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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:31:30 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007013_300723APB_FTO_395095
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-29-007-013-004/16267
(REKHAPADAR) 		2429007013NRG24300720230376620 30/07/2023 PURNIMA 2429007013WL014943 PURNIMA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976282370 Mrs. SIRIAAMA PUSIKA UTKAL GRAMEEN BANK(607234)
2 Kolnara OR-29-007-013-004/16267
(REKHAPADAR) 		2429007013NRG24300720230376621 30/07/2023 Sunita Pusika 2429007013WL014943 Sunita Pusika 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976282371 Ms. SUNITA PUSIKA UTKAL GRAMEEN BANK(607234)
3 Kolnara OR-29-007-013-010/16126
(REKHAPADAR) 		2429007013NRG24300720230376622 30/07/2023 KOLAKA HAKINA 2429007013WL014944 KOLAKA HAKINA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976282369 Mr. HAKINA KOLAKA UTKAL GRAMEEN BANK(607234)
4 Kolnara OR-29-007-013-010/16126
(REKHAPADAR) 		2429007013NRG24300720230376623 30/07/2023 Tauti Kolaka 2429007013WL014944 Tauti Kolaka 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976282372 Mrs. TOUTI KALAKA UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007013_300723APB_FTO_395095 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 5688

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