Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:57:14 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kasipur Panchayat : ADAJORE
Fto No. : OR2429006001_211123FTO_789499
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-29-006-001-008/22477
(ADAJORE) 		2429006001NRG24211120230662791 21/11/2023 GABARDHAN GOUDA 2429006001WL055231 GABARDHAN GOUDA 00415 SBIN0009669 957 957 Processed 01/01/2024 9010733948 MR GOBARDHAN GOUDA ()
2 Kasipur OR-29-006-001-008/22550
(ADAJORE) 		2429006001NRG24211120230662808 21/11/2023 DASAMA GAUDA 2429006001WL055231 DASAMA GAUDA 00415 SBIN0009669 957 957 Processed 01/01/2024 9010733949 MRS DASAMA GAUDA ()
3 Kasipur OR-29-006-001-011/23294
(ADAJORE) 		2429006001NRG24211120230662897 21/11/2023 MALI 2429006001WL055238 MALI 00415 SBIN0009669 1659 1659 Processed 01/01/2024 9010733947 MRS MUNI DEI MAJHI ()
4 Kasipur OR-29-006-001-011/23459
(ADAJORE) 		2429006001NRG24211120230662858 21/11/2023 GHASIRAM NAIK 2429006001WL055232 GHASIRAM NAIK 00415 SBIN0009669 1659 1659 Processed 01/01/2024 9010733946 MR GHASIRAM NAIK ()
5 Kasipur OR-29-006-001-011/94696
(ADAJORE) 		2429006001NRG24211120230662873 21/11/2023 RADHIKA MAJHI 2429006001WL055234 RADHIKA MAJHI 00415 SBIN0009669 1659 1659 Processed 01/01/2024 9010733950 MRS RADHIKA MAJHI ()
SubTotal 6891 6891
Total 6891 6891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kasipur OR2429006001_211123FTO_789499 State Bank of India SBIN0009669 SUNGER 6891

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