Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:34:28 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003009_040723APB_FTO_309849
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-24-003-009-011/1151975
(PARTHADA) 		2424003000NRG24030720230190481 04/07/2023 Tabita raita 2424003WL009334 Tabita raita 00078 CNRB0004137 1422 1422 Processed 30/08/2023 4963063523 TABITA RAITA CANARA BANK(508532)
SubTotal 1422 1422
2 KASINAGAR OR-24-003-009-003/11512025
(PARTHADA) 		2424003000NRG24040720230192582 04/07/2023 Ayub Raita 2424003WL009442 Ayub Raita 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063557 AYUBO RAITA PUNJAB NATIONAL BANK(508568)
3 KASINAGAR OR-24-003-009-003/11512025
(PARTHADA) 		2424003000NRG24040720230192584 04/07/2023 Ayub Raita 2424003WL009442 Ayub Raita 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063558 AYUBO RAITA PUNJAB NATIONAL BANK(508568)
4 KASINAGAR OR-24-003-009-003/11512026
(PARTHADA) 		2424003000NRG24040720230192587 04/07/2023 Esani Gamango 2424003WL009442 Esani Gamango 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063554 ESANI GAMANGO PUNJAB NATIONAL BANK(508568)
5 KASINAGAR OR-24-003-009-003/11512026
(PARTHADA) 		2424003000NRG24040720230192589 04/07/2023 Esani Gamango 2424003WL009442 Esani Gamango 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063553 ESANI GAMANGO PUNJAB NATIONAL BANK(508568)
6 KASINAGAR OR-24-003-009-003/11512026
(PARTHADA) 		2424003000NRG24040720230192588 04/07/2023 Jasiya Gamango 2424003WL009442 Jasiya Gamango 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063560 JASIYA GAMANGO UNION BANK OF INDIA(508500)
7 KASINAGAR OR-24-003-009-003/11512026
(PARTHADA) 		2424003000NRG24040720230192586 04/07/2023 Jasiya Gamango 2424003WL009442 Jasiya Gamango 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063559 JASIYA GAMANGO UNION BANK OF INDIA(508500)
8 KASINAGAR OR-24-003-009-003/4361
(PARTHADA) 		2424003000NRG24040720230192594 04/07/2023 Bira Raita 2424003WL009442 Bira Raita 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063541 BIRA RAITA PUNJAB NATIONAL BANK(508568)
9 KASINAGAR OR-24-003-009-003/4361
(PARTHADA) 		2424003000NRG24040720230192596 04/07/2023 Bira Raita 2424003WL009442 Bira Raita 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063540 BIRA RAITA PUNJAB NATIONAL BANK(508568)
10 KASINAGAR OR-24-003-009-003/4361
(PARTHADA) 		2424003000NRG24040720230192597 04/07/2023 MARTA RAITA 2424003WL009442 MARTA RAITA 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063546 MARTA RAITO PUNJAB NATIONAL BANK(508568)
11 KASINAGAR OR-24-003-009-003/4361
(PARTHADA) 		2424003000NRG24040720230192595 04/07/2023 MARTA RAITA 2424003WL009442 MARTA RAITA 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063547 MARTA RAITO PUNJAB NATIONAL BANK(508568)
12 KASINAGAR OR-24-003-009-003/4362
(PARTHADA) 		2424003000NRG24040720230192599 04/07/2023 Parbati Raita 2424003WL009442 Parbati Raita 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063572 PARBATI RAITO PUNJAB NATIONAL BANK(508568)
13 KASINAGAR OR-24-003-009-003/4362
(PARTHADA) 		2424003000NRG24040720230192601 04/07/2023 Parbati Raita 2424003WL009442 Parbati Raita 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063573 PARBATI RAITO PUNJAB NATIONAL BANK(508568)
