Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:38 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007012_201223FTO_915629
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) 		2429007012NRG24191220230804085 20/12/2023 susila hikaka 2429007012WL067518 susila hikaka 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549152632 susila hikaka ()
2 Kolnara OR-29-007-012-013/100282
(MUKUNDAPUR) 		2429007012NRG24191220230804092 20/12/2023 Mohan Kandagari 2429007012WL067524 Mohan Kandagari 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549152633 Mohan Kandagari ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007012_201223FTO_915629 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 3318

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