Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:46 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007012_111023FTO_627425
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) 		2429007012NRG24101020230539718 11/10/2023 susila hikaka 2429007012WL037315 susila hikaka 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259761887 susila hikaka ()
2 Kolnara OR-29-007-012-004/98834
(MUKUNDAPUR) 		2429007012NRG24101020230539300 11/10/2023 Mr.SYAMSINGH MANDANGI 2429007012WL037248 Mr.SYAMSINGH MANDANGI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259761886 Mr.SYAMSINGH MANDANGI ()
3 Kolnara OR-29-007-012-007/9728
(MUKUNDAPUR) 		2429007012NRG24101020230539765 11/10/2023 SHASMITA NIMALA 2429007012WL037323 SHASMITA NIMALA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259761885 SHASMITA NIMALA ()
4 Kolnara OR-29-007-012-013/1071
(MUKUNDAPUR) 		2429007012NRG24101020230539802 11/10/2023 JYOTISH MANDAL 2429007012WL037326 JYOTISH MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259761888 JYOTISH MANDAL ()
SubTotal 6162 6162
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007012_111023FTO_627425 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 6162

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