14 KASINAGAR OR-24-003-009-003/4362
(PARTHADA) 		2424003000NRG24040720230192600 04/07/2023 simiyaRaita 2424003WL009442 simiyaRaita 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063542 SIMIYA RAITO PUNJAB NATIONAL BANK(508568)
15 KASINAGAR OR-24-003-009-003/4362
(PARTHADA) 		2424003000NRG24040720230192598 04/07/2023 simiyaRaita 2424003WL009442 simiyaRaita 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063543 SIMIYA RAITO PUNJAB NATIONAL BANK(508568)
16 KASINAGAR OR-24-003-009-003/4365
(PARTHADA) 		2424003000NRG24040720230192604 04/07/2023 Buyu Raita 2424003WL009442 Buyu Raita 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063525 BUYU RAITO PUNJAB NATIONAL BANK(508568)
17 KASINAGAR OR-24-003-009-003/4365
(PARTHADA) 		2424003000NRG24040720230192602 04/07/2023 Buyu Raita 2424003WL009442 Buyu Raita 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063524 BUYU RAITO PUNJAB NATIONAL BANK(508568)
18 KASINAGAR OR-24-003-009-003/4365
(PARTHADA) 		2424003000NRG24040720230192603 04/07/2023 tari raita 2424003WL009442 tari raita 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063544 TARI RAITO PUNJAB NATIONAL BANK(508568)
19 KASINAGAR OR-24-003-009-003/4365
(PARTHADA) 		2424003000NRG24040720230192605 04/07/2023 tari raita 2424003WL009442 tari raita 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063545 TARI RAITO PUNJAB NATIONAL BANK(508568)
20 KASINAGAR OR-24-003-009-003/4379
(PARTHADA) 		2424003000NRG24040720230192606 04/07/2023 philim gamango 2424003WL009442 philim gamango 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063571 PHILIM GAMANGA CANARA BANK(508532)
21 KASINAGAR OR-24-003-009-003/4379
(PARTHADA) 		2424003000NRG24040720230192608 04/07/2023 philim gamango 2424003WL009442 philim gamango 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063570 PHILIM GAMANGA CANARA BANK(508532)
22 KASINAGAR OR-24-003-009-003/4381
(PARTHADA) 		2424003000NRG24040720230192611 04/07/2023 Aasabani Raita 2424003WL009442 Aasabani Raita 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063562 ASBANI RAITA PUNJAB NATIONAL BANK(508568)
23 KASINAGAR OR-24-003-009-003/4381
(PARTHADA) 		2424003000NRG24040720230192613 04/07/2023 Aasabani Raita 2424003WL009442 Aasabani Raita 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063561 ASBANI RAITA PUNJAB NATIONAL BANK(508568)
24 KASINAGAR OR-24-003-009-003/4381
(PARTHADA) 		2424003000NRG24040720230192612 04/07/2023 Pundangi Raito 2424003WL009442 Pundangi Raito 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063556 PUNDAGI RAITO PUNJAB NATIONAL BANK(508568)
25 KASINAGAR OR-24-003-009-003/4381
(PARTHADA) 		2424003000NRG24040720230192610 04/07/2023 Pundangi Raito 2424003WL009442 Pundangi Raito 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063555 PUNDAGI RAITO PUNJAB NATIONAL BANK(508568)
26 KASINAGAR OR-24-003-009-003/4382
(PARTHADA) 		2424003000NRG24040720230192614 04/07/2023 Gudai Raita 2424003WL009442 Gudai Raita 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063577 GUDIA RAITO UNION BANK OF INDIA(508500)
27 KASINAGAR OR-24-003-009-003/4382
(PARTHADA) 		2424003000NRG24040720230192616 04/07/2023 Gudai Raita 2424003WL009442 Gudai Raita 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063576 GUDIA RAITO UNION BANK OF INDIA(508500)
