Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:57:16 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kasipur Panchayat : ADAJORE
Fto No. : OR2429006001_291223APB_FTO_949526
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 Kasipur OR-29-006-001-008/94029
(ADAJORE) 		2429006001NRG24271220230838150 29/12/2023 KHIRASINDHU NAIK 2429006001WL070086 KHIRASINDHU NAIK 00415 SBIN0000169 638 638 Processed 09/03/2024 1552769130 MR KHIRASINDHU NAIK STATE BANK OF INDIA(508548)
SubTotal 638 638
2 Kasipur OR-29-006-001-002/23216
(ADAJORE) 		2429006001NRG24271220230838152 29/12/2023 LABA GOUDA 2429006001WL070087 LABA GOUDA 00415 SBIN0009669 1117 1117 Processed 09/03/2024 1552769109 MR LABA GOUDA STATE BANK OF INDIA(508548)
3 Kasipur OR-29-006-001-002/37200
(ADAJORE) 		2429006001NRG24271220230838153 29/12/2023 BULU GOUDA 2429006001WL070087 BULU GOUDA 00415 SBIN0009669 1117 1117 Processed 09/03/2024 1552769121 MR BULU GOUDA STATE BANK OF INDIA(508548)
4 Kasipur OR-29-006-001-002/37200
(ADAJORE) 		2429006001NRG24271220230838154 29/12/2023 SANCHANA GOUDA 2429006001WL070087 SANCHANA GOUDA 00415 SBIN0009669 1117 1117 Processed 09/03/2024 1552769122 MISS SANJANA GOUDA STATE BANK OF INDIA(508548)
5 Kasipur OR-29-006-001-007/23513
(ADAJORE) 		2429006001NRG24271220230838148 29/12/2023 KRUSHNA GOUDA 2429006001WL070085 KRUSHNA GOUDA 00415 SBIN0009669 479 479 Processed 09/03/2024 1552769133 MR KRUSHAN GAUD STATE BANK OF INDIA(508548)
6 Kasipur OR-29-006-001-014/22917
(ADAJORE) 		2429006001NRG24281220230842436 29/12/2023 PUNI 2429006001WL070384 PUNI 00415 SBIN0009669 1659 1659 Processed 09/03/2024 1552769107 MR PUNI MAJHI STATE BANK OF INDIA(508548)
7 Kasipur OR-29-006-001-014/22919
(ADAJORE) 		2429006001NRG24281220230842437 29/12/2023 TARA 2429006001WL070384 TARA 00415 SBIN0009669 1659 1659 Processed 09/03/2024 1552769112 MR TARA MAJHI STATE BANK OF INDIA(508548)
8 Kasipur OR-29-006-001-014/22921
(ADAJORE) 		2429006001NRG24281220230842438 29/12/2023 GHASIRAM 2429006001WL070384 GHASIRAM 00415 SBIN0009669 1659 1659 Processed 09/03/2024 1552769108 MR GHASIRAM MAJHI STATE BANK OF INDIA(508548)
9 Kasipur OR-29-006-001-014/22924
(ADAJORE) 		2429006001NRG24281220230842439 29/12/2023 RUPSINGH MAJHI 2429006001WL070384 RUPSINGH MAJHI 00415 SBIN0009669 1659 1659 Processed 09/03/2024 1552769136 MR RUPASING MAJHI STATE BANK OF INDIA(508548)
10 Kasipur OR-29-006-001-014/22929
(ADAJORE) 		2429006001NRG24281220230842440 29/12/2023 RABATA MAJHI 2429006001WL070384 RABATA MAJHI 00415 SBIN0009669 1659 1659 Processed 09/03/2024 1552769137 MR RABUNU MAJHI STATE BANK OF INDIA(508548)
11 Kasipur OR-29-006-001-014/22932
(ADAJORE) 		2429006001NRG24281220230842441 29/12/2023 JAGA 2429006001WL070384 JAGA 00415 SBIN0009669 1659 1659 Processed 09/03/2024 1552769141 MR JAGA MAJHI STATE BANK OF INDIA(508548)
12 Kasipur OR-29-006-001-014/22945
(ADAJORE) 		2429006001NRG24281220230842442 29/12/2023 JARI 2429006001WL070384 JARI 00415 SBIN0009669 1659 1659 Processed 09/03/2024 1552769115 MR JARI MAJHI STATE BANK OF INDIA(508548)
