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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:13:01 PM

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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007006_170723FTO_344934

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-29-007-006-016/1256 (GADISESKHAL)

2429007006NRG24170720230338824

17/07/2023

JAMUNA KARAKARIA

2429007006WL013356

JAMUNA KARAKARIA

00415

SBIN0017540

1422

1422

Processed

30/08/2023

4968448338

MS JAMUNA KARAKARIA

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolnara	OR2429007006_170723FTO_344934	State Bank of India	SBIN0017540	Gadiseshkhal Branch	1422

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