Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:16 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : RAYAGADA Panchayat : KERANDI
Fto No. : OR2424006007_181023FTO_656857
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-24-006-007-003/166747
(KERANDI) 		2424006007NRG24181020230418012 18/10/2023 Hiramani Sabar 2424006007WL043483 Hiramani Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268841894 Hiramani Sabar ()
SubTotal 1422 1422
2 RAYAGADA OR-24-006-007-002/16649
(KERANDI) 		2424006007NRG24181020230419026 18/10/2023 Umila sabar 2424006007WL043634 Umila sabar 00415 SBIN0018478 222 222 Processed 09/11/2023 7268841896 MRS UMILA SABAR ()
3 RAYAGADA OR-24-006-007-002/227
(KERANDI) 		2424006007NRG24181020230419028 18/10/2023 KARI SABAR 2424006007WL043634 KARI SABAR 00415 SBIN0018478 222 222 Processed 09/11/2023 7268841897 MRS KARI SABAR ()
4 RAYAGADA OR-24-006-007-003/166749
(KERANDI) 		2424006007NRG24181020230418013 18/10/2023 NARASINGH SABAR 2424006007WL043483 NARASINGH SABAR 00415 SBIN0018478 1422 1422 Processed 09/11/2023 7268841895 MR NARASINGH SABAR ()
5 RAYAGADA OR-24-006-007-003/73
(KERANDI) 		2424006007NRG24181020230418020 18/10/2023 LACHHI SABAR 2424006007WL043483 LACHHI SABAR 00415 SBIN0018478 1422 1422 Processed 09/11/2023 7268841898 MRS LACHHI SABAR ()
SubTotal 3288 3288
Total 4710 4710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_181023FTO_656857 Indian Bank IDIB000G030 GARABANDA 1422
2 RAYAGADA OR2424006007_181023FTO_656857 State Bank of India SBIN0018478 GARABANDHA 3288

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