Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:55:26 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003010_310823APB_FTO_487795
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-24-003-010-002/5825
(RANIPETA) 		2424003000NRG24300820230298233 31/08/2023 Rambabu Mahanti 2424003WL018219 Rambabu Mahanti 00048 BKID0005126 1422 1422 Processed 09/11/2023 7256769973 RAMBABU MAHANTI BANK OF INDIA(508505)
SubTotal 1422 1422
2 KASINAGAR OR-24-003-010-002/1516179282
(RANIPETA) 		2424003000NRG24300820230298220 31/08/2023 gorli santosh 2424003WL018219 gorli santosh 00078 CNRB0004137 1422 1422 Processed 09/11/2023 7256769971 GORALI SANTOSH CANARA BANK(508532)
3 KASINAGAR OR-24-003-010-002/1516179378
(RANIPETA) 		2424003000NRG24300820230298221 31/08/2023 VALA RABANAAAMMA 2424003WL018219 VALA RABANAAAMMA 00078 CNRB0004137 1422 1422 Rejected 09/11/2023 7256769972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2844 2844
4 KASINAGAR OR-24-003-010-002/14155
(RANIPETA) 		2424003000NRG24300820230298219 31/08/2023 ADAPAKA NARAYANAMA 2424003WL018219 ADAPAKA NARAYANAMA 00089 CBIN0284328 1422 1422 Processed 09/11/2023 7256769970 Mrs. ADAPAKA NARAYANAMA UTKAL GRAMEEN BANK(607234)
5 KASINAGAR OR-24-003-010-002/156179226
(RANIPETA) 		2424003000NRG24300820230298223 31/08/2023 adapaka suryanarayan 2424003WL018219 adapaka suryanarayan 00089 CBIN0284328 1422 1422 Processed 09/11/2023 7256769969 Mr. ADAPAKA SURYANARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
6 KASINAGAR OR-24-003-010-002/6608
(RANIPETA) 		2424003000NRG24300820230298240 31/08/2023 Pothuraju Rama Murty 2424003WL018219 Pothuraju Rama Murty 00462 UCBA0002364 1422 1422 Processed 09/11/2023 7256769964 POTHURAJU RAMAMURTY UCO BANK(607066)
SubTotal 1422 1422
7 KASINAGAR OR-24-003-010-002/1516179408
(RANIPETA) 		2424003000NRG24300820230298222 31/08/2023 Chitri Damayanti 2424003WL018219 Chitri Damayanti 00468 UBIN0804380 1422 1422 Processed 09/11/2023 7256769980 CHITRI DAMAYANTI UNION BANK OF INDIA(508500)
8 KASINAGAR OR-24-003-010-002/156179226
(RANIPETA) 		2424003000NRG24300820230298224 31/08/2023 ADAPAKA SANTOSHAMMA 2424003WL018219 ADAPAKA SANTOSHAMMA 00468 UBIN0804380 1422 1422 Processed 09/11/2023 7256769981 ADAPAKA SANTOSHAMMA UNION BANK OF INDIA(508500)
9 KASINAGAR OR-24-003-010-002/156179240
(RANIPETA) 		2424003000NRG24300820230298226 31/08/2023 Chinta Jayama 2424003WL018219 Chinta Jayama 00468 UBIN0804380 1422 1422 Processed 09/11/2023 7256769975 CHINTA JAYAMMA UNION BANK OF INDIA(508500)
10 KASINAGAR OR-24-003-010-002/156179240
(RANIPETA) 		2424003000NRG24300820230298225 31/08/2023 Chinta Laxman Rao 2424003WL018219 Chinta Laxman Rao 00468 UBIN0804380 1422 1422 Processed 09/11/2023 7256769976 CHINTA LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
11 KASINAGAR OR-24-003-010-002/6126
