Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:30:29 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429005014_270223APB_FTO_1120595
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 Kalyansingpur OR-29-005-014-006/14298
(SINGARI) 		2429005014NRG23270220231044863 27/02/2023 NARAMA KARKARIA 2429005014WL053118 NARAMA KARKARIA 00415 SBIN0003940 1332 1332 Processed 30/03/2023 0272672078 MRS NARAMA KARKARIA STATE BANK OF INDIA(508548)
2 Kalyansingpur OR-29-005-014-006/14313
(SINGARI) 		2429005014NRG23270220231044864 27/02/2023 CHANDRA BAG 2429005014WL053118 CHANDRA BAG 00415 SBIN0003940 1332 1332 Processed 30/03/2023 0272672077 MRS CHANDRA BAG STATE BANK OF INDIA(508548)
3 Kalyansingpur OR-29-005-014-006/14318
(SINGARI) 		2429005014NRG23270220231044865 27/02/2023 GANGA KOUSALYA 2429005014WL053118 GANGA KOUSALYA 00415 SBIN0003940 1332 1332 Processed 30/03/2023 0272672076 MR KOUSALYA GANGA STATE BANK OF INDIA(508548)
4 Kalyansingpur OR-29-005-014-006/14901
(SINGARI) 		2429005014NRG23270220231044866 27/02/2023 Jayanti Kousalya 2429005014WL053118 Jayanti Kousalya 00415 SBIN0003940 1332 1332 Processed 30/03/2023 0272672079 MRS JAYANTI KOUSHALYA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyansingpur OR2429005014_270223APB_FTO_1120595 State Bank of India SBIN0003940 KALYANSINGPUR 5328

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