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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:08:27 AM

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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007017_131023FTO_639064

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-29-007-009-008/7686 (KARTIKAGUDA)

2429007017NRG24131020230544404

13/10/2023

Sapai Saraka

2429007017WL038044

Sapai Saraka

76501801

SBIN0000DOP

1659

1659

Processed

10/11/2023

7325996547

Sapai Saraka

()

2

Kolnara

OR-29-007-009-008/7716 (KARTIKAGUDA)

2429007017NRG24131020230544407

13/10/2023

Asha Himirika

2429007017WL038045

Asha Himirika

76501801

SBIN0000DOP

1659

1659

Processed

10/11/2023

7325996548

Asha Himirika

()

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	OR2429007017_131023FTO_639064		76501801	Therubali	3318

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