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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:37:44 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kasipur Panchayat : BANKAMBA
Fto No. : OR2429006002_181023FTO_660626
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-29-006-002-003/10051
(BANKAMBA) 		2429006002NRG24181020230560623 18/10/2023 SUBARAO 2429006002WL040491 SUBARAO 00078 CNRB0006149 237 237 Processed 09/11/2023 7265121353 SUBARAO ()
SubTotal 237 237
2 Kasipur OR-29-006-002-003/10098
(BANKAMBA) 		2429006002NRG24181020230560807 18/10/2023 GOBINDA SAHU 2429006002WL040539 GOBINDA SAHU 00415 SBIN0010132 237 237 Processed 09/11/2023 7265121356 MR GOBINDA SAHU ()
3 Kasipur OR-29-006-002-003/42728
(BANKAMBA) 		2429006002NRG24181020230560681 18/10/2023 DURJODHANA SAHU 2429006002WL040504 DURJODHANA SAHU 00415 SBIN0010132 237 237 Processed 09/11/2023 7265121374 MR DURJYODHANA SAHU ()
4 Kasipur OR-29-006-002-007/39248
(BANKAMBA) 		2429006002NRG24181020230560830 18/10/2023 RADHAI MAJHI 2429006002WL040560 RADHAI MAJHI 00415 SBIN0010132 237 237 Processed 09/11/2023 7265121358 MRS RADHAI MAJHI ()
5 Kasipur OR-29-006-002-009/35815
(BANKAMBA) 		2429006002NRG24181020230560815 18/10/2023 DANASAR 2429006002WL040546 DANASAR 00415 SBIN0010132 237 237 Processed 09/11/2023 7265121373 MR DANASAR MUDULI ()
6 Kasipur OR-29-006-002-011/37416
(BANKAMBA) 		2429006002NRG24181020230560536 18/10/2023 SUSANTA TURUK 2429006002WL040469 SUSANTA TURUK 00415 SBIN0010132 237 237 Processed 09/11/2023 7265121355 MR SUSANT KUMAR TURUK ()
7 Kasipur OR-29-006-002-013/10336
(BANKAMBA) 		2429006002NRG24181020230560570 18/10/2023 RATNAKAR KANDHAPAN 2429006002WL040476 RATNAKAR KANDHAPAN 00415 SBIN0010132 237 237 Processed 09/11/2023 7265121357 MR RATNAKAR KANDHAPAN ()
8 Kasipur OR-29-006-002-013/36839
(BANKAMBA) 		2429006002NRG24181020230560816 18/10/2023 SUDARSAN JHODIA 2429006002WL040547 SUDARSAN JHODIA 00415 SBIN0010132 237 237 Processed 09/11/2023 7265121354 MR SUDARSAN JHODIA ()
9 Kasipur OR-29-006-002-013/38304
(BANKAMBA) 		2429006002NRG24181020230560806 18/10/2023 AKHILA JHODIA 2429006002WL040538 AKHILA JHODIA 00415 SBIN0010132 237 237 Processed 09/11/2023 7265121375 MR AKHILA JHODIA ()
SubTotal 1896 1896
10 Kasipur OR-29-006-002-001/39890
(BANKAMBA) 		2429006002NRG24181020230560878 18/10/2023 PADMAN JHODIA 2429006002WL040587 PADMAN JHODIA 00474 SBIN0RRUKGB 118 118 Processed 09/11/2023 7265121359 PADMAN JHODIA ()
11 Kasipur OR-29-006-002-002/38328
(BANKAMBA) 		2429006002NRG24181020230560760 18/10/2023 Purna 2429006002WL040525 Purna 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265121365 Purna ()
12 Kasipur OR-29-006-002-003/10012
(BANKAMBA) 		2429006002NRG24181020230560622 18/10/2023 KUNA MAJHI 2429006002WL040490 KUNA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265121372 KUNA MAJHI ()
13 Kasipur OR-29-006-002-003/10019
(BANKAMBA) 		2429006002NRG24181020230560594 18/10/2023 NILO MAJHI 2429006002WL040481 NILO MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265121371 NILO MAJHI ()
14 Kasipur OR-29-006-002-003/10020
(BANKAMBA) 		2429006002NRG24181020230560808 18/10/2023 TILI MAJHI 2429006002WL040540 TILI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265121360 TILI MAJHI ()
15 Kasipur OR-29-006-002-005/10122
(BANKAMBA) 		2429006002NRG24181020230560756 18/10/2023 MINA 2429006002WL040521 MINA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265121364 MINA ()
16 Kasipur OR-29-006-002-005/34562
(BANKAMBA) 		2429006002NRG24181020230560639 18/10/2023 WAN 2429006002WL040496 WAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265121363 WAN ()
17 Kasipur OR-29-006-002-005/39311
(BANKAMBA) 		2429006002NRG24181020230560800 18/10/2023 ARIA MAJHI 2429006002WL040532 ARIA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265121362 ARIA MAJHI ()
18 Kasipur OR-29-006-002-006/10834
(BANKAMBA) 		2429006002NRG24181020230560825 18/10/2023 SAMA MAJHI 2429006002WL040555 SAMA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265121361 SAMA MAJHI ()
19 Kasipur OR-29-006-002-006/25909
(BANKAMBA) 		2429006002NRG24181020230560887 18/10/2023 KOUSHALYA MAJHI 2429006002WL040591 KOUSHALYA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265121369 KOUSHALYA MAJHI ()
20 Kasipur OR-29-006-002-006/44559
(BANKAMBA) 		2429006002NRG24181020230560888 18/10/2023 KOUSALYA BAGH 2429006002WL040592 KOUSALYA BAGH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265121366 KOUSALYA BAGH ()
21 Kasipur OR-29-006-002-007/9981
(BANKAMBA) 		2429006002NRG24181020230560833 18/10/2023 JAGILI MAJHI 2429006002WL040563 JAGILI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265121370 JAGILI MAJHI ()
22 Kasipur OR-29-006-002-011/10671
(BANKAMBA) 		2429006002NRG24181020230560755 18/10/2023 JUGULU MAJHI 2429006002WL040520 JUGULU MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265121368 JUGULU MAJHI ()
23 Kasipur OR-29-006-002-013/36818
(BANKAMBA) 		2429006002NRG24181020230560573 18/10/2023 THABIR JHODIA 2429006002WL040479 THABIR JHODIA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265121367 THABIR JHODIA ()
SubTotal 3199 3199
Total 5332 5332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kasipur OR2429006002_181023FTO_660626 Canara Bank CNRB0006149 TIKIRI 237
2 Kasipur OR2429006002_181023FTO_660626 State Bank of India SBIN0010132 TIKIRI 1896
3 Kasipur OR2429006002_181023FTO_660626 UTKAL GRAMYA BANK SBIN0RRUKGB GORAKHAPUR,RAYAGADA 237
4 Kasipur OR2429006002_181023FTO_660626 UTKAL GRAMYA BANK SBIN0RRUKGB TIKIRI,RAYAGADA 2962

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