(RANIPETA) 		2424003000NRG24300820230298234 31/08/2023 Kandhivalasa Appa Rao 2424003WL018219 Kandhivalasa Appa Rao 00468 UBIN0804380 1422 1422 Processed 09/11/2023 7256769978 KANDIVALESI APPARAO UNION BANK OF INDIA(508500)
12 KASINAGAR OR-24-003-010-002/6283
(RANIPETA) 		2424003000NRG24300820230298238 31/08/2023 Chinta Dharma rao 2424003WL018219 Chinta Dharma rao 00468 UBIN0804380 1422 1422 Processed 09/11/2023 7256769979 CHINTA DHARMA RAO UNION BANK OF INDIA(508500)
13 KASINAGAR OR-24-003-010-002/6601
(RANIPETA) 		2424003000NRG24300820230298239 31/08/2023 Tirugani Baskar Rao 2424003WL018219 Tirugani Baskar Rao 00468 UBIN0804380 1422 1422 Processed 09/11/2023 7256769977 TIRUNAGARI BHASKARARAO UNION BANK OF INDIA(508500)
SubTotal 9954 9954
14 KASINAGAR OR-24-003-010-002/1616179493
(RANIPETA) 		2424003000NRG24300820230298227 31/08/2023 Bodu ganpati 2424003WL018219 Bodu ganpati 00468 UBIN0830356 1422 1422 Processed 09/11/2023 7256769974 BODU GANAPATI UNION BANK OF INDIA(508500)
15 KASINAGAR OR-24-003-010-002/1616179509
(RANIPETA) 		2424003000NRG24300820230298228 31/08/2023 PEDDINTI JHANSI 2424003WL018219 PEDDINTI JHANSI 00468 UBIN0830356 1422 1422 Processed 09/11/2023 7256769968 PEDINTI JHANSI BANK OF BARODA(606985)
16 KASINAGAR OR-24-003-010-002/1616179588
(RANIPETA) 		2424003000NRG24300820230298229 31/08/2023 MAHANTI LAXMI 2424003WL018219 MAHANTI LAXMI 00468 UBIN0830356 1422 1422 Processed 10/11/2023 7256769967 MRS MAHANTI LAXMI STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-010-002/6126
(RANIPETA) 		2424003000NRG24300820230298235 31/08/2023 Kandhivalasa Kanta 2424003WL018219 Kandhivalasa Kanta 00468 UBIN0830356 1422 1422 Processed 09/11/2023 7256769966 KANDIWALASA KANTAMA UNION BANK OF INDIA(508500)
18 KASINAGAR OR-24-003-010-002/6186
(RANIPETA) 		2424003000NRG24300820230298237 31/08/2023 Valla Narayanamma 2424003WL018219 Valla Narayanamma 00468 UBIN0830356 1422 1422 Processed 09/11/2023 7256769965 WALA NARAYAN AMA UNION BANK OF INDIA(508500)
SubTotal 7110 7110
19 KASINAGAR OR-24-003-010-002/6186
(RANIPETA) 		2424003000NRG24300820230298236 31/08/2023 Valla Tavitayya 2424003WL018219 Valla Tavitayya 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256769982 Mr. WALA TAVITAYA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003010_310823APB_FTO_487795 Bank of India BKID0005126 PARLAKHEMUNDI 1422
2 KASINAGAR OR2424003010_310823APB_FTO_487795 Canara Bank CNRB0004137 PARALAKHEMUNDI 2844
3 KASINAGAR OR2424003010_310823APB_FTO_487795 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 2844
4 KASINAGAR OR2424003010_310823APB_FTO_487795 UCO Bank UCBA0002364 PARALAKHEMUNDI 1422
5 KASINAGAR OR2424003010_310823APB_FTO_487795 Union Bank of India UBIN0804380 PARLAKHEMUNDI 9954
6 KASINAGAR OR2424003010_310823APB_FTO_487795 Union Bank of India UBIN0830356 RANIPETA 7110
7 KASINAGAR OR2424003010_310823APB_FTO_487795 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 1422

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