Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:50:38 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429006009_261122FTO_826824
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-29-006-009-009/39119
(KUCHEIPADAR) 		2429006009NRG23261120220827498 26/11/2022 SUMITRA JHODIA 2429006009WL0041774 SUMITRA JHODIA 00415 SBIN0009348 222 222 Processed 01/12/2022 6763754568 MRS SUMITRA JHODIA ()
2 Kasipur OR-29-006-009-009/6540
(KUCHEIPADAR) 		2429006009NRG23261120220827505 26/11/2022 DHANESWAR JHODIA 2429006009WL0041774 DHANESWAR JHODIA 00415 SBIN0009348 222 222 Processed 01/12/2022 6763754563 MR DHANESWAR JHODIA ()
3 Kasipur OR-29-006-009-009/6542
(KUCHEIPADAR) 		2429006009NRG23261120220827507 26/11/2022 DOMU JHODIA 2429006009WL0041774 DOMU JHODIA 00415 SBIN0009348 222 222 Processed 01/12/2022 6763754557 DOMU JHODIA ()
4 Kasipur OR-29-006-009-009/6549
(KUCHEIPADAR) 		2429006009NRG23261120220827509 26/11/2022 MENU JHODIA 2429006009WL0041774 MENU JHODIA 00415 SBIN0009348 222 222 Processed 01/12/2022 6763754565 MR MENU JHODIA ()
5 Kasipur OR-29-006-009-009/6549
(KUCHEIPADAR) 		2429006009NRG23261120220827510 26/11/2022 SAIBEN JHODIA 2429006009WL0041774 SAIBEN JHODIA 00415 SBIN0009348 222 222 Processed 01/12/2022 6763754567 MRS SAIBENI JHODIA ()
6 Kasipur OR-29-006-009-009/6553
(KUCHEIPADAR) 		2429006009NRG23261120220827511 26/11/2022 SUNADHARA JHODIA 2429006009WL0041774 SUNADHARA JHODIA 00415 SBIN0009348 222 222 Processed 01/12/2022 6763754554 MR SUNADHAR JHODIA ()
7 Kasipur OR-29-006-009-009/6561
(KUCHEIPADAR) 		2429006009NRG23261120220827514 26/11/2022 LACHAMANA JHODIA 2429006009WL0041774 LACHAMANA JHODIA 00415 SBIN0009348 222 222 Processed 01/12/2022 6763754574 MR LACHHAMAN JHODIA ()
8 Kasipur OR-29-006-009-009/6564
(KUCHEIPADAR) 		2429006009NRG23261120220827516 26/11/2022 CHANDRI JHODIA 2429006009WL0041774 CHANDRI JHODIA 00415 SBIN0009348 222 222 Processed 01/12/2022 6763754564 MRS CHANDRI JHODIA ()
9 Kasipur OR-29-006-009-009/6566
(KUCHEIPADAR) 		2429006009NRG23261120220827518 26/11/2022 BANITA JHODIA 2429006009WL0041774 BANITA JHODIA 00415 SBIN0009348 222 222 Processed 01/12/2022 6763754566 MRS BANITA JHODIA ()
10 Kasipur OR-29-006-009-009/6581
(KUCHEIPADAR) 		2429006009NRG23261120220827521 26/11/2022 CHAMPA JHODIA 2429006009WL0041774 CHAMPA JHODIA 00415 SBIN0009348 222 222 Processed 01/12/2022 6763754569 MRS CHAMPA JHODIA ()
11 Kasipur OR-29-006-009-009/6581
(KUCHEIPADAR) 		2429006009NRG23261120220827520 26/11/2022 NARASIIH JHODIA 2429006009WL0041774 NARASIIH JHODIA 00415 SBIN0009348 222 222 Processed 01/12/2022 6763754558 MR NARASIIH JHODIA ()
12 Kasipur OR-29-006-009-009/6584
