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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:37:07 PM

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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007013_290423FTO_61316

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-29-007-013-006/16785 (REKHAPADAR)

2429007013NRG24280420230063729

29/04/2023

MANDANGI AGADHU

2429007013WL002320

MANDANGI AGADHU

00474

SBIN0RRUKGB

1185

1185

Processed

11/05/2023

1439690893

MANDANGI AGADHU

()

SubTotal

1185

1185

Total

1185

1185

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolnara	OR2429007013_290423FTO_61316	UTKAL GRAMYA BANK	SBIN0RRUKGB	Mukundapur	1185

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