Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:56:32 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kasipur Panchayat : ADAJORE
Fto No. : OR2429006001_201123FTO_786088
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-29-006-001-014/39430
(ADAJORE) 		2429006001NRG24201120230660395 20/11/2023 GHASEN GAUD 2429006001WL054848 GHASEN GAUD 00415 SBIN0009669 1659 1659 Processed 01/01/2024 8989973399 MRS GHASEN GOUDA ()
2 Kasipur OR-29-006-001-014/39431
(ADAJORE) 		2429006001NRG24201120230660396 20/11/2023 MUKTA GAUD 2429006001WL054848 MUKTA GAUD 00415 SBIN0009669 1659 1659 Processed 01/01/2024 8989973398 MRS MUKTA GOUDA ()
3 Kasipur OR-29-006-001-014/943823
(ADAJORE) 		2429006001NRG24201120230660402 20/11/2023 PUSPANJALI GOUDA 2429006001WL054848 PUSPANJALI GOUDA 00415 SBIN0009669 948 948 Processed 01/01/2024 8989973400 MRS PUSPANJALI GOUDA ()
4 Kasipur OR-29-006-001-014/943839
(ADAJORE) 		2429006001NRG24201120230660413 20/11/2023 RAMESWAR GOUDA 2429006001WL054848 RAMESWAR GOUDA 00415 SBIN0009669 1659 1659 Processed 01/01/2024 8989973396 MR RAMESWAR GOUDA ()
5 Kasipur OR-29-006-001-014/943888
(ADAJORE) 		2429006001NRG24201120230660423 20/11/2023 JUNUDEI MAJHI 2429006001WL054848 JUNUDEI MAJHI 00415 SBIN0009669 1659 1659 Processed 01/01/2024 8989973397 MRS JUNU DEI MAJHI ()
SubTotal 7584 7584
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kasipur OR2429006001_201123FTO_786088 State Bank of India SBIN0009669 SUNGER 7584

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