Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:50 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007008_150224APB_FTO_1043106
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-29-007-008-004/9113
(KAILASPUR) 		2429007008NRG24100220240909351 15/02/2024 NIMAKA BARIKA 2429007008WL077865 NIMAKA BARIKA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2796993504 MR KUCHULA NIMAKA STATE BANK OF INDIA(508548)
2 Kolnara OR-29-007-008-004/9134
(KAILASPUR) 		2429007008NRG24100220240909352 15/02/2024 MANDANGI PEDIYA 2429007008WL077865 MANDANGI PEDIYA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2796993505 Mr. PEDEYA MANDANGI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007008_150224APB_FTO_1043106 UTKAL GRAMYA BANK SBIN0RRUKGB Mukundapur 3318

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