Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:14 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : RAYAGADA Panchayat : KERANDI
Fto No. : OR2424006007_041223FTO_844718
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-24-006-007-004/16642
(KERANDI) 		2424006007NRG24041220230545108 04/12/2023 Mangala bhuyan 2424006007WL065683 Mangala bhuyan 00176 IDIB000G030 1422 1422 Processed 29/02/2024 1099801587 Mangala bhuyan ()
2 RAYAGADA OR-24-006-007-004/166732
(KERANDI) 		2424006007NRG24041220230545112 04/12/2023 Lebati Sabar 2424006007WL065683 Lebati Sabar 00176 IDIB000G030 1422 1422 Processed 29/02/2024 1099801586 Lebati Sabar ()
3 RAYAGADA OR-24-006-007-004/166738
(KERANDI) 		2424006007NRG24041220230545116 04/12/2023 Surajani Sabar 2424006007WL065683 Surajani Sabar 00176 IDIB000G030 1422 1422 Processed 29/02/2024 1099801585 Surajani Sabar ()
4 RAYAGADA OR-24-006-007-004/16685
(KERANDI) 		2424006007NRG24041220230545122 04/12/2023 Suriya Sabar 2424006007WL065683 Suriya Sabar 00176 IDIB000G030 1422 1422 Processed 29/02/2024 1099801588 Suriya Sabar ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_041223FTO_844718 Indian Bank IDIB000G030 GARABANDA 5688

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