Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:41:29 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003009_271023FTO_693055
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-24-003-009-001/72
(PARTHADA) 		2424003000NRG24271020230441270 27/10/2023 Ribika Gamango 2424003WL048406 Ribika Gamango 00048 BKID0005126 1422 1422 Processed 11/11/2023 7386837354 Ribika Gamango ()
2 KASINAGAR OR-24-003-009-001/77
(PARTHADA) 		2424003000NRG24271020230441279 27/10/2023 JILISWAR GAMANGA 2424003WL048406 JILISWAR GAMANGA 00048 BKID0005126 1422 1422 Processed 11/11/2023 7386837355 JILISWAR GAMANGA ()
SubTotal 2844 2844
3 KASINAGAR OR-24-003-009-001/13
(PARTHADA) 		2424003000NRG24271020230441247 27/10/2023 JABUL BHUYAN 2424003WL048406 JABUL BHUYAN 00176 IDIB000P025 1422 1422 Processed 11/11/2023 7386837362 JABUL BHUYAN ()
4 KASINAGAR OR-24-003-009-001/27
(PARTHADA) 		2424003000NRG24271020230441252 27/10/2023 JASUA GAMANGA 2424003WL048406 JASUA GAMANGA 00176 IDIB000P025 1422 1422 Processed 11/11/2023 7386837364 JASUA GAMANGA ()
5 KASINAGAR OR-24-003-009-001/3
(PARTHADA) 		2424003000NRG24271020230441255 27/10/2023 JISAIYA MANDAL 2424003WL048406 JISAIYA MANDAL 00176 IDIB000P025 1422 1422 Processed 11/11/2023 7386837356 JISAIYA MANDAL ()
6 KASINAGAR OR-24-003-009-001/3
(PARTHADA) 		2424003000NRG24271020230441254 27/10/2023 MILIYA MANDAL 2424003WL048406 MILIYA MANDAL 00176 IDIB000P025 1422 1422 Processed 11/11/2023 7386837359 MILIYA MANDAL ()
7 KASINAGAR OR-24-003-009-001/33
(PARTHADA) 		2424003000NRG24271020230441256 27/10/2023 ELUPA GAMANG 2424003WL048406 ELUPA GAMANG 00176 IDIB000P025 1422 1422 Processed 11/11/2023 7386837358 ELUPA GAMANG ()
8 KASINAGAR OR-24-003-009-001/4
(PARTHADA) 		2424003000NRG24271020230441259 27/10/2023 MALKIYASA GAMANGA 2424003WL048406 MALKIYASA GAMANGA 00176 IDIB000P025 1422 1422 Processed 11/11/2023 7386837357 MALKIYASA GAMANGA ()
9 KASINAGAR OR-24-003-009-001/7
(PARTHADA) 		2424003000NRG24271020230441263 27/10/2023 ANNA BHUYAN 2424003WL048406 ANNA BHUYAN 00176 IDIB000P025 1422 1422 Processed 11/11/2023 7386837365 ANNA BHUYAN ()
10 KASINAGAR OR-24-003-009-001/7
(PARTHADA) 		2424003000NRG24271020230441262 27/10/2023 JAIMANI BHUYAN 2424003WL048406 JAIMANI BHUYAN 00176 IDIB000P025 1422 1422 Processed 11/11/2023 7386837361 JAIMANI BHUYAN ()
11 KASINAGAR OR-24-003-009-001/74
(PARTHADA) 		2424003000NRG24271020230441274 27/10/2023 JAN BHUYAN 2424003WL048406 JAN BHUYAN 00176 IDIB000P025 1422 1422 Processed 11/11/2023 7386837363 JAN BHUYAN ()
12 KASINAGAR OR-24-003-009-001/76
(PARTHADA) 		2424003000NRG24271020230441278 27/10/2023 NAPISH GAMANGA 2424003WL048406 NAPISH GAMANGA 00176 IDIB000P025 1422 1422 Processed 11/11/2023 7386837366 NAPISH GAMANGA ()
13 KASINAGAR OR-24-003-009-001/78
(PARTHADA) 		2424003000NRG24271020230441282 27/10/2023 ISPANI NAIKA 2424003WL048406 ISPANI NAIKA 00176 IDIB000P025 1422 1422 Processed 11/11/2023 7386837360 ISPANI NAIKA ()
SubTotal 15642 15642
14 KASINAGAR OR-24-003-009-005/4765
