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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:31:25 PM

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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007006_040823FTO_413853

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-29-007-006-008/1441 (GADISESKHAL)

2429007006NRG24030820230389296

04/08/2023

JAGILI MINIAKA

2429007006WL015637

JAGILI MINIAKA

00415

SBIN0017540

1422

1422

Processed

31/08/2023

4972254097

MR JAGILI MINIAKA

()

2

Kolnara

OR-29-007-006-008/1456 (GADISESKHAL)

2429007006NRG24030820230389297

04/08/2023

MAJHIMANI KANDAGARI

2429007006WL015637

MAJHIMANI KANDAGARI

00415

SBIN0017540

1422

1422

Processed

31/08/2023

4972254096

MRS MAJHIMANI KANDAGARI

()

3

Kolnara

OR-29-007-006-016/1268 (GADISESKHAL)

2429007006NRG24030820230389304

04/08/2023

MOHAN KARKARIA

2429007006WL015638

MOHAN KARKARIA

00415

SBIN0017540

1422

1422

Processed

31/08/2023

4972254098

MR MOHAN KARKARIA

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolnara	OR2429007006_040823FTO_413853	State Bank of India	SBIN0017540	Gadiseshkhal Branch	4266

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