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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:26:08 AM

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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007002_300923FTO_588879

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-29-007-002-008/16950 (BANKILI)

2429007002NRG24270920230510830

30/09/2023

TAUTI

2429007002WL032997

TAUTI

00474

SBIN0RRUKGB

237

237

Processed

10/11/2023

7326128965

TAUTI

()

2

Kolnara

OR-29-007-002-008/6675 (BANKILI)

2429007002NRG24270920230510839

30/09/2023

PENISRAO KONDAGORI

2429007002WL033000

PENISRAO KONDAGORI

00474

SBIN0RRUKGB

237

237

Processed

10/11/2023

7326128966

PENISRAO KONDAGORI

()

SubTotal

474

474

Total

474

474

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolnara	OR2429007002_300923FTO_588879	UTKAL GRAMYA BANK	SBIN0RRUKGB	MUKUNDPUR,RAYAGADA	474

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