Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:48:37 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007003_110923FTO_513619
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-29-007-003-001/3828
(BHOIMADA) 		2429007003NRG24110920230457797 11/09/2023 JAMI KILAKA 2429007003WL022824 JAMI KILAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256304033 JAMI KILAKA ()
2 Kolnara OR-29-007-003-009/4574
(BHOIMADA) 		2429007003NRG24110920230457762 11/09/2023 MANDANGI SINIA 2429007003WL022814 MANDANGI SINIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256304032 MANDANGI SINIA ()
3 Kolnara OR-29-007-003-019/4342
(BHOIMADA) 		2429007003NRG24110920230457801 11/09/2023 MANDANGI SAMBARI 2429007003WL022825 MANDANGI SAMBARI 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7256304034 MANDANGI SAMBARI ()
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007003_110923FTO_513619 UTKAL GRAMYA BANK SBIN0RRUKGB MOHANGIRI,KALAHANDI 1659
2 Kolnara OR2429007003_110923FTO_513619 UTKAL GRAMYA BANK SBIN0RRUKGB Mukundapur 1659
3 Kolnara OR2429007003_110923FTO_513619 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 474

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