Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:37:31 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003003_041023APB_FTO_599827
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-24-003-003-005/3825
(GORIBANDHA) 		2424003000NRG24041020230381135 04/10/2023 Bejjipurapu Jayalakshmi 2424003WL036180 Bejjipurapu Jayalakshmi 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7327714383 BEJJIPURAPU JEYAMMA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
2 KASINAGAR OR-24-003-003-002/15058
(GORIBANDHA) 		2424003000NRG24041020230381179 04/10/2023 K. Vardha 2424003WL036186 K. Vardha 00415 SBIN0012117 237 237 Processed 10/11/2023 7327714346 KOWADI VARADA RAJULU UNION BANK OF INDIA(508500)
3 KASINAGAR OR-24-003-003-002/151332
(GORIBANDHA) 		2424003000NRG24041020230381189 04/10/2023 O.Govindha Rao 2424003WL036187 O.Govindha Rao 00415 SBIN0012117 237 237 Processed 10/11/2023 7327714384 MR VALUROUTHU GOVIND RAO STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-003-002/151774
(GORIBANDHA) 		2424003000NRG24041020230381229 04/10/2023 Esarala Bujjibabu 2424003WL036192 Esarala Bujjibabu 00415 SBIN0012117 237 237 Processed 10/11/2023 7327714364 MR ESARALA BUJJIBABU STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-003-002/151785
(GORIBANDHA) 		2424003000NRG24041020230381129 04/10/2023 Sividi Murali 2424003WL036180 Sividi Murali 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327714371 MRS SIVIDI MURALI STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-003-002/151785
(GORIBANDHA) 		2424003000NRG24041020230381130 04/10/2023 Sividi Padma 2424003WL036180 Sividi Padma 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327714372 SIWIDI PADMA STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-003-002/3382
(GORIBANDHA) 		2424003000NRG24041020230381230 04/10/2023 S.Rama rao 2424003WL036192 S.Rama rao 00415 SBIN0012117 237 237 Processed 10/11/2023 7327714377 MR SANNAPILI RAMARAO STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-003-002/3387
(GORIBANDHA) 		2424003000NRG24041020230381190 04/10/2023 Bhupati Suryanarayana 2424003WL036187 Bhupati Suryanarayana 00415 SBIN0012117 237 237 Processed 10/11/2023 7327714369 MR BHUPATI SURYANARAYANA STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-003-002/3529
(GORIBANDHA) 		2424003000NRG24041020230381231 04/10/2023 Sividi Lachaya 2424003WL036192 Sividi Lachaya 00415 SBIN0012117 237 237 Processed 10/11/2023 7327714373 MR SIVIDI LACHHAYA STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-003-002/3546
(GORIBANDHA) 		2424003000NRG24041020230381233 04/10/2023 B.Sujata 2424003WL036192 B.Sujata 00415 SBIN0012117 237 237 Processed 10/11/2023 7327714359 MRS BALAGA SUJATA STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-003-002/3654
(GORIBANDHA) 		2424003000NRG24041020230381172 04/10/2023 Selagala Saraswati 2424003WL036184 Selagala Saraswati 00415 SBIN0012117 237 237 Processed 10/11/2023 7327714375 MRS SELAGALA SARASWATI STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-003-005/151714
(GORIBANDHA) 		2424003000NRG24041020230381162 04/10/2023 Tamarapali Sailaja 2424003WL036183 Tamarapali Sailaja 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327714358 MRS TAMARAPALLI SAILAJA STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-003-005/3771
(GORIBANDHA) 		2424003000NRG24041020230381163 04/10/2023 Paturu Lakshminarayan 2424003WL036183 Paturu Lakshminarayan 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327714367 MR PI LAKSHMINARAYAN STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-003-005/3825
(GORIBANDHA) 		2424003000NRG24041020230381134 04/10/2023 Bejiparapu Bhanuma 2424003WL036180 Bejiparapu Bhanuma 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327714349 MRS BEJIPARAPU BHANUMA STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-003-005/3890
(GORIBANDHA) 		2424003000NRG24041020230381165 04/10/2023 GELANKI SANJIVARAO 2424003WL036183 GELANKI SANJIVARAO 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327714374 MR GELANKI SANJIVARAO STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-003-006/151599
(GORIBANDHA) 		2424003000NRG24041020230381182 04/10/2023 B.Mahesh Kumar 2424003WL036186 B.Mahesh Kumar 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7327714381 BODALA MAHESH KUMAR UNION BANK OF INDIA(508500)
