Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:07:42 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003005_190423APB_FTO_31658
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-24-003-005-003/151617937
(K.SITAPUR) 		2424003005NRG24190420230012274 19/04/2023 Mohan Behara 2424003005WL000731 Mohan Behara 00176 IDIB000P025 1659 1659 Processed 10/05/2023 1398790392 MOHANA BEHERA UNION BANK OF INDIA(508500)
2 KASINAGAR OR-24-003-005-003/151617951
(K.SITAPUR) 		2424003005NRG24190420230012280 19/04/2023 NANDIWADA ENKETAROU 2424003005WL000731 NANDIWADA ENKETAROU 00176 IDIB000P025 1422 1422 Processed 10/05/2023 1398790388 MR VENKATA RAO NANDIVADA STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-005-003/9770
(K.SITAPUR) 		2424003005NRG24190420230012282 19/04/2023 SAMIYAL MISHAL 2424003005WL000731 SAMIYAL MISHAL 00176 IDIB000P025 1422 1422 Processed 10/05/2023 1398790390 Mrs. SAMAYA MISHAL INDIAN BANK(607105)
4 KASINAGAR OR-24-003-005-003/9785
(K.SITAPUR) 		2424003005NRG24190420230012285 19/04/2023 TILATAMA BALAGA 2424003005WL000731 TILATAMA BALAGA 00176 IDIB000P025 1422 1422 Processed 10/05/2023 1398790393 Mrs. TILATAMA BALAGA INDIAN BANK(607105)
5 KASINAGAR OR-24-003-005-003/9803
(K.SITAPUR) 		2424003005NRG24190420230012286 19/04/2023 ABILINKI ADILAKSHMI 2424003005WL000731 ABILINKI ADILAKSHMI 00176 IDIB000P025 1422 1422 Processed 10/05/2023 1398790394 Mrs. ABILINKI ADILAKSHMI INDIAN BANK(607105)
6 KASINAGAR OR-24-003-005-003/9934
(K.SITAPUR) 		2424003005NRG24190420230012295 19/04/2023 UTTARAKOBATA DASHALU 2424003005WL000731 UTTARAKOBATA DASHALU 00176 IDIB000P025 1422 1422 Processed 10/05/2023 1398790389 Mrs. UTTARAKOBATA DASHALU INDIAN BANK(607105)
7 KASINAGAR OR-24-003-005-003/9947
(K.SITAPUR) 		2424003005NRG24190420230012297 19/04/2023 Dashami Mishal 2424003005WL000731 Dashami Mishal 00176 IDIB000P025 1659 1659 Processed 10/05/2023 1398790391 Mrs. DASIMI MISHAL INDIAN BANK(607105)
SubTotal 10428 10428
8 KASINAGAR OR-24-003-005-003/9989
(K.SITAPUR) 		2424003005NRG24190420230012301 19/04/2023 Rajarao Balaga 2424003005WL000731 Rajarao Balaga 00354 PUNB0677100 1659 1659 Processed 10/05/2023 1398790395 RAJA RAO BALANGA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
9 KASINAGAR OR-24-003-005-003/10022
(K.SITAPUR) 		2424003005NRG24190420230012264 19/04/2023 Subarna Ella 2424003005WL000731 Subarna Ella 00415 SBIN0000151 1659 1659 Processed 10/05/2023 1398790375 MRS SUBARNA YELLA STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-005-003/151617505
(K.SITAPUR) 		2424003005NRG24190420230012266 19/04/2023 Lachaman Mishal 2424003005WL000731 Lachaman Mishal 00415 SBIN0000151 1659 1659 Processed 10/05/2023 1398790372 LACHAMAN MISAL S/O-SRI.SAHADEV MISAL UNION BANK OF INDIA(508500)
11 KASINAGAR OR-24-003-005-003/151617928
(K.SITAPUR) 		2424003005NRG24190420230012270 19/04/2023 Koleti Gourimma 2424003005WL000731 Koleti Gourimma 00415 SBIN0000151 1659 1659 Processed 10/05/2023 1398790371 Mrs. KOLLATI GAIRAMMA INDIAN BANK(607105)
12 KASINAGAR OR-24-003-005-003/151617928
(K.SITAPUR) 		2424003005NRG24190420230012269 19/04/2023 Koleti Suryanarayana 2424003005WL000731 Koleti Suryanarayana 00415 SBIN0000151 1659 1659 Processed 10/05/2023 1398790368 Mr. KOLETI SURINARAYANA INDIAN BANK(607105)
13 KASINAGAR OR-24-003-005-003/9861
(K.SITAPUR) 		2424003005NRG24190420230012288 19/04/2023 Harischandra Balga 2424003005WL000731 Harischandra Balga 00415 SBIN0000151 1659 1659 Processed 10/05/2023 1398790374 HARISCVHANDRA BGALANGA UNION BANK OF INDIA(508500)
14 KASINAGAR OR-24-003-005-003/9965
