Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:55:27 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007008_251023APB_FTO_681471
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-29-007-008-009/8688
(KAILASPUR) 		2429007008NRG24211020230569704 25/10/2023 Naseli Huika 2429007008WL041874 Naseli Huika 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272837683 Ms. MASELI HUIKA UTKAL GRAMEEN BANK(607234)
2 Kolnara OR-29-007-008-009/98151
(KAILASPUR) 		2429007008NRG24211020230569705 25/10/2023 HUIKA PALA 2429007008WL041874 HUIKA PALA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272837684 Mr. HUIKA PALA 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 OR2429007008_251023APB_FTO_681471 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 3318

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