28 KASINAGAR OR-24-003-009-003/4382
(PARTHADA) 		2424003000NRG24040720230192617 04/07/2023 Pini Raita 2424003WL009442 Pini Raita 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063575 PINI RAIT PUNJAB NATIONAL BANK(508568)
29 KASINAGAR OR-24-003-009-003/4382
(PARTHADA) 		2424003000NRG24040720230192615 04/07/2023 Pini Raita 2424003WL009442 Pini Raita 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063574 PINI RAIT PUNJAB NATIONAL BANK(508568)
30 KASINAGAR OR-24-003-009-011/11512021
(PARTHADA) 		2424003000NRG24030720230190471 04/07/2023 Ejera bhuyan 2424003WL009334 Ejera bhuyan 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063548 EJERA BHUYAN PUNJAB NATIONAL BANK(508568)
31 KASINAGAR OR-24-003-009-011/1151936
(PARTHADA) 		2424003000NRG24030720230190472 04/07/2023 Amita gamango 2424003WL009334 Amita gamango 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063568 AMITA GAMANGA PUNJAB NATIONAL BANK(508568)
32 KASINAGAR OR-24-003-009-011/1151960
(PARTHADA) 		2424003000NRG24030720230190474 04/07/2023 Gayani bhuya 2424003WL009334 Gayani bhuya 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063549 GAYANI BHUYAN PUNJAB NATIONAL BANK(508568)
33 KASINAGAR OR-24-003-009-011/1151960
(PARTHADA) 		2424003000NRG24030720230190475 04/07/2023 Jasua Bhuyan 2424003WL009334 Jasua Bhuyan 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063552 MR JASUA BHUYAN STATE BANK OF INDIA(508548)
34 KASINAGAR OR-24-003-009-011/1151970
(PARTHADA) 		2424003000NRG24030720230190476 04/07/2023 Lasanu Raita 2424003WL009334 Lasanu Raita 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063569 LASANU RAITA PUNJAB NATIONAL BANK(508568)
35 KASINAGAR OR-24-003-009-011/1151971
(PARTHADA) 		2424003000NRG24030720230190478 04/07/2023 Anna Bhuyan 2424003WL009334 Anna Bhuyan 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063551 ANNA BHUYAN PUNJAB NATIONAL BANK(508568)
36 KASINAGAR OR-24-003-009-011/1151971
(PARTHADA) 		2424003000NRG24030720230190477 04/07/2023 Jhon Bhuyan 2424003WL009334 Jhon Bhuyan 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063550 JAHAN BHUYAN PUNJAB NATIONAL BANK(508568)
37 KASINAGAR OR-24-003-009-011/1151973
(PARTHADA) 		2424003000NRG24030720230190479 04/07/2023 sunita bhuya 2424003WL009334 sunita bhuya 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063567 SUNITA BHUYAN PUNJAB NATIONAL BANK(508568)
38 KASINAGAR OR-24-003-009-011/190
(PARTHADA) 		2424003000NRG24030720230190482 04/07/2023 ebal Bhuyan 2424003WL009334 ebal Bhuyan 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063537 ABAI BHUYAN PUNJAB NATIONAL BANK(508568)
39 KASINAGAR OR-24-003-009-011/190
(PARTHADA) 		2424003000NRG24030720230190483 04/07/2023 sebati bhuyan 2424003WL009334 sebati bhuyan 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063538 SEBOTI BHUYAN PUNJAB NATIONAL BANK(508568)
40 KASINAGAR OR-24-003-009-011/214
(PARTHADA) 		2424003000NRG24030720230190486 04/07/2023 janas bhuyan 2424003WL009334 janas bhuyan 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063580 JANAS BHUYAN PUNJAB NATIONAL BANK(508568)
41 KASINAGAR OR-24-003-009-011/214
(PARTHADA) 		2424003000NRG24030720230190485 04/07/2023 Karduki bhuya 2424003WL009334 Karduki bhuya 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063563 KADUKI BHUYA PUNJAB NATIONAL BANK(508568)
