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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:54:46 AM

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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007007_080923APB_FTO_504856

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-29-007-007-002/15823 (JHORIDI)

2429007007NRG24080920230452981

08/09/2023

BUDHI MANDANGI

2429007007WL022152

BUDHI MANDANGI

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7253500344

Mr. BUDHIA MANDANGI

UTKAL GRAMEEN BANK(607234)

2

Kolnara

OR-29-007-007-002/15831 (JHORIDI)

2429007007NRG24080920230452984

08/09/2023

BHARATHI

2429007007WL022152

BHARATHI

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7253500346

Mrs. BHAGABATI KOLAKA W/O TAMANA

UTKAL GRAMEEN BANK(607234)

3

Kolnara

OR-29-007-007-002/15831 (JHORIDI)

2429007007NRG24080920230452983

08/09/2023

TAMANNA KADRAKA

2429007007WL022152

TAMANNA KADRAKA

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7253500345

Mr. TAMANA KALAKA

UTKAL GRAMEEN BANK(607234)

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolnara	OR2429007007_080923APB_FTO_504856	UTKAL GRAMYA BANK	SBIN0RRUKGB	MUKUNDPUR,RAYAGADA	4977

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