Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:30 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : RAYAGADA Panchayat : KERANDI
Fto No. : OR2424006007_160623FTO_240759
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-24-006-007-001/16552
(KERANDI) 		2424006000NRG24150620230142193 16/06/2023 Rasmita Sabar 2424006WL007048 Rasmita Sabar 00078 CNRB0018040 474 474 Processed 27/06/2023 2806468218 Rasmita Sabar ()
2 RAYAGADA OR-24-006-007-001/16569
(KERANDI) 		2424006000NRG24150620230142195 16/06/2023 Kuni Karjee 2424006WL007048 Kuni Karjee 00078 CNRB0018040 474 474 Processed 27/06/2023 2806468219 Kuni Karjee ()
SubTotal 948 948
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_160623FTO_240759 Canara Bank CNRB0018040 RAYAGAD 948

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