(KUCHEIPADAR) 		2429006009NRG23261120220827524 26/11/2022 GURUNATH JHODIA 2429006009WL0041774 GURUNATH JHODIA 00415 SBIN0009348 222 222 Processed 01/12/2022 6763754575 MR GURUNATH JHODIA ()
13 Kasipur OR-29-006-009-009/6586
(KUCHEIPADAR) 		2429006009NRG23261120220827528 26/11/2022 HASTABATI JHODIA 2429006009WL0041774 HASTABATI JHODIA 00415 SBIN0009348 222 222 Processed 01/12/2022 6763754570 MRS HASTA JHODIA ()
14 Kasipur OR-29-006-009-009/6592
(KUCHEIPADAR) 		2429006009NRG23261120220827530 26/11/2022 SOMI JHODIA 2429006009WL0041774 SOMI JHODIA 00415 SBIN0009348 222 222 Processed 01/12/2022 6763754562 MRS SOMI JHODIA ()
15 Kasipur OR-29-006-009-009/6593
(KUCHEIPADAR) 		2429006009NRG23261120220827532 26/11/2022 JAMUNA JHODIA 2429006009WL0041774 JAMUNA JHODIA 00415 SBIN0009348 222 222 Processed 01/12/2022 6763754561 MRS JAMUNA PARAJA ()
16 Kasipur OR-29-006-009-009/6593
(KUCHEIPADAR) 		2429006009NRG23261120220827531 26/11/2022 TULARAM JHODIA 2429006009WL0041774 TULARAM JHODIA 00415 SBIN0009348 222 222 Processed 01/12/2022 6763754555 MR TULARAM JHODIA ()
17 Kasipur OR-29-006-009-009/6594
(KUCHEIPADAR) 		2429006009NRG23261120220827533 26/11/2022 RAMANATH JHODIA 2429006009WL0041774 RAMANATH JHODIA 00415 SBIN0009348 222 222 Processed 01/12/2022 6763754556 MR RAMNATH JHODIA ()
18 Kasipur OR-29-006-009-009/6594
(KUCHEIPADAR) 		2429006009NRG23261120220827534 26/11/2022 TIKIMANI JHODIA 2429006009WL0041774 TIKIMANI JHODIA 00415 SBIN0009348 222 222 Processed 01/12/2022 6763754560 MRS TIKIMANI JHODIA ()
19 Kasipur OR-29-006-009-009/6595
(KUCHEIPADAR) 		2429006009NRG23261120220827535 26/11/2022 PABITRA JHODIA 2429006009WL0041774 PABITRA JHODIA 00415 SBIN0009348 222 222 Processed 01/12/2022 6763754559 MR PABITRA JHODIA ()
SubTotal 4218 4218
20 Kasipur OR-29-006-009-009/39119
(KUCHEIPADAR) 		2429006009NRG23261120220827497 26/11/2022 BIKRAM JHODIA 2429006009WL0041774 BIKRAM JHODIA 00474 SBIN0RRUKGB 222 222 Processed 03/12/2022 6763754572 BIKRAM JHODIA ()
21 Kasipur OR-29-006-009-009/6564
(KUCHEIPADAR) 		2429006009NRG23261120220827517 26/11/2022 VAGATRA JHODIA 2429006009WL0041774 VAGATRA JHODIA 00474 SBIN0RRUKGB 222 222 Processed 03/12/2022 6763754571 VAGATRA JHODIA ()
22 Kasipur OR-29-006-009-009/6583
(KUCHEIPADAR) 		2429006009NRG23261120220827523 26/11/2022 MALATI MAJHI 2429006009WL0041774 MALATI MAJHI 00474 SBIN0RRUKGB 222 222 Processed 03/12/2022 6763754573 MALATI MAJHI ()
SubTotal 666 666
Total 4884 4884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kasipur OR2429006009_261122FTO_826824 State Bank of India SBIN0009348 DONGASIL 4218
2 Kasipur OR2429006009_261122FTO_826824 UTKAL GRAMYA BANK SBIN0RRUKGB TIKIRI,RAYAGADA 666

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