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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Sep-2024 01:57:42 AM

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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kasipur Panchayat : ADAJORE
Fto No. : OR2429006001_291123FTO_826435

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-29-006-001-006/36423 (ADAJORE)

2429006001NRG24Z291120230699048

29/11/2023

LALENDRA NAIK

2429006001WL058976

LALENDRA NAIK

00415

SBIN0009669

575

575

Processed

30/11/2023

8084077384

MR LALENDRA NAIK

()

2

Kasipur

OR-29-006-001-006/3899542 (ADAJORE)

2429006001NRG24Z291120230699049

29/11/2023

MUKTA NAIK

2429006001WL058976

MUKTA NAIK

00415

SBIN0009669

575

575

Processed

30/11/2023

8084077388

MRS MUKTADEI NAIK

()

3

Kasipur

OR-29-006-001-008/22477 (ADAJORE)

2429006001NRG24Z291120230699058

29/11/2023

GABARDHAN GOUDA

2429006001WL058976

GABARDHAN GOUDA

00415

SBIN0009669

575

575

Processed

30/11/2023

8084077387

MR GOBARDHAN GOUDA

()

4

Kasipur

OR-29-006-001-008/22488 (ADAJORE)

2429006001NRG24Z291120230699063

29/11/2023

HADI GOUDA

2429006001WL058976

HADI GOUDA

00415

SBIN0009669

575

575

Processed

30/11/2023

8084077385

MR HADI GOUDA

()

5

Kasipur

OR-29-006-001-008/946721 (ADAJORE)

2429006001NRG24Z291120230699090

29/11/2023

SHUSANTA NAIK

2429006001WL058976

SHUSANTA NAIK

00415

SBIN0009669

575

575

Processed

30/11/2023

8084077382

MR SUSHANTA NAIK

()

6

Kasipur

OR-29-006-001-011/939995 (ADAJORE)

2429006001NRG24Z291120230698969

29/11/2023

RAJU MAJHI

2429006001WL058971

RAJU MAJHI

00415

SBIN0009669

805

805

Processed

30/11/2023

8084077383

MRS TULASI MAJHI

()

7

Kasipur

OR-29-006-001-022/23115 (ADAJORE)

2429006001NRG24Z291120230698962

29/11/2023

NIRANJANI NAIK

2429006001WL058970

NIRANJANI NAIK

00415

SBIN0009669

805

805

Processed

30/11/2023

8084077386

MR BHAKTACHARAN NAIK

()

SubTotal

4485

4485

Total

4485

4485

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kasipur	OR2429006001_291123FTO_826435	State Bank of India	SBIN0009669	SUNGER	4485

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