Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:41 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007007_181023FTO_658927
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-29-007-007-006/15340
(JHORIDI) 		2429007007NRG24181020230559415 18/10/2023 SURENDRA KADRAKA 2429007007WL040352 SURENDRA KADRAKA 00415 SBIN0013628 1659 1659 Processed 09/11/2023 7265108958 MR SURENDRA KADRAKA ()
SubTotal 1659 1659
2 Kolnara OR-29-007-007-004/15663
(JHORIDI) 		2429007007NRG24181020230559416 18/10/2023 DAMBARU TOIKA 2429007007WL040353 DAMBARU TOIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265108959 DAMBARU TOIKA ()
3 Kolnara OR-29-007-007-006/15318
(JHORIDI) 		2429007007NRG24181020230559406 18/10/2023 NISIKA GOURI 2429007007WL040347 NISIKA GOURI 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7265108960 Account closed
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007007_181023FTO_658927 State Bank of India SBIN0013628 RAMANAGUDA 1659
2 Kolnara OR2429007007_181023FTO_658927 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 1659
3 Kolnara OR2429007007_181023FTO_658927 UTKAL GRAMYA BANK SBIN0RRUKGB RAMANAGUDA 1659

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