Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:51:02 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kasipur Panchayat : ADAJORE
Fto No. : OR2429006001_201223APB_FTO_915704
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-29-006-001-002/23258
(ADAJORE) 		2429006001NRG24Z191220230804935 20/12/2023 LAXMI MAJHI 2429006001WL067590 LAXMI MAJHI 00354 PUNB0480000 542 542 Processed 21/12/2023 8798377275 MRS LAXMI MAJHI STATE BANK OF INDIA(508548)
SubTotal 542 542
2 Kasipur OR-29-006-001-008/22543
(ADAJORE) 		2429006001NRG24Z191220230804900 20/12/2023 GUNADHAR NAIK 2429006001WL067583 GUNADHAR NAIK 00415 SBIN0000169 542 542 Processed 21/12/2023 8798377236 MR GUNADHAR NAIK STATE BANK OF INDIA(508548)
3 Kasipur OR-29-006-001-008/94029
(ADAJORE) 		2429006001NRG24Z191220230804896 20/12/2023 KHIRASINDHU NAIK 2429006001WL067582 KHIRASINDHU NAIK 00415 SBIN0000169 542 542 Processed 21/12/2023 8798377259 MR KHIRASINDHU NAIK STATE BANK OF INDIA(508548)
SubTotal 1084 1084
4 Kasipur OR-29-006-001-003/22199
(ADAJORE) 		2429006001NRG24Z191220230804915 20/12/2023 RUKABATI 2429006001WL067586 RUKABATI 00415 SBIN0002075 542 542 Processed 21/12/2023 8798377238 MRS RUKABATI NAIK STATE BANK OF INDIA(508548)
SubTotal 542 542
5 Kasipur OR-29-006-001-001/22324
(ADAJORE) 		2429006001NRG24Z161220230787402 20/12/2023 KUNUNJI MAJHI 2429006001WL066414 KUNUNJI MAJHI 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377267 MRS KUNUNJI MAJHI STATE BANK OF INDIA(508548)
6 Kasipur OR-29-006-001-001/22324
(ADAJORE) 		2429006001NRG24Z161220230787401 20/12/2023 SANU MAJHI 2429006001WL066414 SANU MAJHI 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377269 SANU MAJHI STATE BANK OF INDIA(508548)
7 Kasipur OR-29-006-001-002/23216
(ADAJORE) 		2429006001NRG24Z191220230804971 20/12/2023 DHANAMATI GOUDA 2429006001WL067596 DHANAMATI GOUDA 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377232 MRS DHANAMATI GOUDA STATE BANK OF INDIA(508548)
8 Kasipur OR-29-006-001-002/23216
(ADAJORE) 		2429006001NRG24Z191220230804970 20/12/2023 LABA GOUDA 2429006001WL067596 LABA GOUDA 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377233 MR LABA GOUDA STATE BANK OF INDIA(508548)
9 Kasipur OR-29-006-001-002/23229
(ADAJORE) 		2429006001NRG24Z191220230804929 20/12/2023 GUNJHABATI GOUDA 2429006001WL067589 GUNJHABATI GOUDA 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377254 MRS GUNCHABATI GOUDA STATE BANK OF INDIA(508548)
10 Kasipur OR-29-006-001-002/23229
(ADAJORE) 		2429006001NRG24Z191220230804928 20/12/2023 RAMA GOUDA 2429006001WL067589 RAMA GOUDA 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377231 MR RAMA GOUDA STATE BANK OF INDIA(508548)
11 Kasipur OR-29-006-001-002/23274
(ADAJORE) 		2429006001NRG24Z191220230804937 20/12/2023 JANMATI 2429006001WL067590 JANMATI 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377228 MRS JUNADEI MAJHI STATE BANK OF INDIA(508548)
12 Kasipur OR-29-006-001-002/23274
(ADAJORE) 		2429006001NRG24Z191220230804936 20/12/2023 KUTA MAJHI 2429006001WL067590 KUTA MAJHI 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377227 MR KUTA MAJHI STATE BANK OF INDIA(508548)
13 Kasipur OR-29-006-001-002/37200
(ADAJORE) 		2429006001NRG24Z191220230804972 20/12/2023 BULU GOUDA 2429006001WL067596 BULU GOUDA 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377243 MR BULU GOUDA STATE BANK OF INDIA(508548)
