Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:23:10 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007017_170423FTO_24805
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-29-007-009-005/7779
(KARTIKAGUDA) 		2429007017NRG24150420230013792 17/04/2023 K.SARASWATI 2429007017WL000503 K.SARASWATI 76501801 SBIN0000DOP 1422 1422 Processed 10/05/2023 1394194790 K.SARASWATI ()
2 Kolnara OR-29-007-009-005/7793
(KARTIKAGUDA) 		2429007017NRG24150420230013798 17/04/2023 S.MANMADHA RAO 2429007017WL000503 S.MANMADHA RAO 76501801 SBIN0000DOP 1422 1422 Processed 10/05/2023 1394194791 S.MANMADHA RAO ()
3 Kolnara OR-29-007-009-008/7580
(KARTIKAGUDA) 		2429007017NRG24150420230013537 17/04/2023 Khageswar Mahankud 2429007017WL000494 Khageswar Mahankud 76501801 SBIN0000DOP 1422 1422 Processed 10/05/2023 1394194789 Khageswar Mahankud ()
4 Kolnara OR-29-007-009-008/7650
(KARTIKAGUDA) 		2429007017NRG24150420230013561 17/04/2023 Puspa Manjira Mahankud 2429007017WL000494 Puspa Manjira Mahankud 76501801 SBIN0000DOP 1422 1422 Processed 10/05/2023 1394194788 Puspa Manjira Mahankud ()
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 OR2429007017_170423FTO_24805 76501801 Therubali 5688

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