Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:47:02 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kasipur Panchayat : BANKAMBA
Fto No. : OR2429006002_130423FTO_19349
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-29-006-002-001/39168
(BANKAMBA) 		2429006002NRG24130420230007042 13/04/2023 JARAI JHODIA 2429006002WL000277 JARAI JHODIA 00415 SBIN0009348 1422 1422 Rejected 10/05/2023 1394201018 No Such Account
SubTotal 1422 1422
2 Kasipur OR-29-006-002-001/10260
(BANKAMBA) 		2429006002NRG24130420230007037 13/04/2023 BANI MUDULI 2429006002WL000277 BANI MUDULI 00415 SBIN0010132 1422 1422 Processed 10/05/2023 1394201019 MR BANI MUDULI ()
SubTotal 1422 1422
3 Kasipur OR-29-006-002-001/10193
(BANKAMBA) 		2429006002NRG24130420230007031 13/04/2023 mina 2429006002WL000277 mina 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394201023 mina ()
4 Kasipur OR-29-006-002-001/10263
(BANKAMBA) 		2429006002NRG24130420230007040 13/04/2023 LAXMI JHODIA 2429006002WL000277 LAXMI JHODIA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394201022 LAXMI JHODIA ()
5 Kasipur OR-29-006-002-001/39168
(BANKAMBA) 		2429006002NRG24130420230007041 13/04/2023 CHENA 2429006002WL000277 CHENA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394201021 CHENA ()
6 Kasipur OR-29-006-002-006/10778
(BANKAMBA) 		2429006002NRG24130420230007043 13/04/2023 SADA BAG 2429006002WL000277 SADA BAG 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394201020 SADA BAG ()
SubTotal 5688 5688
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kasipur OR2429006002_130423FTO_19349 State Bank of India SBIN0009348 DONGASIL 1422
2 Kasipur OR2429006002_130423FTO_19349 State Bank of India SBIN0010132 TIKIRI 1422
3 Kasipur OR2429006002_130423FTO_19349 UTKAL GRAMYA BANK SBIN0RRUKGB TIKIRI,RAYAGADA 5688

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