14 Kasipur OR-29-006-001-002/37200
(ADAJORE) 		2429006001NRG24Z191220230804973 20/12/2023 SANCHANA GOUDA 2429006001WL067596 SANCHANA GOUDA 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377244 MISS SANJANA GOUDA STATE BANK OF INDIA(508548)
15 Kasipur OR-29-006-001-002/37204
(ADAJORE) 		2429006001NRG24Z191220230804930 20/12/2023 ARJUN GOUDA 2429006001WL067589 ARJUN GOUDA 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377242 MR ARJUN GOUDA STATE BANK OF INDIA(508548)
16 Kasipur OR-29-006-001-002/37204
(ADAJORE) 		2429006001NRG24Z191220230804931 20/12/2023 KANAK GOUDA 2429006001WL067589 KANAK GOUDA 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377240 MRS KANEKA GOUDA STATE BANK OF INDIA(508548)
17 Kasipur OR-29-006-001-003/22190
(ADAJORE) 		2429006001NRG24Z191220230804909 20/12/2023 KARAN NAIK 2429006001WL067585 KARAN NAIK 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377234 MR KARAN NAIK STATE BANK OF INDIA(508548)
18 Kasipur OR-29-006-001-003/22199
(ADAJORE) 		2429006001NRG24Z191220230804914 20/12/2023 RAMAHARI NAIK 2429006001WL067586 RAMAHARI NAIK 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377237 MR RAMAHARI NAIK STATE BANK OF INDIA(508548)
19 Kasipur OR-29-006-001-003/22200
(ADAJORE) 		2429006001NRG24Z191220230804916 20/12/2023 MADHU NAIK 2429006001WL067586 MADHU NAIK 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377270 MR MADHU NAIK STATE BANK OF INDIA(508548)
20 Kasipur OR-29-006-001-003/946464
(ADAJORE) 		2429006001NRG24Z191220230804917 20/12/2023 TAPAN KUMAR NAIK 2429006001WL067586 TAPAN KUMAR NAIK 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377262 MR TAPAN KUMAR NAIK STATE BANK OF INDIA(508548)
21 Kasipur OR-29-006-001-007/23513
(ADAJORE) 		2429006001NRG24Z191220230804885 20/12/2023 KRUSHNA GOUDA 2429006001WL067580 KRUSHNA GOUDA 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377272 MR KRUSHAN GAUD STATE BANK OF INDIA(508548)
22 Kasipur OR-29-006-001-007/98760
(ADAJORE) 		2429006001NRG24Z201220230805136 20/12/2023 SUSHANT NAIK 2429006001WL067624 SUSHANT NAIK 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377263 MR SUSHANT NAIK STATE BANK OF INDIA(508548)
23 Kasipur OR-29-006-001-008/22543
(ADAJORE) 		2429006001NRG24Z191220230804901 20/12/2023 MANJULA NAIK 2429006001WL067583 MANJULA NAIK 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377229 MR MANJULA NAIK ASHA JODAMBO STATE BANK OF INDIA(508548)
24 Kasipur OR-29-006-001-008/22548
(ADAJORE) 		2429006001NRG24Z191220230804905 20/12/2023 KALIDASH NAIK 2429006001WL067584 KALIDASH NAIK 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377226 KALIDASH NAIK STATE BANK OF INDIA(508548)
25 Kasipur OR-29-006-001-008/93230
(ADAJORE) 		2429006001NRG24Z201220230805143 20/12/2023 CHHABI NAIK 2429006001WL067625 CHHABI NAIK 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377257 MR CHHABI NAIK STATE BANK OF INDIA(508548)
26 Kasipur OR-29-006-001-008/93230
(ADAJORE) 		2429006001NRG24Z201220230805144 20/12/2023 RATANI NAIK 2429006001WL067625 RATANI NAIK 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377264 MRS RATANI NAIK STATE BANK OF INDIA(508548)
27 Kasipur OR-29-006-001-008/94407
