Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:17:00 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kasipur Panchayat : ADAJORE
Fto No. : OR2429006001_221223APB_FTO_922173
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-29-006-001-008/94880
(ADAJORE) 		2429006001NRG24221220230814094 22/12/2023 RAHENGA MAJHI 2429006001WL068253 RAHENGA MAJHI 00415 SBIN0000169 1659 1659 Processed 22/12/2023 8827184395 MR RAHENG MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Kasipur OR-29-006-001-008/22514
(ADAJORE) 		2429006001NRG24221220230814067 22/12/2023 RADHIKA NAIK 2429006001WL068253 RADHIKA NAIK 00415 SBIN0002075 1659 1659 Processed 22/12/2023 8827184401 MRS RADHIKA NAIK WOKANDARA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 Kasipur OR-29-006-001-008/22447
(ADAJORE) 		2429006001NRG24221220230814053 22/12/2023 RAMA MAJHI 2429006001WL068253 RAMA MAJHI 00415 SBIN0009669 1659 1659 Processed 22/12/2023 8827184392 MR RAMA MAJHI STATE BANK OF INDIA(508548)
4 Kasipur OR-29-006-001-008/22466
(ADAJORE) 		2429006001NRG24221220230814055 22/12/2023 BUKULU MAJHI 2429006001WL068253 BUKULU MAJHI 00415 SBIN0009669 1659 1659 Processed 22/12/2023 8827184398 MR BUKULU MAJHI STATE BANK OF INDIA(508548)
5 Kasipur OR-29-006-001-008/22478
(ADAJORE) 		2429006001NRG24221220230814058 22/12/2023 MALI MAJHI 2429006001WL068253 MALI MAJHI 00415 SBIN0009669 1659 1659 Processed 22/12/2023 8827184393 MR MALI MAJHI STATE BANK OF INDIA(508548)
6 Kasipur OR-29-006-001-008/22500
(ADAJORE) 		2429006001NRG24221220230814062 22/12/2023 MUTEI MAJHI 2429006001WL068253 MUTEI MAJHI 00415 SBIN0009669 1659 1659 Processed 22/12/2023 8827184391 MR MUTEI MAJHI STATE BANK OF INDIA(508548)
7 Kasipur OR-29-006-001-008/22510
(ADAJORE) 		2429006001NRG24221220230814066 22/12/2023 KASHIPATI NAIK 2429006001WL068253 KASHIPATI NAIK 00415 SBIN0009669 1659 1659 Processed 22/12/2023 8827184397 MR KASHIPATI NAIK STATE BANK OF INDIA(508548)
8 Kasipur OR-29-006-001-008/22516
(ADAJORE) 		2429006001NRG24221220230814068 22/12/2023 MUNIDEI MAJHI 2429006001WL068253 MUNIDEI MAJHI 00415 SBIN0009669 1659 1659 Processed 22/12/2023 8827184400 MRS MUNI DEI STATE BANK OF INDIA(508548)
9 Kasipur OR-29-006-001-008/22527
(ADAJORE) 		2429006001NRG24221220230814073 22/12/2023 KHITA GOUDA 2429006001WL068253 KHITA GOUDA 00415 SBIN0009669 1659 1659 Processed 22/12/2023 8827184396 MR KHITA GOUDA STATE BANK OF INDIA(508548)
10 Kasipur OR-29-006-001-008/466324
(ADAJORE) 		2429006001NRG24221220230814083 22/12/2023 NURPAHARI MAJHI 2429006001WL068253 NURPAHARI MAJHI 00415 SBIN0009669 1659 1659 Processed 22/12/2023 8827184402 MR NURPARI MAJHI STATE BANK OF INDIA(508548)
11 Kasipur OR-29-006-001-008/94410
(ADAJORE) 		2429006001NRG24221220230814089 22/12/2023 PANCHANAN NAIK 2429006001WL068253 PANCHANAN NAIK 00415 SBIN0009669 1659 1659 Processed 22/12/2023 8827184399 MR PANCHANAN NAIK STATE BANK OF INDIA(508548)
12 Kasipur OR-29-006-001-008/94410
(ADAJORE) 		2429006001NRG24211220230813717 22/12/2023 TOPASIPNI NAIN 2429006001WL068205 TOPASIPNI NAIN 00415 SBIN0009669 1117 1117 Processed 22/12/2023 8827184394 MRS TAPASWANI NAIK STATE BANK OF INDIA(508548)
SubTotal 16048 16048
Total 19366 19366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kasipur OR2429006001_221223APB_FTO_922173 State Bank of India SBIN0000169 RAYAGADA 1659
2 Kasipur OR2429006001_221223APB_FTO_922173 State Bank of India SBIN0002075 KASHIPUR 1659
3 Kasipur OR2429006001_221223APB_FTO_922173 State Bank of India SBIN0009669 SUNGER 16048

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