Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:56:03 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kasipur Panchayat : ADAJORE
Fto No. : OR2429006001_210923APB_FTO_547294
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-29-006-001-002/23239
(ADAJORE) 		2429006001NRG24200920230487653 21/09/2023 RUPUNA MAJHI 2429006001WL029020 RUPUNA MAJHI 00415 SBIN0009669 1422 1422 Processed 10/11/2023 7276292570 MR RUPUNA MAJHI STATE BANK OF INDIA(508548)
2 Kasipur OR-29-006-001-002/36702
(ADAJORE) 		2429006001NRG24200920230487655 21/09/2023 RUPI MAJHI 2429006001WL029021 RUPI MAJHI 00415 SBIN0009669 1422 1422 Processed 10/11/2023 7276292572 MR RUPI MAJHI STATE BANK OF INDIA(508548)
3 Kasipur OR-29-006-001-008/22535
(ADAJORE) 		2429006001NRG24200920230487656 21/09/2023 MAGEI MAJHI 2429006001WL029022 MAGEI MAJHI 00415 SBIN0009669 1422 1422 Processed 10/11/2023 7276292575 MR MAGEI MAJHI STATE BANK OF INDIA(508548)
4 Kasipur OR-29-006-001-008/94002
(ADAJORE) 		2429006001NRG24200920230487658 21/09/2023 SRIPATI GOUDA 2429006001WL029024 SRIPATI GOUDA 00415 SBIN0009669 1422 1422 Processed 10/11/2023 7276292574 MR KALU NAIK STATE BANK OF INDIA(508548)
5 Kasipur OR-29-006-001-008/946705
(ADAJORE) 		2429006001NRG24200920230487659 21/09/2023 PAPULA NAIK 2429006001WL029025 PAPULA NAIK 00415 SBIN0009669 1422 1422 Processed 10/11/2023 7276292571 MR PAPULA NAIK STATE BANK OF INDIA(508548)
6 Kasipur OR-29-006-001-008/946727
(ADAJORE) 		2429006001NRG24200920230487657 21/09/2023 MAYABATI NAIK 2429006001WL029023 MAYABATI NAIK 00415 SBIN0009669 1422 1422 Processed 10/11/2023 7276292573 MRS MAYABATI NAIK STATE BANK OF INDIA(508548)
SubTotal 8532 8532
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kasipur OR2429006001_210923APB_FTO_547294 State Bank of India SBIN0009669 SUNGER 8532

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