Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:00:29 AM

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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007007_091023FTO_618733

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-29-007-007-002/15858 (JHORIDI)

2429007007NRG24071020230531860

09/10/2023

Satam kolaka

2429007007WL036391

Satam kolaka

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7259761867

Satam kolaka

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolnara	OR2429007007_091023FTO_618733	UTKAL GRAMYA BANK	SBIN0RRUKGB	MUKUNDPUR,RAYAGADA	1659

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