Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:49:19 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003001_011123APB_FTO_710268
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-24-003-001-002/13465
(ALADA) 		2424003001NRG24311020230452299 01/11/2023 Ranjan Sabara 2424003001WL050563 Ranjan Sabara 00415 SBIN0000151 1659 1659 Processed 11/11/2023 7390954634 MR RANJAN SHABAR STATE BANK OF INDIA(508548)
2 KASINAGAR OR-24-003-001-002/151606
(ALADA) 		2424003001NRG24311020230452302 01/11/2023 Ajesh sabara 2424003001WL050563 Ajesh sabara 00415 SBIN0000151 1659 1659 Processed 11/11/2023 7390954635 MR AJESH SABAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 KASINAGAR OR-24-003-001-001/1158331
(ALADA) 		2424003001NRG24311020230452325 01/11/2023 Ganga Misal 2424003001WL050566 Ganga Misal 00415 SBIN0001090 1659 1659 Processed 11/11/2023 7390954607 MR GANGA MISHAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 KASINAGAR OR-24-003-001-002/13458
(ALADA) 		2424003001NRG24311020230452317 01/11/2023 Ruta Sabara 2424003001WL050565 Ruta Sabara 00415 SBIN0010908 1422 1422 Processed 11/11/2023 7390954624 RUTANI SABAR UNION BANK OF INDIA(508500)
SubTotal 1422 1422
5 KASINAGAR OR-24-003-001-001/13106
(ALADA) 		2424003001NRG24311020230452309 01/11/2023 Josoda Mohankudo 2424003001WL050565 Josoda Mohankudo 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390954632 JASODA MAHAKUDHA UNION BANK OF INDIA(508500)
6 KASINAGAR OR-24-003-001-001/13106
(ALADA) 		2424003001NRG24311020230452311 01/11/2023 Josoda Mohankudo 2424003001WL050565 Josoda Mohankudo 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390954633 JASODA MAHAKUDHA UNION BANK OF INDIA(508500)
7 KASINAGAR OR-24-003-001-001/13420
(ALADA) 		2424003001NRG24311020230452313 01/11/2023 Pramila Dora 2424003001WL050565 Pramila Dora 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390954631 Mrs. PRAMILA DORA W/O SIVA PRASAD UTKAL GRAMEEN BANK(607234)
8 KASINAGAR OR-24-003-001-001/13420
(ALADA) 		2424003001NRG24311020230452315 01/11/2023 Pramila Dora 2424003001WL050565 Pramila Dora 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390954630 Mrs. PRAMILA DORA W/O SIVA PRASAD UTKAL GRAMEEN BANK(607234)
9 KASINAGAR OR-24-003-001-002/1151905
(ALADA) 		2424003001NRG24311020230452303 01/11/2023 Asiya Sabar 2424003001WL050564 Asiya Sabar 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390954615 MR ASIYA SABAR STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-001-002/1151905
(ALADA) 		2424003001NRG24311020230452304 01/11/2023 Rubi Sabar 2424003001WL050564 Rubi Sabar 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390954629 MRS RUBI SABAR STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-001-002/1158066
(ALADA) 		2424003001NRG24311020230452285 01/11/2023 Sangita Raita 2424003001WL050562 Sangita Raita 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390954617 MRS SANGITA RAITA STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-001-002/1158066
(ALADA) 		2424003001NRG24311020230452284 01/11/2023 Uliyam Raita 2424003001WL050562 Uliyam Raita 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390954619 MRS ULIYAM RAITA STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-001-002/1158067
(ALADA) 		2424003001NRG24311020230452286 01/11/2023 Sunati Raita 2424003001WL050562 Sunati Raita 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390954625 MRS SUNATI RAITA STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-001-002/1158068
(ALADA) 		2424003001NRG24311020230452293 01/11/2023 Parama Raita 2424003001WL050563 Parama Raita 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390954612 MRS PARAMA RAITA STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-001-002/1158068
(ALADA) 		2424003001NRG24311020230452294 01/11/2023 Santoshi Raita 2424003001WL050563 Santoshi Raita 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390954611 MRS SANTOSHI RAITA STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-001-002/1158117
(ALADA) 		2424003001NRG24311020230452296 01/11/2023 Sumati Sabar 2424003001WL050563 Sumati Sabar 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390954626 MRS SUMATI SABAR STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-001-002/1158174
(ALADA) 		2424003001NRG24311020230452287 01/11/2023 Asapat Raita 2424003001WL050562 Asapat Raita 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390954613 MR ASPAT RAITO STATE BANK OF INDIA(508548)
18 KASINAGAR OR-24-003-001-002/1158174
(ALADA) 		2424003001NRG24311020230452288 01/11/2023 Janami sabar 2424003001WL050562 Janami sabar 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390954627 MRS JONOMI RAITA STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-001-002/1158177
(ALADA) 		2424003001NRG24311020230452290 01/11/2023 Ajariya Bhuyan 2424003001WL050562 Ajariya Bhuyan 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390954628 AJARI YA BHUYAN IDBI BANK(607095)
