Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:59 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : RAYAGADA Panchayat : KERANDI
Fto No. : OR2424006007_141223FTO_888172
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-24-006-007-001/166757
(KERANDI) 		2424006000NRG24141220230578876 14/12/2023 GOURI KARJEE 2424006WL070231 GOURI KARJEE 00078 CNRB0018040 948 948 Processed 01/03/2024 1158488601 GOURI KARJEE ()
SubTotal 948 948
2 RAYAGADA OR-24-006-007-001/16563
(KERANDI) 		2424006000NRG24141220230578871 14/12/2023 Sasmita Bhuyan 2424006WL070231 Sasmita Bhuyan 00415 SBIN0000151 1185 1185 Processed 01/03/2024 1158488604 MRS SASMITA BHUYAN ()
3 RAYAGADA OR-24-006-007-001/251
(KERANDI) 		2424006000NRG24141220230578891 14/12/2023 Renuka Raita 2424006WL070231 Renuka Raita 00415 SBIN0000151 948 948 Processed 01/03/2024 1158488603 MRS RENUKA RAITA ()
4 RAYAGADA OR-24-006-007-001/256
(KERANDI) 		2424006000NRG24141220230578895 14/12/2023 Sumitra Raita 2424006WL070231 Sumitra Raita 00415 SBIN0000151 1185 1185 Processed 01/03/2024 1158488605 MRS SUMITRA RAITA ()
5 RAYAGADA OR-24-006-007-008/274
(KERANDI) 		2424006000NRG24141220230578931 14/12/2023 Rajendra Sabara 2424006WL070238 Rajendra Sabara 00415 SBIN0000151 474 474 Processed 01/03/2024 1158488602 MR RAJENDRA SABARA ()
SubTotal 3792 3792
6 RAYAGADA OR-24-006-007-001/260
(KERANDI) 		2424006000NRG24141220230578897 14/12/2023 Santosh Bhuyan 2424006WL070231 Santosh Bhuyan 00415 SBIN0018478 1185 1185 Processed 01/03/2024 1158488606 MR SANTOSH BHUYAN ()
SubTotal 1185 1185
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_141223FTO_888172 Canara Bank CNRB0018040 RAYAGAD 948
2 RAYAGADA OR2424006007_141223FTO_888172 State Bank of India SBIN0000151 PARLAKHEMUNDI 3792
3 RAYAGADA OR2424006007_141223FTO_888172 State Bank of India SBIN0018478 GARABANDHA 1185

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