Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:40:55 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429006023_100822FTO_449795
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-29-006-018-016/37937
(TIKIRI) 		2429006023NRG23070820220497405 10/08/2022 BHUBANI JHODIA 2429006023WL0023527 BHUBANI JHODIA 00078 CNRB0006149 222 222 Processed 30/08/2022 4274555989 BHUBANI JHODIA ()
SubTotal 222 222
2 Kasipur OR-29-006-018-010/12982
(TIKIRI) 		2429006023NRG23080820220499436 10/08/2022 LAKIMI MAJHI 2429006023WL0023638 LAKIMI MAJHI 00415 SBIN0010132 222 222 Processed 30/08/2022 4274555993 MR LAKIMI MAJHI ()
3 Kasipur OR-29-006-018-010/13084
(TIKIRI) 		2429006023NRG23080820220499439 10/08/2022 MIRA MAJHI 2429006023WL0023638 MIRA MAJHI 00415 SBIN0010132 222 222 Processed 30/08/2022 4274555996 MR MIRA MAJHI ()
4 Kasipur OR-29-006-018-010/38064
(TIKIRI) 		2429006023NRG23080820220499442 10/08/2022 KANTA MAJHI 2429006023WL0023638 KANTA MAJHI 00415 SBIN0010132 222 222 Processed 30/08/2022 4274555994 MRS KANTA MAJHI ()
5 Kasipur OR-29-006-018-010/38613
(TIKIRI) 		2429006023NRG23080820220499443 10/08/2022 RAJ KUMAR NAIK 2429006023WL0023638 RAJ KUMAR NAIK 00415 SBIN0010132 222 222 Processed 30/08/2022 4274555990 MR RAJ KUMAR NAEK ()
6 Kasipur OR-29-006-018-014/11669
(TIKIRI) 		2429006023NRG23070820220497428 10/08/2022 SAPAIMAJHI 2429006023WL0023528 SAPAIMAJHI 00415 SBIN0010132 222 222 Processed 30/08/2022 4274555995 MRS SAPAI MAJHI ()
7 Kasipur OR-29-006-018-015/12765
(TIKIRI) 		2429006023NRG23070820220497391 10/08/2022 ANLA MAJHI 2429006023WL0023526 ANLA MAJHI 00415 SBIN0010132 222 222 Processed 30/08/2022 4274555991 MRS ANLA MAJHI ()
8 Kasipur OR-29-006-018-018/38411
(TIKIRI) 		2429006023NRG23070820220497411 10/08/2022 RANJAN NAIK 2429006023WL0023527 RANJAN NAIK 00415 SBIN0010132 222 222 Processed 30/08/2022 4274555992 MR RANJANA KUMAR NAIK ()
SubTotal 1554 1554
9 Kasipur OR-29-006-018-007/12335
(TIKIRI) 		2429006023NRG23070820220497415 10/08/2022 BASANTI NAIK 2429006023WL0023528 BASANTI NAIK 00474 SBIN0RRUKGB 222 222 Processed 30/08/2022 4274556010 BASANTI NAIK ()
10 Kasipur OR-29-006-018-010/13132
(TIKIRI) 		2429006023NRG23080820220499440 10/08/2022 PAHILMAN MAJHI 2429006023WL0023638 PAHILMAN MAJHI 00474 SBIN0RRUKGB 222 222 Processed 30/08/2022 4274556003 PAHILMAN MAJHI ()
11 Kasipur OR-29-006-018-011/12221
(TIKIRI) 		2429006023NRG23080820220499446 10/08/2022 TIL MAJHI 2429006023WL0023638 TIL MAJHI 00474 SBIN0RRUKGB 222 222 Processed 30/08/2022 4274556000 TIL MAJHI ()
12 Kasipur OR-29-006-018-011/35949
(TIKIRI) 		2429006023NRG23080820220499452 10/08/2022 KISTA MAJHI 2429006023WL0023638 KISTA MAJHI 00474 SBIN0RRUKGB 222 222 Processed 30/08/2022 4274556011 KISTA MAJHI ()
