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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:53:30 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429011002_030922APB_FTO_524207
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-29-011-002-006/16960
(BADAERUKUBADI) 		2429011002NRG23030920220548126 03/09/2022 PIDIKA DALA 2429011002WL0026091 PIDIKA DALA 00176 IDIB000R622 1554 1554 Processed 12/09/2022 4641320952 Mr. PIDIKA DALA INDIAN BANK(607105)
SubTotal 1554 1554
2 Rayagada OR-29-011-002-007/17023
(BADAERUKUBADI) 		2429011002NRG23030920220548137 03/09/2022 Taku Pulaka 2429011002WL0026091 Taku Pulaka 765001 1554 1554 Processed 12/09/2022 4641320954 Mr. PULAKA TAKU INDIAN BANK(607105)
3 Rayagada OR-29-011-002-007/17025
(BADAERUKUBADI) 		2429011002NRG23030920220548140 03/09/2022 Pulaka Dalaya 2429011002WL0026091 Pulaka Dalaya 765001 1554 1554 Processed 12/09/2022 4641320955 Mr. DALEYA PULAKA INDIAN BANK(607105)
4 Rayagada OR-29-011-002-007/17038
(BADAERUKUBADI) 		2429011002NRG23030920220548142 03/09/2022 Tadingi Salu 2429011002WL0026091 Tadingi Salu 765001 1554 1554 Processed 12/09/2022 4641320953 Mr. SULU TADINGI INDIAN BANK(607105)
SubTotal 4662 4662
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rayagada OR2429011002_030922APB_FTO_524207 76500201 4662
2 Rayagada OR2429011002_030922APB_FTO_524207 Indian Bank IDIB000R622 RAYGADA 1554

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