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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:38:59 AM

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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007011_090823APB_FTO_432819

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-29-007-011-012/11441 (KOLONARA)

2429007011NRG24090820230402069

09/08/2023

Pirbaka Udara

2429007011WL016569

Pirbaka Udara

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4968881329

Mr. UDAY PIRBAKA

UTKAL GRAMEEN BANK(607234)

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolnara	OR2429007011_090823APB_FTO_432819	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOLNORA,RAYAGADA	1659

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