13 Kasipur OR-29-006-018-014/11623
(TIKIRI) 		2429006023NRG23070820220497417 10/08/2022 JULUME MAJHI 2429006023WL0023528 JULUME MAJHI 00474 SBIN0RRUKGB 222 222 Processed 30/08/2022 4274555998 JULUME MAJHI ()
14 Kasipur OR-29-006-018-014/11631
(TIKIRI) 		2429006023NRG23070820220497418 10/08/2022 ANDRU MAJHI 2429006023WL0023528 ANDRU MAJHI 00474 SBIN0RRUKGB 222 222 Processed 30/08/2022 4274556006 ANDRU MAJHI ()
15 Kasipur OR-29-006-018-014/11655
(TIKIRI) 		2429006023NRG23070820220497424 10/08/2022 KABIRAJ MAJHI 2429006023WL0023528 KABIRAJ MAJHI 00474 SBIN0RRUKGB 222 222 Rejected 30/08/2022 4274555997 Account closed
16 Kasipur OR-29-006-018-014/11662
(TIKIRI) 		2429006023NRG23070820220497425 10/08/2022 SAIKA MAJHI 2429006023WL0023528 SAIKA MAJHI 00474 SBIN0RRUKGB 222 222 Processed 30/08/2022 4274556007 SAIKA MAJHI ()
17 Kasipur OR-29-006-018-014/11667
(TIKIRI) 		2429006023NRG23070820220497427 10/08/2022 Tarai Majhj 2429006023WL0023528 Tarai Majhj 00474 SBIN0RRUKGB 222 222 Processed 30/08/2022 4274556009 Tarai Majhj ()
18 Kasipur OR-29-006-018-016/12599
(TIKIRI) 		2429006023NRG23070820220497395 10/08/2022 BANGARI MAJHI 2429006023WL0023527 BANGARI MAJHI 00474 SBIN0RRUKGB 222 222 Processed 30/08/2022 4274556002 BANGARI MAJHI ()
19 Kasipur OR-29-006-018-016/12650
(TIKIRI) 		2429006023NRG23070820220497397 10/08/2022 HARI MAJHI 2429006023WL0023527 HARI MAJHI 00474 SBIN0RRUKGB 222 222 Processed 30/08/2022 4274556001 HARI MAJHI ()
20 Kasipur OR-29-006-018-016/37935
(TIKIRI) 		2429006023NRG23070820220497404 10/08/2022 TANKA JHODIA 2429006023WL0023527 TANKA JHODIA 00474 SBIN0RRUKGB 222 222 Processed 30/08/2022 4274555999 TANKA JHODIA ()
21 Kasipur OR-29-006-018-018/12466
(TIKIRI) 		2429006023NRG23070820220497408 10/08/2022 KATANA MAJHI 2429006023WL0023527 KATANA MAJHI 00474 SBIN0RRUKGB 222 222 Processed 30/08/2022 4274556004 KATANA MAJHI ()
22 Kasipur OR-29-006-018-018/12495
(TIKIRI) 		2429006023NRG23070820220497409 10/08/2022 SALAPA MAJHI 2429006023WL0023527 SALAPA MAJHI 00474 SBIN0RRUKGB 222 222 Processed 30/08/2022 4274556008 SALAPA MAJHI ()
23 Kasipur OR-29-006-018-018/36931
(TIKIRI) 		2429006023NRG23070820220497410 10/08/2022 DULABHA MAJHI 2429006023WL0023527 DULABHA MAJHI 00474 SBIN0RRUKGB 222 222 Processed 30/08/2022 4274556005 DULABHA MAJHI ()
SubTotal 3330 3330
Total 5106 5106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kasipur OR2429006023_100822FTO_449795 Canara Bank CNRB0006149 TIKIRI 222
2 Kasipur OR2429006023_100822FTO_449795 State Bank of India SBIN0010132 TIKIRI 1554
3 Kasipur OR2429006023_100822FTO_449795 UTKAL GRAMYA BANK SBIN0RRUKGB TIKIRI,RAYAGADA 3330

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