Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:50:15 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429006020_030822FTO_429127
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-29-006-020-017/32306
(SIRIPAI) 		2429006020NRG23030820220490641 03/08/2022 KARAPHULA NAIK 2429006020WL0023153 KARAPHULA NAIK 00078 CNRB0006149 1998 1998 Processed 27/08/2022 4231696676 KARAPHULA NAIK ()
SubTotal 1998 1998
2 Kasipur OR-29-006-020-017/40691
(SIRIPAI) 		2429006020NRG23030820220490649 03/08/2022 SAJAAN NAIK 2429006020WL0023153 SAJAAN NAIK 00176 IDIB000R120 1998 1998 Processed 27/08/2022 4231696656 SAJAAN NAIK ()
SubTotal 1998 1998
3 Kasipur OR-29-006-020-017/32292
(SIRIPAI) 		2429006020NRG23030820220490640 03/08/2022 ALEKHAMANI NAIK 2429006020WL0023153 ALEKHAMANI NAIK 00354 PUNB0480000 1998 1998 Processed 27/08/2022 4231696658 ALEKHAMANI NAIK ()
SubTotal 1998 1998
4 Kasipur OR-29-006-020-017/32366
(SIRIPAI) 		2429006020NRG23030820220490599 03/08/2022 SAKRA 2429006020WL0023150 SAKRA 00415 SBIN0002075 1998 1998 Processed 27/08/2022 4231696659 MRS KUNUJI MAJHI ()
SubTotal 1998 1998
5 Kasipur OR-29-006-020-017/32354
(SIRIPAI) 		2429006020NRG23030820220490595 03/08/2022 SIRAMANI NAIK 2429006020WL0023150 SIRAMANI NAIK 00415 SBIN0003381 1998 1998 Processed 27/08/2022 4231696660 MR SAMEER PALKIA ()
SubTotal 1998 1998
6 Kasipur OR-29-006-020-017/32361
(SIRIPAI) 		2429006020NRG23030820220490598 03/08/2022 NILEI MAJHI 2429006020WL0023150 NILEI MAJHI 00415 SBIN0007120 1998 1998 Processed 27/08/2022 4231696661 MR PURENDAR TURUK ()
SubTotal 1998 1998
7 Kasipur OR-29-006-020-017/34778
(SIRIPAI) 		2429006020NRG23030820220490646 03/08/2022 ALAI MAJHI 2429006020WL0023153 ALAI MAJHI 00415 SBIN0009667 1998 1998 Processed 27/08/2022 4231696662 MR SAJIT BATHILIA ()
SubTotal 1998 1998
8 Kasipur OR-29-006-020-017/32314
(SIRIPAI) 		2429006020NRG23030820220490593 03/08/2022 UJJALAMATI NAIK 2429006020WL0023150 UJJALAMATI NAIK 00415 SBIN0010132 1998 1998 Processed 27/08/2022 4231696663 MR BIJAY KUMAR TURUK ()
9 Kasipur OR-29-006-020-017/32318
(SIRIPAI) 		2429006020NRG23030820220490642 03/08/2022 SIDHI NAIK 2429006020WL0023153 SIDHI NAIK 00415 SBIN0010132 1998 1998 Processed 27/08/2022 4231696664 MR SIDHE NAIK ()
10 Kasipur OR-29-006-020-017/39337
(SIRIPAI) 		2429006020NRG23030820220490648 03/08/2022 DAMBURU MAJHI 2429006020WL0023153 DAMBURU MAJHI 00415 SBIN0010132 1998 1998 Processed 27/08/2022 4231696665 MR DAMBURU MAJHI ()
11 Kasipur OR-29-006-020-017/40946
(SIRIPAI) 		2429006020NRG23030820220490650 03/08/2022 SANANTA NAIK 2429006020WL0023153 SANANTA NAIK 00415 SBIN0010132 1998 1998 Processed 27/08/2022 4231696675 MRS DASHAMI NAIK ()
SubTotal 7992 7992
12 Kasipur OR-29-006-020-017/32315
(SIRIPAI) 		2429006020NRG23030820220490594 03/08/2022 UDHABA NAIK 2429006020WL0023150 UDHABA NAIK 00415 SBIN0RRUKGB 1998 1998 Processed 27/08/2022 4231696668 UDHABA NAIK ()
13 Kasipur OR-29-006-020-017/32322
(SIRIPAI) 		2429006020NRG23030820220490643 03/08/2022 PULAKA 2429006020WL0023153 PULAKA 00415 SBIN0RRUKGB 1998 1998 Processed 27/08/2022 4231696667 PULAKA ()