17 KASINAGAR OR-24-003-003-006/151721
(GORIBANDHA) 		2424003000NRG24041020230381166 04/10/2023 Karipu Sankar Rao 2424003WL036183 Karipu Sankar Rao 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327714355 KARIPU SANKAR RAO UNION BANK OF INDIA(508500)
18 KASINAGAR OR-24-003-003-006/151723
(GORIBANDHA) 		2424003000NRG24041020230381168 04/10/2023 KARIPU NARASIMH 2424003WL036183 KARIPU NARASIMH 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327714361 MR KARIPU NARASINH STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-003-006/151723
(GORIBANDHA) 		2424003000NRG24041020230381169 04/10/2023 KARNAM SANDHYA 2424003WL036183 KARNAM SANDHYA 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327714362 MRS KARNAM SANDHYA STATE BANK OF INDIA(508548)
20 KASINAGAR OR-24-003-003-006/151766
(GORIBANDHA) 		2424003000NRG24041020230381171 04/10/2023 ROKKAM BIJAYA LAXMI 2424003WL036183 ROKKAM BIJAYA LAXMI 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327714368 MRS ROKKAM BIJAYA LAXMI STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-003-006/151796
(GORIBANDHA) 		2424003000NRG24041020230381148 04/10/2023 MANDAVILLI KIRNMAYEE 2424003WL036182 MANDAVILLI KIRNMAYEE 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327714345 ROKKAM RAJYA LAKSHMI UNION BANK OF INDIA(508500)
22 KASINAGAR OR-24-003-003-006/151797
(GORIBANDHA) 		2424003000NRG24041020230381136 04/10/2023 BODALA SWATI 2424003WL036180 BODALA SWATI 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327714378 MRS BODALA SWATI STATE BANK OF INDIA(508548)
23 KASINAGAR OR-24-003-003-006/4002
(GORIBANDHA) 		2424003000NRG24041020230381150 04/10/2023 Rakkam Divakarao 2424003WL036182 Rakkam Divakarao 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327714376 MR RAKKAM DIVAKARARAO STATE BANK OF INDIA(508548)
24 KASINAGAR OR-24-003-003-006/4008
(GORIBANDHA) 		2424003000NRG24041020230381152 04/10/2023 R.kanakamma 2424003WL036182 R.kanakamma 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327714380 MRS RAKKAM KANAKAMMA STATE BANK OF INDIA(508548)
25 KASINAGAR OR-24-003-003-006/4008
(GORIBANDHA) 		2424003000NRG24041020230381153 04/10/2023 R.Venkata ramana 2424003WL036182 R.Venkata ramana 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327714379 ROKKAM VENKATA RAMANA UNION BANK OF INDIA(508500)
26 KASINAGAR OR-24-003-003-006/4013
(GORIBANDHA) 		2424003000NRG24041020230381185 04/10/2023 Bodala Kumari 2424003WL036186 Bodala Kumari 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327714370 MRS BODALA KUMARI STATE BANK OF INDIA(508548)
27 KASINAGAR OR-24-003-003-006/4029
(GORIBANDHA) 		2424003000NRG24041020230381155 04/10/2023 Bodala Naresh Kumar 2424003WL036182 Bodala Naresh Kumar 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327714356 MR BODALA NARESH KUMAR STATE BANK OF INDIA(508548)
28 KASINAGAR OR-24-003-003-006/4030
(GORIBANDHA) 		2424003000NRG24041020230381156 04/10/2023 Netimi Maulidhara 2424003WL036182 Netimi Maulidhara 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327714347 MR NETIMI MAULIDHARA RAO STATE BANK OF INDIA(508548)
29 KASINAGAR OR-24-003-003-006/4032
(GORIBANDHA) 		2424003000NRG24041020230381138 04/10/2023 Rakam Enkata Rao 2424003WL036180 Rakam Enkata Rao 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327714353 MR RAKAM ENKATARAO STATE BANK OF INDIA(508548)
30 KASINAGAR OR-24-003-003-006/4037
(GORIBANDHA) 		2424003000NRG24041020230381157 04/10/2023 R.Venkataramana 2424003WL036182 R.Venkataramana 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327714382 MR ROKKAM VENKATARAMANA STATE BANK OF INDIA(508548)
31 KASINAGAR OR-24-003-003-006/4037
(GORIBANDHA) 		2424003000NRG24041020230381158 04/10/2023 Rakkam Nirmala 2424003WL036182 Rakkam Nirmala 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327714363 MRS RAKKAM NIRMALA STATE BANK OF INDIA(508548)
32 KASINAGAR OR-24-003-003-006/4039
(GORIBANDHA) 		2424003000NRG24041020230381159 04/10/2023 Rakama Subhalakshmi 2424003WL036182 Rakama Subhalakshmi 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327714366 MRS RAKAM SUBHALAKSHMI STATE BANK OF INDIA(508548)
33 KASINAGAR OR-24-003-003-006/4041
