Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:38 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007012_080923APB_FTO_506462
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-29-007-012-001/9933
(MUKUNDAPUR)
2429007012NRG24080920230454352 08/09/2023 PRIBAKA WENDA 2429007012WL022299 PRIBAKA WENDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256989319 Mrs. WENDI PIRIBAKA UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
Total 237 237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007012_080923APB_FTO_506462 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDAUR 237

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