Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:56:51 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003006_041223APB_FTO_845933
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-24-003-006-003/11220
(KHANDAVA) 		2424003000NRG24041220230546798 04/12/2023 Odi Santosh kumar 2424003WL065940 Odi Santosh kumar 00415 SBIN0012117 1422 1422 Processed 01/03/2024 1099918362 MR ODDI SANTOSH KUMAR STATE BANK OF INDIA(508548)
2 KASINAGAR OR-24-003-006-003/1617071090
(KHANDAVA) 		2424003000NRG24041220230546811 04/12/2023 Kalia Behera 2424003WL065940 Kalia Behera 00415 SBIN0012117 1422 1422 Processed 01/03/2024 1099918363 MR KALIA BEHERA STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-006-006/161707107
(KHANDAVA) 		2424003000NRG24041220230546812 04/12/2023 Nimala Shankar rao 2424003WL065940 Nimala Shankar rao 00415 SBIN0012117 1422 1422 Processed 29/02/2024 1099918364 Nimmala Sankar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4266 4266
4 KASINAGAR OR-24-003-006-003/11276
(KHANDAVA) 		2424003000NRG24041220230546803 04/12/2023 Nimala Maji 2424003WL065940 Nimala Maji 00468 UBIN0803243 1422 1422 Processed 01/03/2024 1099918368 NIMAL MAJHI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
5 KASINAGAR OR-24-003-006-003/11187
(KHANDAVA) 		2424003000NRG24041220230546792 04/12/2023 Choudhuri Daliraju 2424003WL065940 Choudhuri Daliraju 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099918356 Mr. CHOWDARY , DALIRAJU S/O CH SAVARAYY UTKAL GRAMEEN BANK(607234)
6 KASINAGAR OR-24-003-006-003/11193
(KHANDAVA) 		2424003000NRG24041220230546793 04/12/2023 Oddi Sarojani 2424003WL065940 Oddi Sarojani 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099918366 Mrs. ODI SAROJANI WO O PAPA RAO UTKAL GRAMEEN BANK(607234)
7 KASINAGAR OR-24-003-006-003/11194
(KHANDAVA) 		2424003000NRG24041220230546794 04/12/2023 Kumari Goudo 2424003WL065940 Kumari Goudo 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099918351 Mrs. KUMARI GOUDA UTKAL GRAMEEN BANK(607234)
8 KASINAGAR OR-24-003-006-003/11195
(KHANDAVA) 		2424003000NRG24041220230546795 04/12/2023 Sanjukata goudo 2424003WL065940 Sanjukata goudo 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099918365 Mrs. SANJUKATA GOUDA WO SUBASH GOUDA UTKAL GRAMEEN BANK(607234)
9 KASINAGAR OR-24-003-006-003/11216
(KHANDAVA) 		2424003000NRG24041220230546796 04/12/2023 Aalu Dilleswar Rao 2424003WL065940 Aalu Dilleswar Rao 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099918367 Mr. ALU DILLI UTKAL GRAMEEN BANK(607234)
10 KASINAGAR OR-24-003-006-003/11220
(KHANDAVA) 		2424003000NRG24041220230546797 04/12/2023 oddi Josoda 2424003WL065940 oddi Josoda 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099918361 Mrs. ODDI JOSHADA W/O O MINA RAO UTKAL GRAMEEN BANK(607234)
11 KASINAGAR OR-24-003-006-003/11248
(KHANDAVA) 		2424003000NRG24041220230546799 04/12/2023 Elimili minarao 2424003WL065940 Elimili minarao 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099918369 Mr. ELAMILI MINA RAO S/O.E.JAGANNATH RAO UTKAL GRAMEEN BANK(607234)
12 KASINAGAR OR-24-003-006-003/11266
(KHANDAVA) 		2424003000NRG24041220230546800 04/12/2023 simadri Lachana rao 2424003WL065940 simadri Lachana rao 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099918352 Mr. SIMADRI LAAHHAN RAO UTKAL GRAMEEN BANK(607234)
13 KASINAGAR OR-24-003-006-003/11267
(KHANDAVA) 		2424003000NRG24041220230546802 04/12/2023 Choudhary Ramesh 2424003WL065940 Choudhary Ramesh 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099918354 Mr. CHOUDHURY RAMESH, S/O CH SABARAYA UTKAL GRAMEEN BANK(607234)
14 KASINAGAR OR-24-003-006-003/11294
(KHANDAVA) 		2424003000NRG24041220230546804 04/12/2023 Papala. Narasinhalu 2424003WL065940 Papala. Narasinhalu 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099918357 PAPPALA NARASIMHULU S/O LACHANNA, . UTKAL GRAMEEN BANK(607234)
15 KASINAGAR OR-24-003-006-003/11297
(KHANDAVA) 		2424003000NRG24041220230546805 04/12/2023 Choudhary. Srinuwasa Rao 2424003WL065940 Choudhary. Srinuwasa Rao 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099918353 Mr. CH SRINIVAS RAO, S/O CH SUVARAYYA UTKAL GRAMEEN BANK(607234)
16 KASINAGAR OR-24-003-006-003/11297
(KHANDAVA) 		2424003000NRG24041220230546806 04/12/2023 choudhury nirmala 2424003WL065940 choudhury nirmala 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099918360 Mrs. CHOUDHURY NIRMALA WO CH SRINIBAS UTKAL GRAMEEN BANK(607234)
17 KASINAGAR OR-24-003-006-003/11298
(KHANDAVA) 		2424003000NRG24041220230546808 04/12/2023 Sarojini Gouda 2424003WL065940 Sarojini Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099918355 Mrs. SAROJINI GOUDO W/O SUDAM GOUDO UTKAL GRAMEEN BANK(607234)
18 KASINAGAR OR-24-003-006-003/11298
(KHANDAVA) 		2424003000NRG24041220230546807 04/12/2023 Sudama Gouda 2424003WL065940 Sudama Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099918350 SUDAM GOUDO UTKAL GRAMEEN BANK(607234)
19 KASINAGAR OR-24-003-006-003/11326
(KHANDAVA) 		2424003000NRG24041220230546809 04/12/2023 Jagadish Gouda 2424003WL065940 Jagadish Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099918359 Mrs. JAGADISH GOUD SO SUBASH CHANDRA GO UTKAL GRAMEEN BANK(607234)
20 KASINAGAR OR-24-003-006-003/1617071075
(KHANDAVA) 		2424003000NRG24041220230546810 04/12/2023 Santilata Gouda 2424003WL065940 Santilata Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099918358 Mrs. SANTILATA GOUDA, W/O BANAMALI GOU UTKAL GRAMEEN BANK(607234)
SubTotal 22752 22752
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 OR2424003006_041223APB_FTO_845933 State Bank of India SBIN0012117 KASHINAGARA 4266
2 KASINAGAR OR2424003006_041223APB_FTO_845933 Union Bank of India UBIN0803243 KASHINAGAR 1422
3 KASINAGAR OR2424003006_041223APB_FTO_845933 UTKAL GRAMYA BANK SBIN0RRUKGB Khandava,Gajapati 22752

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