Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:52:22 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : RAYAGADA Panchayat : KERANDI
Fto No. : OR2424006007_170523FTO_125576
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-24-006-007-006/16545
(KERANDI) 		2424006000NRG24160520230075151 17/05/2023 Sobhagini Sabar 2424006WL003853 Sobhagini Sabar 00078 CNRB0018040 711 711 Processed 24/05/2023 1819427357 Sobhagini Sabar ()
SubTotal 711 711
2 RAYAGADA OR-24-006-007-008/16685
(KERANDI) 		2424006000NRG24160520230075135 17/05/2023 Madhab Sabar 2424006WL003852 Madhab Sabar 00415 SBIN0000151 474 474 Processed 24/05/2023 1819427358 MR MADHAB SABAR ()
3 RAYAGADA OR-24-006-007-008/308
(KERANDI) 		2424006000NRG24160520230075147 17/05/2023 Lunduma Sabara 2424006WL003852 Lunduma Sabara 00415 SBIN0000151 474 474 Processed 24/05/2023 1819427360 MRS LUNDUMA SABARA ()
4 RAYAGADA OR-24-006-007-008/321
(KERANDI) 		2424006000NRG24160520230075149 17/05/2023 SHTRUGHANA BHUYAN 2424006WL003852 SHTRUGHANA BHUYAN 00415 SBIN0000151 474 474 Processed 24/05/2023 1819427359 MR SHTRUGHANA BHUYAN ()
SubTotal 1422 1422
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006007_170523FTO_125576 Canara Bank CNRB0018040 RAYAGAD 711
2 RAYAGADA OR2424006007_170523FTO_125576 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422

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