(GORIBANDHA) 		2424003000NRG24041020230381160 04/10/2023 Netimi Jagannath Rao 2424003WL036182 Netimi Jagannath Rao 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327714357 NETTIMI JAGANNATH RAO STATE BANK OF INDIA(508548)
34 KASINAGAR OR-24-003-003-006/4041
(GORIBANDHA) 		2424003000NRG24041020230381161 04/10/2023 Netimi Wenkateswari 2424003WL036182 Netimi Wenkateswari 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327714365 MRS NETTIMI VENKATESWARI STATE BANK OF INDIA(508548)
35 KASINAGAR OR-24-003-003-006/4043
(GORIBANDHA) 		2424003000NRG24041020230381187 04/10/2023 B.Trinath rao 2424003WL036186 B.Trinath rao 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327714348 BANALA TRINADHA RAO UNION BANK OF INDIA(508500)
36 KASINAGAR OR-24-003-003-006/4043
(GORIBANDHA) 		2424003000NRG24041020230381188 04/10/2023 B.Triveni 2424003WL036186 B.Triveni 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327714360 MRS BANALA TRIVENI STATE BANK OF INDIA(508548)
37 KASINAGAR OR-24-003-003-006/4044
(GORIBANDHA) 		2424003000NRG24041020230381140 04/10/2023 Rakmam Wasudeba 2424003WL036180 Rakmam Wasudeba 00415 SBIN0012117 1422 1422 Processed 10/11/2023 7327714354 MR ROKKAM VASUDEVA STATE BANK OF INDIA(508548)
SubTotal 41949 41949
38 KASINAGAR OR-24-003-003-002/3469
(GORIBANDHA) 		2424003000NRG24041020230381191 04/10/2023 Badi Lachaya 2424003WL036187 Badi Lachaya 00468 UBIN0803243 237 237 Processed 10/11/2023 7327714341 MR BADI LACHHAYA STATE BANK OF INDIA(508548)
39 KASINAGAR OR-24-003-003-006/151220
(GORIBANDHA) 		2424003000NRG24041020230381180 04/10/2023 Rokkam Manohar 2424003WL036186 Rokkam Manohar 00468 UBIN0803243 1659 1659 Processed 10/11/2023 7327714339 ROKKAM MANOHAR UNION BANK OF INDIA(508500)
40 KASINAGAR OR-24-003-003-006/151764
(GORIBANDHA) 		2424003000NRG24041020230381183 04/10/2023 R Nilabeni 2424003WL036186 R Nilabeni 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7327714342 ROKKAM NEELAVENI UNION BANK OF INDIA(508500)
41 KASINAGAR OR-24-003-003-006/151807
(GORIBANDHA) 		2424003000NRG24041020230381149 04/10/2023 BATTULA RAMESH 2424003WL036182 BATTULA RAMESH 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7327714344 MR BATULA RAMESH STATE BANK OF INDIA(508548)
42 KASINAGAR OR-24-003-003-006/3997
(GORIBANDHA) 		2424003000NRG24041020230381184 04/10/2023 Y.Venkata Raman 2424003WL036186 Y.Venkata Raman 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7327714352 YERNAGULA VENKATA RAMAN UNION BANK OF INDIA(508500)
43 KASINAGAR OR-24-003-003-006/4005
(GORIBANDHA) 		2424003000NRG24041020230381151 04/10/2023 RAKAM KUMARI 2424003WL036182 RAKAM KUMARI 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7327714343 RAKAM KUMARI UNION BANK OF INDIA(508500)
44 KASINAGAR OR-24-003-003-006/4005
(GORIBANDHA) 		2424003000NRG24041020230381173 04/10/2023 ROKKAM RAMA RAO 2424003WL036184 ROKKAM RAMA RAO 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7327714351 ROKKAM VASANTA RAO UNION BANK OF INDIA(508500)
45 KASINAGAR OR-24-003-003-006/4013
(GORIBANDHA) 		2424003000NRG24041020230381186 04/10/2023 Vanga Bharathi 2424003WL036186 Vanga Bharathi 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7327714340 VANGA BHARATHI UNION BANK OF INDIA(508500)
46 KASINAGAR OR-24-003-003-006/4016
(GORIBANDHA) 		2424003000NRG24041020230381154 04/10/2023 ROKKAM BALARAM 2424003WL036182 ROKKAM BALARAM 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7327714350 MR RAKAM BALARAM STATE BANK OF INDIA(508548)
47 KASINAGAR OR-24-003-003-006/4032
(GORIBANDHA) 		2424003000NRG24041020230381139 04/10/2023 Rakam Karuna Kumari 2424003WL036180 Rakam Karuna Kumari 00468 UBIN0803243 1422 1422 Processed 10/11/2023 7327714385 ROKKAM KARUNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 13272 13272
Total 56643 56643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003003_041023APB_FTO_599827 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 1422
2 KASINAGAR OR2424003003_041023APB_FTO_599827 State Bank of India SBIN0012117 KASHINAGARA 34365
3 KASINAGAR OR2424003003_041023APB_FTO_599827 State Bank of India SBIN0012117 KASINAGAR 237
4 KASINAGAR OR2424003003_041023APB_FTO_599827 State Bank of India SBIN0012117 KASINAGARA 7347
5 KASINAGAR OR2424003003_041023APB_FTO_599827 Union Bank of India UBIN0803243 KASHINAGAR 13272

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