Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:42 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007011_170823FTO_463696
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-29-007-011-016/11275-B
(KOLONARA) 		2429007011NRG24170820230418657 17/08/2023 NARENDRA NIALIBANSA 2429007011WL018386 NARENDRA NIALIBANSA 00415 SBIN0017978 1659 1659 Processed 31/08/2023 4973587326 MR NARINDU NIARIBANSH ()
SubTotal 1659 1659
2 Kolnara OR-29-007-011-012/11441
(KOLONARA) 		2429007011NRG24170820230418636 17/08/2023 SUMITRA PIRBAKA 2429007011WL018375 SUMITRA PIRBAKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973587329 SUMITRA PIRBAKA ()
3 Kolnara OR-29-007-011-015/12527
(KOLONARA) 		2429007011NRG24170820230418182 17/08/2023 HIMIRIKA NARSI 2429007011WL018294 HIMIRIKA NARSI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973587327 HIMIRIKA NARSI ()
4 Kolnara OR-29-007-011-015/12527
(KOLONARA) 		2429007011NRG24170820230418184 17/08/2023 Muna 2429007011WL018294 Muna 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973587328 Muna ()
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007011_170823FTO_463696 State Bank of India SBIN0017978 KOMATALAPETA 1659
2 Kolnara OR2429007011_170823FTO_463696 UTKAL GRAMYA BANK SBIN0RRUKGB KOLNORA,RAYAGADA 4977

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