Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:38:59 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kasipur Panchayat : MANDIBISI
Fto No. : OR2429006011_241223APB_FTO_930350
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-29-006-011-010/38615
(MANDIBISI) 		2429006011NRG24Z231220230822676 24/12/2023 JAGADISH KUMAR SINGH 2429006011WL068840 JAGADISH KUMAR SINGH 00415 SBIN0000169 805 805 Processed 26/12/2023 8875630939 MR JAGADISH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 805 805
2 Kasipur OR-29-006-011-003/241
(MANDIBISI) 		2429006011NRG24Z231220230822666 24/12/2023 KASEI MAJHI 2429006011WL068839 KASEI MAJHI 00415 SBIN0002075 805 805 Processed 26/12/2023 8875630959 MRS KASEI MAJHI STATE BANK OF INDIA(508548)
3 Kasipur OR-29-006-011-003/276
(MANDIBISI) 		2429006011NRG24Z231220230822667 24/12/2023 KANJHA MAJHI 2429006011WL068839 KANJHA MAJHI 00415 SBIN0002075 805 805 Processed 26/12/2023 8875630938 MR KANJA MAJHI STATE BANK OF INDIA(508548)
4 Kasipur OR-29-006-011-003/294
(MANDIBISI) 		2429006011NRG24Z231220230822682 24/12/2023 GUDRI NAIK 2429006011WL068841 GUDRI NAIK 00415 SBIN0002075 805 805 Processed 26/12/2023 8875630956 MRS GUNDRI NAIK STATE BANK OF INDIA(508548)
5 Kasipur OR-29-006-011-003/294
(MANDIBISI) 		2429006011NRG24Z231220230822681 24/12/2023 SUPATI NAIK 2429006011WL068841 SUPATI NAIK 00415 SBIN0002075 805 805 Processed 26/12/2023 8875630966 MR SUPATI NAIK STATE BANK OF INDIA(508548)
6 Kasipur OR-29-006-011-003/299
(MANDIBISI) 		2429006011NRG24Z231220230822662 24/12/2023 GULUKEI MAJHI 2429006011WL068838 GULUKEI MAJHI 00415 SBIN0002075 805 805 Processed 26/12/2023 8875630971 MRS PULAKEI MAJHI STATE BANK OF INDIA(508548)
7 Kasipur OR-29-006-011-003/299
(MANDIBISI) 		2429006011NRG24Z231220230822661 24/12/2023 SUKRU 2429006011WL068838 SUKRU 00415 SBIN0002075 805 805 Processed 26/12/2023 8875630973 MR SUKURU MAJHI STATE BANK OF INDIA(508548)
8 Kasipur OR-29-006-011-003/38919
(MANDIBISI) 		2429006011NRG24Z231220230822683 24/12/2023 AMRITA NAIK 2429006011WL068841 AMRITA NAIK 00415 SBIN0002075 805 805 Processed 26/12/2023 8875630949 MRS AMRUTA NAIK STATE BANK OF INDIA(508548)
9 Kasipur OR-29-006-011-010/32580
(MANDIBISI) 		2429006011NRG24Z231220230822763 24/12/2023 BITU GOUDA 2429006011WL068855 BITU GOUDA 00415 SBIN0002075 805 805 Processed 26/12/2023 8875630950 MR BITU GOUDA STATE BANK OF INDIA(508548)
10 Kasipur OR-29-006-011-010/32589
(MANDIBISI) 		2429006011NRG24Z231220230822764 24/12/2023 PANDU MAJHI 2429006011WL068855 PANDU MAJHI 00415 SBIN0002075 805 805 Processed 26/12/2023 8875630960 PANDU MAJHI STATE BANK OF INDIA(508548)
11 Kasipur OR-29-006-011-010/32589
(MANDIBISI) 		2429006011NRG24Z231220230822765 24/12/2023 SUMI MAJHI 2429006011WL068855 SUMI MAJHI 00415 SBIN0002075 805 805 Processed 26/12/2023 8875630954 MRS SUMI MAJHI STATE BANK OF INDIA(508548)
12 Kasipur OR-29-006-011-010/34250
(MANDIBISI) 		2429006011NRG24Z231220230822713 24/12/2023 PADMALAYA NAIK 2429006011WL068847 PADMALAYA NAIK 00415 SBIN0002075 805 805 Processed 26/12/2023 8875630941 MRS PADMALAYA NAIK STATE BANK OF INDIA(508548)
13 Kasipur OR-29-006-011-010/38608
(MANDIBISI) 		2429006011NRG24Z231220230822673 24/12/2023 KHIRADHI SINGH 2429006011WL068840 KHIRADHI SINGH 00415 SBIN0002075 805 805 Processed 26/12/2023 8875630957 MRS KHIRADHI SINGH STATE BANK OF INDIA(508548)
14 Kasipur OR-29-006-011-010/38615
