Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:35:48 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007012_191023FTO_662511
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-29-007-012-001/9959
(MUKUNDAPUR) 		2429007012NRG24181020230560926 19/10/2023 susila hikaka 2429007012WL040606 susila hikaka 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269130231 susila hikaka ()
2 Kolnara OR-29-007-012-007/9728
(MUKUNDAPUR) 		2429007012NRG24181020230560932 19/10/2023 SHASMITA NIMALA 2429007012WL040611 SHASMITA NIMALA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269130230 SHASMITA NIMALA ()
3 Kolnara OR-29-007-012-010/1042
(MUKUNDAPUR) 		2429007012NRG24181020230560942 19/10/2023 Kishor Parichha 2429007012WL040616 Kishor Parichha 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269130229 Kishor Parichha ()
4 Kolnara OR-29-007-012-012/100070
(MUKUNDAPUR) 		2429007012NRG24181020230560948 19/10/2023 ANITA BIDIKA 2429007012WL040619 ANITA BIDIKA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269130232 ANITA BIDIKA ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007012_191023FTO_662511 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 5688

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