Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:01:31 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429006012_150422FTO_24734
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-29-006-012-017/28021
(MANUSGAON) 		2429006000NRG23110420220010525 15/04/2022 RAIBARI 2429006WL0000335 RAIBARI 00415 SBIN0002075 1554 1554 Processed 06/05/2022 0917892419 MR RAIBARI DEI MAJHI ()
2 Kasipur OR-29-006-012-017/95629
(MANUSGAON) 		2429006000NRG23110420220010526 15/04/2022 KABIRAJ 2429006WL0000335 KABIRAJ 00415 SBIN0002075 1554 1554 Processed 06/05/2022 0917892418 MR KABIRAJ PUJARI ()
SubTotal 3108 3108
3 Kasipur OR-29-006-012-017/28007
(MANUSGAON) 		2429006000NRG23110420220010528 15/04/2022 PALANG 2429006WL0000336 PALANG 00415 SBIN0009669 1554 1554 Processed 06/05/2022 0917892422 MR SUNA MAJHI ()
4 Kasipur OR-29-006-012-017/28087
(MANUSGAON) 		2429006000NRG23110420220010523 15/04/2022 JAMUNA MAJHI 2429006WL0000334 JAMUNA MAJHI 00415 SBIN0009669 1554 1554 Processed 06/05/2022 0917892420 MRS JAMUNA MAJHI ()
5 Kasipur OR-29-006-012-017/28087
(MANUSGAON) 		2429006000NRG23110420220010522 15/04/2022 MADAN MAJHI 2429006WL0000334 MADAN MAJHI 00415 SBIN0009669 1554 1554 Processed 06/05/2022 0917892421 MR MADAN MAJHI ()
SubTotal 4662 4662
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kasipur OR2429006012_150422FTO_24734 State Bank of India SBIN0002075 KASHIPUR 3108
2 Kasipur OR2429006012_150422FTO_24734 State Bank of India SBIN0009669 SUNGER 4662

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