Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:15 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : RAYAGADA Panchayat : KERANDI
Fto No. : OR2424006007_150423FTO_21500
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-24-006-007-007/16577
(KERANDI) 		2424006000NRG24150420230005062 15/04/2023 Sudam Sabar 2424006WL000312 Sudam Sabar 00176 IDIB000G030 1185 1185 Processed 10/05/2023 1394074652 Sudam Sabar ()
2 RAYAGADA OR-24-006-007-007/16584
(KERANDI) 		2424006000NRG24150420230005072 15/04/2023 Krushnabeni Badaraita 2424006WL000312 Krushnabeni Badaraita 00176 IDIB000G030 1185 1185 Processed 10/05/2023 1394074651 Krushnabeni Badaraita ()
3 RAYAGADA OR-24-006-007-007/16682
(KERANDI) 		2424006000NRG24150420230005073 15/04/2023 Jagabandhu Sabar 2424006WL000312 Jagabandhu Sabar 00176 IDIB000G030 1185 1185 Processed 10/05/2023 1394074650 Jagabandhu Sabar ()
SubTotal 3555 3555
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_150423FTO_21500 Indian Bank IDIB000G030 GARABANDA 3555

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