Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:43:20 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kasipur Panchayat : BANKAMBA
Fto No. : OR2429006002_191223APB_FTO_911003
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-29-006-002-002/10293
(BANKAMBA) 		2429006002NRG24191220230800881 19/12/2023 MALANTI MAJHI 2429006002WL067335 MALANTI MAJHI 00415 SBIN0010132 1659 1659 Processed 09/03/2024 1550539786 MALANTI MAJHIW/OGARIAMAJHI UTKAL GRAMEEN BANK(607234)
2 Kasipur OR-29-006-002-006/25909
(BANKAMBA) 		2429006002NRG24191220230800099 19/12/2023 PILUKU MAJHI 2429006002WL067294 PILUKU MAJHI 00415 SBIN0010132 1659 1659 Processed 09/03/2024 1550539788 MR PILUKU MAJHI STATE BANK OF INDIA(508548)
3 Kasipur OR-29-006-002-006/44698
(BANKAMBA) 		2429006002NRG24191220230800085 19/12/2023 NANDAN MADAGULA 2429006002WL067291 NANDAN MADAGULA 00415 SBIN0010132 1659 1659 Processed 09/03/2024 1550539790 Mr. NANDAN MADAGULA S/O ABHI UTKAL GRAMEEN BANK(607234)
4 Kasipur OR-29-006-002-006/46124
(BANKAMBA) 		2429006002NRG24191220230800089 19/12/2023 KUNTALA BAGH 2429006002WL067292 KUNTALA BAGH 00415 SBIN0010132 1659 1659 Processed 09/03/2024 1550539787 MRS KUNTALA BAGHA STATE BANK OF INDIA(508548)
5 Kasipur OR-29-006-002-007/39249
(BANKAMBA) 		2429006002NRG24191220230800746 19/12/2023 NARAYAN MAJHI 2429006002WL067332 NARAYAN MAJHI 00415 SBIN0010132 1659 1659 Processed 09/03/2024 1550539785 MR NARAYANA MAJHI STATE BANK OF INDIA(508548)
6 Kasipur OR-29-006-002-007/44796
(BANKAMBA) 		2429006002NRG24191220230800886 19/12/2023 GUPTA MAJHI 2429006002WL067336 GUPTA MAJHI 00415 SBIN0010132 1659 1659 Processed 09/03/2024 1550539791 GUPTA MAJHI CANARA BANK(508532)
SubTotal 9954 9954
7 Kasipur OR-29-006-002-007/46128
(BANKAMBA) 		2429006002NRG24191220230800747 19/12/2023 MASRU MAJHI 2429006002WL067332 MASRU MAJHI 00415 SBIN0012098 1659 1659 Processed 09/03/2024 1550539789 MASRU MAJHI CANARA BANK(508532)
SubTotal 1659 1659
8 Kasipur OR-29-006-002-001/10266
(BANKAMBA) 		2429006002NRG24191220230800739 19/12/2023 BHAGIRATHI JHODIA 2429006002WL067329 BHAGIRATHI JHODIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550539784 Mr. BHAGIRATHI . JHODIA UTKAL GRAMEEN BANK(607234)
9 Kasipur OR-29-006-002-002/10293
(BANKAMBA) 		2429006002NRG24191220230800882 19/12/2023 SANA MAJHI 2429006002WL067335 SANA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550539803 Mr. SANA MAJHI UTKAL GRAMEEN BANK(607234)
10 Kasipur OR-29-006-002-002/46703
(BANKAMBA) 		2429006002NRG24191220230800889 19/12/2023 AMBARI MAJHI 2429006002WL067337 AMBARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550539793 AMBARI . MAJHIS/OLUNKAMAJHI UTKAL GRAMEEN BANK(607234)
11 Kasipur OR-29-006-002-002/46703
(BANKAMBA) 		2429006002NRG24191220230800890 19/12/2023 PUNE MAJHI 2429006002WL067337 PUNE MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550539797 Mrs. PUNE MAJHI UTKAL GRAMEEN BANK(607234)
12 Kasipur OR-29-006-002-003/10080
(BANKAMBA) 		2429006002NRG24191220230800092 19/12/2023 AMALA MAJHI 2429006002WL067293 AMALA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550539798 Mrs. AMALA MAJHI UTKAL GRAMEEN BANK(607234)
13 Kasipur OR-29-006-002-003/10080
(BANKAMBA) 		2429006002NRG24191220230800091 19/12/2023 KUMUTI MAJHI 2429006002WL067293 KUMUTI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550539792 Mr. KUMUTI MAJHI UTKAL GRAMEEN BANK(607234)
14 Kasipur OR-29-006-002-003/10094
(BANKAMBA) 		2429006002NRG24191220230800094 19/12/2023 SANAI MAJHI 2429006002WL067293 SANAI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550539802 Mrs. SONAI MAJHI UTKAL GRAMEEN BANK(607234)
15 Kasipur OR-29-006-002-003/10094
(BANKAMBA) 		2429006002NRG24191220230800093 19/12/2023 SUSANTH MAJHI 2429006002WL067293 SUSANTH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550539794 Mr. SUSANTA MAJHI S/O RELI UTKAL GRAMEEN BANK(607234)
16 Kasipur OR-29-006-002-010/37425
(BANKAMBA) 		2429006002NRG24191220230800100 19/12/2023 BINA 2429006002WL067294 BINA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550539795 Mr. BINA MAJHI UTKAL GRAMEEN BANK(607234)
17 Kasipur OR-29-006-002-010/37425
(BANKAMBA) 		2429006002NRG24191220230800101 19/12/2023 JAMUNA 2429006002WL067294 JAMUNA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550539796 Miss. JAMUNA MAJHI UTKAL GRAMEEN BANK(607234)
18 Kasipur OR-29-006-002-012/44766
(BANKAMBA) 		2429006002NRG24191220230800743 19/12/2023 SULAME MAJHI 2429006002WL067331 SULAME MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550539799 Mrs. SULAME MAJHI WO GUPTA MAJHI UTKAL GRAMEEN BANK(607234)
19 Kasipur OR-29-006-002-013/46122
(BANKAMBA) 		2429006002NRG24191220230800754 19/12/2023 DHABEN JHODIA 2429006002WL067333 DHABEN JHODIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550539801 Mrs. DHABEN JHODIA WO RAM JHODIA UTKAL GRAMEEN BANK(607234)
20 Kasipur OR-29-006-002-013/46122
(BANKAMBA) 		2429006002NRG24191220230800753 19/12/2023 RAM JHODIA 2429006002WL067333 RAM JHODIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550539800 Mr. RAM JHODIA SO ANTARI JHODIA UTKAL GRAMEEN BANK(607234)
SubTotal 21567 21567
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kasipur OR2429006002_191223APB_FTO_911003 State Bank of India SBIN0010132 TIKIRI 9954
2 Kasipur OR2429006002_191223APB_FTO_911003 State Bank of India SBIN0012098 Laxmipur 1659
3 Kasipur OR2429006002_191223APB_FTO_911003 UTKAL GRAMYA BANK SBIN0RRUKGB TIKIRI 1659
4 Kasipur OR2429006002_191223APB_FTO_911003 UTKAL GRAMYA BANK SBIN0RRUKGB TIKIRI,RAYAGADA 19908

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