Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:15:55 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kasipur Panchayat : MANDIBISI
Fto No. : OR2429006011_170923FTO_537865
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-29-006-011-010/39612
(MANDIBISI) 		2429006011NRG24160920230471182 17/09/2023 DALIMBA NAIK 2429006011WL025398 DALIMBA NAIK 00415 SBIN0002075 237 237 Processed 10/11/2023 7324558405 MRS DALIMBA NAIK ()
2 Kasipur OR-29-006-011-015/35021
(MANDIBISI) 		2429006011NRG24160920230471191 17/09/2023 DHANASIN MAJHI 2429006011WL025404 DHANASIN MAJHI 00415 SBIN0002075 237 237 Processed 10/11/2023 7324558407 MR DHANSINGH MAJHI ()
3 Kasipur OR-29-006-011-015/388956
(MANDIBISI) 		2429006011NRG24160920230471291 17/09/2023 JOGI MAJHI 2429006011WL025415 JOGI MAJHI 00415 SBIN0002075 237 237 Processed 10/11/2023 7324558404 MRS RAJANTI NAIK ()
4 Kasipur OR-29-006-011-015/389016
(MANDIBISI) 		2429006011NRG24160920230471219 17/09/2023 SUNDARSING MAJHI 2429006011WL025410 SUNDARSING MAJHI 00415 SBIN0002075 237 237 Processed 10/11/2023 7324558406 MR SUNDARSINGH MAJHI ()
5 Kasipur OR-29-006-011-019/1066
(MANDIBISI) 		2429006011NRG24160920230471399 17/09/2023 SHANKAR MAJHI 2429006011WL025424 SHANKAR MAJHI 00415 SBIN0002075 237 237 Processed 10/11/2023 7324558403 MR SHANKAR MAJHI ()
6 Kasipur OR-29-006-011-020/35074
(MANDIBISI) 		2429006011NRG24160920230471001 17/09/2023 PARBU MAJHI 2429006011WL025339 PARBU MAJHI 00415 SBIN0002075 237 237 Processed 10/11/2023 7324558402 MR PARBU MAJHI ()
SubTotal 1422 1422
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kasipur OR2429006011_170923FTO_537865 State Bank of India SBIN0002075 KASHIPUR 1185
2 Kasipur OR2429006011_170923FTO_537865 State Bank of India SBIN0002075 SBI KASHIPUR 237

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