42 KASINAGAR OR-24-003-009-011/214
(PARTHADA) 		2424003000NRG24030720230190487 04/07/2023 Raimani Bhuyan 2424003WL009334 Raimani Bhuyan 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063578 RAYAMANI BHUYAN PUNJAB NATIONAL BANK(508568)
43 KASINAGAR OR-24-003-009-011/216
(PARTHADA) 		2424003000NRG24030720230190490 04/07/2023 pobalias bhuya 2424003WL009334 pobalias bhuya 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063566 MR PALIASH BHUYAN STATE BANK OF INDIA(508548)
44 KASINAGAR OR-24-003-009-011/216
(PARTHADA) 		2424003000NRG24030720230190488 04/07/2023 podon bhuyan 2424003WL009334 podon bhuyan 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063534 PADAN BHUYAN PUNJAB NATIONAL BANK(508568)
45 KASINAGAR OR-24-003-009-011/216
(PARTHADA) 		2424003000NRG24030720230190489 04/07/2023 sulami bhuya 2424003WL009334 sulami bhuya 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063533 MISS SULAMI BHUYAN STATE BANK OF INDIA(508548)
46 KASINAGAR OR-24-003-009-011/250
(PARTHADA) 		2424003000NRG24030720230190491 04/07/2023 sonjibo bhuyan 2424003WL009334 sonjibo bhuyan 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063532 SANJIBO BHUYAN PUNJAB NATIONAL BANK(508568)
47 KASINAGAR OR-24-003-009-011/251
(PARTHADA) 		2424003000NRG24030720230190493 04/07/2023 jinima bhuyan 2424003WL009334 jinima bhuyan 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063536 JINIMA BHUYAN PUNJAB NATIONAL BANK(508568)
48 KASINAGAR OR-24-003-009-011/251
(PARTHADA) 		2424003000NRG24030720230190492 04/07/2023 suranta bhuyan 2424003WL009334 suranta bhuyan 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063539 MR SURANTO BHUYAN STATE BANK OF INDIA(508548)
49 KASINAGAR OR-24-003-009-011/252
(PARTHADA) 		2424003000NRG24030720230190495 04/07/2023 jael bhuyan 2424003WL009334 jael bhuyan 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063531 JAEL BHUYAN PUNJAB NATIONAL BANK(508568)
50 KASINAGAR OR-24-003-009-011/252
(PARTHADA) 		2424003000NRG24030720230190494 04/07/2023 jain bhuyan 2424003WL009334 jain bhuyan 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063535 JAIN BHUYAN PUNJAB NATIONAL BANK(508568)
51 KASINAGAR OR-24-003-009-011/259
(PARTHADA) 		2424003000NRG24030720230190496 04/07/2023 Jutan Raita 2424003WL009334 Jutan Raita 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063529 JUTAN RAITO PUNJAB NATIONAL BANK(508568)
52 KASINAGAR OR-24-003-009-011/277
(PARTHADA) 		2424003000NRG24030720230190497 04/07/2023 Teemati Bhuyan 2424003WL009334 Teemati Bhuyan 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063579 TIMATI BHUYAN PUNJAB NATIONAL BANK(508568)
53 KASINAGAR OR-24-003-009-011/286
(PARTHADA) 		2424003000NRG24030720230190498 04/07/2023 Binia Raita 2424003WL009334 Binia Raita 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063530 BILIYAM RAITA PUNJAB NATIONAL BANK(508568)
54 KASINAGAR OR-24-003-009-011/286
(PARTHADA) 		2424003000NRG24030720230190499 04/07/2023 Ganita raita 2424003WL009334 Ganita raita 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063528 GANITA RAITA UNION BANK OF INDIA(508500)
55 KASINAGAR OR-24-003-009-011/316
(PARTHADA) 		2424003000NRG24030720230190502 04/07/2023 Juel Dora 2424003WL009334 Juel Dora 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063527 JUEL DORA PUNJAB NATIONAL BANK(508568)
