Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:36:04 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429006011_161122APB_FTO_784865
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-29-006-011-010/578
(MANDIBISI) 		2429006011NRG23161120220784106 16/11/2022 NARASING MAJHI 2429006011WL0039195 NARASING MAJHI 00415 SBIN0002075 222 222 Processed 23/11/2022 6618433208 MR NARASING MAJHI SO KUMARU MAJHI STATE BANK OF INDIA(508548)
2 Kasipur OR-29-006-011-010/661
(MANDIBISI) 		2429006011NRG23161120220784107 16/11/2022 KHAGESWA NAIK 2429006011WL0039195 KHAGESWA NAIK 00415 SBIN0002075 222 222 Processed 23/11/2022 6618433210 MR KHAGESWAR NAIK STATE BANK OF INDIA(508548)
3 Kasipur OR-29-006-011-010/684
(MANDIBISI) 		2429006011NRG23161120220784108 16/11/2022 BIRA NAIK 2429006011WL0039195 BIRA NAIK 00415 SBIN0002075 222 222 Processed 23/11/2022 6618433209 MR BIR NAIK STATE BANK OF INDIA(508548)
4 Kasipur OR-29-006-011-024/32720
(MANDIBISI) 		2429006011NRG23161120220784109 16/11/2022 BIMALADEI MAJHI 2429006011WL0039196 BIMALADEI MAJHI 00415 SBIN0002075 222 222 Processed 23/11/2022 6618433211 MS BIMALADEI MAJHI STATE BANK OF INDIA(508548)
5 Kasipur OR-29-006-011-025/35535
(MANDIBISI) 		2429006011NRG23161120220784103 16/11/2022 SANTI MAJHI 2429006011WL0039194 SANTI MAJHI 00415 SBIN0002075 222 222 Processed 23/11/2022 6618433213 MRS SHANTI MAJHI STATE BANK OF INDIA(508548)
6 Kasipur OR-29-006-011-025/35537
(MANDIBISI) 		2429006011NRG23161120220784104 16/11/2022 SANARI MAJHI 2429006011WL0039194 SANARI MAJHI 00415 SBIN0002075 222 222 Processed 23/11/2022 6618433212 MRS SANARI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kasipur OR2429006011_161122APB_FTO_784865 State Bank of India SBIN0002075 KASHIPUR 1110
2 Kasipur OR2429006011_161122APB_FTO_784865 State Bank of India SBIN0002075 SBI,KASIPUR 222

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