Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:34:52 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429011002_290422APB_FTO_68615
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-29-011-002-006/16973
(BADAERUKUBADI) 		2429011002NRG23290420220104915 29/04/2022 TADINGI KAMPULI 2429011002WL0003966 TADINGI KAMPULI 00176 IDIB000R622 222 222 Processed 11/05/2022 1088213388 Mrs. TADINGI KAMU INDIAN BANK(607105)
2 Rayagada OR-29-011-002-006/16973
(BADAERUKUBADI) 		2429011002NRG23290420220104916 29/04/2022 TADINGI KAMPULI 2429011002WL0003966 TADINGI KAMPULI 00176 IDIB000R622 222 222 Processed 11/05/2022 1088213389 Mrs. TADINGI KAMU INDIAN BANK(607105)
SubTotal 444 444
Total 444 444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rayagada OR2429011002_290422APB_FTO_68615 Indian Bank IDIB000R622 RAYGADA 444

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