14 Kasipur OR-29-006-020-017/32297
(SIRIPAI) 		2429006020NRG23030820220490591 03/08/2022 KAMALINI NAIK 2429006020WL0023150 KAMALINI NAIK 00474 SBIN0RRUKGB 1998 1998 Processed 27/08/2022 4231696674 KAMALINI NAIK ()
15 Kasipur OR-29-006-020-017/32355
(SIRIPAI) 		2429006020NRG23030820220490645 03/08/2022 KASAI MAJHI 2429006020WL0023153 KASAI MAJHI 00474 SBIN0RRUKGB 1998 1998 Processed 27/08/2022 4231696666 KASAI MAJHI ()
16 Kasipur OR-29-006-020-017/32358
(SIRIPAI) 		2429006020NRG23030820220490596 03/08/2022 BIMANA MAJHI 2429006020WL0023150 BIMANA MAJHI 00474 SBIN0RRUKGB 1998 1998 Processed 27/08/2022 4231696677 BIMANA MAJHI ()
17 Kasipur OR-29-006-020-017/34784
(SIRIPAI) 		2429006020NRG23030820220490647 03/08/2022 RATNA NAIK 2429006020WL0023153 RATNA NAIK 00474 SBIN0RRUKGB 1998 1998 Processed 27/08/2022 4231696669 RATNA NAIK ()
18 Kasipur OR-29-006-020-017/39334
(SIRIPAI) 		2429006020NRG23030820220490600 03/08/2022 DHANAMANI NAIK 2429006020WL0023150 DHANAMANI NAIK 00474 SBIN0RRUKGB 1998 1998 Processed 27/08/2022 4231696670 DHANAMANI NAIK ()
19 Kasipur OR-29-006-020-017/39346
(SIRIPAI) 		2429006020NRG23030820220490601 03/08/2022 BIPIN MAJHI 2429006020WL0023150 BIPIN MAJHI 00474 SBIN0RRUKGB 1998 1998 Processed 27/08/2022 4231696671 BIPIN MAJHI ()
20 Kasipur OR-29-006-020-017/39346
(SIRIPAI) 		2429006020NRG23030820220490602 03/08/2022 MUNI MAJHI 2429006020WL0023150 MUNI MAJHI 00474 SBIN0RRUKGB 1998 1998 Processed 27/08/2022 4231696672 MUNI MAJHI ()
21 Kasipur OR-29-006-020-017/40946
(SIRIPAI) 		2429006020NRG23030820220490651 03/08/2022 SHIBANI NAIK 2429006020WL0023153 SHIBANI NAIK 00474 SBIN0RRUKGB 1998 1998 Processed 27/08/2022 4231696673 SHIBANI NAIK ()
SubTotal 19980 19980
22 Kasipur OR-29-006-020-017/32355
(SIRIPAI) 		2429006020NRG23030820220490644 03/08/2022 TIMA MAJHI 2429006020WL0023153 TIMA MAJHI 00691 IPOS0000001 1998 1998 Processed 27/08/2022 4231696657 TIMA MAJHI ()
SubTotal 1998 1998
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kasipur OR2429006020_030822FTO_429127 Canara Bank CNRB0006149 TIKIRI 1998
2 Kasipur OR2429006020_030822FTO_429127 Indian Bank IDIB000R120 RAYAGADA 1998
3 Kasipur OR2429006020_030822FTO_429127 Punjab National Bank PUNB0480000 RAYGADA 1998
4 Kasipur OR2429006020_030822FTO_429127 State Bank of India SBIN0002075 KASHIPUR 1998
5 Kasipur OR2429006020_030822FTO_429127 State Bank of India SBIN0003381 MUNIGUDA 1998
6 Kasipur OR2429006020_030822FTO_429127 State Bank of India SBIN0007120 KUMBHIKOTA 1998
7 Kasipur OR2429006020_030822FTO_429127 State Bank of India SBIN0009667 SIBAPADAR 1998
8 Kasipur OR2429006020_030822FTO_429127 State Bank of India SBIN0010132 TIKIRI 7992
9 Kasipur OR2429006020_030822FTO_429127 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 3996
10 Kasipur OR2429006020_030822FTO_429127 UTKAL GRAMYA BANK SBIN0RRUKGB GORAKHAPUR,RAYAGADA 13986
11 Kasipur OR2429006020_030822FTO_429127 UTKAL GRAMYA BANK SBIN0RRUKGB TIKIRI,RAYAGADA 1998
12 Kasipur OR2429006020_030822FTO_429127 India Post Payments Bank IPOS0000001 RAYAGADA 1998

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