Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:31:08 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kasipur Panchayat : BANKAMBA
Fto No. : OR2429006002_291223FTO_951307
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-29-006-002-013/10484
(BANKAMBA) 		2429006002NRG24291220230843260 29/12/2023 BISHUNU JHODIA 2429006002WL070450 BISHUNU JHODIA 00078 CNRB0006149 1659 1659 Processed 09/03/2024 1550247790 BISHUNU JHODIA ()
SubTotal 1659 1659
2 Kasipur OR-29-006-002-001/10260
(BANKAMBA) 		2429006002NRG24291220230843283 29/12/2023 BANI MUDULI 2429006002WL070453 BANI MUDULI 00415 SBIN0010132 1422 1422 Processed 09/03/2024 1550247791 MR BANI MUDULI ()
3 Kasipur OR-29-006-002-006/10889
(BANKAMBA) 		2429006002NRG24291220230843291 29/12/2023 KUNI MAJHI 2429006002WL070453 KUNI MAJHI 00415 SBIN0010132 1422 1422 Processed 09/03/2024 1550247792 MRS KUNI MAJHI ()
SubTotal 2844 2844
4 Kasipur OR-29-006-002-001/39168
(BANKAMBA) 		2429006002NRG24291220230843287 29/12/2023 CHENA 2429006002WL070453 CHENA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550247794 CHENA ()
5 Kasipur OR-29-006-002-008/11133
(BANKAMBA) 		2429006002NRG24291220230843383 29/12/2023 SARMA MAJHI 2429006002WL070463 SARMA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550247793 SARMA MAJHI ()
6 Kasipur OR-29-006-002-008/390191
(BANKAMBA) 		2429006002NRG24291220230843387 29/12/2023 KAMALA MAJHI 2429006002WL070463 KAMALA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550247795 KAMALA MAJHI ()
SubTotal 4266 4266
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kasipur OR2429006002_291223FTO_951307 Canara Bank CNRB0006149 TIKIRI 1659
2 Kasipur OR2429006002_291223FTO_951307 State Bank of India SBIN0010132 TIKIRI 2844
3 Kasipur OR2429006002_291223FTO_951307 UTKAL GRAMYA BANK SBIN0RRUKGB TIKIRI,RAYAGADA 4266

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