Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:36:52 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kasipur Panchayat : BANKAMBA
Fto No. : OR2429006002_140923FTO_528972
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-29-006-002-003/10045
(BANKAMBA) 		2429006002NRG24130920230461867 14/09/2023 TEJESWARI BISOYI 2429006002WL023556 TEJESWARI BISOYI 00078 CNRB0006149 1659 1659 Processed 09/11/2023 7263386273 TEJESWARI BISOYI ()
SubTotal 1659 1659
2 Kasipur OR-29-006-002-003/10045
(BANKAMBA) 		2429006002NRG24130920230461866 14/09/2023 BASUDEV BISOI 2429006002WL023556 BASUDEV BISOI 00415 SBIN0010132 1659 1659 Processed 09/11/2023 7263386274 MR BASUDEV BISOI ()
3 Kasipur OR-29-006-002-006/46607
(BANKAMBA) 		2429006002NRG24130920230461860 14/09/2023 SAHADEB MAJHI 2429006002WL023554 SAHADEB MAJHI 00415 SBIN0010132 1659 1659 Processed 09/11/2023 7263386276 MR SAHADEBA MAJHI ()
4 Kasipur OR-29-006-002-006/490484
(BANKAMBA) 		2429006002NRG24130920230461728 14/09/2023 REKHA KHOSLA 2429006002WL023532 REKHA KHOSLA 00415 SBIN0010132 1659 1659 Processed 09/11/2023 7263386275 MRS REKHA KHOSLA ()
SubTotal 4977 4977
5 Kasipur OR-29-006-002-003/10045
(BANKAMBA) 		2429006002NRG24130920230461865 14/09/2023 SHASHI BISHOI 2429006002WL023556 SHASHI BISHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263386283 SHASHI BISHOI ()
6 Kasipur OR-29-006-002-006/10887
(BANKAMBA) 		2429006002NRG24130920230461749 14/09/2023 NABHI 2429006002WL023543 NABHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263386278 NABHI ()
7 Kasipur OR-29-006-002-006/10887
(BANKAMBA) 		2429006002NRG24130920230461748 14/09/2023 RATNAMANI 2429006002WL023543 RATNAMANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263386280 RATNAMANI ()
8 Kasipur OR-29-006-002-006/10924
(BANKAMBA) 		2429006002NRG24130920230461739 14/09/2023 JAGA MAJHI 2429006002WL023539 JAGA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263386279 JAGA MAJHI ()
9 Kasipur OR-29-006-002-006/10924
(BANKAMBA) 		2429006002NRG24130920230461740 14/09/2023 SADAI MAJHI 2429006002WL023539 SADAI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263386284 SADAI MAJHI ()
10 Kasipur OR-29-006-002-006/36287
(BANKAMBA) 		2429006002NRG24130920230461887 14/09/2023 SINGARI MAJHI 2429006002WL023564 SINGARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263386285 SINGARI MAJHI ()
11 Kasipur OR-29-006-002-006/46061
(BANKAMBA) 		2429006002NRG24130920230461729 14/09/2023 BANITA BAGH 2429006002WL023533 BANITA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263386277 BANITA BAGH ()
12 Kasipur OR-29-006-002-006/46607
(BANKAMBA) 		2429006002NRG24130920230461861 14/09/2023 ANITA MAJHI 2429006002WL023554 ANITA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263386286 ANITA MAJHI ()
13 Kasipur OR-29-006-002-006/46853
(BANKAMBA) 		2429006002NRG24130920230461841 14/09/2023 JALI MAJHI 2429006002WL023549 JALI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263386287 JALI MAJHI ()
14 Kasipur OR-29-006-002-006/46853
(BANKAMBA) 		2429006002NRG24130920230461840 14/09/2023 RAJENDRA MAJHI 2429006002WL023549 RAJENDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263386282 RAJENDRA MAJHI ()
15 Kasipur OR-29-006-002-009/11025
(BANKAMBA) 		2429006002NRG24130920230461735 14/09/2023 DULAME 2429006002WL023536 DULAME 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263386281 DULAME ()
SubTotal 18249 18249
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kasipur OR2429006002_140923FTO_528972 Canara Bank CNRB0006149 TIKIRI 1659
2 Kasipur OR2429006002_140923FTO_528972 State Bank of India SBIN0010132 TIKIRI 4977
3 Kasipur OR2429006002_140923FTO_528972 UTKAL GRAMYA BANK SBIN0RRUKGB TIKIRI,RAYAGADA 18249

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