Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:52:08 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007001_070723FTO_319420
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-29-007-001-009/16871
(BADAKHILAPADAR) 		2429007001NRG24070720230312608 07/07/2023 SUMANI HUIKA 2429007001WL012170 SUMANI HUIKA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965741622 SUMANI HUIKA ()
2 Kolnara OR-29-007-001-009/16880
(BADAKHILAPADAR) 		2429007001NRG24070720230312611 07/07/2023 Kamarao Saraka 2429007001WL012170 Kamarao Saraka 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965741626 Kamarao Saraka ()
3 Kolnara OR-29-007-001-009/204
(BADAKHILAPADAR) 		2429007001NRG24070720230312617 07/07/2023 KARKARIA BIJULI 2429007001WL012170 KARKARIA BIJULI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965741623 KARKARIA BIJULI ()
4 Kolnara OR-29-007-001-009/204
(BADAKHILAPADAR) 		2429007001NRG24070720230312616 07/07/2023 KARKARIA SIBARAO 2429007001WL012170 KARKARIA SIBARAO 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965741624 KARKARIA SIBARAO ()
5 Kolnara OR-29-007-001-009/222
(BADAKHILAPADAR) 		2429007001NRG24070720230312618 07/07/2023 PHOKIR PATIKA 2429007001WL012170 PHOKIR PATIKA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965741625 PHOKIR PATIKA ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007001_070723FTO_319420 UTKAL GRAMYA BANK SBIN0RRUKGB KOLNORA,RAYAGADA 7110

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