Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:46:38 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429006010_251222FTO_942440
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-29-006-010-009/388946
(MAIKANCH) 		2429006010NRG23251220220938776 25/12/2022 CHANDAI MAJHI 2429006010WL0047949 CHANDAI MAJHI 00078 CNRB0006149 222 222 Processed 23/02/2023 9086773689 CHANDAI MAJHI ()
2 Kasipur OR-29-006-010-009/388946
(MAIKANCH) 		2429006010NRG23241220220938321 25/12/2022 CHANDAI MAJHI 2429006010WL0047932 CHANDAI MAJHI 00078 CNRB0006149 222 222 Processed 23/02/2023 9086773691 CHANDAI MAJHI ()
3 Kasipur OR-29-006-010-009/388946
(MAIKANCH) 		2429006010NRG23241220220938320 25/12/2022 RUPA MAJHI 2429006010WL0047932 RUPA MAJHI 00078 CNRB0006149 222 222 Processed 23/02/2023 9086773692 RUPA MAJHI ()
4 Kasipur OR-29-006-010-009/388946
(MAIKANCH) 		2429006010NRG23251220220938775 25/12/2022 RUPA MAJHI 2429006010WL0047949 RUPA MAJHI 00078 CNRB0006149 222 222 Processed 23/02/2023 9086773690 RUPA MAJHI ()
SubTotal 888 888
5 Kasipur OR-29-006-010-009/18499
(MAIKANCH) 		2429006010NRG23251220220938771 25/12/2022 BUDHABARI MAJHI 2429006010WL0047949 BUDHABARI MAJHI 00415 SBIN0002075 222 222 Processed 23/02/2023 9086773693 MRS BUDHABARI MAJHI LTIWO JAIMAL MAJHI ()
6 Kasipur OR-29-006-010-009/18499
(MAIKANCH) 		2429006010NRG23241220220938316 25/12/2022 BUDHABARI MAJHI 2429006010WL0047932 BUDHABARI MAJHI 00415 SBIN0002075 222 222 Processed 23/02/2023 9086773694 MRS BUDHABARI MAJHI LTIWO JAIMAL MAJHI ()
SubTotal 444 444
7 Kasipur OR-29-006-010-009/388954
(MAIKANCH) 		2429006010NRG23251220220938779 25/12/2022 MANGALDEI MAJHI 2429006010WL0047950 MANGALDEI MAJHI 00415 SBIN0009348 222 222 Processed 23/02/2023 9086773687 MISS MANGALADEI MAJHI ()
8 Kasipur OR-29-006-010-009/388954
(MAIKANCH) 		2429006010NRG23241220220938343 25/12/2022 MANGALDEI MAJHI 2429006010WL0047934 MANGALDEI MAJHI 00415 SBIN0009348 222 222 Processed 23/02/2023 9086773688 MISS MANGALADEI MAJHI ()
SubTotal 444 444
Total 1776 1776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kasipur OR2429006010_251222FTO_942440 Canara Bank CNRB0006149 TIKIRI 888
2 Kasipur OR2429006010_251222FTO_942440 State Bank of India SBIN0002075 KASHIPUR 444
3 Kasipur OR2429006010_251222FTO_942440 State Bank of India SBIN0009348 DONGASIL 444

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