(K.SITAPUR) 		2424003005NRG24190420230012299 19/04/2023 Nagalapili Narayana Rao 2424003005WL000731 Nagalapili Narayana Rao 00415 SBIN0000151 1659 1659 Processed 10/05/2023 1398790370 MR NANGALIPILI NARAYANA RAO STATE BANK OF INDIA(508548)
SubTotal 9954 9954
15 KASINAGAR OR-24-003-005-003/151617508
(K.SITAPUR) 		2424003005NRG24190420230012268 19/04/2023 Ampili Simanchalam 2424003005WL000731 Ampili Simanchalam 00415 SBIN0012117 1659 1659 Processed 10/05/2023 1398790373 MR AMPILI SIMHACHALAM STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-005-003/151617943
(K.SITAPUR) 		2424003005NRG24190420230012276 19/04/2023 Purushottam Prasad choudhury 2424003005WL000731 Purushottam Prasad choudhury 00415 SBIN0012117 1659 1659 Processed 10/05/2023 1398790369 PURUSHOTTAM PRASAD CHOUDHARY UNION BANK OF INDIA(508500)
17 KASINAGAR OR-24-003-005-003/9841
(K.SITAPUR) 		2424003005NRG24190420230012287 19/04/2023 Nago Prabhasini 2424003005WL000731 Nago Prabhasini 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1398790376 MRS PRABHASINI NAGA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
18 KASINAGAR OR-24-003-005-003/9778
(K.SITAPUR) 		2424003005NRG24190420230012283 19/04/2023 Mantri Nakalu 2424003005WL000731 Mantri Nakalu 00462 UCBA0002364 1659 1659 Processed 10/05/2023 1398790367 Mrs. MANTRI NAKALU INDIAN BANK(607105)
19 KASINAGAR OR-24-003-005-003/9785
(K.SITAPUR) 		2424003005NRG24190420230012284 19/04/2023 Baburao Balanga 2424003005WL000731 Baburao Balanga 00462 UCBA0002364 1659 1659 Processed 10/05/2023 1398790366 BABURAO BALAGA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
20 KASINAGAR OR-24-003-005-003/10022
(K.SITAPUR) 		2424003005NRG24190420230012263 19/04/2023 Sura Ella 2424003005WL000731 Sura Ella 00468 UBIN0540692 1659 1659 Processed 10/05/2023 1398790378 SURA ERLA S/O- SRI.RAMANA ERLA UNION BANK OF INDIA(508500)
21 KASINAGAR OR-24-003-005-003/151617505
(K.SITAPUR) 		2424003005NRG24190420230012267 19/04/2023 Fulema Mishal 2424003005WL000731 Fulema Mishal 00468 UBIN0540692 1659 1659 Processed 10/05/2023 1398790386 PHULAMA MISHAL UNION BANK OF INDIA(508500)
22 KASINAGAR OR-24-003-005-003/151617935
(K.SITAPUR) 		2424003005NRG24190420230012271 19/04/2023 Abilingi Tavitamma 2424003005WL000731 Abilingi Tavitamma 00468 UBIN0540692 1659 1659 Processed 10/05/2023 1398790383 Mrs. ABILINGI TABITIAMA INDIAN BANK(607105)
23 KASINAGAR OR-24-003-005-003/151617936
(K.SITAPUR) 		2424003005NRG24190420230012272 19/04/2023 Abilingi Appanna 2424003005WL000731 Abilingi Appanna 00468 UBIN0540692 1659 1659 Processed 10/05/2023 1398790384 ABILINGI APANNA UNION BANK OF INDIA(508500)
24 KASINAGAR OR-24-003-005-003/151617936
(K.SITAPUR) 		2424003005NRG24190420230012273 19/04/2023 Abilingi Susila 2424003005WL000731 Abilingi Susila 00468 UBIN0540692 1659 1659 Processed 10/05/2023 1398790385 Mrs. ABILINGI SUSILA INDIAN BANK(607105)
25 KASINAGAR OR-24-003-005-003/151617937
(K.SITAPUR) 		2424003005NRG24190420230012275 19/04/2023 Bharathi Behara 2424003005WL000731 Bharathi Behara 00468 UBIN0540692 1659 1659 Processed 10/05/2023 1398790387 BHARATI BEHERA UNION BANK OF INDIA(508500)
26 KASINAGAR OR-24-003-005-003/151703
(K.SITAPUR) 		2424003005NRG24190420230012281 19/04/2023 Santi Chintada 2424003005WL000731 Santi Chintada 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1398790380 SANTI CHINTADA UNION BANK OF INDIA(508500)
27 KASINAGAR OR-24-003-005-003/9878
(K.SITAPUR) 		2424003005NRG24190420230012293 19/04/2023 Gobinda Misal 2424003005WL000731 Gobinda Misal 00468 UBIN0540692 1659 1659 Processed 10/05/2023 1398790377 GOBINDA MISAL S/O- SRI. SUGRI MISAL UNION BANK OF INDIA(508500)
28 KASINAGAR OR-24-003-005-003/9934
