Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:58 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : RAYAGADA Panchayat : KERANDI
Fto No. : OR2424006007_221023FTO_676405
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) 		2424006007NRG24221020230430068 22/10/2023 Hiramani Sabar 2424006007WL045983 Hiramani Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7269118373 Hiramani Sabar ()
SubTotal 1422 1422
2 RAYAGADA OR-24-006-007-003/166749
(KERANDI) 		2424006007NRG24221020230430069 22/10/2023 NARASINGH SABAR 2424006007WL045983 NARASINGH SABAR 00415 SBIN0018478 1422 1422 Processed 09/11/2023 7269118374 MR NARASINGH SABAR ()
3 RAYAGADA OR-24-006-007-003/73
(KERANDI) 		2424006007NRG24221020230430076 22/10/2023 LACHHI SABAR 2424006007WL045983 LACHHI SABAR 00415 SBIN0018478 1422 1422 Processed 09/11/2023 7269118375 MRS LACHHI SABAR ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_221023FTO_676405 Indian Bank IDIB000G030 GARABANDA 1422
2 RAYAGADA OR2424006007_221023FTO_676405 State Bank of India SBIN0018478 GARABANDHA 2844

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