13 Kasipur OR-29-006-001-014/22948
(ADAJORE) 		2429006001NRG24281220230842443 29/12/2023 LIBA MAJHI 2429006001WL070384 LIBA MAJHI 00415 SBIN0009669 1659 1659 Processed 09/03/2024 1552769127 MR LIBI MAJHI STATE BANK OF INDIA(508548)
14 Kasipur OR-29-006-001-014/22951
(ADAJORE) 		2429006001NRG24281220230842444 29/12/2023 BIRA 2429006001WL070384 BIRA 00415 SBIN0009669 1659 1659 Processed 09/03/2024 1552769139 MR BIRI MAJHI STATE BANK OF INDIA(508548)
15 Kasipur OR-29-006-001-014/22958
(ADAJORE) 		2429006001NRG24281220230842445 29/12/2023 DUMENG MAJHI 2429006001WL070384 DUMENG MAJHI 00415 SBIN0009669 1659 1659 Processed 09/03/2024 1552769135 MR DUMENGA MAJHI STATE BANK OF INDIA(508548)
16 Kasipur OR-29-006-001-014/22964
(ADAJORE) 		2429006001NRG24281220230842446 29/12/2023 KIHA MAJHI 2429006001WL070384 KIHA MAJHI 00415 SBIN0009669 1659 1659 Processed 09/03/2024 1552769110 MR KIHA MAJHI STATE BANK OF INDIA(508548)
17 Kasipur OR-29-006-001-014/34632
(ADAJORE) 		2429006001NRG24281220230842447 29/12/2023 JAISINGH MAJHI 2429006001WL070384 JAISINGH MAJHI 00415 SBIN0009669 1659 1659 Processed 09/03/2024 1552769124 MR JAYASING MAJHI STATE BANK OF INDIA(508548)
18 Kasipur OR-29-006-001-014/34637
(ADAJORE) 		2429006001NRG24281220230842448 29/12/2023 BUTI MAJHI 2429006001WL070384 BUTI MAJHI 00415 SBIN0009669 1659 1659 Processed 09/03/2024 1552769140 MR BUTI MAJHI STATE BANK OF INDIA(508548)
19 Kasipur OR-29-006-001-014/34639
(ADAJORE) 		2429006001NRG24281220230842449 29/12/2023 BIJARDEI MAJHI 2429006001WL070384 BIJARDEI MAJHI 00415 SBIN0009669 1659 1659 Processed 09/03/2024 1552769117 MRS BIJAR DEI MAJHI STATE BANK OF INDIA(508548)
20 Kasipur OR-29-006-001-014/35117
(ADAJORE) 		2429006001NRG24281220230842450 29/12/2023 BAYA MAJHI 2429006001WL070384 BAYA MAJHI 00415 SBIN0009669 1659 1659 Processed 09/03/2024 1552769131 MR BAYA MAJHI STATE BANK OF INDIA(508548)
21 Kasipur OR-29-006-001-014/39432
(ADAJORE) 		2429006001NRG24281220230842451 29/12/2023 RUKABATI GAUD 2429006001WL070384 RUKABATI GAUD 00415 SBIN0009669 1422 1422 Processed 09/03/2024 1552769129 MRS RUKABATI GAUD STATE BANK OF INDIA(508548)
22 Kasipur OR-29-006-001-014/39443
(ADAJORE) 		2429006001NRG24281220230842452 29/12/2023 BHIKARI MAJHI 2429006001WL070384 BHIKARI MAJHI 00415 SBIN0009669 1422 1422 Processed 09/03/2024 1552769118 MR BHIKARI MAJHI STATE BANK OF INDIA(508548)
23 Kasipur OR-29-006-001-014/39528
(ADAJORE) 		2429006001NRG24281220230842453 29/12/2023 GANESA GAUD 2429006001WL070384 GANESA GAUD 00415 SBIN0009669 1422 1422 Processed 09/03/2024 1552769114 MR GANESA GAUDA STATE BANK OF INDIA(508548)
24 Kasipur OR-29-006-001-014/39530
(ADAJORE) 		2429006001NRG24281220230842454 29/12/2023 NARNGIDEI MAJHI 2429006001WL070384 NARNGIDEI MAJHI 00415 SBIN0009669 1422 1422 Processed 09/03/2024 1552769132 MRS NARINGI DEI MAJHI STATE BANK OF INDIA(508548)
25 Kasipur OR-29-006-001-014/943825
(ADAJORE) 		2429006001NRG24281220230842456 29/12/2023 CHICHILA GOUDA 2429006001WL070384 CHICHILA GOUDA 00415 SBIN0009669 1422 1422 Processed 09/03/2024 1552769116 MRS CHICHILA GAUD STATE BANK OF INDIA(508548)
