Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:33:22 AM 
Back  

FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007009_100723FTO_323128
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 Kolnara OR-29-007-009-011/7298
(KARTIKAGUDA) 		2429007009NRG24070720230312779 10/07/2023 sitai 2429007009WL012180 sitai 76501801 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965653438 sitai ()
2 Kolnara OR-29-007-009-011/7311
(KARTIKAGUDA) 		2429007009NRG24070720230312780 10/07/2023 bansidhara 2429007009WL012180 bansidhara 76501801 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4965653437 Account closed
SubTotal 2844 2844
Total 2844 2844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007009_100723FTO_323128 76501801 Therubali 2844

Download In Excel