(MANDIBISI) 		2429006011NRG24Z231220230822677 24/12/2023 ANANYA SADANGI 2429006011WL068840 ANANYA SADANGI 00415 SBIN0002075 805 805 Processed 26/12/2023 8875630958 MRS ANANYA SADANGI STATE BANK OF INDIA(508548)
15 Kasipur OR-29-006-011-010/39179
(MANDIBISI) 		2429006011NRG24Z231220230822653 24/12/2023 JOGI GOUDA 2429006011WL068837 JOGI GOUDA 00415 SBIN0002075 805 805 Processed 26/12/2023 8875630972 MR JOGI GOUDASOANANTA GOUDA STATE BANK OF INDIA(508548)
16 Kasipur OR-29-006-011-010/39604
(MANDIBISI) 		2429006011NRG24Z231220230822654 24/12/2023 JAGABANDHU GOUDA 2429006011WL068837 JAGABANDHU GOUDA 00415 SBIN0002075 805 805 Processed 26/12/2023 8875630970 MR JAGABANDHU GOUDA STATE BANK OF INDIA(508548)
17 Kasipur OR-29-006-011-010/567
(MANDIBISI) 		2429006011NRG24Z231220230822714 24/12/2023 ASTAMI NAIK 2429006011WL068847 ASTAMI NAIK 00415 SBIN0002075 805 805 Processed 26/12/2023 8875630953 MRS ASTAMI NAIK WO BAIKUSHNA NAIK STATE BANK OF INDIA(508548)
18 Kasipur OR-29-006-011-010/610
(MANDIBISI) 		2429006011NRG24Z231220230822715 24/12/2023 ABHIRAM NAIK 2429006011WL068847 ABHIRAM NAIK 00415 SBIN0002075 805 805 Processed 26/12/2023 8875630969 MR ABHIRAM NAIK STATE BANK OF INDIA(508548)
19 Kasipur OR-29-006-011-010/617
(MANDIBISI) 		2429006011NRG24Z231220230822766 24/12/2023 LENGU MAJHI 2429006011WL068855 LENGU MAJHI 00415 SBIN0002075 805 805 Processed 26/12/2023 8875630968 MR NINGU MAJHI STATE BANK OF INDIA(508548)
20 Kasipur OR-29-006-011-014/34226
(MANDIBISI) 		2429006011NRG24Z231220230822655 24/12/2023 AJYA NAIK 2429006011WL068837 AJYA NAIK 00415 SBIN0002075 805 805 Processed 26/12/2023 8875630936 MR AJAY NAIK SOUANSU NAIK STATE BANK OF INDIA(508548)
21 Kasipur OR-29-006-011-014/388936
(MANDIBISI) 		2429006011NRG24Z231220230822656 24/12/2023 SUDAN NAIK 2429006011WL068837 SUDAN NAIK 00415 SBIN0002075 805 805 Processed 26/12/2023 8875630940 SUDAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kasipur OR-29-006-011-014/388936
(MANDIBISI) 		2429006011NRG24Z231220230822657 24/12/2023 SUREKHA NAIK 2429006011WL068837 SUREKHA NAIK 00415 SBIN0002075 805 805 Processed 26/12/2023 8875630961 MRS SUREKHA NAIK WO SUDAN NAIK STATE BANK OF INDIA(508548)
23 Kasipur OR-29-006-011-018/1088
(MANDIBISI) 		2429006011NRG24Z231220230822705 24/12/2023 RASU MAJHI 2429006011WL068846 RASU MAJHI 00415 SBIN0002075 805 805 Processed 26/12/2023 8875630942 MR RASU MAJHI SO TITU MAJHI STATE BANK OF INDIA(508548)
24 Kasipur OR-29-006-011-018/1092
(MANDIBISI) 		2429006011NRG24Z231220230822706 24/12/2023 BALI MAJHI 2429006011WL068846 BALI MAJHI 00415 SBIN0002075 805 805 Processed 26/12/2023 8875630937 MR BALI MAJHI STATE BANK OF INDIA(508548)
25 Kasipur OR-29-006-011-018/1092
(MANDIBISI) 		2429006011NRG24Z231220230822707 24/12/2023 PATAMATI MAJHI 2429006011WL068846 PATAMATI MAJHI 00415 SBIN0002075 805 805 Processed 26/12/2023 8875630962 MRS PATAMATI MAJHI WO BALI MAJHI STATE BANK OF INDIA(508548)
26 Kasipur OR-29-006-011-018/1093
(MANDIBISI) 		2429006011NRG24Z231220230822632 24/12/2023 NILAMATI MAJHI 2429006011WL068835 NILAMATI MAJHI 00415 SBIN0002075 805 805 Processed 26/12/2023 8875630952 MRS NILADEI MAJHI STATE BANK OF INDIA(508548)
27 Kasipur OR-29-006-011-018/1093
(MANDIBISI) 		2429006011NRG24Z231220230822631 24/12/2023 TITU MAJHI 2429006011WL068835 TITU MAJHI 00415 SBIN0002075 805 805 Processed 26/12/2023 8875630944 MR TITU MAJHI STATE BANK OF INDIA(508548)
28 Kasipur OR-29-006-011-018/1096
