Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:11:40 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429001_090822APB_FTO_446040
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 BissamCuttack OR-29-001-005-002/25234
(CHATIKONA) 		2429001000NRG23070820220497934 09/08/2022 Nalini karkaria 2429001WL0023568 Nalini karkaria 00415 SBIN0012100 1332 1332 Processed 27/08/2022 4232501301 MRS NALENI KARKARIA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 BissamCuttack OR-29-001-005-002/23
(CHATIKONA) 		2429001000NRG23070820220497931 09/08/2022 Rajarao batra 2429001WL0023568 Rajarao batra 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4232501303 Mr. RAJARAO BATRA UTKAL GRAMEEN BANK(607234)
3 BissamCuttack OR-29-001-005-002/25234
(CHATIKONA) 		2429001000NRG23070820220497933 09/08/2022 KUSA KARKARIA 2429001WL0023568 KUSA KARKARIA 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4232501302 Mr. KUSA KARKARIA UTKAL GRAMEEN BANK(607234)
SubTotal 2664 2664
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BissamCuttack OR2429001_090822APB_FTO_446040 State Bank of India SBIN0012100 BISSAMCUTTACK 1332
2 BissamCuttack OR2429001_090822APB_FTO_446040 UTKAL GRAMYA BANK SBIN0RRUKGB CHATIKONA,RAYAGADA 2664

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