Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:23:14 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007003_191023FTO_662411
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-29-007-003-016/4762
(BHOIMADA) 		2429007003NRG24191020230561638 19/10/2023 SIMELI KILAKA 2429007003WL040707 SIMELI KILAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269126739 SIMELI KILAKA ()
2 Kolnara OR-29-007-003-016/4785
(BHOIMADA) 		2429007003NRG24191020230561645 19/10/2023 MANDANGI APPARAO 2429007003WL040709 MANDANGI APPARAO 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269126737 MANDANGI APPARAO ()
3 Kolnara OR-29-007-003-021/4658
(BHOIMADA) 		2429007003NRG24181020230559865 19/10/2023 JAYANTI PULAKA 2429007003WL040407 JAYANTI PULAKA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269126736 JAYANTI PULAKA ()
4 Kolnara OR-29-007-003-021/4672
(BHOIMADA) 		2429007003NRG24181020230559854 19/10/2023 DATI BIDIKA 2429007003WL040406 DATI BIDIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269126738 DATI BIDIKA ()
SubTotal 6399 6399
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007003_191023FTO_662411 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 6399

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