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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:37:49 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007007_140923APB_FTO_526329
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-29-007-007-008/15544
(JHORIDI) 		2429007007NRG24120920230460442 14/09/2023 GAURI 2429007007WL023258 GAURI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263224108 Ms. GOURI HARAKA UTKAL GRAMEEN BANK(607234)
2 Kolnara OR-29-007-007-008/15544
(JHORIDI) 		2429007007NRG24120920230460441 14/09/2023 SUDHAKARA HARAKA 2429007007WL023258 SUDHAKARA HARAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263224107 HARAKA SUDARSANA INDIAN OVERSEAS BANK(508541)
3 Kolnara OR-29-007-007-008/15552
(JHORIDI) 		2429007007NRG24120920230460443 14/09/2023 NAGESWARA HARAKA 2429007007WL023258 NAGESWARA HARAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263224106 Mr. NAGESWAR HARAKA UTKAL GRAMEEN BANK(607234)
4 Kolnara OR-29-007-007-008/15552
(JHORIDI) 		2429007007NRG24120920230460444 14/09/2023 RAMANANA 2429007007WL023258 RAMANANA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263224109 Haraka Gangama FINO PAYMENTS BANK LTD(608001)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007007_140923APB_FTO_526329 UTKAL GRAMYA BANK SBIN0RRUKGB Mukundapur 1659
2 Kolnara OR2429007007_140923APB_FTO_526329 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 4977

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