Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:23:17 PM

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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007012_110823FTO_441983

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-29-007-012-012/100032-A (MUKUNDAPUR)

2429007012NRG24110820230407016

11/08/2023

BUDU BIDIKA

2429007012WL017005

BUDU BIDIKA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4976166334

BUDU BIDIKA

()

2

Kolnara

OR-29-007-012-012/9322 (MUKUNDAPUR)

2429007012NRG24110820230407248

11/08/2023

SANGEETA KOUSALYA

2429007012WL017017

SANGEETA KOUSALYA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4976166332

SANGEETA KOUSALYA

()

3

Kolnara

OR-29-007-012-012/9407 (MUKUNDAPUR)

2429007012NRG24110820230407250

11/08/2023

JUDHISTIR BIDIKA

2429007012WL017018

JUDHISTIR BIDIKA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4976166333

JUDHISTIR BIDIKA

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolnara	OR2429007012_110823FTO_441983	UTKAL GRAMYA BANK	SBIN0RRUKGB	MUKUNDPUR,RAYAGADA	4977

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