Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:24:23 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kasipur Panchayat : ADAJORE
Fto No. : OR2429006001_171123APB_FTO_773351
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-29-006-001-002/23223
(ADAJORE) 		2429006001NRG24161120230643801 17/11/2023 MANGTEN 2429006001WL052705 MANGTEN 00415 SBIN0009348 1117 1117 Processed 01/01/2024 9011185038 MRS MANGATANI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1117 1117
2 Kasipur OR-29-006-001-002/23211
(ADAJORE) 		2429006001NRG24161120230643568 17/11/2023 Bali 2429006001WL052686 Bali 00415 SBIN0009669 1117 1117 Processed 01/01/2024 9011185035 MR BALI MAJHI STATE BANK OF INDIA(508548)
3 Kasipur OR-29-006-001-002/23223
(ADAJORE) 		2429006001NRG24161120230643800 17/11/2023 GAHI MAJHI 2429006001WL052705 GAHI MAJHI 00415 SBIN0009669 1117 1117 Processed 01/01/2024 9011185034 MR GAHI MAJHI STATE BANK OF INDIA(508548)
4 Kasipur OR-29-006-001-011/23403
(ADAJORE) 		2429006001NRG24161120230643549 17/11/2023 HULI MAJHI 2429006001WL052682 HULI MAJHI 00415 SBIN0009669 1117 1117 Processed 01/01/2024 9011185033 MR HULI MAJHI STATE BANK OF INDIA(508548)
5 Kasipur OR-29-006-001-011/23500
(ADAJORE) 		2429006001NRG24161120230643550 17/11/2023 KUNUJI 2429006001WL052682 KUNUJI 00415 SBIN0009669 1117 1117 Processed 01/01/2024 9011185036 MRS RADHIKA MAJHI STATE BANK OF INDIA(508548)
6 Kasipur OR-29-006-001-011/93245
(ADAJORE) 		2429006001NRG24161120230643551 17/11/2023 SANJITA MAJHI 2429006001WL052682 SANJITA MAJHI 00415 SBIN0009669 1117 1117 Processed 01/01/2024 9011185037 MRS SANGITA MAJHI STATE BANK OF INDIA(508548)
SubTotal 5585 5585
Total 6702 6702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kasipur OR2429006001_171123APB_FTO_773351 State Bank of India SBIN0009348 DONGASIL 1117
2 Kasipur OR2429006001_171123APB_FTO_773351 State Bank of India SBIN0009669 SUNGER 5585

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