(PARTHADA) 		2424003000NRG24271020230441223 27/10/2023 sukani raita 2424003WL048405 sukani raita 00354 PUNB0677100 1422 1422 Processed 11/11/2023 7386837367 sukani raita ()
SubTotal 1422 1422
15 KASINAGAR OR-24-003-009-001/71
(PARTHADA) 		2424003000NRG24271020230441267 27/10/2023 Ruel Roito 2424003WL048406 Ruel Roito 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7386837368 MISS RUEL RAITO ()
SubTotal 1422 1422
16 KASINAGAR OR-24-003-009-001/72
(PARTHADA) 		2424003000NRG24271020230441268 27/10/2023 Gusino Gamang 2424003WL048406 Gusino Gamang 00415 SBIN0010908 1422 1422 Processed 11/11/2023 7386837370 MR GUSINO GMG ()
17 KASINAGAR OR-24-003-009-001/72
(PARTHADA) 		2424003000NRG24271020230441269 27/10/2023 RAILO GAMANG 2424003WL048406 RAILO GAMANG 00415 SBIN0010908 1422 1422 Processed 11/11/2023 7386837371 MRS RAILO GMG ()
18 KASINAGAR OR-24-003-009-001/74
(PARTHADA) 		2424003000NRG24271020230441273 27/10/2023 JAN BHUYAN 2424003WL048406 JAN BHUYAN 00415 SBIN0010908 1422 1422 Processed 11/11/2023 7386837369 MR JAN BHUYAN ()
SubTotal 4266 4266
19 KASINAGAR OR-24-003-009-001/16
(PARTHADA) 		2424003000NRG24271020230441249 27/10/2023 Jubani Gamanga 2424003WL048406 Jubani Gamanga 00415 SBIN0012117 1422 1422 Processed 11/11/2023 7386837376 MS JUBANI GAMANGA ()
20 KASINAGAR OR-24-003-009-001/33
(PARTHADA) 		2424003000NRG24271020230441257 27/10/2023 MARTHA GAMANGA 2424003WL048406 MARTHA GAMANGA 00415 SBIN0012117 1422 1422 Rejected 11/11/2023 7386837372 No Such Account
21 KASINAGAR OR-24-003-009-001/70
(PARTHADA) 		2424003000NRG24271020230441265 27/10/2023 SELAMITA BHUYAN 2424003WL048406 SELAMITA BHUYAN 00415 SBIN0012117 1422 1422 Rejected 11/11/2023 7386837373 No Such Account
22 KASINAGAR OR-24-003-009-001/70
(PARTHADA) 		2424003000NRG24271020230441264 27/10/2023 SUSILA BHUYAN 2424003WL048406 SUSILA BHUYAN 00415 SBIN0012117 1422 1422 Rejected 11/11/2023 7386837375 No Such Account
23 KASINAGAR OR-24-003-009-001/73
(PARTHADA) 		2424003000NRG24271020230441272 27/10/2023 SANGITA GAMANGA 2424003WL048406 SANGITA GAMANGA 00415 SBIN0012117 1422 1422 Processed 11/11/2023 7386837377 MRS SANGITA GAMANGO ()
24 KASINAGAR OR-24-003-009-001/77
(PARTHADA) 		2424003000NRG24271020230441281 27/10/2023 GALIYA GAMANGA 2424003WL048406 GALIYA GAMANGA 00415 SBIN0012117 1422 1422 Processed 11/11/2023 7386837378 MR GALIYA GAMANGA ()
25 KASINAGAR OR-24-003-009-001/77
(PARTHADA) 		2424003000NRG24271020230441280 27/10/2023 JUNUKI GAMANGA 2424003WL048406 JUNUKI GAMANGA 00415 SBIN0012117 1422 1422 Rejected 11/11/2023 7386837374 No Such Account
SubTotal 9954 9954
26 KASINAGAR OR-24-003-009-001/44
(PARTHADA) 		2424003000NRG24271020230441260 27/10/2023 NAUS GAMANGA 2424003WL048406 NAUS GAMANGA 00468 UBIN0540692 1422 1422 Processed 11/11/2023 7386837382 NAUS GAMANGA ()
27 KASINAGAR OR-24-003-009-001/75
(PARTHADA) 		2424003000NRG24271020230441275 27/10/2023 Jarabiyam Gamanga 2424003WL048406 Jarabiyam Gamanga 00468 UBIN0540692 1422 1422 Processed 11/11/2023 7386837381 Jarabiyam Gamanga ()
28 KASINAGAR OR-24-003-009-001/76