20 KASINAGAR OR-24-003-001-002/1158177
(ALADA) 		2424003001NRG24311020230452289 01/11/2023 Ponina Bhuyan 2424003001WL050562 Ponina Bhuyan 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390954614 MISS PONINA BHUYAN STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-001-002/1158178
(ALADA) 		2424003001NRG24311020230452298 01/11/2023 Isponia Raita 2424003001WL050563 Isponia Raita 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390954609 MISS ISPONIA RAITO STATE BANK OF INDIA(508548)
22 KASINAGAR OR-24-003-001-002/1158178
(ALADA) 		2424003001NRG24311020230452297 01/11/2023 Sepatiya Raita 2424003001WL050563 Sepatiya Raita 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390954616 SEPATIYA RAITA IDBI BANK(607095)
23 KASINAGAR OR-24-003-001-002/13484
(ALADA) 		2424003001NRG24311020230452319 01/11/2023 Bijoti Sabar 2424003001WL050565 Bijoti Sabar 00415 SBIN0012117 1422 1422 Processed 11/11/2023 7390954639 Bijoti Sabar STATE BANK OF INDIA(508548)
24 KASINAGAR OR-24-003-001-002/13484
(ALADA) 		2424003001NRG24311020230452318 01/11/2023 Sarunu Sabaro 2424003001WL050565 Sarunu Sabaro 00415 SBIN0012117 1422 1422 Processed 11/11/2023 7390954623 MR SARAN SABAR STATE BANK OF INDIA(508548)
25 KASINAGAR OR-24-003-001-002/13510
(ALADA) 		2424003001NRG24311020230452300 01/11/2023 Guthumu Sabaro 2424003001WL050563 Guthumu Sabaro 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390954618 MRS GUTUM SABAR STATE BANK OF INDIA(508548)
26 KASINAGAR OR-24-003-001-002/13555
(ALADA) 		2424003001NRG24311020230452320 01/11/2023 Sombari Sabara 2424003001WL050565 Sombari Sabara 00415 SBIN0012117 1422 1422 Processed 11/11/2023 7390954636 MRS SUMBARI SABAR STATE BANK OF INDIA(508548)
27 KASINAGAR OR-24-003-001-003/13704
(ALADA) 		2424003001NRG24311020230452306 01/11/2023 Supriya Jena 2424003001WL050564 Supriya Jena 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390954622 Supriya Jena INDUSIND BANK(607189)
28 KASINAGAR OR-24-003-001-003/13739
(ALADA) 		2424003001NRG24311020230452307 01/11/2023 Baburao Nagu 2424003001WL050564 Baburao Nagu 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390954620 MRS BABURAO NAG STATE BANK OF INDIA(508548)
29 KASINAGAR OR-24-003-001-003/13739
(ALADA) 		2424003001NRG24311020230452308 01/11/2023 Ranjita Nago 2424003001WL050564 Ranjita Nago 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390954610 MRS RINA NAG STATE BANK OF INDIA(508548)
30 KASINAGAR OR-24-003-001-004/1151940
(ALADA) 		2424003001NRG24311020230452321 01/11/2023 Rasita Sabara 2424003001WL050565 Rasita Sabara 00415 SBIN0012117 1659 1659 Processed 11/11/2023 7390954608 MRS RASITO SABAR STATE BANK OF INDIA(508548)
SubTotal 42423 42423
31 KASINAGAR OR-24-003-001-001/13106
(ALADA) 		2424003001NRG24311020230452312 01/11/2023 Ritendra Mahankuda 2424003001WL050565 Ritendra Mahankuda 00468 UBIN0803243 1659 1659 Processed 11/11/2023 7390954605 RITENDRA MAHANKUDA UNION BANK OF INDIA(508500)
32 KASINAGAR OR-24-003-001-001/13106
(ALADA) 		2424003001NRG24311020230452310 01/11/2023 Ritendra Mahankuda 2424003001WL050565 Ritendra Mahankuda 00468 UBIN0803243 1659 1659 Processed 11/11/2023 7390954604 RITENDRA MAHANKUDA UNION BANK OF INDIA(508500)
33 KASINAGAR OR-24-003-001-003/13704
(ALADA) 		2424003001NRG24311020230452305 01/11/2023 Babula Jena 2424003001WL050564 Babula Jena 00468 UBIN0803243 1659 1659 Processed 11/11/2023 7390954638 BABULA JENA UNION BANK OF INDIA(508500)
34 KASINAGAR OR-24-003-001-004/1258534
(ALADA) 		2424003001NRG24311020230452322 01/11/2023 SUSANTA SABAR 2424003001WL050565 SUSANTA SABAR 00468 UBIN0803243 1659 1659 Processed 11/11/2023 7390954606 SUSANT SABAR UNION BANK OF INDIA(508500)
SubTotal 6636 6636
35 KASINAGAR OR-24-003-001-004/1158096
(ALADA) 		2424003001NRG24311020230452291 01/11/2023 Kandagiri Jaya 2424003001WL050562 Kandagiri Jaya 00474 SBIN0RRUKGB 1659 1659 Rejected 11/11/2023 7390954621 Aadhaar Number not Mapped to Account Number
36 KASINAGAR OR-24-003-001-004/12783
(ALADA) 		2424003001NRG24311020230452324 01/11/2023 sabhani sabar 2424003001WL050565 sabhani sabar 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390954637 SABHANI SABAR UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 58776 58776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003001_011123APB_FTO_710268 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
2 KASINAGAR OR2424003001_011123APB_FTO_710268 State Bank of India SBIN0001090 GUNUPUR 1659
3 KASINAGAR OR2424003001_011123APB_FTO_710268 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1422
4 KASINAGAR OR2424003001_011123APB_FTO_710268 State Bank of India SBIN0012117 KASHINAGARA 42423
5 KASINAGAR OR2424003001_011123APB_FTO_710268 Union Bank of India UBIN0803243 KASHINAGAR 6636
6 KASINAGAR OR2424003001_011123APB_FTO_710268 UTKAL GRAMYA BANK SBIN0RRUKGB Khandava,Gajapati 3318

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