Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:35:20 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429011024_180522APB_FTO_132225
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-29-011-024-011/13058
(NAKITI) 		2429011024NRG23180520220204122 18/05/2022 KAPA HIKAKA 2429011024WL0007902 KAPA HIKAKA 00415 SBIN0007120 1332 1332 Processed 26/05/2022 1595753088 MRS KAPA HIKAKA STATE BANK OF INDIA(508548)
2 Rayagada OR-29-011-024-011/13065
(NAKITI) 		2429011024NRG23180520220204125 18/05/2022 SADA MINIAKA 2429011024WL0007902 SADA MINIAKA 00415 SBIN0007120 1332 1332 Processed 26/05/2022 1595753089 MR SADA MINIAKA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Rayagada OR-29-011-024-011/13058
(NAKITI) 		2429011024NRG23180520220204121 18/05/2022 JHODIA HIKAKA 2429011024WL0007902 JHODIA HIKAKA 00468 UBIN0557277 1332 1332 Processed 26/05/2022 1595753086 JHADIA HIKAKA BANK OF BARODA(606985)
4 Rayagada OR-29-011-024-011/13062
(NAKITI) 		2429011024NRG23180520220204124 18/05/2022 AMLE HIKAKA 2429011024WL0007902 AMLE HIKAKA 00468 UBIN0557277 1332 1332 Processed 26/05/2022 1595753087 MR AMBALA HIKAKA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
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 Rayagada OR2429011024_180522APB_FTO_132225 State Bank of India SBIN0007120 KUMBHIKOTA 2664
2 Rayagada OR2429011024_180522APB_FTO_132225 Union Bank of India UBIN0557277 RAYAGADA 2664

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