Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:28 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007012_180823FTO_471848
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-29-007-012-013/9856-B
(MUKUNDAPUR) 		2429007012NRG24180820230424355 18/08/2023 JAMUNA KANDAGARI 2429007012WL019094 JAMUNA KANDAGARI 00415 SBIN0007125 1659 1659 Processed 31/08/2023 4973518564 MS JAMUNA KANDAGARI ()
SubTotal 1659 1659
2 Kolnara OR-29-007-012-010/1042
(MUKUNDAPUR) 		2429007012NRG24180820230424376 18/08/2023 Kishor Parichha 2429007012WL019096 Kishor Parichha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973518559 Kishor Parichha ()
3 Kolnara OR-29-007-012-010/95291
(MUKUNDAPUR) 		2429007012NRG24180820230424353 18/08/2023 GAYATRI PARICHHA 2429007012WL019092 GAYATRI PARICHHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973518561 GAYATRI PARICHHA ()
4 Kolnara OR-29-007-012-010/95293
(MUKUNDAPUR) 		2429007012NRG24180820230424378 18/08/2023 PRAKASH CHANDRA PRADHAN 2429007012WL019097 PRAKASH CHANDRA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973518562 PRAKASH CHANDRA PRADHAN ()
5 Kolnara OR-29-007-012-010/99875
(MUKUNDAPUR) 		2429007012NRG24180820230424403 18/08/2023 TARANISEN PRADHANI 2429007012WL019110 TARANISEN PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973518560 TARANISEN PRADHANI ()
6 Kolnara OR-29-007-012-013/9859
(MUKUNDAPUR) 		2429007012NRG24180820230424347 18/08/2023 BUGULI KANDAGORI 2429007012WL019090 BUGULI KANDAGORI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973518563 BUGULI KANDAGORI ()
SubTotal 8295 8295
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007012_180823FTO_471848 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 1659
2 Kolnara OR2429007012_180823FTO_471848 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 8295

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