Processed 27/06/2023 2806258034 MR TADINGI LAKSHMAN STATE BANK OF INDIA(508548)
35 KASINAGAR OR-24-003-003-007/4066
(GORIBANDHA) 		2424003003NRG24170620230147845 17/06/2023 Tadingi laxmi 2424003003WL007341 Tadingi laxmi 00415 SBIN0012117 948 948 Processed 27/06/2023 2806258067 MS TADINGI LACHIMI STATE BANK OF INDIA(508548)
36 KASINAGAR OR-24-003-003-007/4066
(GORIBANDHA) 		2424003003NRG24170620230147846 17/06/2023 Tadingi Pentamma 2424003003WL007341 Tadingi Pentamma 00415 SBIN0012117 948 948 Processed 27/06/2023 2806258054 MRS TADINGI PENTAMMA STATE BANK OF INDIA(508548)
37 KASINAGAR OR-24-003-003-007/4068
(GORIBANDHA) 		2424003003NRG24170620230147849 17/06/2023 Masingi Chitiama 2424003003WL007341 Masingi Chitiama 00415 SBIN0012117 948 948 Processed 27/06/2023 2806258046 MRS MASINGI CHITIAMA STATE BANK OF INDIA(508548)
SubTotal 41475 41475
38 KASINAGAR OR-24-003-003-003/14481
(GORIBANDHA) 		2424003003NRG24170620230147800 17/06/2023 G.Parvati 2424003003WL007341 G.Parvati 00468 UBIN0803243 1659 1659 Processed 27/06/2023 2806258076 GUNTU PARBATI UNION BANK OF INDIA(508500)
39 KASINAGAR OR-24-003-003-003/151629
(GORIBANDHA) 		2424003003NRG24170620230147806 17/06/2023 Bidiki Aarodra 2424003003WL007341 Bidiki Aarodra 00468 UBIN0803243 1659 1659 Processed 27/06/2023 2806258057 BIDIKI AARODRA UNION BANK OF INDIA(508500)
40 KASINAGAR OR-24-003-003-003/151772
(GORIBANDHA) 		2424003003NRG24170620230147811 17/06/2023 Dharmapurapu Suresh 2424003003WL007341 Dharmapurapu Suresh 00468 UBIN0803243 948 948 Processed 27/06/2023 2806258058 DHARMAPURAPU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
41 KASINAGAR OR-24-003-003-003/4107
(GORIBANDHA) 		2424003003NRG24170620230147813 17/06/2023 Ernagula Ganapati 2424003003WL007341 Ernagula Ganapati 00468 UBIN0803243 948 948 Processed 27/06/2023 2806258033 ERANAGULA.GANAPATI UNION BANK OF INDIA(508500)
42 KASINAGAR OR-24-003-003-003/4141
(GORIBANDHA) 		2424003003NRG24170620230147820 17/06/2023 Shabara Punnama 2424003003WL007341 Shabara Punnama 00468 UBIN0803243 1185 1185 Processed 27/06/2023 2806258078 MRS PALAMATA PUNAMA STATE BANK OF INDIA(508548)
43 KASINAGAR OR-24-003-003-003/4148
(GORIBANDHA) 		2424003003NRG24170620230147826 17/06/2023 N. Pagadalu 2424003003WL007341 N. Pagadalu 00468 UBIN0803243 1185 1185 Processed 27/06/2023 2806258077 NEILA PAGADALU UNION BANK OF INDIA(508500)
44 KASINAGAR OR-24-003-003-003/4165
(GORIBANDHA) 		2424003003NRG24170620230147836 17/06/2023 Bidiki Birana 2424003003WL007341 Bidiki Birana 00468 UBIN0803243 948 948 Processed 27/06/2023 2806258060 BIDIKI BIRANA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KASINAGAR OR-24-003-003-007/4057
(GORIBANDHA) 		2424003003NRG24170620230147842 17/06/2023 Tadingi Guduma 2424003003WL007341 Tadingi Guduma 00468 UBIN0803243 948 948 Processed 27/06/2023 2806258059 TADINGI GUDUMA UNION BANK OF INDIA(508500)
46 KASINAGAR OR-24-003-003-007/4063
(GORIBANDHA) 		2424003003NRG24170620230147844 17/06/2023 Sabara Lakshmi 2424003003WL007341 Sabara Lakshmi 00468 UBIN0803243 948 948 Processed 27/06/2023 2806258062 TADINGI LACHHIMI UNION BANK OF INDIA(508500)
47 KASINAGAR OR-24-003-003-007/4068
(GORIBANDHA) 		2424003003NRG24170620230147848 17/06/2023 Masing Dandasi 2424003003WL007341 Masing Dandasi 00468 UBIN0803243 948 948 Processed 27/06/2023 2806258061 MASINGI DANDASI UNION BANK OF INDIA(508500)
SubTotal 11376 11376
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003003_170623APB_FTO_250186 State Bank of India SBIN0000151 PARLAKHEMUNDI 1185
2 KASINAGAR OR2424003003_170623APB_FTO_250186 State Bank of India SBIN0012117 KASHINAGARA 39342
3 KASINAGAR OR2424003003_170623APB_FTO_250186 State Bank of India SBIN0012117 KASINAGAR 948
4 KASINAGAR OR2424003003_170623APB_FTO_250186 State Bank of India SBIN0012117 KASINAGARA 1185
5 KASINAGAR OR2424003003_170623APB_FTO_250186 Union Bank of India UBIN0803243 KASHINAGAR 11376

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