Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:59:15 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kasipur Panchayat : ADAJORE
Fto No. : OR2429006001_201123FTO_786108
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-29-006-001-014/39430
(ADAJORE) 		2429006001NRG24Z201120230660454 20/11/2023 GHASEN GAUD 2429006001WL054848 GHASEN GAUD 00415 SBIN0009669 805 805 Processed 20/11/2023 7871835808 MRS GHASEN GOUDA ()
2 Kasipur OR-29-006-001-014/39431
(ADAJORE) 		2429006001NRG24Z201120230660455 20/11/2023 MUKTA GAUD 2429006001WL054848 MUKTA GAUD 00415 SBIN0009669 805 805 Processed 20/11/2023 7871835807 MRS MUKTA GOUDA ()
3 Kasipur OR-29-006-001-014/943823
(ADAJORE) 		2429006001NRG24Z201120230660461 20/11/2023 PUSPANJALI GOUDA 2429006001WL054848 PUSPANJALI GOUDA 00415 SBIN0009669 460 460 Processed 20/11/2023 7871835809 MRS PUSPANJALI GOUDA ()
4 Kasipur OR-29-006-001-014/943839
(ADAJORE) 		2429006001NRG24Z201120230660472 20/11/2023 RAMESWAR GOUDA 2429006001WL054848 RAMESWAR GOUDA 00415 SBIN0009669 805 805 Processed 20/11/2023 7871835805 MR RAMESWAR GOUDA ()
5 Kasipur OR-29-006-001-014/943888
(ADAJORE) 		2429006001NRG24Z201120230660482 20/11/2023 JUNUDEI MAJHI 2429006001WL054848 JUNUDEI MAJHI 00415 SBIN0009669 805 805 Processed 20/11/2023 7871835806 MRS JUNU DEI MAJHI ()
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kasipur OR2429006001_201123FTO_786108 State Bank of India SBIN0009669 SUNGER 3680

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