56 KASINAGAR OR-24-003-009-011/316
(PARTHADA) 		2424003000NRG24030720230190503 04/07/2023 Poyanti Dora 2424003WL009334 Poyanti Dora 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4963063526 PAYANTI DORA PUNJAB NATIONAL BANK(508568)
SubTotal 78210 78210
57 KASINAGAR OR-24-003-009-010/69
(PARTHADA) 		2424003000NRG24030720230188534 04/07/2023 Asun Bhuyan 2424003WL009235 Asun Bhuyan 00468 UBIN0540692 1185 1185 Processed 30/08/2023 4963063522 ASUN BHUYAN UNION BANK OF INDIA(508500)
58 KASINAGAR OR-24-003-009-010/70
(PARTHADA) 		2424003000NRG24030720230188535 04/07/2023 Galiy Naeka 2424003WL009235 Galiy Naeka 00468 UBIN0540692 1185 1185 Processed 30/08/2023 4963063521 GALIY NAYIKA UNION BANK OF INDIA(508500)
59 KASINAGAR OR-24-003-009-010/70
(PARTHADA) 		2424003000NRG24030720230188536 04/07/2023 Lalita Naeka 2424003WL009235 Lalita Naeka 00468 UBIN0540692 1185 1185 Processed 30/08/2023 4963063582 LALITA NAYAK UNION BANK OF INDIA(508500)
60 KASINAGAR OR-24-003-009-010/72
(PARTHADA) 		2424003000NRG24030720230188537 04/07/2023 Gajja Bhuyan 2424003WL009235 Gajja Bhuyan 00468 UBIN0540692 1185 1185 Processed 30/08/2023 4963063581 GAJJA BHUYAN UNION BANK OF INDIA(508500)
61 KASINAGAR OR-24-003-009-010/73
(PARTHADA) 		2424003000NRG24030720230188538 04/07/2023 Sinduri Gamango 2424003WL009235 Sinduri Gamango 00468 UBIN0540692 1185 1185 Processed 30/08/2023 4963063520 SINDURI GAMANGA UNION BANK OF INDIA(508500)
62 KASINAGAR OR-24-003-009-010/74
(PARTHADA) 		2424003000NRG24030720230188539 04/07/2023 Eliyo Gamango 2424003WL009235 Eliyo Gamango 00468 UBIN0540692 1185 1185 Processed 30/08/2023 4963063518 ELIYO GAMANGO STATE BANK OF INDIA(508548)
63 KASINAGAR OR-24-003-009-010/75
(PARTHADA) 		2424003000NRG24030720230188540 04/07/2023 Woopi Gamango 2424003WL009235 Woopi Gamango 00468 UBIN0540692 1185 1185 Processed 30/08/2023 4963063519 UPI GAMANGO SO LAKIYA GAMANGO UNION BANK OF INDIA(508500)
SubTotal 8295 8295
64 KASINAGAR OR-24-003-009-010/1152010
(PARTHADA) 		2424003000NRG24030720230188533 04/07/2023 SUSHILA BHUYAN 2424003WL009235 SUSHILA BHUYAN 00468 UBIN0830356 1185 1185 Processed 30/08/2023 4963063517 SUSHILA BHUYAN UNION BANK OF INDIA(508500)
SubTotal 1185 1185
65 KASINAGAR OR-24-003-009-003/4379
(PARTHADA) 		2424003000NRG24040720230192609 04/07/2023 Agani Gamango 2424003WL009442 Agani Gamango 761200 1422 1422 Processed 30/08/2023 4963063564 AGANI GAMANGO PUNJAB NATIONAL BANK(508568)
66 KASINAGAR OR-24-003-009-003/4379
(PARTHADA) 		2424003000NRG24040720230192607 04/07/2023 Agani Gamango 2424003WL009442 Agani Gamango 761200 1422 1422 Processed 30/08/2023 4963063565 AGANI GAMANGO PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
Total 91956 91956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003009_040723APB_FTO_309849 87524 2844
2 KASINAGAR OR2424003009_040723APB_FTO_309849 Canara Bank CNRB0004137 PARALAKHEMUNDI 1422
3 KASINAGAR OR2424003009_040723APB_FTO_309849 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 78210
4 KASINAGAR OR2424003009_040723APB_FTO_309849 Union Bank of India UBIN0540692 PARALAKHMUNDI 8295
5 KASINAGAR OR2424003009_040723APB_FTO_309849 Union Bank of India UBIN0830356 RANIPETA 1185

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