(MANDIBISI) 		2429006011NRG24Z231220230822633 24/12/2023 GHASI MAJHI 2429006011WL068835 GHASI MAJHI 00415 SBIN0002075 805 805 Processed 26/12/2023 8875630943 MR GHASI GAHI MAJHI SO KUJA MAJHI STATE BANK OF INDIA(508548)
29 Kasipur OR-29-006-011-018/1098
(MANDIBISI) 		2429006011NRG24Z231220230822709 24/12/2023 BARASIDEI MAJHI 2429006011WL068846 BARASIDEI MAJHI 00415 SBIN0002075 805 805 Processed 26/12/2023 8875630947 MRS BARASIDEI MAJHI WO DHANAPHUL MAJHI STATE BANK OF INDIA(508548)
30 Kasipur OR-29-006-011-018/1098
(MANDIBISI) 		2429006011NRG24Z231220230822708 24/12/2023 DHANU MAJHI 2429006011WL068846 DHANU MAJHI 00415 SBIN0002075 805 805 Processed 26/12/2023 8875630967 MR DHANPHUL MAJHI SOGHASI MAJHI STATE BANK OF INDIA(508548)
31 Kasipur OR-29-006-011-018/1099
(MANDIBISI) 		2429006011NRG24Z231220230822644 24/12/2023 PUDAMEIDEI MAJHI 2429006011WL068836 PUDAMEIDEI MAJHI 00415 SBIN0002075 805 805 Processed 26/12/2023 8875630946 MRS PUDAMEIDEI MAJHI WO PULULU MAJHI STATE BANK OF INDIA(508548)
32 Kasipur OR-29-006-011-018/1099
(MANDIBISI) 		2429006011NRG24Z231220230822643 24/12/2023 PULUKU MAJHI 2429006011WL068836 PULUKU MAJHI 00415 SBIN0002075 805 805 Processed 26/12/2023 8875630948 MR PULU MAJHI SOMANDAGA MAJHI STATE BANK OF INDIA(508548)
33 Kasipur OR-29-006-011-018/1109
(MANDIBISI) 		2429006011NRG24Z231220230822645 24/12/2023 RATANU MAJHI 2429006011WL068836 RATANU MAJHI 00415 SBIN0002075 805 805 Processed 26/12/2023 8875630965 MR RATANU MAJHI SOMANDAGA MAJHI STATE BANK OF INDIA(508548)
34 Kasipur OR-29-006-011-018/1109
(MANDIBISI) 		2429006011NRG24Z231220230822646 24/12/2023 RUAIDEI MAJHI 2429006011WL068836 RUAIDEI MAJHI 00415 SBIN0002075 805 805 Processed 26/12/2023 8875630963 MRS RUAI MAJHI STATE BANK OF INDIA(508548)
35 Kasipur OR-29-006-011-018/1110
(MANDIBISI) 		2429006011NRG24Z231220230822634 24/12/2023 HUBAI MAJHI 2429006011WL068835 HUBAI MAJHI 00415 SBIN0002075 805 805 Processed 26/12/2023 8875630964 MRS HUBAI MAJHI WOLAKI MAJHI STATE BANK OF INDIA(508548)
36 Kasipur OR-29-006-011-018/34194
(MANDIBISI) 		2429006011NRG24Z231220230822636 24/12/2023 RATANIDEI MAJHI 2429006011WL068835 RATANIDEI MAJHI 00415 SBIN0002075 805 805 Processed 26/12/2023 8875630951 MRS RATANIDEI MAJHI STATE BANK OF INDIA(508548)
37 Kasipur OR-29-006-011-018/36061
(MANDIBISI) 		2429006011NRG24Z231220230822637 24/12/2023 SAMBARI MAJHI 2429006011WL068835 SAMBARI MAJHI 00415 SBIN0002075 805 805 Processed 26/12/2023 8875630945 MRS SAMBARI MAJHI WO PATEDI MAJHI STATE BANK OF INDIA(508548)
38 Kasipur OR-29-006-011-018/37408
(MANDIBISI) 		2429006011NRG24Z231220230822647 24/12/2023 KUNI MAJHI 2429006011WL068836 KUNI MAJHI 00415 SBIN0002075 805 805 Processed 26/12/2023 8875630955 MRS KUNI MAJHI STATE BANK OF INDIA(508548)
SubTotal 29785 29785
39 Kasipur OR-29-006-011-010/38609
(MANDIBISI) 		2429006011NRG24Z231220230822675 24/12/2023 BIJAYLAXMI SINGH 2429006011WL068840 BIJAYLAXMI SINGH 00415 SBIN0017978 805 805 Processed 26/12/2023 8875630935 MRS BIJAYLAXMI SINGH STATE BANK OF INDIA(508548)
SubTotal 805 805
Total 31395 31395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kasipur OR2429006011_241223APB_FTO_930350 State Bank of India SBIN0000169 RAYAGADA 805
2 Kasipur OR2429006011_241223APB_FTO_930350 State Bank of India SBIN0002075 KASHIPUR 26565
3 Kasipur OR2429006011_241223APB_FTO_930350 State Bank of India SBIN0002075 SBI,KASIPUR 3220
4 Kasipur OR2429006011_241223APB_FTO_930350 State Bank of India SBIN0017978 KOMATALAPETA 805

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