Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kasipur Panchayat : BANKAMBA
Fto No. : OR2429006002_280523APB_FTO_165557

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-29-006-002-004/390108 (BANKAMBA)

2429006002NRG24280520230168110

28/05/2023

LOKANATH KUMBHAR

2429006002WL006371

LOKANATH KUMBHAR

00078

CNRB0006149

1422

1422

Processed

31/05/2023

1976219131

LOKANATH KUMBHAR

CANARA BANK(508532)

SubTotal

1422

1422

2

Kasipur

OR-29-006-002-004/11049 (BANKAMBA)

2429006002NRG24280520230168107

28/05/2023

RAMACHANDRA KUMBHAR

2429006002WL006371

RAMACHANDRA KUMBHAR

00415

SBIN0010132

1422

1422

Processed

31/05/2023

1976219128

MR RAMACHANDRA KUMBHAR

STATE BANK OF INDIA(508548)

3

Kasipur

OR-29-006-002-004/39084 (BANKAMBA)

2429006002NRG24280520230168111

28/05/2023

DAITARI KUMBHAR

2429006002WL006371

DAITARI KUMBHAR

00415

SBIN0010132

1422

1422

Processed

31/05/2023

1976219127

MR DAITARI KUMBHAR

STATE BANK OF INDIA(508548)

4

Kasipur

OR-29-006-002-004/39085 (BANKAMBA)

2429006002NRG24280520230168114

28/05/2023

NAMITA KUMBHAR

2429006002WL006371

NAMITA KUMBHAR

00415

SBIN0010132

1422

1422

Processed

31/05/2023

1976219129

MRS NAMITA KUMBHAR

STATE BANK OF INDIA(508548)

5

Kasipur

OR-29-006-002-004/39087 (BANKAMBA)

2429006002NRG24280520230168115

28/05/2023

TRILOCHAN KUMBHAR

2429006002WL006371

TRILOCHAN KUMBHAR

00415

SBIN0010132

1422

1422

Processed

31/05/2023

1976219126

TRILOCHANA KUMBHAR

STATE BANK OF INDIA(508548)

6

Kasipur

OR-29-006-002-004/39089 (BANKAMBA)

2429006002NRG24280520230168116

28/05/2023

MAKARA KUMBHAR

2429006002WL006371

MAKARA KUMBHAR

00415

SBIN0010132

1422

1422

Processed

31/05/2023

1976219130

MR MAKAR KUMBHAR

STATE BANK OF INDIA(508548)

SubTotal

7110

7110

7

Kasipur

OR-29-006-002-004/390102 (BANKAMBA)

2429006002NRG24280520230168108

28/05/2023

KAMALOCHAN KUMBHAR

2429006002WL006371

KAMALOCHAN KUMBHAR

00474

SBIN0RRUKGB

1422

1422

Processed

31/05/2023

1976219135

Mr. KAMAL LOCHAN KUMBHAR SO PITABASH KUM

UTKAL GRAMEEN BANK(607234)

8

Kasipur

OR-29-006-002-004/390106 (BANKAMBA)

2429006002NRG24280520230168109

28/05/2023

PRAMILA KUMBHAR

2429006002WL006371

PRAMILA KUMBHAR

00474

SBIN0RRUKGB

1422

1422

Processed

31/05/2023

1976219133

Miss. PRAMILA KUMBHAR,D/O JADU KUMBHAR

UTKAL GRAMEEN BANK(607234)

9

Kasipur

OR-29-006-002-004/39084 (BANKAMBA)

2429006002NRG24280520230168112

28/05/2023

TULABATI KUMBHAR

2429006002WL006371

TULABATI KUMBHAR

00474

SBIN0RRUKGB

1422

1422

Processed

31/05/2023

1976219134

Mrs. TULABATI KUMBHAR D/O GHANA KUMBHAR

UTKAL GRAMEEN BANK(607234)

10

Kasipur

OR-29-006-002-004/39085 (BANKAMBA)

2429006002NRG24280520230168113

28/05/2023

MADHU KUMBHAR

2429006002WL006371

MADHU KUMBHAR

00474

SBIN0RRUKGB

1422

1422

Processed

31/05/2023

1976219132

MADHU . KUMBHAR

UTKAL GRAMEEN BANK(607234)

SubTotal

5688

5688

Total

14220

14220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kasipur	OR2429006002_280523APB_FTO_165557	Canara Bank	CNRB0006149	TIKIRI	1422
2	Kasipur	OR2429006002_280523APB_FTO_165557	State Bank of India	SBIN0010132	TIKIRI	7110
3	Kasipur	OR2429006002_280523APB_FTO_165557	UTKAL GRAMYA BANK	SBIN0RRUKGB	TIKIRI,RAYAGADA	5688

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