Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:52:19 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kasipur Panchayat : ADAJORE
Fto No. : OR2429006001_231023FTO_677951
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-29-006-001-001/22347
(ADAJORE) 		2429006001NRG24221020230571234 23/10/2023 LALAPRASAD MAJHI 2429006001WL042051 LALAPRASAD MAJHI 00415 SBIN0009669 237 237 Processed 09/11/2023 7275699314 MR LALAPRASAD MAJHI ()
2 Kasipur OR-29-006-001-001/22434
(ADAJORE) 		2429006001NRG24221020230571235 23/10/2023 NANDAKISHORE 2429006001WL042051 NANDAKISHORE 00415 SBIN0009669 237 237 Processed 09/11/2023 7275699311 MRS SUNAMATI MAJHI ()
3 Kasipur OR-29-006-001-002/23237
(ADAJORE) 		2429006001NRG24221020230571245 23/10/2023 UDAYSINGH MAJHI 2429006001WL042061 UDAYSINGH MAJHI 00415 SBIN0009669 237 237 Processed 09/11/2023 7275699315 MR UDAYASINGH MAJHI ()
4 Kasipur OR-29-006-001-011/23412
(ADAJORE) 		2429006001NRG24221020230571240 23/10/2023 HALADHARGOUDA 2429006001WL042056 HALADHARGOUDA 00415 SBIN0009669 237 237 Processed 09/11/2023 7275699312 MRS RAMA GOUDA ()
5 Kasipur OR-29-006-001-011/23446
(ADAJORE) 		2429006001NRG24221020230571237 23/10/2023 MANAHAI MAJHI 2429006001WL042053 MANAHAI MAJHI 00415 SBIN0009669 237 237 Processed 09/11/2023 7275699313 MR MANAHI MAJHI ()
SubTotal 1185 1185
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kasipur OR2429006001_231023FTO_677951 State Bank of India SBIN0009669 SUNGER 1185

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