(ADAJORE) 		2429006001NRG24Z201220230805146 20/12/2023 PABITA NAIK 2429006001WL067625 PABITA NAIK 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377250 MRS PABITA NAIK STATE BANK OF INDIA(508548)
28 Kasipur OR-29-006-001-008/94407
(ADAJORE) 		2429006001NRG24Z201220230805145 20/12/2023 SUDARSAN NAIK 2429006001WL067625 SUDARSAN NAIK 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377249 MR SUDARSHAN NAIK STATE BANK OF INDIA(508548)
29 Kasipur OR-29-006-001-008/946727
(ADAJORE) 		2429006001NRG24Z191220230804907 20/12/2023 MAYABATI NAIK 2429006001WL067584 MAYABATI NAIK 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377248 MRS MAYABATI NAIK STATE BANK OF INDIA(508548)
30 Kasipur OR-29-006-001-008/94866
(ADAJORE) 		2429006001NRG24Z201220230805147 20/12/2023 GANGARAM 2429006001WL067625 GANGARAM 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377225 MR GANGARAM NAIK STATE BANK OF INDIA(508548)
31 Kasipur OR-29-006-001-008/94890
(ADAJORE) 		2429006001NRG24Z191220230804897 20/12/2023 ARUN NAIK 2429006001WL067582 ARUN NAIK 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377260 MR ARUN NAIK STATE BANK OF INDIA(508548)
32 Kasipur OR-29-006-001-019/22782
(ADAJORE) 		2429006001NRG24Z191220230804955 20/12/2023 KUMADHAN GOUDA 2429006001WL067594 KUMADHAN GOUDA 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377255 MR KUMADHAN GOUDA STATE BANK OF INDIA(508548)
33 Kasipur OR-29-006-001-019/22784
(ADAJORE) 		2429006001NRG24Z191220230804919 20/12/2023 SRIDHARA NAIK 2429006001WL067587 SRIDHARA NAIK 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377266 MR SRIDHAR NAIK STATE BANK OF INDIA(508548)
34 Kasipur OR-29-006-001-019/22785
(ADAJORE) 		2429006001NRG24Z191220230804922 20/12/2023 DHANSINGH MAJHI 2429006001WL067588 DHANSINGH MAJHI 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377271 MR DHANSINGH MAJHI STATE BANK OF INDIA(508548)
35 Kasipur OR-29-006-001-019/22788
(ADAJORE) 		2429006001NRG24Z191220230804961 20/12/2023 ARJUN GOUD 2429006001WL067595 ARJUN GOUD 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377268 Mr. ARJUN GOUDA UTKAL GRAMEEN BANK(607234)
36 Kasipur OR-29-006-001-019/22790
(ADAJORE) 		2429006001NRG24Z191220230804952 20/12/2023 GIRIDHAR GOUDA 2429006001WL067593 GIRIDHAR GOUDA 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377230 MR GIRIDHARA GOUDA STATE BANK OF INDIA(508548)
37 Kasipur OR-29-006-001-019/22819
(ADAJORE) 		2429006001NRG24Z191220230804963 20/12/2023 DAYADHAR GOUDA 2429006001WL067595 DAYADHAR GOUDA 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377273 MR DAYADHAR GOUDA STATE BANK OF INDIA(508548)
38 Kasipur OR-29-006-001-019/22819
(ADAJORE) 		2429006001NRG24Z191220230804964 20/12/2023 JIRA MANI GOUDA 2429006001WL067595 JIRA MANI GOUDA 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377235 MRS JIRAMANI GOUDA STATE BANK OF INDIA(508548)
39 Kasipur OR-29-006-001-019/39176
(ADAJORE) 		2429006001NRG24Z191220230804923 20/12/2023 SAHADEB GOUDA 2429006001WL067588 SAHADEB GOUDA 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377251 MR SAHADEB GOUDA STATE BANK OF INDIA(508548)
40 Kasipur OR-29-006-001-019/93197
(ADAJORE) 		2429006001NRG24Z191220230804965 20/12/2023 ICHHABATI GOUDA 2429006001WL067595 ICHHABATI GOUDA 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377256 MRS ICHHABATI GAUD STATE BANK OF INDIA(508548)
