Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:27 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007003_121023FTO_634725
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-29-007-003-021/4658
(BHOIMADA) 		2429007003NRG24111020230541821 12/10/2023 JAYANTI PULAKA 2429007003WL037651 JAYANTI PULAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265087589 JAYANTI PULAKA ()
2 Kolnara OR-29-007-003-021/4672
(BHOIMADA) 		2429007003NRG24111020230541810 12/10/2023 DATI BIDIKA 2429007003WL037650 DATI BIDIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265087590 DATI BIDIKA ()
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 OR2429007003_121023FTO_634725 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 3318

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