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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:23:57 AM

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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007014_111023APB_FTO_628341

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-29-007-014-002/2387 (SURI)

2429007014NRG24111020230541644

11/10/2023

HIMIRIKA JAYARAM

2429007014WL037630

HIMIRIKA JAYARAM

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7259936005

Mr. HIMIRIKA JAYARAM

UTKAL GRAMEEN BANK(607234)

2

Kolnara

OR-29-007-014-002/2387 (SURI)

2429007014NRG24111020230541645

11/10/2023

HIMIRIKA SINI

2429007014WL037630

HIMIRIKA SINI

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7259936006

Mrs. SINI HIMIRIKA

UTKAL GRAMEEN BANK(607234)

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	OR2429007014_111023APB_FTO_628341	UTKAL GRAMYA BANK	SBIN0RRUKGB	kolnara	1659
2	Kolnara	OR2429007014_111023APB_FTO_628341	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOLNORA,RAYAGADA	1659

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