(K.SITAPUR) 		2424003005NRG24190420230012294 19/04/2023 Utarkobato Phalgunarao 2424003005WL000731 Utarkobato Phalgunarao 00468 UBIN0540692 1659 1659 Processed 10/05/2023 1398790382 Mr. UTTARAKABAT PHALAGUNAROU INDIAN BANK(607105)
29 KASINAGAR OR-24-003-005-003/9947
(K.SITAPUR) 		2424003005NRG24190420230012296 19/04/2023 Sahadeba Mishal 2424003005WL000731 Sahadeba Mishal 00468 UBIN0540692 1659 1659 Processed 10/05/2023 1398790379 SAHADEB MISHAL UNION BANK OF INDIA(508500)
30 KASINAGAR OR-24-003-005-003/9965
(K.SITAPUR) 		2424003005NRG24190420230012298 19/04/2023 Nagalapili Mudamma 2424003005WL000731 Nagalapili Mudamma 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1398790381 NANGALIPILI MUDUAMA UNION BANK OF INDIA(508500)
SubTotal 17775 17775
31 KASINAGAR OR-24-003-005-003/151617944
(K.SITAPUR) 		2424003005NRG24190420230012278 19/04/2023 Uttarkabata Kumari 2424003005WL000731 Uttarkabata Kumari 00468 UBIN0803243 1659 1659 Processed 10/05/2023 1398790358 Mrs. U-K KUMARI INDIAN BANK(607105)
SubTotal 1659 1659
32 KASINAGAR OR-24-003-005-003/14672
(K.SITAPUR) 		2424003005NRG24190420230012265 19/04/2023 Krushna Chandra Lima 2424003005WL000731 Krushna Chandra Lima 00468 UBIN0804380 1659 1659 Processed 10/05/2023 1398790362 KRUSHNA CHANDRA LIMA UNION BANK OF INDIA(508500)
33 KASINAGAR OR-24-003-005-003/151617944
(K.SITAPUR) 		2424003005NRG24190420230012277 19/04/2023 Uttarkabata Krishana rao 2424003005WL000731 Uttarkabata Krishana rao 00468 UBIN0804380 1659 1659 Processed 10/05/2023 1398790361 Mr. UTTARAKABAT KRISHNA INDIAN BANK(607105)
34 KASINAGAR OR-24-003-005-003/9871
(K.SITAPUR) 		2424003005NRG24190420230012290 19/04/2023 K. Kameswari 2424003005WL000731 K. Kameswari 00468 UBIN0804380 1659 1659 Processed 10/05/2023 1398790360 KOLETI KAMESHWARI UNION BANK OF INDIA(508500)
35 KASINAGAR OR-24-003-005-003/9871
(K.SITAPUR) 		2424003005NRG24190420230012289 19/04/2023 K. Sanjib 2424003005WL000731 K. Sanjib 00468 UBIN0804380 1659 1659 Processed 10/05/2023 1398790363 KOLETI SANJIBU UNION BANK OF INDIA(508500)
36 KASINAGAR OR-24-003-005-003/9878
(K.SITAPUR) 		2424003005NRG24190420230012292 19/04/2023 BHARATI MISAL 2424003005WL000731 BHARATI MISAL 00468 UBIN0804380 1422 1422 Processed 10/05/2023 1398790364 BHARATI MISAL UNION BANK OF INDIA(508500)
37 KASINAGAR OR-24-003-005-003/9973
(K.SITAPUR) 		2424003005NRG24190420230012300 19/04/2023 Narsa Lima 2424003005WL000731 Narsa Lima 00468 UBIN0804380 1659 1659 Processed 10/05/2023 1398790359 NARASAMMA LIMA UNION BANK OF INDIA(508500)
38 KASINAGAR OR-24-003-005-003/9990
(K.SITAPUR) 		2424003005NRG24190420230012302 19/04/2023 MUDULU MISHAL 2424003005WL000731 MUDULU MISHAL 00468 UBIN0804380 1659 1659 Processed 10/05/2023 1398790365 MUDULU MISHAL UNION BANK OF INDIA(508500)
SubTotal 11376 11376
Total 60909 60909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003005_190423APB_FTO_31658 Indian Bank IDIB000P025 PARLAKHEMUNDI 10428
2 KASINAGAR OR2424003005_190423APB_FTO_31658 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 1659
3 KASINAGAR OR2424003005_190423APB_FTO_31658 State Bank of India SBIN0000151 PARLAKHEMUNDI 9954
4 KASINAGAR OR2424003005_190423APB_FTO_31658 State Bank of India SBIN0012117 KASHINAGARA 4740
5 KASINAGAR OR2424003005_190423APB_FTO_31658 UCO Bank UCBA0002364 PARALAKHEMUNDI 3318
6 KASINAGAR OR2424003005_190423APB_FTO_31658 Union Bank of India UBIN0540692 PARALAKHMUNDI 17775
7 KASINAGAR OR2424003005_190423APB_FTO_31658 Union Bank of India UBIN0803243 KASHINAGAR 1659
8 KASINAGAR OR2424003005_190423APB_FTO_31658 Union Bank of India UBIN0804380 PARLAKHEMUNDI 11376

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