Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Sep-2024 01:59:08 AM

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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kasipur Panchayat : ADAJORE
Fto No. : OR2429006001_291223APB_FTO_949535

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-29-006-001-014/943823 (ADAJORE)

2429006001NRG24281220230842455

29/12/2023

MAHENDRA GOUDA

2429006001WL070384

MAHENDRA GOUDA

00415

SBIN0009669

1422

1422

Processed

29/12/2023

8939547544

MR MAHENDRA GAUD

STATE BANK OF INDIA(508548)

2

Kasipur

OR-29-006-001-014/943847 (ADAJORE)

2429006001NRG24281220230842462

29/12/2023

BALARSINGH MAJHI

2429006001WL070384

BALARSINGH MAJHI

00415

SBIN0009669

1659

1659

Processed

29/12/2023

8939547545

MR BALARASING MAJHI

STATE BANK OF INDIA(508548)

3

Kasipur

OR-29-006-001-014/943847 (ADAJORE)

2429006001NRG24281220230842463

29/12/2023

CHAMPAKUMARI MAJHI

2429006001WL070384

CHAMPAKUMARI MAJHI

00415

SBIN0009669

1659

1659

Processed

29/12/2023

8939547543

MISS CHAMPAKUMARI MAJHI

STATE BANK OF INDIA(508548)

SubTotal

4740

4740

Total

4740

4740

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kasipur	OR2429006001_291223APB_FTO_949535	State Bank of India	SBIN0009669	SUNGER	4740

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