(PARTHADA) 		2424003000NRG24271020230441277 27/10/2023 SAMSON GOMANGO 2424003WL048406 SAMSON GOMANGO 00468 UBIN0540692 1422 1422 Processed 11/11/2023 7386837380 SAMSON GOMANGO ()
SubTotal 4266 4266
29 KASINAGAR OR-24-003-009-001/13
(PARTHADA) 		2424003000NRG24271020230441248 27/10/2023 LEBIYA BHUYAN 2424003WL048406 LEBIYA BHUYAN 00468 UBIN0830356 1422 1422 Processed 11/11/2023 7386837386 LEBIYA BHUYAN ()
30 KASINAGAR OR-24-003-009-001/4
(PARTHADA) 		2424003000NRG24271020230441258 27/10/2023 KALIYA GAMANGA 2424003WL048406 KALIYA GAMANGA 00468 UBIN0830356 1422 1422 Processed 11/11/2023 7386837387 KALIYA GAMANGA ()
31 KASINAGAR OR-24-003-009-001/44
(PARTHADA) 		2424003000NRG24271020230441261 27/10/2023 KIYALANI GAMANGA 2424003WL048406 KIYALANI GAMANGA 00468 UBIN0830356 1422 1422 Processed 11/11/2023 7386837384 KIYALANI GAMANGA ()
32 KASINAGAR OR-24-003-009-001/71
(PARTHADA) 		2424003000NRG24271020230441266 27/10/2023 BILIYAM BHUYAN 2424003WL048406 BILIYAM BHUYAN 00468 UBIN0830356 1422 1422 Processed 11/11/2023 7386837385 BILIYAM BHUYAN ()
33 KASINAGAR OR-24-003-009-001/73
(PARTHADA) 		2424003000NRG24271020230441271 27/10/2023 TITASA GAMANGA 2424003WL048406 TITASA GAMANGA 00468 UBIN0830356 1422 1422 Processed 11/11/2023 7386837388 TITASA GAMANGA ()
34 KASINAGAR OR-24-003-009-001/75
(PARTHADA) 		2424003000NRG24271020230441276 27/10/2023 SUPRIYA GAMANGA 2424003WL048406 SUPRIYA GAMANGA 00468 UBIN0830356 1422 1422 Processed 11/11/2023 7386837390 SUPRIYA GAMANGA ()
35 KASINAGAR OR-24-003-009-001/8
(PARTHADA) 		2424003000NRG24271020230441283 27/10/2023 PREMIKA BHUYAN 2424003WL048406 PREMIKA BHUYAN 00468 UBIN0830356 1422 1422 Processed 11/11/2023 7386837383 PREMIKA BHUYAN ()
36 KASINAGAR OR-24-003-009-005/1151896
(PARTHADA) 		2424003000NRG24271020230441522 27/10/2023 Gaminel Luara 2424003WL048428 Gaminel Luara 00468 UBIN0830356 1659 1659 Processed 11/11/2023 7386837389 Gaminel Luara ()
SubTotal 11613 11613
37 KASINAGAR OR-24-003-009-005/4816
(PARTHADA) 		2424003000NRG24271020230441533 27/10/2023 Pinos Luhara 2424003WL048428 Pinos Luhara 00474 SBIN0RRUKGB 1659 1659 Rejected 11/11/2023 7386837379 No Such Account
SubTotal 1659 1659
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003009_271023FTO_693055 Bank of India BKID0005126 PARLAKHEMUNDI 2844
2 KASINAGAR OR2424003009_271023FTO_693055 Indian Bank IDIB000P025 PARLAKHEMUNDI 15642
3 KASINAGAR OR2424003009_271023FTO_693055 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 1422
4 KASINAGAR OR2424003009_271023FTO_693055 State Bank of India SBIN0005563 GUMMA 1422
5 KASINAGAR OR2424003009_271023FTO_693055 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 4266
6 KASINAGAR OR2424003009_271023FTO_693055 State Bank of India SBIN0012117 KASHINAGARA 9954
7 KASINAGAR OR2424003009_271023FTO_693055 Union Bank of India UBIN0540692 PARALAKHMUNDI 4266
8 KASINAGAR OR2424003009_271023FTO_693055 Union Bank of India UBIN0830356 RANIPETA 11613
9 KASINAGAR OR2424003009_271023FTO_693055 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 1659

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