41 Kasipur OR-29-006-001-019/93199
(ADAJORE) 		2429006001NRG24Z191220230804942 20/12/2023 KAJALADEI MAJHI 2429006001WL067591 KAJALADEI MAJHI 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377253 MRS KAJAL DEI MAJHI STATE BANK OF INDIA(508548)
42 Kasipur OR-29-006-001-019/93212
(ADAJORE) 		2429006001NRG24Z191220230804943 20/12/2023 PALUNGI DEI 2429006001WL067591 PALUNGI DEI 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377265 MRS PALUNGIDEI MAJHI STATE BANK OF INDIA(508548)
43 Kasipur OR-29-006-001-019/94011
(ADAJORE) 		2429006001NRG24Z191220230804953 20/12/2023 Sasamita Gopal 2429006001WL067593 Sasamita Gopal 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377247 MISS SASAMITA GOPAL DO LABANYA GOPAL STATE BANK OF INDIA(508548)
44 Kasipur OR-29-006-001-019/94019
(ADAJORE) 		2429006001NRG24Z191220230804944 20/12/2023 BUDENDRA MAJHI 2429006001WL067591 BUDENDRA MAJHI 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377261 BADENDRA MAJHI STATE BANK OF INDIA(508548)
45 Kasipur OR-29-006-001-019/94682
(ADAJORE) 		2429006001NRG24Z191220230804949 20/12/2023 SADAMATI NAIK 2429006001WL067592 SADAMATI NAIK 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377252 MRS SADAMATI NAIK STATE BANK OF INDIA(508548)
46 Kasipur OR-29-006-001-019/94682
(ADAJORE) 		2429006001NRG24Z191220230804948 20/12/2023 SILADA NAIK 2429006001WL067592 SILADA NAIK 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377239 MR SILADA NAIK STATE BANK OF INDIA(508548)
47 Kasipur OR-29-006-001-024/93927
(ADAJORE) 		2429006001NRG24Z191220230804890 20/12/2023 SANDEEP KUMAR NAIK 2429006001WL067581 SANDEEP KUMAR NAIK 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377241 MR SANDEEP KUMAR NAIK STATE BANK OF INDIA(508548)
48 Kasipur OR-29-006-001-024/946590
(ADAJORE) 		2429006001NRG24Z191220230804891 20/12/2023 SANJAY KUMAR NAIK 2429006001WL067581 SANJAY KUMAR NAIK 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377258 MR SANJAY KUMAR NAIK STATE BANK OF INDIA(508548)
49 Kasipur OR-29-006-001-024/94682
(ADAJORE) 		2429006001NRG24Z191220230804892 20/12/2023 NILABATI NAIK 2429006001WL067581 NILABATI NAIK 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377245 MRS NILABATI NAIK STATE BANK OF INDIA(508548)
50 Kasipur OR-29-006-001-024/94683
(ADAJORE) 		2429006001NRG24Z191220230804893 20/12/2023 LALITA NAIK 2429006001WL067581 LALITA NAIK 00415 SBIN0009669 542 542 Processed 21/12/2023 8798377246 MRS LALITA NAIK STATE BANK OF INDIA(508548)
SubTotal 24932 24932
51 Kasipur OR-29-006-001-007/23478
(ADAJORE) 		2429006001NRG24Z201220230805135 20/12/2023 DALIMBA NAIK 2429006001WL067624 DALIMBA NAIK 765001 542 542 Processed 21/12/2023 8798377274 MRS DALIMBA NAIK STATE BANK OF INDIA(508548)
SubTotal 542 542
Total 27642 27642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kasipur OR2429006001_201223APB_FTO_915704 88638 542
2 Kasipur OR2429006001_201223APB_FTO_915704 Punjab National Bank PUNB0480000 RAYGADA 542
3 Kasipur OR2429006001_201223APB_FTO_915704 State Bank of India SBIN0000169 RAYAGADA 1084
4 Kasipur OR2429006001_201223APB_FTO_915704 State Bank of India SBIN0002075 KASIPUR 542
5 Kasipur OR2429006001_201223APB_FTO_915704 State Bank of India SBIN0009669 SUNGER 24932

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