Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:58 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : RAYAGADA Panchayat : KERANDI
Fto No. : OR2424006007_010523FTO_67203
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 RAYAGADA OR-24-006-007-006/16545
(KERANDI) 		2424006000NRG24300420230034446 01/05/2023 Sobhagini Sabar 2424006WL001866 Sobhagini Sabar 00078 CNRB0018040 474 474 Processed 12/05/2023 1491368761 Sobhagini Sabar ()
SubTotal 474 474
2 RAYAGADA OR-24-006-007-007/16577
(KERANDI) 		2424006000NRG24300420230034467 01/05/2023 Sudam Sabar 2424006WL001868 Sudam Sabar 00176 IDIB000G030 1185 1185 Processed 12/05/2023 1491368762 Sudam Sabar ()
SubTotal 1185 1185
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_010523FTO_67203 Canara Bank CNRB0018040 RAYAGAD 474
2 RAYAGADA OR2424006007_010523FTO_67203 Indian Bank IDIB000G030 GARABANDA 1185

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