26 Kasipur OR-29-006-001-014/943826
(ADAJORE) 		2429006001NRG24281220230842457 29/12/2023 MULA GOUDA 2429006001WL070384 MULA GOUDA 00415 SBIN0009669 1422 1422 Processed 09/03/2024 1552769126 MRS MULADEI GAUD STATE BANK OF INDIA(508548)
27 Kasipur OR-29-006-001-014/943827
(ADAJORE) 		2429006001NRG24281220230842458 29/12/2023 BAMAN GOUDA 2429006001WL070384 BAMAN GOUDA 00415 SBIN0009669 1422 1422 Processed 09/03/2024 1552769111 MR BAMAN GOUDA STATE BANK OF INDIA(508548)
28 Kasipur OR-29-006-001-014/943828
(ADAJORE) 		2429006001NRG24281220230842459 29/12/2023 LABA GAUD 2429006001WL070384 LABA GAUD 00415 SBIN0009669 1422 1422 Processed 09/03/2024 1552769113 MR LABA GOUDA STATE BANK OF INDIA(508548)
29 Kasipur OR-29-006-001-014/943830
(ADAJORE) 		2429006001NRG24281220230842460 29/12/2023 HARA NAIK 2429006001WL070384 HARA NAIK 00415 SBIN0009669 1422 1422 Processed 09/03/2024 1552769123 MR HARA NAIK STATE BANK OF INDIA(508548)
30 Kasipur OR-29-006-001-014/943843
(ADAJORE) 		2429006001NRG24281220230842461 29/12/2023 GUNDU MAJHI 2429006001WL070384 GUNDU MAJHI 00415 SBIN0009669 1659 1659 Processed 09/03/2024 1552769119 MR GUNDU MAJHI STATE BANK OF INDIA(508548)
31 Kasipur OR-29-006-001-014/943860
(ADAJORE) 		2429006001NRG24281220230842464 29/12/2023 BANDAKA MAJHI 2429006001WL070384 BANDAKA MAJHI 00415 SBIN0009669 1659 1659 Processed 09/03/2024 1552769134 MR BANDAKA MAJHI STATE BANK OF INDIA(508548)
32 Kasipur OR-29-006-001-014/943866
(ADAJORE) 		2429006001NRG24281220230842465 29/12/2023 TARANGADEI MAJHI 2429006001WL070384 TARANGADEI MAJHI 00415 SBIN0009669 1659 1659 Processed 09/03/2024 1552769120 MRS TARANGDEI MAJHI STATE BANK OF INDIA(508548)
33 Kasipur OR-29-006-001-014/943884
(ADAJORE) 		2429006001NRG24281220230842466 29/12/2023 MANSINGH MAJHI 2429006001WL070384 MANSINGH MAJHI 00415 SBIN0009669 1659 1659 Processed 09/03/2024 1552769128 MR MANSING MAJHI STATE BANK OF INDIA(508548)
34 Kasipur OR-29-006-001-014/943891
(ADAJORE) 		2429006001NRG24281220230842468 29/12/2023 HANDING MAJHI 2429006001WL070384 HANDING MAJHI 00415 SBIN0009669 1659 1659 Processed 09/03/2024 1552769106 MR HANDINGA MAJHI STATE BANK OF INDIA(508548)
35 Kasipur OR-29-006-001-014/943892
(ADAJORE) 		2429006001NRG24281220230842469 29/12/2023 BASTER MAJHI 2429006001WL070384 BASTER MAJHI 00415 SBIN0009669 1659 1659 Processed 09/03/2024 1552769138 MR BASTER MAJHI STATE BANK OF INDIA(508548)
36 Kasipur OR-29-006-001-014/943894
(ADAJORE) 		2429006001NRG24281220230842470 29/12/2023 KAMDEI MAJH 2429006001WL070384 KAMDEI MAJH 00415 SBIN0009669 1659 1659 Processed 09/03/2024 1552769125 MRS KAMA DEI MAJHI STATE BANK OF INDIA(508548)
SubTotal 53126 53126
Total 53764 53764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kasipur OR2429006001_291223APB_FTO_949526 State Bank of India SBIN0000169 RAYAGADA 638
2 Kasipur OR2429006001_291223APB_FTO_949526 State Bank of India SBIN0009669 SUNGER 53126

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